Rep. Michael J. Madigan
Filed: 2/4/2013
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09800HB0190ham002 HDS098 00001 CIN 30006 a
AMENDMENT TO HOUSE BILL 190
AMENDMENT NO. ______. Amend House Bill 190, AS AMENDED, by replacing everything after the enacting clause with the following:
“ARTICLE 1
Section 5. “AN ACT making appropriations”, Public Act 97-0685, approved June 30, 2012, is amended by changing Section 5 to Article 5 as follows:
(P.A. 97-0685, Art. 5, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for provision of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971:
From the General Revenue
Fund......................... 1,100,000,000 550,000,000
From the Road Fund............... 176,323,000 88,161,500
From the Health Insurance
Reserve Fund............... 2,560,114,500 1,938,929,100
Total $3,836,437,500 $2,577,090,600
ARTICLE 2
(P.A. 97-0725, Art. 4, Sec. 1350 repealed)
(P.A. 97-0725, Art. 4, Sec. 2310 repealed)
(P.A. 97-0725, Art. 4, Sec. 2315 repealed)
(P.A. 97-0725, Art. 4, Sec. 2320 repealed)
(P.A. 97-0725, Art. 4, Sec. 3885 repealed)
(P.A. 97-0725, Art. 4, Sec. 4400 repealed)
Section 5. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by repealing Sections 1350, 2310, 2315, 2320, 3885 and 4400 of Article 4; by changing Sections 2205, 2260, 2295, 2325, 3050, 3865, 3925 and 4325 of Article 4; and by adding new Sections 4556, 4557, 4558 and 4559 to Article 4 as follows:
(P.A. 97-0725, Art. 4, Sec. 2205)
Sec. 2205. The sum of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June
30, 2012, from a reappropriation heretofore made for such purpose in Article
27, Section 2205 of Public Act 97-0076, as amended, is appropriated reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Oak Forest City of County Club Hills
for costs associated with roadway improvements within the City the
construction of a fire training tower.
(P.A. 97-0725, Art. 4, Sec. 2260)
Sec. 2260. The sum of $160,000 $50,000,
or so much thereof as may be necessary and remains unexpended at the close
of business on June 30, 2012, from a reappropriation heretofore made for such
purpose in Article 27, Section 2260 of Public Act 97-0076, as amended,
is appropriated reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the
South Suburban Major Crimes Task Force SouthStar Services for costs
associated with renovations to facilities the facility.
(P.A. 97-0725, Art. 4, Sec. 2295)
Sec. 2295. The sum of $235,000 $200,000,
or so much thereof as may be necessary and remains unexpended at the close
of business on June 30, 2012, from a reappropriation heretofore made for such
purpose in Article 27, Section 2295 of Public Act 97-0076, as amended, is appropriated
reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to Arbor Park School District
145 the Village of Orland Hills for costs associated with renovations
to school facilities roadway resurfacing.
(P.A. 97-0725, Art. 4, Sec. 2325)
Sec. 2325. The sum of $65,000 $75,000,
or so much thereof as may be necessary and remains unexpended at the close
of business on June 30, 2012, from a reappropriation heretofore made for such
purpose in Article 27, Section 2325 of Public Act 97-0076, as amended, is appropriated
reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to Prairie Hills School
District 144 Prairie State College for costs associated with the
purchase of an air conditioner at Prairie Hills Jr. High School, including any
prior incurred costs renovations and improvements to the campus.
(P.A. 97-0725, Art. 4, Sec. 3050)
Sec. 3050. The sum of $60,000 $125,000,
or so much thereof as may be necessary and remains unexpended at the close
of business on June 30, 2012, from a reappropriation heretofore made for such
purpose in Article 27, Section 3050 of Public Act 97-0076, as amended, is appropriated
reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the Chicago Park District
Maria High School for costs associated with renovations to the Dawes
Park Ball field repaving the parking lot at the facility.
(P.A. 97-0725, Art. 4, Sec. 3865)
Sec. 3865. The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for cost associated with the purchase and installation of lights at Washington Park.
(P.A. 97-0725, Art. 4, Sec. 3925)
Sec. 3925. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2012, from a reappropriation heretofore made for such purpose in Article 27,
Section 3925 of Public Act 97-0076, as amended, is re U, is appropriated
reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to The Meltcalf Collection
Community Mental Health Council, Inc. for costs associated with infrastructure
building improvements.
(P.A. 97-0725, Art. 4, Sec. 4345)
Sec. 4345. The sum of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2012, from a reappropriation heretofore made for such purpose in Article 27,
Section 4345 of Public Act 97-0076, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Uhlich Children’s Advantage Network UCAN for costs
associated with infrastructure improvements, and/or the purchase of a
building, to include all prior incurred costs at the Alsip facility.
(P.A. 97-0725, Art. 4, Sec. 4556 new)
Sec. 4556. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to V.F.W. Post 8141 for all costs associated with infrastructure improvements.
(P.A. 97-0725, Art. 4, Sec. 4557 new)
Sec. 4557. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Butterfield Park District for all costs associated with infrastructure improvements to park facilities.
(P.A. 97-0725, Art. 4, Sec. 4558 new)
Sec. 4558. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fulfilling Our Responsibility Unto Mankind (F.O.R.U.M.) for all costs associated with infrastructure improvements to the facility.
(P.A. 97-0725, Art. 4, Sec. 4559 new)
Sec. 4559. The sum of $85,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Shore Hospital for all costs associated with infrastructure improvements.
(P.A. 97-0725, Art. 5, Sec. 2200 repealed)
Section 10. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by repealing Section 2200 of Article 5; changing Sections 7145 and 7220 of Article 5; and by adding new Sections 7345 and 7350 to Article 5.
(P.A. 97-0725, Art. 5, Sec. 7145)
Sec. 7145. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2012, from a reappropriation heretofore made
for such purpose in Article 28, Section 7145 of Public Act 97-0076, as amended,
is appropriated reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the
Village of North Riverside the Learning Network for a street
sweeper general infrastructure repairs.
(P.A. 97-0725, Art. 5, Sec. 7220)
Sec. 7220. The sum of
$528,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2012, from a reappropriation heretofore made for
such purpose in Article 28, Section 7220 of Public Act 97-0076, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to Wings Program, Inc. for all costs
associated with the purchase debt reduction on a loan incurred for the
construction of a building, to include prior incurred costs.
(P.A. 97-0725, Art. 5, Sec. 7345 new)
Sec. 7345. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Life Center Church of Deliverance for all costs associated with infrastructure improvements.
(P.A. 97-0725, Art. 5, Sec. 7350 new)
Sec. 7350. The sum of $28,461, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ravenswood Budlong Congregation dba Chabad Living Room for all costs associated with infrastructure improvements.
Section 15. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Sections 96, 158, 268, 381, 453, 937, 940, and 1011 of Article 6.
(P.A. 97-0725, Art. 6, Sec. 96)
Sec. 96. The sum of
$400,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2012, from a re-appropriation heretofore made in
Article 29, Section 96 of Public Act 97-0076, as amended, is re-appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of LaGrange for all costs associated
with infrastructure improvements construction of a pedestrian bridge.
(P.A. 97-0725, Art. 6, Sec. 158)
Sec. 158. The sum of $1,000,000, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2012, from a reappropriation heretofore made in Article 29, Section 158 of
Public Act 97-0076, as amended, is reappropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to the
Children’s Museum Foundation Corp. for all costs associated with infrastructure
improvements, to include the purchase of land and/or a building the
construction of a new building.
(P.A. 97-0725, Art. 6, Sec. 268)
Sec. 268. The sum of
$25,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2012, from a reappropriation heretofore made in
Article 29, Section 268 of Public Act 97-0076, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the City of Nason for all costs
associated with infrastructure improvements wastewater
improvements.
(P.A. 97-0725, Art. 6, Sec. 381)
Sec. 381. The sum of
$38,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2012, from a reappropriation heretofore made in
Article 29, Section 381 of Public Act 97-0076, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Polo Park Board for all costs associated
with infrastructure improvements bath house renovations and
improvements.
(P.A. 97-0725, Art. 6, Sec. 453)
Sec. 453. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2012, from a reappropriation heretofore made in
Article 29, Section 453 of Public Act 97-0076, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Western DuPage Special Recreation Association
for all costs associated with infrastructure improvements construction
of ADA compliant facilities in West Chicago.
(P.A. 97-0725, Art. 6, Sec. 937)
Sec. 937. The sum of
$150,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2012, from a reappropriation heretofore made in
Article 29, Section 937 of Public Act 97-0076, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Plainfield American Legion Marne Post 13
for all costs associated with infrastructure improvements land
acquisition.
(P.A. 97-0725, Art. 6, Sec. 940)
Sec. 940. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made in Article 29, Section 940 of Public Act 97-0076, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Plainfield Township for all costs associated with capital improvements to the Senior Center to include the purchase of land/building.
(P.A. 97-0725, Art. 6, Sec. 1011)
Sec. 1011. The sum of
$115,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2012, from an appropriation heretofore made
in Article 29, Section 1011 of Public Act 97-0076, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Illinois Basketball Hall of Fame for all
costs associated with infrastructure improvements City of Danville for
all costs associated with the construction of the Illinois Basketball Hall of
Fame Museum.
(P.A. 97-0725, Art. 7, Sec. 405 rep.)
(P.A. 97-0725, Art. 7, Sec. 410 rep.)
Section 20. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by repealing Sections 405 and 410 of Article 7; changing Sections 73, 100, 143, 280, and 344 of Article 7; and by adding new Sections 450 and 677 to Article 7.
(P.A. 97-0725, Art. 7, Sec. 73)
Sec. 73. The sum of
$100,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2012, from a reappropriation heretofore made in
Article 30, Section 73 of Public Act 97-0076, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of Hanover for all costs associated with
improvements to the wastewater collection system construction of a
new water tower.
(P.A. 97-0725, Art. 7, Sec. 100)
Sec. 100. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2012, from a reappropriation heretofore made in
Article 30, Section 100 of Public Act 97-0076, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to Forest Preserve District of DuPage County for all
costs associated with land acquisition and site development for a multi-use
path connector to Meacham Grove Forest Preserve and North Central DuPage
Regional Trail at Foster Avenue land acquisition and site development at
Medinah Wetlands.
(P.A. 97-0725, Art. 7, Sec. 143)
Sec. 143. The sum of
$250,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2012, from a re-appropriation heretofore made in
Article 30, Section 143 of Public Act 97-0076, as amended, is re-appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of Berkeley for all costs associated
with road improvements streetscaping along St. Charles Road.
(P.A. 97-0725, Art. 7, Sec. 280)
Sec. 280. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2012, from a reappropriation heretofore made in
Article 30, Section 280 of Public Act 97-0076, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to Stark County of Stark for all costs
associated with the construction of an addition and the relocation of a
memorial monument and tree, utilities and fence the purchase of safety
equipment.
(P.A. 97-0725, Art. 7, Sec. 344)
Sec. 344. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2012, from a reappropriation heretofore made in
Article 30, Section 344 of Public Act 97-0076, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to Palatine Township Town Fund Children’s
Care Center for all costs associated with infrastructure improvements
renovation and expansion.
(P.A. 97-0725, Art. 7, Sec. 450 new)
Sec. 450. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made in Article 30, Section 450 of Public Act 97-0076, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to EduCare for all costs associated with construction of a new facility.
(P.A. 97-0725, Art. 7, Sec. 677 new)
Sec. 677. The sum of $100,000, or so much therefore as may be necessary and remains unexpended at the close of business on June 30, 2012, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Children’s Center for all costs associated with new construction and/or infrastructure improvements including all prior incurred costs.
Section 25. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Section 155 of Article 12; and by adding new Section 156 to Article 12 as follows:
(P.A. 97-0725, Art. 12, Sec. 155)
Sec. 155. The amount of $14,423,036
$27,596,345, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2012, from a reappropriation
heretofore made for such purpose in Article 4, Section 175 of Public Act
97-0076, as amended, is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for grants and loans including
but not limited to broadband deployment to expand and strengthen existing
broadband network infrastructure, health information technology, telemedicine,
distance learning, and public safety.
(P.A. 97-0725, Art. 12, Sec. 156 new)
Sec. 156. The amount of $5,913,314, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans including but not limited to broadband deployment to expand and strengthen existing broadband network infrastructure, health information technology, telemedicine, distance learning, and public safety.
Section 30. “AN ACT making appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Sections 10, 15, 50, and 285 of Article 15 as follows:
(P.A. 97-0725, Art. 15, Sec. 10)
Sec. 10. The sum of $40,145,293, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 6, Section 5 of Public Act 97-0076 as amended is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below:
Ashland – Cass County – For
construction of a flood
control project to relieve flooding............. 780,000
County Stormwater Improvements –
For funding to assist County
Stormwater Programs with
implementation of flood relief
projects............................... 650,000
900,000
Crystal Creek – Cook County –
To design and construct multi-phase
Crystal Creek Flood Control Projects
in Schiller Park and Franklin Park............ 3,409,280
Des Plaines River Phase 1 Big
Bend Lake - Cook County –
For non-federal cost sharing
requirements of the Upper
Des Plaines Flood Control Project,
Phase 1....................................... 9,501,656
East St. Louis Ecosystem and
IFC - Madison & St. Clair
Counties - For the non-federal
funding to design and construct
this multipurpose ecosystem project........... 1,200,000
Flood Hazard Mitigation –
Statewide - For cost sharing
to acquire repetitive and
severely damaged flood prone
structures......................... 9,200,000
9,500,000
Granite City Groundwater Pumping –
To implement the pilot project
to reduce flood damages associated
with high groundwater........................... 600,000
Hickory/Spring Creek – Will County –
For implementation of Stage IIIb-2
of channel construction of
Hickory/Spring Creeks flood
control project in cooperation
with the City of Joliet............ 4,615,800 4,765,800
Hickory/Spring Creek – Will County –
For implementation of Stage IV-A
of channel construction of
Hickory/Spring Creeks flood
control project in cooperation
with the City of Joliet............ 7,025,857 7,275,857
Mattoon - Coles County – For
implementation of local
improvements to reduce
flood damages................................. 1,000,000
Village of Union - McHenry County -
For the implementation of flood
damage relief measures........................ 1,125,000
Small Drainage and Flood
Control Projects - to fund
flood damage reduction projects
in partnership with local
units of government.................... 270,000
670,000
Total $39,377,593
$40,727,593
(P.A. 97-0725, Art. 15, Sec. 15)
Sec. 15. The sum of
$40,314,573, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2012, from a reappropriation heretofore made
in Article 6, Section 10 of Public Act 97-0076 as amended, is reappropriated from
the Capital Development Fund to the Department of Natural Resources for
expenditure by the Office of Water Resources for improvements needed at publicly
owned State-owned Dams for upgrading and rehabilitation of dams,
spillways and supporting facilities, including dam removals and the required
geotechnical investigations, preparation of plans and specifications, and the
construction of the proposed rehabilitation to ensure reduced risk of injury to
the public, and for needed repairs and improvements on and to waterways and
infrastructure.
(P.A. 97-0725, Art. 15, Sec. 50)
Sec. 50. The sum of
$9,720,232, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2012, from a reappropriation heretofore made
for such purpose in Article 6, Section 45 of Public Act 97-0076 as amended, is
reappropriated from the Capital Development Fund to the Department of Natural
Resources for expenditure by the Office of Water Resources for improvements
needed at publicly owned State-owned Dams for upgrading and
rehabilitation of dams, spillways and supporting facilities, including dam
removals and the required geotechnical investigations, preparation of plans and
specifications, and the construction of the proposed rehabilitation to ensure
reduced risk of injury to the public, and for needed repairs and improvements
on and to waterways and infrastructure.
(P.A. 97-0725, Art. 15, Sec. 285)
Sec. 285. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in Sections:
5 through 50, 105 through
135, and 260 through 280 5
through 280 of this Article until after the purpose and amount of such
expenditure has been approved in writing by the Governor.
Section 35. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Section 5 of Article 16 as follows:
(P.A. 97-0725, Art. 16, Sec. 5)
Sec 5. The amount of $500,000, or so much thereof as
may be necessary, is appropriated from the Illinois National Guard Armory
Construction Fund to the Department of Military Affairs for all costs
associated with the construction of Illinois Air National Guard
facilities.
Section 40. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Section 50 of Article 20; and by adding new Sections 26, 27, 46, 47, and 67 to Article 20 as follows:
(P.A. 97-0725, Art. 20, Sec. 26 new)
Sec. 26. The sum of $13,453,048, or so much thereof as may be necessary, is hereby appropriated from the Road Fund to the Department of Transportation for Federal Discretionary Projects; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations, as approximated below; (These amounts are in addition to amounts appropriated elsewhere.)
DELTA REGION TRANSPORTATION DEVELOPMENT PROGRAM
I-66 Phase I Study................................. 661,151
FERRY BOAT DISCRETIONARY
Kampsville Ferry Push Boat and
21 Car Transport Barge......................... 3,200,000
INTERSTATE MAINTENANCE DISCRETIONARY
I-57 Reconstruction from Union-Pulaski
County Line to Illinois 146.................... 3,341,000
NATIONAL SCENIC BYWAYS
Illinois River Road Historical and
Archeological Interpretation and
Implementation.................................... 70,500
Illinois Alliance of Scenic Byways
Bicycle racks with Byway Logos................... 271,069
Meeting of the Great Rivers Scenic Route
Overlook Restoration............................. 404,382
Illinois National Road Historic Mile
Markers and Covered Bridge Interpretation......... 24,800
Ohio River Fluorspar Miner’s Memorial
in Rosiclare..................................... 167,148
PUBLIC LANDS HIGHWAYS
North 9th Street Improvements Accessing
US Army Corps of Engineers Lake Shelbyville
Recreational Areas............................... 970,640
TRANSPORTATION, COMMUNITY, AND SYSTEM PRESERVATION (TCSP)
The Oak Park Marion-South
Transit Gateway Project........................ 1,127,240
Columbia-South Main Street Reconstruction
of Sidewalk and Parking Lanes.................... 300,000
RAIL HIGHWAY CROSSING HAZARD ELIMINATION IN HSR CORRIDORS
Williamsville, Illinois Bridge................... 2,200,000
VALUE PRICING PILOT PROGRAM
Peer to Peer Car Sharing Pilot Program............. 715,118
Total, this Section $13,453,048
(P.A. 97-0725, Art. 20, Sec. 27 new)
Sec. 27. The sum of $770,066, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation, for the local match of all other non-federally reimbursed expenses associated with the Federal Discretionary Projects (specifically identified in Section 26 of this Article of this Act), provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments as approximated below: (These amounts are in addition to amounts appropriated elsewhere.)
NATIONAL SCENIC BYWAYS
Illinois River Road Historical and
Archeological Interpretation and
Implementation.................................... 17,625
Illinois Alliance of Scenic Byways
Bicycle racks with Byway Logos.................... 67,768
Meeting of the Great Rivers Scenic Route
Overlook Restoration............................. 101,096
Illinois National Road Historic Mile
Markers and Covered Bridge Interpretation.......... 6,200
Ohio River Fluorspar Miner’s Memorial
in Rosiclare...................................... 41,787
TRANSPORTATION, COMMUNITY, AND SYSTEM PRESERVATION (TCSP)
The Oak Park Marion-South
Transit Gateway Project.......................... 281,810
Columbia-South Main Street Reconstruction of
Sidewalk and Parking Lanes........................ 75,000
VALUE PRICING PILOT PROGRAM
Peer to Peer Car Sharing Pilot Program............. 178,780
Total, this Section $770,066
(P.A. 97-0725, Art. 20, Sec. 46 new)
Sec. 46. The sum of $675,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the State and local portions of the Road Improvement Program as approximated below—such appropriations are in addition to those amounts already enacted:
District 1, Schaumburg......................... 210,780,000
District 2, Dixon............................... 43,210,000
District 3, Ottawa.............................. 36,480,000
District 4, Peoria.............................. 35,200,000
District 5, Paris............................... 17,500,000
District 6, Springfield......................... 29,400,000
District 7, Effingham........................... 33,900,000
District 8, Collinsville........................ 54,500,000
District 9, Carbondale.......................... 34,300,000
Local Program................................... 53,964,000
Statewide (including refunds).................. 125,766,000
Total $675,000,000
(P.A. 97-0725, Art. 20, Sec. 47 new)
Sec. 47. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the procurement of public private agreements pursuant to the provisions of the Public Private Agreements for the Illiana Expressway Act (605 ILCS 130) as amended that enable the Illiana Expressway to be developed, financed, constructed, managed, or operated in an entrepreneurial and business-like manner.
(P.A. 97-0725, Art. 20, Sec. 50)
Sec. 50. The sum of $624,833, or so much thereof as
may be necessary, is appropriated from the Road Fund to the Department of
Transportation for the local match of all other non-federally reimbursed
expenses associated with the Federal Discretionary Program Awards provided for
in the “Department of Defense and Full-Year Continuing Appropriations Act,
2011” – Public Law 112-10 (H.R. 1473) earmarks specifically identified in
Section 25 20 of this Article of this Act, provided such amounts
do not exceed funds made available and paid in to the Road Fund by local
governments.
(P.A. 97-0725, Art. 20, Sec. 67 new)
DIVISION OF PUBLIC AND INTERMODAL TRANSPORTATION
CONSTRUCTION
Sec. 67. The sum of $10,440,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program, as awarded from the Transportation Investment Generating Economic Recovery (TIGER) IV, as provided for in the “Consolidated and Further Continuing Appropriations Act of 2012” – P.L. 112-055, provided such amounts not exceed funds made available by the Federal government.
Section 45. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Sections 190 and 195 of Article 21 as follows:
(P.A. 97-0725, Art. 21, Sec. 190)
Sec. 190. The sum of
$12,800,000, or so much thereof as may be necessary, and remains unexpended at
the close of business on June 30, 2012, from the appropriation heretofore made
in Article 10, Section 20 of Public Act 97-0076, as amended, is reappropriated
from the Road Fund to the Department of Transportation for Transportation
Investment Generating Economic Recovery II (TIGER II) earmarks designated in
Division A of the Consolidated Appropriations Ace, 2010, Public Law 111-117 as
identified and approximated in Article 10 11, Section 20 of
Public Act 97-0076; provided such amounts do not exceed funds made available by
the federal government through Congressional designations, annual allocations,
obligation limitations, or any other federal limitations.
(P.A. 97-0725, Art. 21, Sec. 195)
Sec. 195. The sum of
$3,200,000, or so much thereof as may be necessary, and remains unexpended at
the close of business on June 30, 2012, from the appropriation heretofore made
in Article 10, Section 40 of Public Act 97-0076, as amended, is reappropriated
from the Road Fund to the Department of Transportation for the local match of
all other non-federally reimbursed expenses associated with the Transportation
Investment Generating Economic Recovery II (TIGER II) earmarks specifically
identified in Section 20 of Article 10 11 in Public Act 97-0076,
provided such amounts do not exceed funds made available and paid in to the
Road Fund by local governments.
Section 50. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Section 50 of Article 22; and by adding new Section 380 to Article 22 as follows:
(P.A. 97-0725, Art. 22, Sec. 50)
Sec. 50. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2012, from reappropriations heretofore made for such purposes in Article 12, Section 65 of Public Act 97-0076, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:
BABE WOODYARD STATE NATURAL AREA -
VERMILION COUNTY
(From Article 12, Section 65 of Public Act 97-0076)
For developing the site and associated
land acquisition................................ 244,604
BIG RIVER STATE FOREST
For ADA improvements............................. 191,122
BUFFALO ROCK STATE PARK – LASALLE COUNTY
For replacing the septic system, in
addition to funds previously appropriated....... 239,860
CARLYLE LAKE STATE PARKS
For road and site improvements at
Carlyle Lake.................................. 1,477,424
For infrastructure and site
improvements at Carlyle Lake.................... 765,485
CARLYLE STATE FISH AND WILDLIFE AREA – FAYETTE COUNTY
To replace Cox Bridge at Carlyle State
Fish and Wildlife Area.......................... 550,000
EAGLE CREEK STATE PARK - SHELBY COUNTY
For constructing lake access boat
docks at resort................................. 219,303
FERNE CLYFFE STATE PARK - JOHNSON COUNTY
For replacing the campground
sewage treatment system......................... 365,054
GIANT CITY STATE PARK - JACKSON COUNTY
For replacing the sewer treatment system......... 460,166
GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY
For replacing floating boardwalk.................. 24,604
HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
For rehabilitating/repairing railroad
bridges, in addition to funds
previously appropriated......................... 851,685
HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
For dam rehabilitation and the State's share
to implement the ecological restoration
plan in cooperation with the U.S.
Army Corps of Engineers, and
land acquisition................................ 842,605
I & M Canal - CHANNAHON – GRUNDY COUNTY
For repair of the spillway, in addition
to funds previously appropriated................ 364,320
For replacing Lock 14 Bridge..................... 308,871
For improving the DuPage River Spillway.......... 853,884
For improving DuPage River Spillway................ 2,172
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For stabilizing shoreline........................ 980,900
For replacing sanitary sewer line.................. 8,196
JAKE WOLF MEMORIAL FISH HATCHERY
For replacing or upgrading
electrical system............................... 328,514
MORAINE HILLS STATE PARK – MCHENRY COUNTY
For replacing yellow-head marshy dam culverts.... 400,000
NAUVOO STATE PARK
For ADA improvements............................. 306,889
PERE MARQUETTE STATE PARK – JERSEY COUNTY
For replacing lodge pool dehumidifier,
in addition to funds previously appropriated.... 272,910
For design services to replace a lodge
pool dehumidifier................................ 31,526
For emergency replacement of a sewage
treatment plant.................................. 27,988
PYRAMID STATE PARK
For renovating the Galum building for a
mine rescue station............................. 808,670
RED HILLS STATE PARK – LAWRENCE COUNTY
For miscellaneous improvements.................... 44,740
RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
For renovating the interior....................... 17,796
ROCK CUT STATE PARK - WINNEBAGO COUNTY
For rehabilitating water and sewer
system.......................................... 184,599
SILOAM SPRINGS STATE PARK – ADAMS COUNTY
For rehabilitating office/service area......... 1,119,114
STEPHEN A. FORBES STATE PARK, MARION COUNTY
For replacing dump and fish cleaning
stations, in addition to funds
previously appropriated........................... 9,397
For design services to replace dump and
fish cleaning stations........................... 22,794
WORLD SHOOTING COMPLEX – SPARTA
For infrastructure improvements................... 48,960
SPRINGFIELD
For constructing an office building and
interpretive center............................. 166,153
STARVED ROCK STATE PARK AND LODGE
For replacing roofing systems..................... 24,729
WAYNE FITZGERRELL STATE RECREATION AREA
For replacing roofs.............................. 149,768
WHITE PINES FOREST STATE PARK - OGLE COUNTY
For completing the replacement of the
sewer system, in addition to funds
previously appropriated.......................... 10,907
WILDLIFE PRAIRIE PARK
For rehabilitating the sewage
treatment plant or a grant to Friends
of Wildlife Prairie Park for the same purpose... 683,164
For upgrading sewage treatment plant
or a grant to Friends of Wildlife
Prairie Park for the same purpose............. 1,032,000
STATEWIDE
For replacing/repairing the roofing systems
at the following locations at the approximate
cost set forth below............................ 245,000
Clinton Lake Recreational
Area - DeWitt County............... 65,000
Ferne Clyffe State Park-
Johnson County..................... 20,000
Hennepin Canal Parkway
State Park......................... 26,000
Lake Le-Aqua-Na State Park-
Stephenson County.................. 39,000
Mermet Lake Conservation Area-
Massac County...................... 95,000
For replacing/repairing the roofing systems
at the following locations at the approximate
costs set forth below........................... 115,267
Starved Rock State Park &
Lodge-LaSalle County................ 4,726
Kaskaskia River Fish & Wildlife
Area-Randolph County............... 19,500
Pyramid State Park-
Perry County........................ 4,109
Region V Office (Benton)
Franklin County.................... 86,932
For rehabilitating dams and bridges.............. 116,946
For constructing, replacing and
renovating lodges and concession
buildings....................................... 878,761
For replacing roofs at the following locations,
at the approximate cost set forth below......... 134,931
Shabbona Lake State Park............ 40,850
Hennepin Canal Parkway State Park... 15,750
Randolph Fish & Wildlife Area....... 32,271
Dixon Springs State Park............ 46,060
For replacing and constructing vault
toilets at the following locations,
at the approximate cost set forth
below........................................... 167,772
Hennepin Canal Parkway
State Trail....................... 167,772
For rehabilitating dams at the
following locations, at the
approximate cost set forth below................. 34,828
Rock Cut State Park................. 34,828
For replacing roofs at the following
locations, at the approximate
cost set forth below............................ 206,925
Southern IL Arts & Crafts Center....... 412
Frank Holten State Park................ 412
DNR Geological Survey-Champaign........ 413
Sangchris Lake State Park............ 5,291
Illini State Park.................... 1,692
Shelbyville Fish & Wildlife Area.... 79,480
Trail of Tears State Forest.......... 3,685
Sanganois Conservation Area............ 413
Rice Lake State Park................ 28,090
Hidden Spring State Park............ 53,740
Siloam Springs State Park............ 2,417
Mississippi Palisades State Park.... 30,880
For replacing vault toilets at the
following locations, at the approximate
cost set forth below............................ 285,813
Anderson Lake Conservation Area -
Fulton/Schuyler Counties........... 71,453
Giant City State Park -
Jackson/Union Counties............. 71,453
Randolph County Conservation Area... 71,453
Silver Springs State Park -
Kendall County.................... 71,454
For constructing hazardous material storage
buildings......................................... 9,935
For constructing vault toilets at the
following locations at the approximate
cost set forth below:........................... 137,897
Apple River Canyon State Park....... 19,699
Des Plaines Conservation Area....... 19,700
Kankakee River State Park........... 19,700
Lake Le-Aqua-Na State Park.......... 19,699
Marshall County Conservation Area... 19,700
Morrison-Rockwood State Park........ 19,699
Rice Lake Conservation Area......... 19,700
For planning, construction, reconstruction,
land acquisition and related costs,
utilities, site improvements, and all other
expenses necessary for various capital
improvements at parks, conservation areas,
and other facilities under the jurisdiction
of the Department of Natural Resources.......... 415,159
Total $17,190,107
(P.A. 97-0725, Art. 22, Sec. 380 new)
Sec. 380. The following named amounts, or so much thereof as may be necessary are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
CHICAGO STATE UNIVERSITY
For upgrades and improvements to
Electrical systems............................ 6,500,000
ARTICLE 3
Section 5. “AN ACT concerning appropriations”, Public Act 97-0726, approved June 30, 2012, is amended by changing Section 10 of Article 5 as follows:
(P.A. 97-0726, Art. 5, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director............................... 115,700
Department of Agriculture
For the Director............................... 133,300
For the Assistant Director.................. 113,200
0
Department of Central Management Services
For the Director............................... 142,400
For 2 Assistant Directors............. 242,200
121,100
Department of Children and Family Services
For the Director............................... 150,300
Department of Corrections
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Commerce and Economic Opportunities
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Environmental Protection Agency
For the Director............................... 133,300
Department of Financial and Professional
Regulation
For the Secretary.............................. 135,100
For the Director............................... 115,700
For the Director............................... 124,100
Department of Human Services
For the Secretary.............................. 150,300
For 2 Assistant Secretaries........... 255,600
127,800
Department of Insurance
For the Director .............................. 135,100
Department of Juvenile Justice
For the Director............................... 120,400
Department of Labor
For the Director............................... 124,100
For the Assistant Director.................. 113,200
0
For the Chief Factory Inspector................. 52,200
For the Superintendent of Safety Inspection
and Education.................................. 57,400
Department of State Police
For the Director............................... 132,600
For the Assistant Director.................. 113,200
0
Department of Military Affairs
For the Adjutant General....................... 115,700
For two Chief Assistants to the
Adjutant General.............................. 197,100
Department of Lottery
For the Superintendent...................... 142,000
0
Department of Natural Resources
For the Director............................... 133,300
For the Assistant Director..................... 124,600
For six Mine Officers........................... 94,000
For four Miners' Examining Officers............. 51,700
Illinois Labor Relations Board
For the Chairman............................... 104,400
For four State Labor Relations Board
members....................................... 375,800
For two Local Labor Relations Board
members....................................... 187,900
For the Local Labor Relations Board
Chairman.................................... 96,500
0
Department of Healthcare and Family Services
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Department of Public Health
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Revenue
For the Director............................... 142,400
For the Assistant Director.................. 121,100
0
Property Tax Appeal Board
For the Chairman................................ 64,800
For four members............................... 208,800
Department of Veterans' Affairs
For the Director............................... 115,700
For the Assistant Director...................... 98,600
Civil Service Commission
For the Chairman................................ 30,500
For four members............................... 101,300
Commerce Commission
For the Chairman............................... 134,100
For four members............................... 468,200
Court of Claims
For the Chief Judge............................. 65,000
For the six Judges............................. 359,600
State Board of Elections
For the Chairman................................ 58,500
For the Vice-Chairman........................... 48,100
For six members................................ 225,500
Illinois Emergency Management Agency
For the Director............................... 129,000
For the Assistant Director..................... 115,700
Department of Human Rights
For the Director............................... 115,700
Human Rights Commission
For the Chairman................................ 52,200
For twelve members............................. 563,600
Illinois Workers’ Compensation Commission
For the Chairman............................... 125,300
For nine members............................. 1,078,600
Liquor Control Commission
For the Chairman................................ 39,000
For six members....................... 204,400
170,300
For the Secretary............................... 37,600
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission..................................... 55,000
Executive Ethics Commission
For nine members............................... 338,200
Illinois Power Agency
For the Director............................... 103,800
Pollution Control Board
For the Chairman............................... 121,100
For four members............................... 468,200
Prisoner Review Board
For the Chairman................................ 95,900
For fourteen members of the
Prisoner Review Board............... 1,202,500 1,116,600
Secretary of State Merit Commission
For the Chairman................................ 17,300
For four members........................ 51,700
38,800
Educational Labor Relations Board
For the Chairman............................... 104,400
For four members............................... 375,800
Department of State Police
For five members of the State Police
Merit Board, $237 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 118,500
Department of Transportation
For the Secretary.............................. 150,300
For the Assistant Secretary................. 127,800
0
Office of Small Business Utility Advocate
For the small business utility advocate.............. 0
ARTICLE 4
Section 5. “AN ACT concerning appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Section 35 of Article 3 as follows:
(P.A. 97-0727, Art. 3, Sec. 35)
Sec. 35. The amount of $65,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its operational expenses for the fiscal year ending June 30, 2013.
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 10,259,700
For State Contributions to State
Employees' Retirement System.................. 3,897,400
For State Contributions to Social
Security........................................ 784,900
For Group Insurance............................ 3,335,000
For Contractual Services....................... 2,350,000
For Travel........................................ 15,000
For Commodities................................... 85,000
For Printing...................................... 15,000
For Equipment................................. 18,000,000
For Telecommunications Services................... 80,000
For Operation of Auto Equipment............... 36,066,800
For Refunds........................................ 1,000
Total $74,889,800
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services.......................... 1,211,500
For State Contributions to State
Employees' Retirement System.................... 460,300
For State Contributions to
Social Security.................................. 92,700
For Group Insurance.............................. 322,000
For Contractual Services.......................... 18,000
For Travel........................................ 13,500
For Commodities................................... 11,700
For Printing......................................... 500
For Equipment...................................... 1,800
For Telecommunications Services................... 18,400
Total $2,150,400
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 925,600
For State Contributions to State
Employees' Retirement System.................... 351,700
For State Contributions to Social
Security......................................... 70,900
For Group Insurance.............................. 253,000
For Contractual Services.......................... 20,000
For Travel........................................ 8,000
For Commodities.................................... 1,500
For Printing......................................... 500
For Equipment...................................... 3,000
Total $1,634,200
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 197,700
For State Contributions to State
Employees' Retirement System..................... 75,200
For State Contributions to Social
Security......................................... 15,200
For Group Insurance............................... 69,000
For Contractual Services........................... 1,000
For Travel......................................... 1,000
For Commodities.................................... 1,000
For Printing......................................... 300
For Equipment..................................... 1,000
For Electronic Data Processing..................... 4,000
For Telecommunications Services.................... 4,000
Total $369,400
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act......................... 1,145,300
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims.................................. 1,360,200
Total $2,505,500
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For
administrative costs and of claims services
and payment
of temporary total
disability
claims of any state agency
or university
employee............ 85,195,000 2,250,000
For payment of Workers’ Compensation
Act claims and contractual services in
connection with said
claims payments............................. 80,695,500
Total $165,891,000 $82,945,500
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,500,000
Section 10. “AN ACT concerning appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Sections 5 and 10 of Article 4 as follows:
(P.A. 97-0727, Art. 4, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:
For Personal Services................... 248,700
207,500
For State Contributions to
Social Security.......................... 19,100
15,900
Total $267,800 $223,400
(P.A. 97-0727, Art. 4, Sec. 10)
Sec. 10. The amount of $110,700 $66,300,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the State Civil Service Commission to meet its operational
expenses for the fiscal year ending June 30, 2013.
Section 15. “AN ACT concerning appropriations”, Public Act 97-0727, approved June 30, 2012, is amended by changing Sections 10 and 15 of Article 10 as follows:
(P.A. 97-0727, Art. 10, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Fund:
For Personal Services......................... 20,754,500
For State Contributions to State
Employees' Retirement System................. 7,884,000
For State Contributions to
Social Security.............................. 1,587,700
For Group Insurance............................ 6,187,000
For Contractual Services.......... 76,000,000 64,500,000
For Travel....................................... 122,700
For Commodities................................ 1,140,000
For Printing................................... 2,480,000
For Equipment.................................. 3,000,000
For Telecommunications Services..... 3,245,700 2,645,700
For Operation of Auto Equipment.................. 106,300
Payable from Title III Social Security
and Employment Fund:
For expenses related to America's
Labor Market Information System.................. 500,000
Total $123,007,900 $110,907,900
(P.A. 97-0727, Art. 10, Sec. 15)
Sec. 15. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For Personal Services............. 88,114,300 95,940,900
For State Contributions to State
Employees' Retirement System..... 33,472,100 36,445,100
For State Contributions to Social
Security........................... 6,740,800 7,339,500
For Group Insurance............... 33,271,300 35,673,000
For Contractual Services....................... 3,088,900
For Travel....................................... 975,000
For Telecommunications Services..... 7,947,800 6,247,800
For Permanent Improvements............................. 0
For Refunds...................................... 300,000
For the expenses related to the
Development of Training Programs................ 100,000
For the expenses related to Employment
Security Automation........................... 8,000,000
For expenses related to a Benefit
Information System Redefinition............... 6,000,000
Total $188,010,200 $200,110,200
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................ 2,000,000
For deposit into the Title III
Social Security and Employment
Fund............................ 25,750,000 12,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $27,850,000 $14,100,000
Section 20. “AN ACT making appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Section 90 of Article 17 as follows:
(P.A. 97-0727, Art. 17, Sec. 90)
Sec. 90. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION
Payable from the Illinois Historic Sites Fund:
For research projects associated with
Abraham Lincoln.................................. 75,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research........................... 175,000
Total $250,000
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield and
Historic Sites:
Payable from the Local Tourism Fund.............. 2,000,000
Payable from the Tourism Promotion Fund.......... 9,800,000
Total $11,800,000
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield:
Payable from the Presidential Library
and Museum Operating Fund....................... 6,500,000
Total
$18,300,000
Section 25. “AN ACT concerning appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Sections 15 and 25 of Article 18 as follows:
(P.A. 97-0727, Art. 18, Sec. 15)
Sec. 15. The sum of $4,250,000
$750,000, or so much thereof as may be necessary, is appropriated from
the Insurance Producer Administration Fund to the Department of Insurance for
costs and expenses related to or in support of the agency’s operations.
(P.A. 97-0727, Art. 18, Sec. 25)
Sec. 25. The sum of $2,750,000
$250,000, or so much thereof as may be necessary, is appropriated from
the Insurance Financial Regulation Fund to the Department of Insurance for
costs and expenses related to or in support of the agency’s operations.
Section 30. “AN ACT making appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Sections 10, 15, 30, 110, and 130 of Article 23 as follows:
(P.A. 97-0727, Art. 23, Sec. 10)
Sec. 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
ARCHITECTURE, ENGINEERING AND GRANTS
For Personal Services:
Payable from State Boating Act Fund.............. 101,900
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............... 38,800
For State Contributions to Social Security:
Payable from State Boating Act Fund................ 7,800
For Group Insurance:
Payable from State Boating
Act Fund....... 28,500 25,600
For Travel:
Payable from Wildlife and Fish Fund................ 2,300
For Equipment:
Payable from Wildlife and Fish Fund............... 23,000
For expenses of the Heavy Equipment Dredging Crew:
Payable from State Boating Act Fund.............. 440,500
Payable from Wildlife and Fish Fund.............. 170,700
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund.......................... 1,151,200
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 1,968,400
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 217,300
Total $4,150,400
$4,147,500
(P.A. 97-0727, Art. 23, Sec. 15)
Sec. 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING
For Personal Services:
Payable from the General Revenue Fund.......... 1,676,000
Payable from Wildlife and Fish Fund.............. 580,900
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund.............. 220,700
For State Contributions to Social Security:
Payable from the General Revenue Fund............ 128,300
Payable from Wildlife and Fish Fund............... 44,600
For Group Insurance:
Payable from Wildlife and
Fish Fund..... 185,500 164,500
For Contractual Services:
Payable from the General Revenue Fund............. 75,000
For Travel:
Payable from the General Revenue Fund.............. 1,000
For Commodities:
Payable from State Parks Fund...................... 8,100
For Printing:
Payable from the General Revenue Fund.............. 2,000
For Equipment:
Payable from State Parks Fund..................... 26,100
For Electronic Data Processing:
Payable from the General Revenue Fund.............. 7,500
For Telecommunications Services:
Payable from the General Revenue Fund............. 12,000
For Operation of Auto Equipment:
Payable from the General Revenue Fund.............. 8,000
For expenses of Natural Areas Execution:
Payable from the Natural Areas
Acquisition Fund................................ 160,000
For expenses of the OSLAD Program
and the Statewide Comprehensive
Outdoor Recreation Plan (SCORP):
Payable from Open Space Lands Acquisition
and Development Fund........................... 320,000
For expenses of the Partners for Conservation Program
Payable from the Partners for
Conservation Fund............................. 1,500,000
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund........................ 1,400,000
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 1,859,500
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 450,000
Total $8,665,200
$8,644,200
(P.A. 97-0727, Art. 23, Sec. 30)
Sec. 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from the General Revenue Fund.......... 1,796,300
Payable from Wildlife and Fish Fund........... 10,162,200
Payable from Salmon Fund......................... 184,800
Payable from Natural Areas Acquisition Fund.... 1,391,500
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund............ 3,860,400
Payable from Salmon Fund.......................... 70,200
Payable from Natural Areas Acquisition Fund...... 528,600
For State Contributions to Social Security:
Payable from the General Revenue Fund............ 137,800
Payable from Wildlife and Fish Fund.............. 777,300
Payable from Salmon Fund.......................... 14,200
Payable from Natural Areas Acquisition Fund...... 106,800
For Group Insurance:
Payable from Wildlife and Fish
Fund............................... 3,215,000
3,133,000
Payable from Salmon Fund.................. 47,200
47,000
Payable from Natural Areas
Acquisition Fund....................... 412,200
400,000
For Contractual Services:
Payable from the General Revenue Fund.............. 6,000
Payable from Wildlife and Fish Fund............ 1,762,500
Payable from Natural Areas Acquisition Fund..... 24,300
Payable from Natural Heritage Fund................ 59,200
For Travel:
Payable from Wildlife and Fish Fund............... 64,200
Payable from Natural Areas Acquisition Fund........ 5,000
For Commodities:
Payable from the General Revenue Fund............. 82,200
Payable from Wildlife and Fish Fund............ 1,154,000
Payable from Natural Areas Acquisition Fund....... 22,000
Payable from the Natural Heritage Fund............ 16,000
For Printing:
Payable from Wildlife and Fish Fund............... 72,000
For Equipment:
Payable from Wildlife and Fish Fund.............. 249,000
Payable from Natural Areas Acquisition Fund....... 43,000
For Telecommunications Services:
Payable from the General Revenue Fund............. 97,000
Payable from Wildlife and Fish Fund.............. 120,000
Payable from Natural Areas Acquisition Fund....... 22,000
For Operation of Auto Equipment:
Payable from the General Revenue Fund............. 10,000
Payable from Wildlife and Fish Fund.............. 415,000
Payable from Natural Areas Acquisition Fund....... 45,000
For expenses of subgrantee payments:
Payable from the Wildlife and Fish Fund........ 1,500,000
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and the control of feral swine population:
Payable from Wildlife and Fish Fund............ 1,500,000
For ordinary and contingent expenses
of Resource Conservation:
Payable from the Wildlife and Fish Fund........ 1,500,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons:
Payable from Wildlife and Fish Fund.............. 277,900
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes:
Payable from Wildlife and Fish Fund............... 10,000
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition Fund...... 853,100
For evaluating, planning, and implementation
for the updating and modernization of
the inventory and identification
of natural areas in Illinois:
Payable from Natural Areas Acquisition Fund...... 455,000
For Expenses Related to the Endangered
Species Protection Board:
Payable from Natural Areas Acquisition Fund...... 145,000
For Administration of the
"Illinois Natural Areas
Preservation Act":
Payable from Natural Areas Acquisition Fund.... 1,627,700
For ordinary and contingent expenses
of operating the Partners for
Conservation Program:
Payable from Partners for Conservation Fund.... 1,500,000
Total $36,341,600
$36,247,200
(P.A. 97-0727, Art. 23, Sec. 110)
Sec. 110. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from the General Revenue Fund.......... 6,086,700
Payable from State Boating Act Fund............ 2,683,300
Payable from State Parks Fund.................. 1,100,000
Payable from Wildlife and Fish Fund............ 2,424,000
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............ 1,019,300
Payable from State Parks Fund.................... 417,800
Payable from Wildlife and Fish Fund.............. 920,900
For State Contributions to Social Security:
Payable from the General Revenue Fund............ 207,800
Payable from State Boating Act Fund............... 41,900
Payable from State Parks Fund..................... 15,000
Payable from Wildlife and Fish Fund............... 58,200
For Group Insurance:
Payable from State Boating
Act Fund..... 757,700 720,100
Payable from State Parks Fund........... 238,000
235,000
Payable from Wildlife and
Fish Fund..... 683,200 681,800
For Contractual Services:
Payable from the General Revenue Fund............ 180,500
Payable from State Boating Act Fund............... 16,700
Payable from Wildlife and Fish Fund............... 68,500
For Travel:
Payable from the General Revenue Fund............. 45,500
Payable from State Boating Fund.................... 2,700
Payable from Wildlife and Fish Fund............... 10,600
For Commodities:
Payable from the General Revenue Fund............. 80,000
Payable from State Boating Act Fund............... 19,300
Payable from Wildlife and Fish Fund............... 45,500
For Printing:
Payable from the General Revenue Fund.............. 6,000
Payable from Wildlife and Fish Fund................ 4,000
For Equipment:
Payable from the General Revenue Fund................ 500
Payable from State Boating Act Fund............... 14,600
Payable from State Parks Fund..................... 15,400
Payable from Wildlife and Fish Fund............... 20,800
For Telecommunications Services:
Payable from the General Revenue Fund............ 405,500
Payable from State Boating Act Fund............... 64,100
Payable from Wildlife and Fish Fund.............. 247,000
For Operation of Auto Equipment:
Payable from the General Revenue Fund............ 544,800
Payable from State Boating Act Fund.............. 188,700
Payable from Wildlife and Fish Fund.............. 192,400
For expenses associated with the
Conservation Police Officers:
Payable from Conservation Police
Operations Assistance Fund........................ 50,000
For use in enforcing laws regulating
controlled substances and cannabis on
Department of Natural Resources regulated
lands and waterways to the extent funds
are received by the Department:
Payable from the Drug Traffic
Prevention Fund.................................. 25,000
Total $18,901,900 $18,859,900
(P.A. 97-0727, Art. 23, Sec. 130)
Sec. 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from the General Revenue Fund ......... 2,041,200
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 200,100
Payable from Plugging and Restoration Fund....... 154,400
Payable from Underground Resources
Conservation Enforcement Fund................... 241,000
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,732,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 2,659,900
For State Contributions to State
Employees' Retirement System:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 76,100
Payable from Plugging and Restoration Fund........ 58,600
Payable from Underground Resources
Conservation Enforcement Fund.................... 91,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 658,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 1,010,400
For State Contributions to Social Security:
Payable from the General Revenue Fund ........... 156,200 Payable from Mines and Minerals Underground
Injection Control Fund........................... 15,400
Payable from Plugging and Restoration Fund........ 11,800
Payable from Underground Resources
Conservation Enforcement Fund.................... 18,400
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 132,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 203,500
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund................... 64,700
57,600
Payable from Plugging and Restoration Fund........ 36,800
Payable from Underground Resources
Conservation Enforcement
Fund............ 70,700 65,400
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 487,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 763,800
For Contractual Services:
Payable from the General Revenue Fund............. 96,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 45,100
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 468,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 218,200
For Contractual Services dealing with
the State of Illinois' share of
expenses of Interstate Oil Compact Commission
created under the authority of
"An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund.................. 6,300
For expenses associated with litigation
of Mining Regulatory actions:
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 15,000
For Travel:
Payable from the General Revenue Fund............. 13,800
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,000
Payable from Plugging and Restoration Fund......... 2,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 30,700
For Commodities:
Payable from the General Revenue Fund ............ 12,700
Payable from Underground Resources
Conservation Enforcement Fund..................... 4,700
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 25,800
For Printing:
Payable from the General Revenue Fund.............. 2,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,000
For Equipment:
Payable from the General Revenue Fund............. 11,500
Payable from Mines and Minerals Underground
Injection Control Fund........................... 20,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 2,700
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 49,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 81,300
For Electronic Data Processing:
Payable from the General Revenue Fund............. 18,000
Payable from Plugging and Restoration Fund......... 6,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 119,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 83,900
For Telecommunications Services:
Payable from the General Revenue Fund............. 52,300
Payable from Underground Resources
Conservation Enforcement Fund.................... 15,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 48,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 32,900
For Operation of Auto Equipment:
Payable from the General Revenue Fund............. 59,800
Payable from Plugging and Restoration Fund........ 41,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 32,100
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 48,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 47,200
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund.......... 62,500
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund........... 59,700
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations
Regulatory Fund................................ 132,200
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine atmospheres:
Payable from the Coal Mining Regulatory Fund...... 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 335,900
For expenses associated with Surface
Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 164,900
For operation of the Mining Safety Program:
Payable from the Coal Mining Regulatory Fund... 3,700,000
For Interest Penalty Escrow:
Payable from Underground Resources
Conservation Enforcement Fund....................... 500
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 150,000
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited:
Payable from Land Reclamation Fund............... 800,000
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 400,000
For Refunds:
Payable from Plugging and Restoration Fund........ 25,000
Payable from Underground Resources
Conservation Enforcement Fund ................... 25,000
Total $18,555,300
$18,542,900
Section 35. “AN ACT making appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Section 5 of Article 25 as follows:
(P.A. 97-0727, Art. 25, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:
SOCIAL SECURITY DIVISION
For Personal Services............................. 49,900
For State Contributions to
Social Security................................... 3,900
For Contractual Services.......................... 18,700
For Travel........................................... 500
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing....................... 500
For Telecommunications Services...................... 200
Total $73,700
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years....... 40,000
0
Section 40. “AN ACT concerning appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Section 5 of Article 27 as follows:
(P.A. 97-0727, Art. 27, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND:
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law................. 6,000,000
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs............................. 14,300,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 6,900,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 3,050,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 440,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 660,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs.................... 1,056,500
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 176,400
Total $33,908,900
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States.............. 6,000,000
For Refunds................................... 22,000,000
Total $28,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928....... 64,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928.................... 184,280,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 60,000,000
PAYABLE FROM R.T.A. OCCUPATION AND
USE TAX REPLACEMENT FUND
For allocation to RTA for 10% of the
1.25% Use Tax pursuant to P.A. 86-0928....... 32,000,000
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including prior
year costs................................... 9,200,000
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For distribution to Local Tax
Increment Finance Districts.................. 23,000,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,100,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 25,000,000
Total $26,100,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,000,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act..................................... 1,100,000
ARTICLE 5
Section 5. “AN ACT making appropriations”, Public Act 97-0728, approved June 30, 2012, is amended by adding new Section 75 to Article 1 as follows:
(P.A. 97-0728, Art. 1, Sec. 75 new)
Sec. 75. In addition to any other amounts appropriated for such purposes, the amount of $9,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for the ordinary and contingent expenses of the East St. Louis School District 189.
Section 10. “AN ACT making appropriations”, Public Act 97-0728, approved June 30, 2012, is amended by adding new Section 70 to Article 2 as follows:
(P.A. 97-0728, Art. 2, Sec. 70 new)
Sec. 70. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, to the Illinois State Board of Education for all costs associated with related activities for the fiscal year beginning July 1, 2012:
For the Early Learning Challenge.............. 35,000,000
Section 15. “AN ACT making appropriations”, Public Act 97-0728, approved June 30, 2012, is amended by changing Section 5 of Article 5 as follows:
(P.A. 97-0728, Art. 5, Sec. 5)
Sec, 5. The amount of $600,000 $300,000,
or so much thereof as may be necessary, is appropriated from the State Charter
School Commission Fund to the State Board of Education State Charter
School Commission for all costs associated with the State Charter School
Commission ordinary and contingent expenses.
ARTICLE 6
Section 5. “AN ACT making appropriations”, Public Act 97-0729, approved June 30, 2012, is amended by changing Section 5 of Article 1; and by adding new Section 15 to Article 1 as follows:
(P.A. 97-0729, Art. 1, Sec. 5)
Sec 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to the Board of the Trustees of Chicago
State University to meet ordinary and contingent expenses for the fiscal year
ending June 30, 2013 2012:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2012-2013
2011-2012................................... 35,177,200
For Group Insurance............................ 1,024,000
For Awards and Grants............................ 104,400
Total $36,305,600
(P.A. 97-0729, Art. 1, Sec. 15 new)
Sec. 15. The sum of $307,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for all costs associated with the development, support, or administration of pharmacy practice education or training programs.
ARTICLE 7
Section 5. “AN ACT making appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by changing Section 5 of Article 2 as follows:
(P.A. 97-0730, Art. 2, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal
Services........... 208,764,300 185,571,100
For State Contributions to
Social Security.................. 15,970,500
14,196,200
For Contractual Services...................... 27,626,700
For Travel..................................... 6,768,200
For Commodities.................................. 465,100
For Printing..................................... 474,000
For Equipment..................................... 47,400
For Telecommunications......................... 4,974,900
For Attorney General Representation
on Child Welfare Litigation Issues.............. 474,000
For EDP........................................ 2,071,400
For Operation of Auto............................ 474,000
For Refunds........................................ 5,500
For Targeted Case Management................... 9,907,700
Total $278,023,700
$253,056,200
The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM THE GENERAL REVENUE FUND
For Department Scholarship Program............. 1,000,700
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 689,100
Section 10. “AN ACT making appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by changing Section 10 of Article 5 as follows:
(P.A. 97-0730, Art. 5, Sec. 10)
Sec. 10. The sum of $500,000 $187,700,
or so much thereof as may be necessary, is appropriated from the Guardianship
and Advocacy Fund to the Guardianship and Advocacy Commission for services
pursuant to Section 5 of the Guardianship and Advocacy Act.
(P.A. 97-0730, Art. 8, Sec. 10 repealed)
Section 12. “AN ACT making appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by repealing Section 10 of Article 8.
Section 15. “AN ACT concerning appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by changing Sections 65 and 130 of Article 9 as follows:
(P.A. 97-0730, Art. 9, Sec. 65)
Sec. 65. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For all costs associated with Mental
Health Transportation:
Payable from General Revenue Fund........................... 0
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General
Revenue Fund........................ 126,433,000
114,433,000
Payable from Mental Health Fund.................... 20,000,000
Payable from Community Mental Health
Services Block Grant Fund ....................... .16,025,400
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund............. 34,450,000
Payable from the Department of Human
Services Community Service Fund................... 20,000,000
Payable from General Revenue Fund:
For Purchase of Care for Children and
Adolescents with Mental Illness approved
through the Individual Care Grant Program .........22,415,000
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community ..........1,900,800
For costs associated with Mental
Health Community Transitions or
State Operated Facilities.......................... 24,867,200
For Supportive MI Housing.............................. 18,345,000
For costs associated with Children and
Adolescent Mental Health Programs................... 27,573,300
Payable from Health and Human Services
Medicaid Trust Fund:
For diversion, transition, and
Aftercare from institutional settings
For persons with a mental illness....................... 6,000,000
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services for Persons with Mental
Illness, including prior year costs ..............122,689,900
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from Community Mental Health Services
Block Grant Fund ...................................4,341,800
Payable from Community Mental Health
Services Block Grant Fund:
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928.............................................. 206,400
Payable from Health and Human Services
Medicaid Trust Fund:
For Grants for Supporting Housing Services.......... 5,000,000
(P.A. 97-0730, Art. 9, Sec. 130)
Sec. 130. The sum of $34,450,000, or so much thereof as may be necessary, is appropriated from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.
ARTICLE 8
Section 5. “AN ACT making appropriations”, Public Act 97-0731, approved June 30, 2012, with item reductions, is amended by adding new Section 60 to Article 4 as follows:
(P.A. 97-0731, Art. 4, Sec. 60 new)
Sec. 60. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
Section 10. “AN ACT concerning appropriations”, Public Act 97-0731, approved June 30, 2012, with item reductions, is amended by changing Sections 25 and 30 of Article 13 as follows:
(P.A. 97-0731, Art. 13, Sec. 25)
Sec. 25. The sum of
$8,456,400, or so much thereof as may be necessary, is appropriated to the
Metropolitan Pier and Exposition Authority from the Chicago Travel Industry and
Promotion Fund for a grant Fiscal Year 2013 to be transferred in its
entirety to the Chicago Convention and Tourism Bureau.
(P.A. 97-0731, Art. 13, Sec. 30)
Sec. 30. The sum of
$2,529,000, or so much thereof as may be necessary, is appropriated to the
Metropolitan Pier and Exposition Authority from the International Tourism Fund
for a grant Fiscal Year 2013 to be transferred in its entirety to
the Chicago Convention and Tourism Bureau.
Section 15. “AN ACT concerning appropriations”, Public Act 97-0731, approved June 30, 2012, with item reductions, is amended by adding new Section 35 to Article 14 as follows:
(P.A. 97-0731, Art. 14, Sec. 35 new)
Sec. 35. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for deposit into the Illinois Military Family Relief Fund for grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces.
Section 20. “AN ACT making appropriations”, Public Act 97-0731, approved June 30, 2012, with item reductions, is amended by changing Section 85 of Article 19 as follows:
(P.A. 97-0731, Art. 19, Sec. 85)
Sec. 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services......................... 41,534,300
For State Contributions to
Social Security............................... 2,975,400
For Contractual Services....................... 3,999,600
For Travel........................................ 20,300
For Commodities ................................... 993,100
For Printing...................................... 63,900
For Equipment.................................... 889,700
For Telecommunications Services.................. 454,400
For Operation of Auto Equipment................... 74,800
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 60,000
For Operational Expenses Related to the
Combined DNA Index System..................... 2,324,100
Total $53,389,600
For Administration and Operation of State
Crime Laboratories:
Payable from State Crime Laboratory Fund......... 1,000,000
Payable from the State Police DUI Fund:
For Administration and Operation
of State Crime Laboratory DUI Fund.............. 150,000
Payable from State Offender DNA Public Act 097-0731
Identification System Fund.................... 3,423,500
Section 25. “AN ACT making appropriations”, Public Act 97-0731, approved June 30, 2012, with item reductions, is amended by changing Section 240 of Article 21 as follows:
(P.A. 97-0731, Art. 21, Sec. 240)
Sec. 240. The sum of
$532,400, or so much thereof as may be necessary, is appropriated from the
Downstate Public Transportation Fund to the Department of Transportation for
audit adjustments in accordance with Section 2-15 15.1 of the
"Downstate Public Transportation Act", as amended, including prior
year costs.
ARTICLE 999
Section 999. This Act takes effect immediately upon becoming law.”.