Rep. Michael J. Madigan
Filed: 5/22/2014
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09800HB3792ham001 HDS098 00214 CIN 30271 a
AMENDMENT TO HOUSE BILL 3792
AMENDMENT NO. ______. Amend House Bill 3792, by replacing everything after the enacting clause with the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services............................ 843,600
For State Contributions to State
Employees’ Retirement System.................... 357,200
For State Contributions to
Social Security.................................. 64,600
For Group Insurance.............................. 276,000
For Contractual Services......................... 122,700
For Travel........................................ 10,400
For Commodities.................................... 3,000
For Printing....................................... 2,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 1,800
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 1,000
Total $1,698,300
ARTICLE 2
Section 5. The sum of $23,180,920, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education to meet its operational expenses for the fiscal year beginning July 1, 2014.
Section 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:
Payable from the General Revenue Fund:
For Blind/Dyslexic Persons....................... 816,600
For Disabled Student Personnel
Reimbursement............................... 440,500,000
For Disabled Student Transportation
Reimbursement............................... 450,500,000
For Disabled Student Tuition,
Private Tuition............................. 230,192,400
For District Consolidation Costs/
Supplemental Payments to School Districts,
18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of
the School Code....................................... 1
For Extraordinary Funding for Children Requiring
Special Education, 14-7.02b
of the School Code.......................... 302,928,900
For Arts and Foreign Language.......................... 1
For the Philip J. Rock Center
and School.................................... 3,577,800
For Reimbursement for the Free Breakfast/
Lunch Program................................. 9,000,000
For Tax-Equivalent Grants, 18-4.4...................... 1
For After School Matters............................... 1
For Summer School Payments, 18-4.3
of the School Code........................... 10,100,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code...... 176,995,700
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code............................ 1,421,100
For Regular Education Reimbursement
Per 18-3 of the School Code........................... 1
For Special Education Reimbursement
Per 14-7.03 of the School Code............... 95,000,000
For all costs associated with Alternative
Education/Regional Safe Schools....................... 1
For Truant Alternative and Optional
Education Program..................................... 1
For costs associated with Teach for America............ 1
For grants to Local Education Agencies
to conduct Agriculture Education Programs............. 1
For Career and Technical Education............ 38,062,100
For National Board Certified Teachers.............. ____1
Total $1,759,094,609
From the Education Assistance Fund
For General State Aid........................ 574,323,000
From the Common School Fund
For General State Aid...................... 3,217,835,930
From the Fund for the Advancement of
Education
For General State Aid........................ 198,000,000
Section 15. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:
Payable from the General Revenue Fund:
For Autism Training and Technical
Assistance...................................... 100,000
For the Longitudinal Data System....................... 1
For the Children’s Mental Health
Partnership........................................... 1
For Lowest Performing Schools.......................... 1
For Technology for Success............................. 1
For Advanced Placement Classes......................... 1
For Low-Income Advanced Placement...................... 1
For Teachers and Administrators
Mentoring Program .................................... 1
For Diversified Educator Recruitment................... 1
For Principal Mentoring Program........................ 1
For Gifted Education................................... 1
For Early Childhood Education................ 258,165,500
Total $258,265,510
Section 20. The amount of $592,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residential Services Authority.
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:
Payable from the General Revenue Fund:
For Bilingual Education....................... 54,507,800
Section 30. The amount of $30,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.
Section 35. The amount of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Investigations.
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:
For Regional Superintendents’ Services –
Bus Driver Training.............................. 70,000
For Regional Superintendents’ and
Assistants’ Compensation and Related
Benefits..................................... 12,650,000
For Regional Superintendents’ Services......... 4,950,000
Total $17,670,000
Section 45. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the State Board of Education for all costs associated with the State Charter School Commission.
Section 50. The sum of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the ordinary and contingent expenses of District Intervention Funding.
Section 55. The sum of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the ordinary and contingent expenses of the Southwest Organizing Project for the Parent Mentoring Program.
Section 60. The sum of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the ordinary and contingent expenses of Homeless Education.
ARTICLE 3
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:
FISCAL SUPPORT SERVICES
Payable from the SBE Federal Department of Agriculture Fund:
For Personal Services............................ 334,800
For Employee Retirement Contributions
Paid by Employer.................................. 5,300
For Retirement Contributions..................... 133,900
For Social Security Contributions................. 30,900
For Group Insurance.............................. 128,800
For Contractual Services....................... 2,100,000
For Travel....................................... 400,000
For Commodities................................... 85,000
For Printing..................................... 156,300
For Equipment.................................... 310,000
For Telecommunications............................ 50,000
Total $3,735,000
Payable from the SBE Federal Agency Services Fund:
For Contractual Services.......................... 26,500
For Travel........................................ 30,000
For Commodities................................... 20,000
For Printing......................................... 700
For Equipment..................................... 11,000
For Telecommunications............................. 9,000
Total $97,200
Payable from the SBE Federal Department of Education Fund:
For Personal Services.......................... 2,133,400
For Employee Retirement Contributions
Paid by Employer................................. 10,900
For Retirement Contributions..................... 793,100
For Social Security Contributions................ 160,300
For Group Insurance.............................. 692,200
For Contractual Services....................... 3,150,000
For Travel..................................... 1,600,000
For Commodities.................................. 305,000
For Printing..................................... 341,000
For Equipment.................................... 679,000
For Telecommunications........................... 400,000
Total $10,264,900
INTERNAL AUDIT
Payable from the SBE Federal Department of Education Fund:
For Contractual Services......................... 210,000
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
Payable from the SBE Federal Department of Agriculture Fund:
For Personal Services.......................... 3,496,200
For Employee Retirement Contributions
Paid by Employer................................. 11,500
For Retirement Contributions................... 1,472,900
For Social Security Contributions................ 160,300
For Group Insurance............................ 1,028,800
For Contractual Services....................... 4,210,500
Total $10,380,200
Payable from the SBE Federal Department of Education Fund:
For Personal Services............................ 507,300
For Employee Retirement Contributions
Paid by Employer.................................. 6,400
For Retirement Contributions..................... 198,400
For Social Security Contributions................. 80,100
For Group Insurance.............................. 113,100
For Contractual Services....................... 1,575,000
Total $2,480,300
SPECIAL EDUCATION SERVICES
Payable from the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,502,600
For Employee Retirement Contributions
Paid by Employer................................. 26,500
For Retirement Contributions................... 2,832,500
For Social Security Contributions................ 310,800
For Group Insurance............................ 1,670,000
For Contractual Services....................... 4,200,000
Total $14,542,400
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
Payable from the SBE Federal Agency Services Fund:
For Personal Services............................ 106,800
For Retirement Contributions...................... 56,700
For Social Security Contributions.................. 5,400
For Group Insurance............................... 26,000
For Contractual Services......................... 918,500
Total $1,113,400
Payable from the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,815,900
For Employee Retirement Contributions
Paid by Employer................................. 54,300
For Retirement Contributions................... 2,245,200
For Social Security Contributions................ 511,500
For Group Insurance............................ 1,544,900
For Contractual Services...................... 12,235,000
Total $22,406,800
Section 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:
Payable from the Drivers Education Fund:
For Drivers Education......................... 17,900,000
Payable from the Charter Schools Revolving Loan Fund:
For Charter Schools Loans......................... 20,000
Payable from the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code........................... 5,000,000
Section 15. The following amounts or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:
Payable from the SBE Federal Department
of Agriculture Fund:
For Child Nutrition.......................... 725,000,000
Payable from the SBE Federal Department
of Education Fund:
For Title I.................................. 940,000,000
For Title II, Teacher/Principal Training..... 157,000,000
For Title III, English Language
Acquisition.................................. 45,500,000
For Title IV, 21st Century/Community
Service Programs............................. 74,000,000
For Title VI, Rural and Low Income
Students...................................... 2,000,000
For Title X, Homeless Education................ 5,000,000
For Individuals with Disabilities Act,
Deaf/Blind...................................... 500,000
For Individuals with Disabilities Act,
IDEA........................................ 700,000,000
For Individuals with Disabilities Act,
Improvement Program........................... 4,500,000
For Individuals with Disabilities Act,
Pre-School................................... 25,000,000
For Grants for Vocational
Education – Basic............................ 55,000,000
For Advanced Placement Fee..................... 3,000,000
For Math/Science Partnerships................. 14,000,000
For Longitudinal Data System................... 5,200,000
For Special Federal Congressional Projects..... 5,000,000
For Charter Schools............................ 9,000,000
For Race to the Top........................... 42,800,000
Total $2,088,900,000
Payable from the School District Emergency
Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code........................... 1,500,000
Section 20. 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 SBE Federal Department of Education Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:
For Title I................................... 30,000,000
For Longitudinal Data System.................. 10,000,000
Total $40,000,000
Section 25. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 30. The amount of $1,400,000, or so much thereof as may be necessary, is appropriated from the Temporary Relocation Expenses Revolving Grant Fund for use by the State Board of Education as provided in Section 2-3.77 of the School Code.
Section 35. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.
Section 40. The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the ISBE Teacher Certificate Institute Fund to the Illinois State Board of Education for Teacher Certificates.
Section 45. The amount of $8,484,800, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.
Section 50. The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for its ordinary and contingent expenses.
Section 55. The amount of $200,000, or so much of that amount as may be necessary, is appropriated from the After-School Rescue Fund to the State Board of Education for its ordinary and contingent expenses.
Section 60. The amount of $23,780,300, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.
Section 65. The amount of $35,000,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for all costs associated with related activities for the Early Learning Challenge for the fiscal year beginning July 1, 2014.
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,188,800
For State Contributions to Social Security........ 80,800
For Contractual Services.......................... 75,600
For Travel......................................... 4,600
For Commodities.................................... 2,300
For Printing...................................... 19,200
For Electronic Data Processing.................... 23,000
For Telecommunications Services................... 11,500
Total $1,405,800
Section 10. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for all costs associated with the State Bicentennial commission.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts............. 50,000
Section 20. 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
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 322,100
For State Contributions to Social Security........ 24,700
For Contractual Services........................... 2,300
For Commodities.................................... 1,500
For Telecommunications Services.................... 2,800
Total $353,400
Section 25. 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
PRESERVATION SERVICES DIVISION
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 575,700
For State Contributions to State
Employees' Retirement System.................... 243,800
For State Contributions to Social Security ....... 44,000
For Group Insurance.............................. 184,000
For Contractual Services.......................... 79,000
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds.................................. 300,000
Total $1,426,500
Section 30. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 35. The sum of $312,227, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made for such purpose in Article 23, Sections 30 and 35 of Public Act 98-0064, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 40. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Historic Preservation Agency for administrative expenses associated with the Historic Tax Credit Program.
Section 45. 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
BUILDING AND GROUNDS MAINTENANCE SERVICES
PAYABLE FROM THE GENERAL REVENUE FUND
For Personal Services............................ 398,800
For State Contributions to Social Security ....... 30,500
For Contractual Services......................... 173,300
For Commodities.................................... 4,900
For Printing......................................... 800
For Telecommunications Services.................... 9,200
For Operation of Auto Equipment.................... 3,800
Total $621,300
Section 50. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.
Section 55. 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
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 3,486,000
For State Contributions to Social Security ...... 266,700
For Contractual Services......................... 505,100
For Commodities................................... 46,000
For Equipment..................................... 15,300
For Telecommunications Services................... 26,800
For Operation of Auto Equipment................... 13,800
Total $4,359,700
Section 60. The sum of $192,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 325,000
For State Contributions to State
Employees' Retirement System.................... 137,600
For State Contributions to Social Security ....... 25,000
For Contractual Services......................... 300,000
For Travel......................................... 5,000
For Commodities................................... 20,000
For Equipment..................................... 25,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts........................ 300,000
For Permanent Improvements........................ 75,000
For Pullman Factory Car
Rehabilitation ................................. 750,000
Total $1,987,600
Section 70. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.
Section 75. 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
Payable from the Presidential Library
and Museum Operating Fund
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield............ 14,500,000
Section 80. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the DuSable Museum of African American History for costs associated with the Amistad Commission of Illinois.
ARTICLE 5
Section 5. The sum of $1,370,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2015.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists) ........................ 3,502,800
For Grants and Financial Assistance for
Underserved Constituencies...................... 314,100
For Grants and Financial Assistance for
Arts Education.................................. 494,500
Total $4,311,400
Payable from the Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment........................ 855,000
For the purposes of Administrative
Costs and Awarding Grants associated with
the Education Leadership Institute............... 80,000
Section 15. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for a grant to the Illinois Humanities Council.
Section 20. The amount of $1,708,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
Section 25. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment and associated
administrative costs............................. 65,000
Section 30. The sum of $803,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with programs supporting the visual arts, performing arts, languages, and related activities.
ARTICLE 6
Section 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 Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act........................... 605,100
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims.................................... 689,300
For Awards to Employees and Expenses
of the Employee Suggestion Board.................. 1,800
For Wage Claims.................................. 564,100
For Veterans' Job Assistance Program............. 143,000
For Governor's and Vito Marzullo's
Internship programs............................. 290,300
For Nurses' Tuition............................... 43,100
Total $2,336,700
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 672,000
For State Contributions to Social
Security......................................... 51,400
For Contractual Services.......................... 50,700
For Travel........................................ 19,200
For Commodities.................................... 2,500
For Printing....................................... 1,800
For Equipment...................................... 2,400
For Electronic Data Processing................... 467,200
For Telecommunications Services................... 17,700
For Operation of Auto Equipment.................... 1,100
Total $1,286,000
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Contractual Services.......................... 11,000
For Electronic Data Processing................. 1,000,000
Total $1,011,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services............................ 258,200
For State Contribution to State
Employees' Retirement Fund...................... 109,400
For State Contributions to Social
Security......................................... 19,800
For Group Insurance............................... 75,000
For Contractual Services.......................... 49,600
For Travel......................................... 9,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Telecommunications Services.................... 3,800
Total $527,800
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 184,600
For State Contributions to State
Employees' Retirement System..................... 78,200
For State Contribution to
Social Security.................................. 14,200
For Group Insurance............................... 50,000
For Contractual Services.......................... 18,000
For Travel......................................... 5,000
For Commodities.................................... 2,000
For Printing......................................... 800
For Equipment...................................... 2,000
For Electronic Data Processing................. 1,669,100
Total $2,023,900
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 11,500,000
Section 10. In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:
Payable from State Garage
Revolving Fund.................................... 730,600
Payable from Statistical Services
Revolving Fund.................................. 1,649,700
Payable from Communications Revolving Fund....... 1,224,500
Payable from Facilities Management
Revolving Fund.................................. 1,612,700
Payable from Health Insurance Reserve Fund......... 546,300
Total $5,763,800
Section 15. 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 Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 227,200
For State Contributions to Social
Security......................................... 17,400
For Contractual Services.......................... 43,600
For Travel......................................... 1,800
For Commodities.................................... 1,000
For Printing......................................... 200
For Equipment........................................ 500
For Telecommunications Services................... 10,000
Total $301,700
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 3,773,200
For State Contributions to State
Employees' Retirement System.................. 1,597,700
For State Contributions to Social
Security........................................ 288,800
For Group Insurance............................ 1,125,000
For Contractual Services......................... 522,300
For Travel........................................ 45,000
For Commodities................................... 68,000
For Printing...................................... 51,400
For Equipment.................................... 192,700
For Electronic Data Processing................... 197,000
For Telecommunications Services.................. 167,000
For Operation of Auto Equipment................... 11,000
Total $8,039,100
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF STRATEGIC SOURCING AND PROCUREMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,258,200
For State Contributions to Social
Security......................................... 96,300
For Contractual Services.......................... 40,500
For Travel........................................ 10,100
For Commodities.................................... 3,500
For Printing......................................... 300
For Equipment...................................... 1,300
For Telecommunications Services................... 11,900
Total $1,422,100
Section 25. 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 Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee.................................... 140,891,000
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 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 3,501,600
For State Contributions to Social
Security........................................ 267,900
For Contractual Services.......................... 82,100
For Travel......................................... 5,100
For Commodities................................... 10,100
For Printing....................................... 7,600
For Equipment...................................... 1,300
For Telecommunications Services................... 29,400
For Upward Mobility Program........................ ____0
Total $3,905,100
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 681,400
For State Contributions to Social
Security......................................... 52,200
For Contractual Services.......................... 38,500
For Travel........................................... 400
For Commodities.................................... 2,300
For Printing....................................... 2,000
For Equipment........................................ 300
For Telecommunications Services.................... 6,600
For Operation of Auto Equipment.................... 4,100
Total $787,800
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services...................... 11,808,400
Section 45. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 20,563,900
For State Contributions to State
Employees’ Retirement System.................. 8,706,600
For State Contributions to Social
Security...................................... 1,573,200
For Group Insurance............................ 6,076,000
For Contractual Services..................... 168,730,400
For Travel........................................ 38,700
For Commodities.................................. 397,900
For Printing......................................... 100
For Equipment..................................... 62,800
For Electronic Data Processing................... 622,900
For Telecommunications Services.................. 273,500
For Operation of Auto Equipment.................. 149,000
For Lump Sums................................. 70,000,000
Total $277,195,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Broadband Network.......................... 3,000,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 42,009,600
For State Contributions to State
Employees' Retirement System................. 17,786,500
For State Contributions to Social
Security...................................... 3,213,800
For Group Insurance........................... 11,475,000
For Contractual Services....................... 2,113,400
For Travel....................................... 285,000
For Commodities................................... 86,700
For Printing..................................... 203,600
For Equipment.................................... 186,300
For Electronic Data Processing................ 85,744,400
For Telecommunications Services................ 4,518,400
For Operation of Auto Equipment................... 80,000
For Refunds.................................... 5,300,000
Total $173,022,700
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 7,301,700
For State Contributions to State
Employees' Retirement System.................. 3,091,500
For State Contributions to Social
Security........................................ 558,600
For Group Insurance............................ 1,975,000
For Contractual Services....................... 3,620,000
For Travel....................................... 138,300
For Commodities................................... 21,900
For Printing....................................... 5,500
For Equipment..................................... 33,000
For Telecommunications Services............... 97,510,800
For Operation of Auto Equipment................... 15,000
For Refunds.................................... 3,293,400
For Broadband Network......................... 25,000,000
Total $142,564,700
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF AGENCY SERVICES
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 11,575,600
For State Contributions to State
Employees' Retirement System.................. 4,901,000
For State Contributions to Social
Security........................................ 885,600
For Group Insurance............................ 4,060,000
For Contractual Services....................... 2,350,000
For Travel........................................ 15,000
For Commodities................................... 85,000
For Printing...................................... 15,000
For Equipment................................. 17,946,500
For Telecommunications Services................... 80,000
For Operation of Auto Equipment............... 34,621,000
For Refunds........................................ 1,000
Total $76,535,700
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 1,137,900
For State Contributions to State
Employees' Retirement System.................... 481,800
For State Contributions to
Social Security.................................. 87,100
For Group Insurance.............................. 525,000
For Contractual Services....................... 1,556,400
For Travel......................................... 3,000
For Commodities................................... 12,000
For Equipment..................................... 48,000
For Operation of Auto Equipment.................. 121,000
Total $3,972,200
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 287,100
For State Contributions to State
Employees' Retirement System.................... 121,600
For State Contributions to Social
Security......................................... 22,000
For Group Insurance.............................. 100,000
For Contractual Services.......................... 10,000
For Travel........................................ 5,000
For Commodities.................................... 2,500
For Printing....................................... 2,500
For Equipment...................................... 5,000
For Electronic Data Processing..................... 6,000
For Telecommunications............................. 5,000
For Operation of Auto Equipment.................... 5,000
Total $571,700
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Expenses Related to the Administration
and Operation of Surplus Property and
Recycling Programs............................ 4,758,700
ARTICLE 7
Section 5. The following named sums, 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............................ 228,900
For State Contributions to
Social Security.................................. 17,600
Total $246,500
Section 10. The sum of $75,700, 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, 2015.
ARTICLE 8
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Court of Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services.......................... 1,102,000
For Employee Retirement Contributions
Paid by Employer................................. 44,100
For State Contribution to Social
Security......................................... 84,600
For Contractual Services.......................... 18,000
For Travel........................................ 10,100
For Commodities.................................... 3,800
For Printing....................................... 4,600
For Equipment...................................... 9,900
For Telecommunications Services.................... 3,400
For Refunds.......................................... 400
For Reimbursement for Incidental
Expenses Incurred by Judges...................... 27,000
Total $1,307,900
Section 10. The amount of $450,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 15. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from the Court of Claims
Federal Grant Fund........................... 10,000,000
Section 20. The sum of $899,000, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purposes in Section 600 of Article 12 of Public Act 98-0064, is re-appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 25. The sum of $6,293,000, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purposes in Section 605 of Article 12 of Public Act 98-0064, is re-appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 30. The following named sums, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purposes in Section 610 of Article 12 of Public Act 98-0064, are re-appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund................ 5,394,100
For claims other than Crime Victims:
Payable from the General Revenue Fund............ 8,817,000
Total $14,211,100
Section 35. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims other than the Crime Victims
Compensation Act:
Payable from the Road Fund..................... 1,000,000
Payable from the DCFS Children's
Services Fund................................. 1,500,000
Payable from the State Garage Fund................ 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund....................... 100,000
Payable from the Vocational
Rehabilitation Fund............................. 125,000
Payable from the Court of Claims
Federal Recovery Victim Compensation Grant....... 100,000
Total $2,875,000
ARTICLE 9
Section 5. In addition to any other sums appropriated, the sum of $11,600,000 from the General Revenue Fund to the State Board of Elections for operational expenses, grants, reimbursements, and assistance to local election jurisdictions for the fiscal year ending June 30, 2015.
Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:
For Reimbursement to Counties for Increased
Compensation to Judges and other Election
Officials, as provided in Public Acts
81-850, 81-1149, and 90-672-Election
Day Judges only............................... 5,043,000
For Payment of Lump Sum Awards to County Clerks,
County Recorders, and Chief Election
Clerks as Compensation for Additional
Duties required of such officials
by consolidation of elections law,
as provided in Public Acts 82-691
and 90-713..................................... 799,500
Total $5,842,500
Section 15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:
For distribution to Local Election
Authorities under Section 251 of the
Help America Vote Act......................... 8,900,000
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program.............................. 600,000
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act...................................... 1,500,000
Total $11,000,000
ARTICLE 10
Section 5. In addition to any other sums appropriated, the sum of $272,827,400, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2015.
Section 10. 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 expenses related to the
Development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation.......................... 7,000,000
For expenses related to a Benefit
Information System Redefinition.............. 4,500,000
Total $11,600,000
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........................................ 35,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $37,100,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Fund:
For Tort Claims.................................. 675,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................ 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
Payable from Title III Social Security
and Employment Fund............................ 1,734,300
Payable from the General Revenue Fund........... 24,000,000
Total $27,651,000
ARTICLE 11
Section 5. The sum of $6,589,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
ARTICLE 12
Section 5. The amount of $5,927,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 10. The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2015.
ARTICLE 13
Section 5. The sum of $371,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 10. The sum of $79,400, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2015.
ARTICLE 14
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services.......................... 1,077,300
For State Contributions to
Social Security.................................. 82,500
For Contractual Services......................... 108,000
For Travel......................................... 8,100
For Commodities.................................... 1,600
For Printing....................................... 2,100
For Equipment........................................ 900
For Electronic Data Processing.................... 17,800
For Telecommunications Services................... 27,200
Total $1,325,500
ARTICLE 15
Section 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 for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:
GENERAL OFFICE
For Personal Services.......................... 1,308,000
For State Contributions to
Social Security................................. 101,200
For Contractual Services.......................... 91,400
For Travel........................................ 23,100
For Commodities.................................... 1,000
For Printing....................................... 3,200
For Equipment...................................... 1,500
For Electronic Data Processing.................... 19,600
For Telecommunications Services................... 19,600
Total $1,568,600
Section 10. The amount of $1,543,100, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 15. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 20. The amount of $446,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 25. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 30. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.
Section 35. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 5, 10, and 15 until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 16
Section 5. The sum of $438,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.
ARTICLE 17
Section 5. 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 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........................ $0
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............................. 13,680,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 7,100,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 3,200,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
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...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 110,500
Total $27,089,500
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....... 66,200,000
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.................... 191,920,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 40,000,000
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....... 33,100,000
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 cost............................... 8,000,000
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.................................... 35,000,000
Total $36,100,000
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
Section 10. The sum of $2,613,500, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.
Section 15. The sum of $60,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 20. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.
Section 25. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.
Section 30. The sum of $20,000,000, new appropriation, is appropriated and the sum of $15,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations and reappropriations heretofore made in Article 35, Section 30 of Public Act 98-0064 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.
Section 35. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 45. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.
Section 50. The sum of $92,587,000 the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2015.
Section 55. 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 Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 18,086,500
For State Contributions to State
Employees' Retirement System.................. 7,657,600
For State Contributions to Social Security..... 1,383,600
For Group Insurance............................ 4,416,000
For Contractual Services....................... 2,016,800
For Travel....................................... 773,200
For Commodities................................... 58,400
For Printing..................................... 169,800
For Equipment..................................... 15,000
For Electronic Data Processing................. 7,042,600
For Telecommunications Services.................. 767,000
For Operation of Automotive Equipment............. 43,200
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 150,000
Total $42,579,700
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 844,400
For State Contributions to State
Employees' Retirement System.................... 357,500
For State Contributions to Social Security........ 64,600
For Group Insurance.............................. 253,000
For Travel........................................ 30,200
For Commodities.................................... 2,100
For Printing....................................... 1,500
For Electronic Data Processing................... 252,200
For Telecommunications Services................... 61,400
Total $1,866,900
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 408,400
For State Contributions to State
Employees' Retirement System.................... 172,900
For State Contributions to Social Security........ 31,300
For Group Insurance.............................. 138,000
For Contractual Services.......................... 10,000
For Telecommunications Services................... 10,000
Total $770,600
PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND
For Personal Services............................ 324,300
For State Contributions to State
Employees' Retirement System.................... 137,300
For State Contributions to Social Security........ 24,800
For Group Insurance.............................. 115,000
For Electronic Data Processing.................... 40,000
For Telecommunications Services................... 25,000
Total $666,400
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services.......................... 5,904,500
For State Contributions to State
Employees' Retirement System.................. 2,499,900
For State Contributions to Social Security....... 451,700
For Group Insurance............................ 2,323,000
For Travel....................................... 300,000
For Commodities.................................... 2,400
For Electronic Data Processing................. 2,563,900
For Telecommunications Services................... 62,400
For Administration of the Illinois
Petroleum Education and Marketing Act............. 9,000
For Administration of the Drycleaner
Environmental Response Trust Fund Act........... 138,000
For Administration of the Simplified
Telecommunications Act........................ 2,621,100
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 177,400
Total $17,053,300
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services......................... 11,586,600
For State Contributions to State
Employees' Retirement System.................. 4,905,600
For State Contributions to Social Security....... 886,400
For Group Insurance............................ 3,703,000
For Contractual services......................... 944,100
For Travel....................................... 243,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Electronic Data Processing................. 5,483,900
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 17,800
Total $28,412,000
PAYABLE FROM HOME RULE MUNICIPAL RETAILERS
OCCUPATION TAX FUND
For Personal Services............................ 251,300
For State Contributions to State
Employees' Retirement System.................... 106,400
For State Contributions to Social Security........ 19,300
For Group Insurance............................... 46,000
For Travel........................................ 50,800
For Telecommunications Services................... 44,600
Total $518,400
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund...................... 250,000
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:
PAYABLE FROM DRAM SHOP FUND
For Personal Services.......................... 3,240,700
For State Contributions to State
Employees' Retirement System.................. 1,372,100
For State Contributions to
Social Security................................. 247,900
For Group Insurance............................ 1,035,000
For Contractual Services......................... 311,900
For Travel........................................ 90,000
For Commodities.................................... 7,000
For Printing....................................... 5,000
For Equipment...................................... 2,900
For Electronic Data Processing................... 247,500
For Telecommunications Services................... 80,000
For Operation of Automotive Equipment............. 75,400
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 256,400
For the purpose of operating the
Tobacco Study program, including the
Tobacco Retailer Inspection Program
pursuant to the USFDA reimbursement grant..... 1,396,100
For grants to local governmental
units to establish enforcement
programs that will reduce youth
access to tobacco products.................... 1,000,000
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................ 284,400
For costs associated with the Parental
Responsibility Grant............................ 200,000
Total $9,857,300
SHARED SERVICES
Section 65. 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 Revenue:
PAYABLE FROM THE GENERAL REVENUE FUND
For costs and expenses related to or in
support of a Government Services
shared services center........................ 1,922,900
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center.......................... 908,800
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 127,900
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 388,800
Total $3,348,400
ARTICLE 18
Section 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............................. 63,000
For State Contributions to
Social Security................................... 4,800
For Contractual Services.......................... 16,500
For Travel......................................... 1,200
For Commodities...................................... 100
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing....................... 200
For Telecommunications Services...................... 400
Total $86,200
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years............... 0
ARTICLE 19
Section 5. The sum of $30,843,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 10. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.
Section 15. The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 20. The sum of $10,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 35. The sum of $11,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services.......................... 1,029,300
For State Contribution to State Employees'
Retirement System............................... 435,800
For State Contribution to Social Security......... 78,800
For Group Insurance.............................. 460,000
For Operational Expenses,
Crime Victims Services Division................. 150,000
For Operational Expenses,
Automated Victim Notification System............ 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act.................. 6,000,000
Total $8,953,900
Section 45. The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.
Section 50. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 55. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.
Section 60. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.
Section 65. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.
ARTICLE 20
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions.......................... 5,551,000
For Employee Contribution to Retirement System
by Employer............................................ 0
For State Contribution to Social Security.......... 425,000
For Contractual Services........................... 636,000
For Travel............................................... 0
For Commodities..................................... 20,000
For Printing........................................ 20,000
For Equipment....................................... 25,000
For Electronic Data Processing...................... 50,000
For Telecommunications.............................. 75,000
For Operation of Auto Equipment...................... 5,000
Total $6,807,000
Section 10. The sum of $23,947,191, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.
ARTICLE 21
Section 5. The sum of $53,266,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Comptroller for operational expenses and official court reporting expenses.
Section 10. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Office of the State Comptroller for official court reporting expenses.
ARTICLE 22
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor................................. 177,500
For the Lieutenant Governor...................... 135,700
For the Secretary of State....................... 156,600
For the Attorney General......................... 156,600
For the Comptroller.............................. 135,700
For the State Treasurer.......................... 135,700
Total $897,800
Section 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..................................... 0
For the Assistant Director........................... 0
Department of Central Management Services
For the Director............................... 142,400
For 2 Assistant Directors...................... 242,100
Department of Children and Family Services
For the Director..................................... 0
Department of Corrections
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Commerce and Economic Opportunity
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.................................... 0
For the Director..................................... 0
For the Director..................................... 0
Department of Human Services
For the Secretary.............................. 150,300
For 2 Assistant Secretaries.................... 255,500
Department of Insurance
For the Director .................................... 0
Department of Juvenile Justice
For the Director............................... 120,400
Department of Labor
For the Director............................... 124,100
For the Assistant Director..................... 113,200
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
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............................... 0
Department of Natural Resources
For the Director..................................... 0
For the Assistant Director........................... 0
For six Mine Officers................................ 0
For four Miners' Examining Officers.................. 0
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.... 93,900
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
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..................................... 0
For the Assistant Director........................... 0
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..................................... 0
For nine members..................................... 0
Liquor Control Commission
For the Chairman................................ 39,000
For six members................................ 204,400
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..................................... 0
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
Secretary of State Merit Commission
For the Chairman..................................... 0
For four members................................ 51,700
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.................................... 0
For the Assistant Secretary.......................... 0
Office of Small Business Utility Advocate
For the small business utility advocate........... ___0
Total $10,096,400
Section 15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General.......................... 149,100
For two Deputy Auditor Generals.................. 123,200
Total $272,300
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives at
a base salary of $67,836...................... 7,766,100
For salaries of the 59 members
of the Senate at a base salary of $67,836..... 3,947,800
Total $11,713,900
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............... 104,900
For the Majority Leader of the House.............. 22,200
For the eleven assistant majority and
minority leaders in the Senate.................. 216,800
For the twelve assistant majority
and minority leaders in the House............... 206,900
For the majority and minority
caucus chairmen in the Senate.................... 39,500
For the majority and minority
conference chairmen in the House................. 34,500
For the two Deputy Majority and the two
Deputy Minority leaders in the House............. 75,600
For chairmen and minority spokesmen of
standing committees in the Senate
except the Committee on
Assignments..................................... 532,000
For chairmen and minority
spokesmen of standing and select
committees in the House......................... 906,400
Total $2,138,800
For per diem allowances for the
members of the Senate, as
provided by law................................. 400,000
For per diem allowances for the
members of the House, as
provided by law................................. 800,000
For mileage for all members of the
General Assembly, as provided
by law.......................................... 450,000
Total $1,650,000
Section 20. The following named sums, 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:
Department of Agriculture
For the Director
From Weights and Measures Fund.................. 133,300
For the Assistant Director
From Weights and Measures Fund.................. 113,200
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund.............. 150,300
Illinois Emergency Management Agency
For the Director
From Nuclear Safety Emergency
Preparedness Fund ................................. 129,000
For the Assistant Director
From Radiation Protection Fund.................. 115,700
Department of Financial and Professional
Regulation
From the Professions Indirect Cost Fund
For the Secretary.............................. 135,100
For the Director............................... 115,700
For the Director............................... 124,100
Illinois Power Agency
For the Director
From the Illinois Power Agency Operations Fund.. 103,800
Department of Insurance
For the Director
From Insurance Producer Administration Fund..... 135,100
Department of Lottery
For the Superintendent
From State Lottery Fund......................... 142,000
Department of Natural Resources
Payable from Park and Conservation Fund
For the Director ............................. 133,300
For the Assistant Director..................... 124,600
Payable from Coal Mining Regulatory Fund
For six Mine Officers........................... 94,000
For four Miners' Examining Officers............. 51,700
Department of Transportation
Payable from Road Fund
For the Secretary.............................. 150,300
For the Assistant Secretary.................... 127,800
Illinois Workers’ Compensation Commission
Payable from IWCC Operations Fund
For the Chairman............................... 125,300
For nine members............................. 1,078,600
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund...................... 115,700
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum 12,527 as prescribed by law:
From the Horse Racing Fund..................... 137,800
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director............................... 142,400
For five members of the Board
of Review...................................... 75,000
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................. 136,300
Subtotals:
Weights and Measures............................. 246,500
DCFS Children’s Services Fund.................... 150,300
Nuclear Safety Emergency Preparedness Fund....... 129,000
Radiation Protection Fund........................ 115,700
Professions Indirect Cost Fund................... 374,900
Illinois Power Agency Operations Fund............ 103,800
Insurance Producer Administration Fund........... 135,100
State Lottery Fund............................... 142,000
Park and Conservation Fund....................... 257,900
Coal Mining Regulatory Fund...................... 145,700
Road Fund........................................ 278,100
IWCC Operations Fund........................... 1,203,900
Fire Prevention.................................. 115,700
Horse Racing..................................... 137,800
Bank and Trust Company Fund...................... 136,300
Title III Social Security and
Employment Service Fund......................... 217,400
Total $3,890,100
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund............................ 58,400
From Fire Prevention Fund......................... 49,000
From Bank and Trust Company Fund.................. 57,700
From Title III Social Security
and Employment Service Fund...................... 92,100
From Weights and Measures........................ 104,400
From DCFS Children’s Services Fund................ 63,700
From Nuclear Safety Emergency Preparedness Fund... 54,600
From Radiation Protection Fund.................... 49,000
From Professions Indirect Cost Fund.............. 158,700
From Illinois Power Agency Operations Fund........ 44,000
From Insurance Producer Administration Fund....... 57,200
From State Lottery Fund........................... 60,200
From Park and Conservation Fund.................. 109,200
From Coal Mining Regulatory Fund.................. 61,700
From Road Fund................................... 117,700
From IWCC Operations Fund........................ 509,700
Total $1,647,300
For State Contribution to Social Security:
From General Revenue Fund...................... 1,167,500
From Horse Racing Fund............................ 10,600
From Fire Prevention Fund.......................... 8,900
From Bank and Trust Company Fund................... 9,300
From Title III Social Security
and Employment Service Fund...................... 15,100
From Weights and Measures......................... 17,900
From DCFS Children’s Services Fund................. 9,500
From Nuclear Safety Emergency Preparedness Fund.... 9,200
From Radiation Protection Fund..................... 8,900
From Professions Indirect Cost Fund............... 27,200
From Illinois Power Agency Operations Fund......... 8,000
From Insurance Producer Administration Fund........ 9,300
From State Lottery Fund............................ 9,400
From Park and Conservation Fund................... 18,300
From Coal Mining Regulatory Fund.................. 11,200
From Road Fund.................................... 18,600
From IWCC Operations Fund......................... 90,000
Total $1,448,900
For Group Insurance:
From Fire Prevention Fund......................... 23,000
From Bank and Trust Company Fund.................. 23,000
From Title III Social Security and
Employment Service Fund.......................... 23,000
From Weights and Measures......................... 46,000
From DCFS Children’s Services Fund................ 23,000
From Nuclear Safety Emergency Preparedness Fund... 23,000
From Radiation Protection Fund.................... 23,000
From Professions Indirect Cost Fund............... 69,000
From Illinois Power Agency Operations Fund........ 23,000
From Insurance Producer Administration Fund....... 23,000
From State Lottery Fund........................... 23,000
From Park and Conservation Fund................... 46,000
From Coal Mining Regulatory Fund................. 184,000
From Road Fund.................................... 46,000
From IWCC Operations Fund........................ 230,000
Total $828,000
Section 30. 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:
Executive Inspector Generals
For the Executive Inspector General for the
Office of the Governor.......................... 150,200
For the Executive Inspector General for the
Office of the Attorney General.................. 106,500
For the Executive Inspector General for the
Office of the Secretary of State................ 115,600
For the Executive Inspector General for the
Office of the Comptroller....................... 101,100
For the Executive Inspector General for the
Office of the Treasurer......................... 106,000
Total $579,400
Section 35. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 30.
ARTICLE 23
Section 5. The sum of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.
Section 10. Payments from the sums appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.
Section 20. The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.
Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.
Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.
Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.
Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressively required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 9, 2015, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 9, 2015.
Section 55. The sum of $312,500, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.
Section 60. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
Section 65. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.
Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 75 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President.......................... 500,000
To the Senate Minority Leader.................... 500,000
Total $1,000,000
Section 75. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 80 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................. 500,000
To the House Minority Leader..................... 500,000
Total $1,000,000
Section 80. The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 45 of Article 21 of Public Act 98-0064, as amended, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970.
ARTICLE 24
Section 5. The sum of $4,692,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2015.
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
ARTICLE 25
Section 5. The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 10. The following sum, or so much of that amount as may be necessary, is appropriated from the General Revenue Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational purposes
of the General Assembly....................... 1,600,000
Section 15. The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 20. The sum of $243,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 25. The sum of $2,950,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Research Unit to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 30. The sum of $2,489,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 35. The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 40. The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 45. The sum of $1,201,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 50. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.
ARTICLE 26
Section 5. The amount of $1,186,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2014.
Section 10. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.
ARTICLE 27
Section 5. The sum of $201,082,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for operational expenses of the fiscal year ending June 30, 2015.
Section 5.1. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of all organizational units of the Office of the Secretary of State:
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 525,200
Payable from Registered Limited
Liability Partnership Fund..................... 83,400
Payable from Securities Audit
and Enforcement Fund........................ 4,377,400
Payable from Department of Business Services
Special Operations Fund..................... 5,939,300
For Extra Help:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund............................ 6,800
Payable from Department of Business Services
Special Operations Fund............................. 0
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund.................... 0
Payable from Lobbyist Registration Fund......... 10,500
Payable from Registered Limited
Liability Partnership Fund...................... 1,700
Payable from Securities Audit
and Enforcement Fund........................... 94,500
Payable from Department of Business Services
Special Operations Fund....................... 118,800
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 222,400
Payable from Registered Limited
Liability Partnership Fund..................... 35,300
Payable from Securities Audit
and Enforcement Fund........................ 1,856,200
Payable from Department of Business Services
Special Operations Fund..................... 2,514,600
For State Contribution to
Social Security:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 51,700
Payable from Registered Limited
Liability Partnership Fund...................... 6,200
Payable from Securities Audit
and Enforcement Fund.......................... 305,600
Payable from Department of Business Services
Special Operations Fund....................... 448,400
For Group Insurance:
Payable from Lobbyist Registration Fund........ 184,000
Payable from Registered Limited
Liability Partnership Fund..................... 46,000
Payable from Securities Audit
and Enforcement Fund........................ 1,518,000
Payable from Department of Business
Services Special Operations Fund............ 2,346,000
For Contractual Services:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from Motor Fuel Tax Fund............. 1,300,000
Payable from Lobbyist Registration Fund........ 221,900
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................ 1,403,200
Payable from Department of Business Services
Special Operations Fund....................... 746,500
For Travel Expenses:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 5,000
Payable from Securities Audit
and Enforcement Fund........................... 18,200
Payable from Department of Business Services
Special Operations Fund......................... 6,500
For Commodities:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,700
Payable from Registered Limited
Liability Partnership Fund........................ 900
Payable from Securities Audit
and Enforcement Fund........................... 14,200
Payable from Department of Business Services
Special Operations Fund........................ 11,000
For Printing:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 5,500
Payable from Securities Audit
and Enforcement Fund............................ 7,500
Payable from Department of Business Services
Special Operations Fund......................... 40,000
For Equipment:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 7,500
Payable from Registered Limited
Liability Partnership Fund.......................... 0
Payable from Securities Audit
and Enforcement Fund.......................... 100,000
Payable from Department of Business Services
Special Operations Fund........................ 25,000
For Electronic Data Processing:
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund....................... 9,000,000
For Telecommunications:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 7,000
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................... 38,800
Payable from Department of Business Services
Special Operations Fund........................ 61,400
For Operation of Automotive Equipment:
Payable from General Revenue Fund.................... 0
Payable from Securities Audit
and Enforcement Fund.......................... 192,500
Payable from Department of Business Services
Special Operations Fund........................ 95,000
For Refunds:
Payable from General Revenue Fund.................... 0
Payable from Road Fund....................... 2,500,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 790,600
Payable from Motor Vehicle Review
Board Fund.................................... 145,000
Payable from Vehicle Inspection Fund......... 1,242,600
For Extra Help:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from Vehicle Inspection Fund............ 42,700
For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund.................... 0
Payable from the Secretary of State
Special License Plate Fund..................... 15,800
Payable from Motor Vehicle Review Board Fund..... 2,900
Payable from Vehicle Inspection Fund............ 25,700
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 334,700
Payable from Motor Vehicle Review Board Fund.... 61,400
Payable from Vehicle Inspection Fund........... 544,200
For State Contribution to
Social Security:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund..................... 61,200
Payable from Motor Vehicle Review
Board Fund..................................... 11,100
Payable from Vehicle Inspection Fund........... 102,700
For Group Insurance:
Payable from the Secretary of State
Special License Plate Fund.................... 391,000
Payable From Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 700,600
For Contractual Services:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund.................................. 1,300,000
Payable from the Secretary of State
Special License Plate Fund.................... 643,000
Payable from Motor Vehicle Review
Board Fund..................................... 44,700
Payable from Vehicle Inspection Fund......... 1,030,700
For Travel Expenses:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund..................... 13,500
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Commodities:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................. 1,000,000
Payable from Motor Vehicle
Review Board Fund................................... 0
Payable from Vehicle Inspection Fund............ 25,000
For Printing:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................. 2,292,400
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Equipment:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund.................................. 1,600,000
Payable from the Secretary of State
Special License Plate Fund.................... 107,800
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Telecommunications:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 300,000
Payable from Motor Vehicle Review
Board Fund........................................ 600
Payable from Vehicle Inspection Fund............ 30,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund........................ 361,200
Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.
Section 20. The sum of $1,249,143, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made for such purpose in Article 36, Section 15 and Section 20 of Public Act 98-0064, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston, Chicago, Illinois 60630; Charles Crew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.
Section 25. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and
area grants to library systems, and per
capita grants to public libraries, under
Section 8 of the Illinois Library System
Act. This amount is in addition to any
amount otherwise appropriated to the Office
of the Secretary of State:
From General Revenue Fund..................... 10,610,000
From Live and Learn Fund...................... 16,004,200
Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund........................ 735,600
From Live and Learn Fund......................... 300,000
From Accessible Electronic Information
Service Fund..................................... 60,000
Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school
districts of the State for the establishment
and operation of qualified school libraries
or the additional support of existing
qualified school libraries under Section 8.4
of the Illinois Library System Act.
This amount is in addition to any
amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund........................ 191,200
From Live and Learn Fund....................... 1,145,000
Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund............................... 0
From Secretary of State Special
Services Fund......................................... 0
Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund......................... 29,700
From Live and Learn Fund......................... 580,000
From Secretary of State Special
Services Fund................................. 1,826,000
Total $2,435,700
Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From Live and Learn Fund......................... 870,800
Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund............. 7,000,000
Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund...................... 3,160,600
From Live and Learn Fund......................... 750,000
From Federal Library Services Fund:
From LSTA Title IA..................................... 0
From Secretary of State Special
Services Fund................................. 1,300,000
Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:
From General Revenue Fund.............................. 0
Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,095,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.
Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn Fund....................... 1,750,000
Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 100. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.
Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 110. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 115. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 120. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.
Section 125. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.
Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund.................. 200,000
Section 135. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.
Section 140. The sum of $125,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.
Section 145. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.
Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.
Section 165. The sum of $17,074,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.
Section 170. The sum of $14,386,300, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 175. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 180. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 185. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.
Section 190. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From General Revenue Fund...................... 3,145,000
Section 205. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.
Section 210. The sum of $3,600,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.
Section 215. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.
Section 220. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.
Section 225. The sum of $55,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.
Section 230. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.
Section 235. The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.
Section 240. The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.
Section 245. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois EMS Memorial Scholarship and Training Fund for grants to the EMS Memorial Scholarship and Training Council for providing scholarships for graduate study, undergraduate study, or both, to children and spouses of emergency medical services (EMS) personnel killed in the course of their employment and for grants for the training of EMS personnel.
Section 250. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.
Section 255. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.
Section 260. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.
Section 265. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.
Section 270. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.
Section 275. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the 4-H Fund for grants to the Illinois 4-H foundation for the purpose of funding 4-H programs in Illinois.
Section 280. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.
Section 285. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.
Section 290. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.
Section 295. The sum of $10,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.
Section 300. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.
Section 305. The sum of $400, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Soil and Water Conservation District Fund for grants to Illinois soil and water conservation districts for projects that conserve and restore soil and water in Illinois.
ARTICLE 28
Section 5. In addition to other sums appropriated, the sum of $284,821,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements, and probation reimbursements for the fiscal year ending June 30, 2015.
Section 10. The sum of $0 shall be transferred from the General Revenue Fund to the Foreign Language Interpreter Fund.
Section 15. The sum of $26,912,700, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 20. The sum of $654,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 25. The sum of $953,900, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
Section 30. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.
ARTICLE 29
Section 5. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.
ARTICLE 30
Section 5. The amount of $7,601,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.
Section 15. The amount of $11,051,660, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.
Section 25. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the U.S. government.
Section 30. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.
ARTICLE 31
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 68,800
For State Contributions to State
Employees' Retirement System.................... 29,200
For State Contributions to Social Security......... 5,300
For Group Insurance............................... 28,600
For Contractual Services........................... 1,000
For Travel......................................... 1,500
For Equipment........................................ 500
For Telecommunications............................. 4,000
For Operation of Auto Equipment........................ 0
Total $138,900
Payable from Public Utility Fund:
For Personal Services............................ 855,800
For State Contributions to State
Employees' Retirement System................... 362,400
For State Contributions to Social Security........ 65,500
For Group Insurance.............................. 237,900
For Contractual Services.......................... 24,600
For Travel........................................ 59,900
For Commodities.................................... 1,500
For Equipment........................................ 500
For Telecommunications............................ 14,000
For Operation of Auto Equipment.................... 1,000
Total $1,623,100
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services......................... 16,452,900
For State Contributions to State
Employees' Retirement System................. 6,966,000
For State Contributions to Social Security..... 1,254,600
For Group Insurance............................ 4,442,300
For Contractual Services....................... 1,622,300
For Travel....................................... 100,000
For Commodities................................... 24,000
For Printing...................................... 22,000
For Equipment..................................... 46,000
For Electronic Data Processing................... 538,000
For Telecommunications........................... 260,000
For Operation of Auto Equipment................... 68,500
For Refunds....................................... 26,500
Total $31,823,100
Section 15. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 20. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 25. The sum of $77,130,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for its administrative costs and for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points.
Section 30. The sum of $5,689,800, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 6,605,400
For State Contributions to State
Employees' Retirement System................. 2,796,700
For State Contributions to Social Security....... 502,000
For Group Insurance............................ 1,899,700
For Contractual Services......................... 884,000
For Travel........................................ 98,500
For Commodities................................... 41,000
For Printing...................................... 75,000
For Equipment..................................... 61,600
For Electronic Data Processing................... 240,000
For Telecommunications........................... 210,000
For Operation of Auto Equipment.................. 222,600
For Refunds....................................... 24,700
Total $13,661,200
Section 40. The sum of $4,240,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
ARTICLE 32
Section 5. The sum of $5,360,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 33
Section 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 Illinois Clean Water Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services.......................... 1,044,900
For State Contributions to State
Employees' Retirement System.................... 442,400
For State Contributions to
Social Security.................................. 79,900
For Group Insurance.............................. 260,000
For Contractual Services......................... 210,000
For Travel........................................ 18,400
For Commodities................................... 37,000
For Equipment..................................... 50,000
For Telecommunications Services................... 57,900
For Operation of Auto Equipment................... 42,500
Total $2,243,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services....................... 1,491,100
For Electronic Data Processing................... 473,300
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 385,300
For Electronic Data Processing................... 174,200
Payable from Solid Waste Management Fund:
For Contractual Services......................... 593,000
For Electronic Data Processing................... 138,100
Payable from Subtitle D Management Fund:
For Contractual Services......................... 121,400
For Electronic Data Processing.................... 56,900
Payable from CAA Permit Fund:
For Contractual Services....................... 1,005,900
For Electronic Data Processing................... 334,700
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 354,500
Payable from Used Tire Management Fund:
For Contractual Services......................... 390,200
For Electronic Data Processing................... 153,500
Payable from Hazardous Waste Fund:
For Contractual Services......................... 489,200
For Electronic Data Processing................... 141,500
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 376,100
For Electronic Data Processing................... 142,200
For Refunds...................................... 100,000
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 709,200
For Electronic Data Processing................... 341,500
Payable from the Illinois Clean Water Fund:
For Contractual Services......................... 660,600
For Electronic Data Processing................... 623,700
Total $10,198,700
Section 15. The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.
Section 20. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.
Section 25. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 30. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 4,177,300
For State Contributions to State
Employees' Retirement System.................. 1,768,600
For State Contributions to
Social Security................................. 319,600
For Group Insurance............................ 1,104,000
For Contractual Services....................... 2,704,000
For Travel........................................ 31,600
For Commodities.................................. 132,000
For Printing...................................... 15,000
For Equipment.................................... 355,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 52,000
For Use by the City of Chicago................... 374,600
For Expenses Related to
Clean Air Activities.......................... 4,950,000
Total $16,198,700
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services.......................... 2,099,300
For Other Expenses............................. 2,150,000
Total $4,249,300
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 5,005,700
For State Contributions to State
Employees' Retirement System.................. 2,119,400
For State Contributions to
Social Security................................. 382,900
For Group Insurance............................ 1,748,000
For Contractual Services, including
prior year costs............................. 18,950,000
For Travel........................................ 40,000
For Commodities................................... 15,000
For Printing..................................... 334,000
For Equipment..................................... 60,900
For Telecommunications........................... 175,000
For Operation of Auto Equipment................... 29,200
For the Alternate Fuels Rebate and
Grant Program including rates from
prior years................................... 5,000,000
Total $33,860,100
Section 40. The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 17,500,000
Section 45. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 225,000
For Grants and Rebates, including
costs in prior years.......................... 3,000,000
Total $3,225,000
Section 50. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
LABORATORY SERVICES
Section 55. The sum of $1,414,400, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 60. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:
For Personal Services and Other
Expenses of the Program....................... 1,200,000
Section 65. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 2,735,800
For State Contributions to State
Employees' Retirement System.................. 1,158,300
For State Contributions to
Social Security................................. 209,300
For Group Insurance.............................. 825,000
For Contractual Services......................... 200,000
For Travel........................................ 40,000
For Commodities................................... 25,000
For Printing...................................... 20,000
For Equipment..................................... 26,000
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 25,000
For Use by the Office of the Attorney General..... 25,000
For Underground Storage Tank Program........... 2,600,000
Total $7,989,400
Section 75. The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:
For Personal Services.......................... 1,064,200
For State Contributions to State
Employees' Retirement System.................... 450,600
For State Contributions to
Social Security.................................. 81,400
For Group Insurance.............................. 295,000
For Contractual Services......................... 140,000
For Travel........................................ 50,000
For Commodities................................... 50,000
For Printing...................................... 10,000
For Equipment..................................... 50,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 35,000
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years................................... 9,000,000
Total $11,276,200
Section 80. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 3,293,700
For State Contributions to State
Employees' Retirement System.................. 1,394,500
For State Contributions to
Social Security................................. 252,000
For Group Insurance.............................. 910,000
For Contractual Services......................... 320,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing....................................... 5,000
For Equipment.................................... 100,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 16,300
For Contracts for Site Remediation and
for Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 60,100,000
Total $66,469,500
Section 85. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services.......................... 4,376,100
For State Contributions to State
Employees' Retirement System.................. 1,852,800
For State Contributions to
Social Security................................. 334,800
For Group Insurance............................ 1,219,000
For Contractual Services......................... 442,500
For Travel........................................ 30,000
For Commodities................................... 15,000
For Printing...................................... 25,000
For Equipment..................................... 40,000
For Telecommunications Services................... 29,100
For Operation of Auto Equipment................... 37,500
For Refunds....................................... 50,000
For Contractual Services for Site
Remediations, including costs
in Prior Years................................ 3,000,000
Total $11,451,800
Section 90. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 1,880,600
For State Contributions to State
Employees' Retirement System.................... 796,200
For State Contributions to
Social Security................................. 143,900
For Group Insurance.............................. 570,000
For Contractual Services.......................... 30,000
For Travel......................................... 6,500
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment.................... 5,000
Total $3,462,200
Section 95. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 4,819,200
For State Contributions to State
Employees' Retirement System.................. 2,040,400
For State Contributions to
Social Security................................. 368,700
For Group Insurance............................ 1,380,000
For Contractual Services......................... 122,000
For Travel........................................ 25,000
For Commodities................................... 10,000
For Printing...................................... 25,000
For Equipment..................................... 12,500
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 15,000
For Refunds........................................ 5,000
For financial assistance to units of
local government for operations under
delegation agreements......................... 1,700,000
Total $10,572,800
Section 100. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:
Payable from the Solid Waste
Management Fund................................ 3,000,000
Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services.......................... 3,173,800
For State Contributions to State
Employees' Retirement System.................. 1,343,800
For State Contributions to
Social Security................................. 242,800
For Group Insurance.............................. 897,000
For Contractual Services, including
prior year costs.............................. 4,060,000
For Travel........................................ 20,000
For Commodities................................... 10,000
For Printing...................................... 10,000
For Equipment..................................... 20,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 25,000
Total $9,842,400
Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services............................ 915,600
For State Contributions to State
Employees' Retirement System.................... 387,700
For State Contributions to Social
Security......................................... 70,100
For Group Insurance.............................. 253,000
For Contractual Services......................... 257,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing...................................... 25,000
For Equipment..................................... 25,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment................... 18,000
Total $2,054,400
Section 115. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 120. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,656,700
Section 125. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 130. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.
Section 135. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 7,124,500
For State Contributions to State
Employees' Retirement System.................. 3,016,400
For State Contributions to
Social Security................................. 545,000
For Group Insurance............................ 2,012,000
For Contractual Services....................... 1,800,000
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 48,100
For Equipment.................................... 140,000
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 34,800
For Use by the Department of
Public Health................................... 830,000
For non-point source pollution management
and special water pollution studies
including costs in prior years................ 8,950,000
For Water Quality Planning,
including costs in prior years.................. 900,000
For Use by the Department of
Agriculture..................................... 160,000
Total $25,811,600
Section 145. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 288,600
For State Contribution to State
Employees' Retirement System.................... 122,200
For State Contribution to
Social Security.................................. 22,100
For Group Insurance.............................. 115,000
For Contractual Services.......................... 10,000
For Travel........................................ 10,000
For Commodities................................... 10,000
For Equipment..................................... 20,000
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment............. 10,000
Total $622,900
Section 150. The sum of $1,398,700, or so much thereof as may be necessary, including costs in prior years, is appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.
Section 155. The amount of $12,563,300, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of Water Pollution
Control Revolving Loan Program................ 3,500,000
For Program Support Costs of Water
Pollution Control Program.................... 10,996,200
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 2,111,000
For Program Support Costs of the Drinking
Water Program................................. 3,278,600
For Technical Assistance to Small Systems........ 735,000
For Administration of the Public Water
System Supervision (PWSS) Program,
Source Water Protection, Development
And Implementation of Capacity Development,
and Operator Certification Programs........... 3,600,000
For Local Assistance and Other 1452(k)
Activities.................................... 5,500,000
Total $29,720,800
Section 165. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................ 45,000
For Telecommunications Services...................... 4,000
For Refunds.......................................... 1,000
Total $50,000
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.............................. 599,000
For State Contributions to State Employees'
Retirement System................................ 253,600
For State Contributions to Social Security.......... 45,900
For Group Insurance................................ 161,000
For Contractual Services................................. 0
For Travel............................................... 0
For Telecommunications Services........................ 0
Total $1,059,500
Payable from the CAA Permit Fund:
For Personal Services.............................. 830,000
For State Contributions to State Employees'
Retirement System................................ 351,500
For State Contributions to Social Security.......... 63,500
For Group Insurance................................ 276,000
For Contractual Services............................ 10,000
Total $1,531,000
Section 170. The amount of $260,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
Section 175. The amount of $457,500, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.
ARTICLE 34
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 4,639,800
For State Contributions to the State
Employees' Retirement System.................. 1,964,500
For State Contributions to Social Security....... 355,000
For Group Insurance............................ 1,173,000
For Contractual Services.......................... 93,000
For Travel....................................... 228,300
For Refunds........................................ 3,400
Total $8,457,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services.......................... 2,591,900
For State Contributions to State
Employees' Retirement System.................. 1,097,400
For State Contributions to Social Security....... 198,300
For Group Insurance.............................. 644,000
For Contractual Services.......................... 45,200
For Travel....................................... 260,700
For Refunds........................................ 1,000
Total $4,838,500
Section 15. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:
TOMA CONSUMER PROTECTION
For Refunds........................................ 8,700
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services......................... 11,936,900
For State Contribution to State
Employees' Retirement System.................. 5,054,000
For State Contributions to Social Security....... 913,200
For Group Insurance............................ 2,967,000
For Contractual Services......................... 273,700
For Travel..................................... 1,028,400
For Refunds........................................ 2,900
For Operational Expenses of the
Division of Banking............................. 250,000
For Corporate Fiduciary Receivership............. 235,000
Total $22,661,100
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................ 101,700
For State Contributions to State
Employees' Retirement System..................... 43,100
For State Contributions to Social Security......... 7,800
For Group Insurance............................... 23,000
For Contractual Services........................... 4,900
For Travel........................................ 11,900
For Refunds........................................ 1,000
Total $193,400
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services.......................... 1,765,500
For State Contributions to State
Employees' Retirement System.................... 747,500
For State Contributions to Social Security....... 135,100
For Group Insurance.............................. 529,000
For Contractual Services......................... 134,900
For Travel....................................... 167,800
For Refunds........................................ 4,900
Total $3,484,700
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 3,369,600
For State Contributions to State
Employees' Retirement System.................. 1,426,700
For State Contributions to Social Security....... 257,800
For Group Insurance.............................. 897,000
For Contractual Services.......................... 60,000
For Travel....................................... 117,700
For Refunds........................................ 7,800
Total $6,136,600
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 585,200
For State Contributions to State
Employees' Retirement System.................... 247,800
For State Contributions to Social Security........ 44,800
For Group Insurance.............................. 161,000
For Contractual Services.......................... 81,300
For Travel........................................ 21,700
For forwarding real estate appraisal fees
to the federal government........................ 30,000
For Refunds........................................ 2,900
Total $1,174,700
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services............................. 80,800
For State Contributions to State
Employees' Retirement System..................... 34,300
For State Contributions to Social Security......... 6,200
For Group Insurance............................... 23,000
For Contractual Services........................... 8,700
For Travel......................................... 8,200
For Refunds........................................ 1,000
Total $162,200
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services.......................... 3,029,300
For State Contributions to State
Employees' Retirement System.................. 1,282,600
For State Contributions to Social Security....... 231,800
For Group Insurance.............................. 989,000
For Contractual Services......................... 194,100
For Travel........................................ 40,000
For Refunds....................................... 30,100
Total $5,796,900
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 629,400
For State Contributions to State
Employees' Retirement System.................... 266,500
For State Contributions to Social Security........ 48,200
For Group Insurance.............................. 184,000
For Contractual Services.......................... 68,700
For Travel........................................ 19,400
For Refunds........................................ 2,400
Total $1,218,600
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,385,000
For State Contributions to State
Employees' Retirement System.................. 1,009,800
For State Contributions to Social Security....... 182,500
For Group Insurance.............................. 667,000
For Contractual Services......................... 224,100
For Travel........................................ 25,000
For Refunds........................................ 9,700
Total $4,503,100
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 134,300
For State Contributions to State
Employees' Retirement System..................... 56,900
For State Contributions to Social Security........ 10,300
For Group Insurance............................... 46,000
For Contractual Services.......................... 72,800
For Travel........................................ 11,600
For Refunds........................................ 2,400
Total $334,300
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 494,500
For State Contributions to State
Employees’ Retirement System.................... 209,400
For State Contributions to Social Security........ 37,900
For Group Insurance.............................. 161,000
For Contractual Services.......................... 87,300
For Travel........................................ 20,000
For Refunds........................................ 2,400
Total $1,012,500
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 823,600
For State Contributions to State
Employees' Retirement System.................... 348,800
For State Contributions to Social Security........ 63,000
For Group Insurance.............................. 207,000
For Contractual Services......................... 112,500
For Travel........................................ 20,000
For Refunds....................................... 11,600
Total $1,586,500
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 4,900
For Travel......................................... 4,900
For Refunds........................................ 1,000
Total $10,800
Section 85. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountant Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 1,040,900
For State Contributions to State
Employees' Retirement System.................... 440,800
For State Contributions to Social Security........ 79,700
For Group Insurance.............................. 299,000
For Contractual Services......................... 127,100
For Travel........................................ 20,000
For Refunds........................................ 9,700
Total $2,017,200
Section 95. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 100. The sum of $9,700, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 12,423,200
For State Contributions to State
Employees' Retirement System.................. 5,259,900
For State Contributions to Social Security....... 950,400
For Group Insurance............................ 3,703,000
For Contractual Services....................... 8,985,800
For Travel........................................ 71,600
For Commodities.................................. 110,900
For Printing..................................... 161,500
For Equipment.................................... 100,000
For Electronic Data Processing................. 2,917,300
For Telecommunications Services.................. 600,000
For Operation of Auto Equipment.................. 180,000
For Ordinary and Contingent Expenses
of the Department............................. 1,500,700
Total $36,964,300
Section 110. The sum of $2,770,000, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 115. The sum of $2,318,300, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.
Section 120. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.
Section 125. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.
Section 130. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.
Section 135. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Savings Institutions Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.
Section 140. The sum of $964,700, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.
ARTICLE 35
Section 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 Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services......................... 12,402,000
For State Contributions to the
State Employees' Retirement System............ 5,251,000
For State Contributions to
Social Security................................. 551,000
For Group Insurance............................ 3,151,000
For Contractual Services......................... 500,000
For Travel........................................ 60,000
For Commodities................................... 15,000
For Printing....................................... 2,500
For Equipment..................................... 50,000
For Electronic Data Processing................... 138,000
For Telecommunications........................... 350,000
For Operation of Auto Equipment.................. 100,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police................................. 15,102,500
For distributions to local
governments for admissions and
wagering tax, including prior year costs.... 110,000,000
For costs associated with the
implementation and administration
of the Video Gaming Act...................... 22,164,000
Total $169,887,000
Section 10. The sum of $432,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for costs and expenses related to or in support of a Government Services Shared Services Center.
ARTICLE 36
Section 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 Insurance Producer Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services......................... 11,192,000
For State Contributions to the State
Employees' Retirement System.................. 4,738,600
For State Contributions to Social Security....... 856,200
For Group Insurance............................ 3,611,000
For Contractual Services....................... 1,850,000
For Travel....................................... 145,000
For Commodities................................... 23,400
For Printing...................................... 34,800
For Equipment..................................... 88,800
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 231,300
For Operation of Auto Equipment.................... 9,000
For Refunds...................................... 200,000
Total $23,480,100
Section 10. The sum of $700,000, 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 a Regulatory/G&A Shared Services Center.
Section 15. The sum of $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.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services......................... 13,589,200
For State Contributions to the State
Employees' Retirement System.................. 5,753,500
For State Contributions to Social Security..... 1,039,600
For Group Insurance............................ 3,841,000
For Contractual Services....................... 1,850,000
For Travel....................................... 300,000
For Commodities................................... 23,400
For Printing...................................... 34,700
For Equipment..................................... 65,700
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 218,500
For Operation of Auto Equipment.................... 9,200
For Refunds....................................... 49,000
Total $27,273,800
Section 25. The sum of $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. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services.......................... 1,075,000
For State Contributions to the State
Employees' Retirement System.................... 455,200
For State Contributions to Social Security........ 82,200
For Group Insurance.............................. 345,000
For Contractual Services.......................... 25,000
For Travel........................................ 50,000
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Telecommunications Services.................... 5,000
Total $2,052,400
Section 35. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.
Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
ARTICLE 37
Section 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 for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services......................... 11,836,500
For State Contributions for the State
Employees' Retirement System.................. 5,011,500
For State Contributions to
Social Security................................. 908,500
For Group Insurance............................ 4,025,000
For Contractual Services....................... 6,185,300
For Travel....................................... 100,000
For Commodities................................... 50,000
For Printing...................................... 15,000
For Equipment.................................... 450,000
For Electronic Data Processing................. 4,350,200
For Telecommunications Services.................. 464,000
For Operation of Auto Equipment.................. 376,000
For Refunds...................................... 100,000
For Expenses of Developing and
Promoting Lottery Games..................... 192,800,000
For Expenses of the Lottery Board................. 8,300
For payment of prizes to holders of
winning lottery tickets or shares,
including prizes related to Multi-State
Lottery games, and payment of
promotional or incentive prizes
associated with the sale of lottery
tickets, pursuant to the provisions
of the "Illinois Lottery Law"............. 1,000,000,000
Total $1,226,680,300
Section 10. The sum of $269,200, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Lottery for costs and expenses related to or in support of a Government Services shared services center.
ARTICLE 38
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:
Payable from the Personal Property Tax
Replacement Fund:
For Personal Services.......................... 2,571,000
For Contributions to the State
Employees’ Retirement System.................. 1,089,000
For State Contributions to
Social Security................................. 196,700
For Group Insurance.............................. 782,000
For Contractual Services.......................... 67,900
For Travel........................................ 30,000
For Commodities.................................... 9,600
For Printing....................................... 4,200
For Equipment...................................... 4,400
For Electronic Data Processing.................... 43,200
For Telecommunication Services.................... 30,000
For Operation of Auto Equipment.................... 6,000
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office.............................. 200,000
Total $5,034,200
ARTICLE 39
Section 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 Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services.......................... 1,112,200
For State Contributions to State
Employees' Retirement System.................... 470,900
For State Contributions to
Social Security.................................. 85,200
For Group Insurance.............................. 368,000
For Contractual Services......................... 185,200
For Travel........................................ 24,000
For Commodities.................................... 1,500
For Printing....................................... 1,000
For Equipment...................................... 2,300
For Electronic Data Processing.................... 60,000
For Telecommunications Services................... 85,000
For Operation of Auto Equipment................... 12,000
For Refunds........................................ 1,500
For Expenses related to the Laboratory
Program....................................... 1,675,000
For Expenses related to the Regulation
of Racing Program............................. 3,574,400
For Distribution to local governments
for admissions tax.............................. 384,000
Total $8,042,200
Section 10. The sum of $154,500, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services Center.
ARTICLE 40
Section 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 Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 641,700
For State Contributions to
Social Security................................. 49,100
For Contractual Services......................... 273,700
For Travel........................................ 10,900
For Printing...................................... 10,900
For Refunds........................................ 7,300
Total $993,600
Payable from Wholesome Meat Fund:
For Personal Services............................ 235,600
For State Contributions to State
Employees' Retirement System.................... 99,800
For State Contributions to
Social Security................................. 18,200
For Group Insurance............................... 69,000
For Contractual Services......................... 110,000
For Travel........................................ 10,000
For Commodities................................... 11,100
For Printing....................................... 3,100
For Equipment..................................... 28,000
Total $584,800
Section 10. The sum of $583,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for expenses related to the Food Safety Modernization Initiative.
Section 25. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 30. The sum of $994,700, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 35. The sum of $2,449,200, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University o f Illinois Cook County Cooperative Extension Service.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 243,900
For State Contributions to Social Security........ 18,700
Total $262,600
Payable from Agricultural Premium Fund:
For Personal Services............................ 300,000
For State Contributions to State
Employees' Retirement System................... 127,000
For State Contributions to
Social Security................................. 23,000
For Contractual Services....................... 1,140,000
For Travel......................................... 1,000
For Commodities................................... 10,000
For Printing....................................... 9,000
For Equipment..................................... 50,000
For Telecommunications Services................... 42,000
Total $1,702,000
Section 45. 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 Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,228,500
For State Contributions to
Social Security................................. 94,000
For Contractual Services.......................... 78,800
For Travel......................................... 1,500
For Commodities.................................... 2,200
For Printing....................................... 1,500
For Equipment..................................... 14,600
For Telecommunications Services.................... 5,100
For Operation of Auto Equipment................... 31,600
Total $1,457,800
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects............................... 500,000
Section 50. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.
Section 55. The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 60. 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 Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services............................ 591,300
For State Contributions to
Social Security................................. 45,300
For Contractual Services......................... 160,600
For Travel......................................... 3,600
For Printing...................................... 18,200
Total $819,000
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports...................... 2,625,000
For Implementation of Programs
and Activities to Promote, Develop
and Enhance the Biotechnology
Industry in Illinois........................... 100,000
For Expenses Related to Viticulturist
and Enologist Contractual Staff................ 150,000
For Implementation of a Farmers'
Market Technology Improvement Program........... 50,000
Payable from Agricultural Marketing
Services Fund:
For Administering Illinois' Part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products"........... 4,000
Payable from Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects......... 850,000
Section 62. The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:
MEDICINAL PLANTS
Payable from the General Revenue Fund:
For all costs associated with the
Compassionate Use of Medical Cannabis
Pilot Program................................ 1,897,700
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services.......................... 1,643,400
For State Contributions to
Social Security................................ 125,800
For Contractual Services......................... 492,700
For Travel........................................ 23,500
For Commodities.................................. 303,500
For Printing....................................... 2,300
For Equipment..................................... 38,300
For Telecommunications Services................... 27,200
For Operation of Auto Equipment................... 20,100
Total $2,676,800
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act............................. 1,000,000
Payable from the Illinois Animal Abuse Fund:
For Expenses Associated with the
Investigation of Animal Abuse
and Neglect under the Humane Care
for Animals Act.................................. 4,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects............................... 100,000
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 2,291,700
For State Contributions to
Social Security................................ 175,200
For Operation of Auto Equipment................... 55,500
Total $2,522,400
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,566,600
For State Contributions to State
Employees' Retirement System................. 1,510,100
For State Contributions to
Social Security................................ 272,800
For Group Insurance............................ 1,426,700
For Contractual Services......................... 682,600
For Travel....................................... 154,600
For Commodities................................... 48,300
For Printing....................................... 6,300
For Equipment..................................... 73,500
For Telecommunications Services................... 43,600
For Operation of Auto Equipment.................. 153,400
Total $7,938,500
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products.......... 1,000,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects......... 315,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects............................... 200,000
Payable from the Weights and Measures Fund:
For Personal Services.......................... 3,542,400
For State Contributions to State
Employees' Retirement System................. 1,499,800
For State Contributions to
Social Security................................ 271,000
For Group Insurance............................ 1,225,400
For Contractual Services......................... 447,800
For Travel....................................... 108,000
For Commodities................................... 36,000
For Printing...................................... 14,400
For Equipment.................................... 561,600
For Telecommunications Services................... 52,000
For Operation of Auto Equipment.................. 416,200
For Refunds........................................ 3,700
Total $8,178,300
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the Regulation of Motor Fuel Quality.......... 50,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act...................... 201,100
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth..................................... 332,800
Total $533,900
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 650,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979................. 6,500,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects....... 1,500,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 30,000
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 40,000
Section 85. 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 Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 630,400
For State Contributions to State
Employees’ Retirement System.................... 271,200
For State Contributions to Social
Security......................................... 48,200
For Contractual Services......................... 102,000
For Travel........................................ 14,000
For Commodities.................................... 8,000
For Printing....................................... 3,500
For Equipment..................................... 22,000
For Telecommunications Services................... 12,000
For Operation of Automotive Equipment............. 19,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board.................................... 2,000
Total $1,132,300
Payable from the Agriculture Federal Projects Fund:
For Expenses Relating to Various
Federal Projects................................ 200,000
Payable from the Partners for Conservation Fund:
For Personal Services............................ 425,700
For State Contributions to State
Employees’ Retirement System..................... 183,200
For State Contributions to Social
Security......................................... 32,600
For Group Insurance.............................. 125,500
Total $767,000
Section 90. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program.......................... 3,900,000
Sustainable Agriculture Program.................. 300,000
Streambank Restoration........................... 300,000
Section 95. 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 Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 1,240,800
For State Contributions to
Social Security................................. 109,500
For Contractual Services....................... 2,236,300
For Commodities.................................. 109,500
For Equipment.................................... 109,500
For Telecommunications Services................... 39,300
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds....................... 83,500
Total $3,928,400
Section 100. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services............................ 355,800
For State Contributions to
Social Security.................................. 27,200
For Contractual Services......................... 622,200
For Commodities................................... 87,600
For Equipment..................................... 73,000
For Telecommunications Services................... 21,900
For Operation of Auto Equipment................... 18,200
Total $1,205,900
Section 110. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................ 474,700
For State Contributions to
Social Security.................................. 36,300
For Contractual Services......................... 347,800
For Travel........................................... 700
For Commodities.................................... 2,200
For Printing....................................... 7,300
For Equipment...................................... 3,600
For Telecommunications Services................... 21,900
Total $894,500
Payable from the Agricultural Premium Fund:
For Entertainment and other expenses
at the DuQuoin State Fair, including
the Percentage Portion of
Entertainment Contracts......................... 696,000
Section 120. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts............ 5,500,000
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 63,000
For State Contributions to State
Employees' Retirement System..................... 26,700
For State Contributions to
Social Security................................... 6,700
For Contractual Services.......................... 28,000
For Travel......................................... 2,000
For Commodities.................................... 1,800
For Printing....................................... 3,100
For Equipment...................................... 3,500
For Telecommunications Services.................... 4,700
For Operation of Auto Equipment.................... 4,000
Total $143,500
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 65,000
For State Contributions to State
Employees' Retirement System..................... 27,500
For State Contributions to
Social Security................................... 7,700
For Contractual Services.......................... 79,000
For Travel......................................... 2,300
For Commodities................................... 12,300
For Printing....................................... 3,000
For Operation of Auto Equipment................... 12,000
Total $208,800
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 238,200
For State Contributions to State
Employees' Retirement System.................... 100,900
For State Contributions to
Social Security.................................. 23,900
For Contractual Services.......................... 82,100
For Travel......................................... 2,100
For Commodities.................................... 2,300
For Printing....................................... 1,900
For Equipment...................................... 4,000
For Telecommunications Services................... 10,000
For Operation of Auto Equipment.................... 9,600
Total $475,000
Section 130. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
LAND AND WATER RESOURCES PROGRAMS
Payable from the Partners for Conservation Fund:
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Soil and Water Conservation
District Boards and Administrative
Expenses...................................... 3,000,000
Section 135. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and Related Expenses............................ 221,500
For Awards and Premiums at the
Illinois State Fair
and related expenses............................ 483,400
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 178,600
Total $883,500
Section 140. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For Promotion of the Illinois Horse
Racing and Breeding Industry..................... 30,000
Payable from the Illinois Standardbred
Breeders Fund:
For Grants and Other Purposes.................. 1,187,600
Payable from the Illinois Thoroughbred
Breeders Fund:
For Grants and Other Purposes.................. 1,609,500
Payable from the Agricultural Premium Fund:
For Distribution to Encourage and Aid
County Fairs and Other Agricultural
Societies. This Distribution Shall be
Prorated and Approved by the Department
of Agriculture................................ 1,798,600
For Premiums to Agricultural Extension
or 4-H Clubs to be Distributed at a
Uniform Rate.................................... 786,400
For Premiums to Vocational
Agriculture Fairs............................... 325,000
For Rehabilitation of County Fairgrounds....... 1,301,000
For Grants and Other Purposes for County
Fair and State Fair Horse Racing................ 329,300
Total $4,540,300
Payable from Fair and Exposition Fund:
For Distribution to County Fairs and
Fair and Exposition Authorities................. 900,000
Section 145. The sum of $547,400, new appropriation, is appropriated and the sum of $750,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 4, Section 145 of Public Act 98-0591 is reappropriated from the General Revenue Fund to the Department of Agriculture for the Forever Green Illinois Program.
ARTICLE 41
Section 5. 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:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ......................... 4,269,000
For State Contributions to
Social Security ................................ 327,700
For Contractual Services ...................... 1,260,700
Payable from the State Boating Act Fund:
For Personal Services ........................... 120,000
For State Contributions to State
Employees' Retirement System .................... 50,900
For State Contributions to
Social Security .................................. 9,300
For Group Insurance .............................. 32,700
For Contractual Services ........................ 131,000
Payable from the State Parks Fund:
For Contractual Services ........................ 100,000
Payable from the Wildlife and Fish Fund:
For Personal Services ........................... 936,800
For State Contributions to State
Employees' Retirement System ................... 396,600
For State Contributions to
Social Security ................................. 71,900
For Group Insurance ............................. 452,300
For Contractual Services ........................ 190,300
For Travel ........................................ 5,000
For Equipment ..................................... 1,000
Payable from Plugging and Restoration Fund:
For Contractual Services ......................... 32,800
Payable from the Aggregate Operations
Regulatory Fund:
For Telecommunications............................ 16,000
Payable from Underground Resources
Conservation Enforcement Fund:
For Contractual Services ......................... 17,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Personal Services ........................... 224,800
For State Contributions to State
Employees' Retirement System..................... 95,200
For State Contributions to
Social Security ................................. 17,300
For Group Insurance.............................. 79,700
For Contractual Services.......................... 54,000
Payable from Park and Conservation Fund:
For Contractual Services....................... 1,000,000
For expenses of the Park and
Conservation Program.......................... 2,400,000
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services............................ 467,600
For State Contributions to State
Employees' Retirement System ................... 198,000
For State Contributions to
Social Security.................................. 35,900
For Group Insurance ............................. 141,100
For Contractual Services ......................... 72,000
Total $13,206,600
Section 10. The sum of $1,521,440, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014 from appropriations heretofore made in Article 31, Section 10 and 15 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 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:
ARCHITECTURE, ENGINEERING AND GRANTS
Payable from the State Boating Act Fund:
For Personal Services ........................... 114,200
For State Contributions to State
Employees' Retirement System .................... 48,400
For State Contributions to
Social Security .................................. 8,800
For Group Insurance .............................. 33,000
For expenses of the Heavy Equipment
Dredging Crew................................... 551,500
Payable from Wildlife and Fish Fund:
For Travel ........................................ 2,300
For Equipment .................................... 23,000
For expenses of the Heavy Equipment
Dredging Crew................................... 190,000
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program: ............ 1,176,200
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 2,197,400
For expenses of the Bikeways Program ............ 319,900
Total $4,664,700
Section 20. 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
Payable from the General Revenue Fund:
For Personal Services ......................... 1,020,100
For State Contributions to
Social Security ................................. 78,400
For Contractual Services ........................ 158,600
Payable from the State Parks Fund:
For Commodities ................................... 8,100
For Equipment..................................... 26,100
Payable from Wildlife and Fish Fund:
For Personal Services ........................... 107,200
For State Contributions to State
Employees' Retirement System .................... 45,400
For State Contributions to
Social Security .................................. 8,300
For Group Insurance .............................. 33,000
Payable from the Natural Areas Acquisition Fund:
For expenses of Natural Areas Execution.......... 192,500
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program
and the Statewide Comprehensive
Outdoor Recreation Plan (SCORP)................. 395,200
Payable from the Partners for
Conservation Fund:
For expenses of the Partners for Conservation
Program....................................... 1,683,500
Payable from the Natural Resources Restoration
Trust Fund:
For Natural Resources Trustee Program.......... 1,400,000
Payable from the Illinois Wildlife Preservation Fund:
For operation of Consultation Program.......... 1,200,000
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 3,590,000
For expenses of the Bikeways Program............. 504,600
Total $10,451,000
Section 25. 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 STRATEGIC SERVICES
Payable from the General Revenue Fund:
For Personal Services ......................... 1,297,500
For State Contributions to
Social Security ................................. 85,500
For Contractual Services ........................ 421,800
For Contractual Services ......................... 43,900
For Commodities................................... 47,600
For Electronic Data Processing................... 721,700
For Telecommunications............................. 2,300
For Operation of Auto Equipment................... 58,300
Payable from State Boating Act Fund:
For Contractual Services ........................ 171,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 138,900
For Printing..................................... 211,300
For Electronic Data Processing................... 150,000
For Operation of Auto Equipment.................... 4,800
For expenses associated with
Watercraft Titling............................. 450,000
For Refunds....................................... 30,000
Payable from the State Parks Fund:
For Electronic Data Processing.................... 40,000
For the implementation of the
Camping/Lodging Reservation System.............. 332,000
For Public Events and Promotions.................. 47,100
For operation and maintenance of
new sites and facilities, including Sparta....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services ......................... 1,771,900
For State Contributions to State
Employees' Retirement System ................... 750,300
For State Contributions to
Social Security................................. 136,000
For Group Insurance ............................. 645,000
For Contractual Services ........................ 752,500
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 31,000
For Commodities.................................. 228,000
For Printing..................................... 180,600
For Equipment..................................... 57,000
For Electronic Data Processing................... 940,000
For Operation of Auto Equipment................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the Point of Sale System....... 3,000,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation.................. 5,000
For Educational Publications Services and
Expenses ........................................ 25,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,100
For expenses associated with the
Sportsmen Against Hunger Program................ 120,000
For Refunds...................................... 600,000
Payable from Aggregate Operations
Regulatory Fund:
For Commodities.................................... 2,300
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing.................... 50,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services .......................... 5,400
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 3,300
For Electronic Data Processing................... 175,000
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
For expenses associated with the State Fair....... 20,000
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 2,335,000
For expenses associated with the State Fair....... 56,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Contractual Services .......................... 3,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 1,700
For Electronic Data Processing................... 175,000
Total $16,562,900
Section 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:
SPARTA WORLD SHOOTING AND RECREATION COMPLEX
Payable from the State Parks Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,386,800
For the ordinary and contingent
expenses of the World Shooting
and Recreational Complex, of which
no expenditures shall be authorized
from the appropriation until revenues
from sponsorships or donations sufficient
to offset such expenditures have been
collected and deposited into the
State Parks Fund................................ 350,000
For the Sparta Imprest Account................... 200,000
Payable from the Wildlife and Fish Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,475,200
Total $3,412,000
Section 35. 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
Payable from the General Revenue Fund:
For Personal Services ......................... 1,297,500
For State Contributions to
Social Security ................................. 85,500
Payable from Wildlife and Fish Fund:
For Personal Services ........................ 11,779,400
For State Contributions to State
Employees' Retirement System ................. 4,987,300
For State Contributions to
Social Security ................................ 904,100
For Group Insurance ........................... 3,739,500
For Contractual Services ...................... 2,004,300
For Travel........................................ 96,000
For Commodities................................ 1,400,000
For Printing...................................... 95,000
For Equipment.................................... 280,000
For Telecommunications........................... 120,000
For Operation of Auto Equipment.................. 734,400
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and the control of feral swine population..... 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......... 285,800
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................ 10,000
Payable from Salmon Fund:
For Personal Services ........................... 189,000
For State Contributions to State
Employees' Retirement System .................... 80,100
For State Contributions to
Social Security ................................. 14,600
For Group Insurance .............................. 50,000
Payable from the Illinois Fisheries Management Fund:
For operational expenses related to the
Division of Fisheries......................... 1,700,000
Payable from Natural Areas Acquisition Fund:
For Personal Services ......................... 1,892,700
For State Contributions to State
Employees' Retirement System ................... 801,400
For State Contributions to
Social Security ................................ 145,300
For Group Insurance ............................. 617,500
For Contractual Services ........................ 179,300
For Travel........................................ 32,200
For Commodities................................... 40,200
For Printing...................................... 11,600
For Equipment..................................... 85,000
For Telecommunications............................ 34,200
For Operation of Auto Equipment................... 69,200
For expenses of the Natural Areas
Stewardship Program........................... 1,271,800
For Expenses Related to the Endangered
Species Protection Board........................ 391,900
For Administration of the "Illinois
Natural Areas Preservation Act"............... 2,721,800
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program.......................... 1,965,200
Payable from Illinois Forestry Development Fund:
For ordinary and contingent expenses
of the Urban Forestry Program................. 1,357,000
For payment of timber buyers’ bond forfeitures... 139,500
For payment of the expenses of
the Illinois Forestry Development Council ...... 118,500
Payable from the State Migratory
Waterfowl Stamp Fund:
For Stamp Fund Operations........................ 250,000
Payable from the Park and Conservation Fund:
For all expenses related to Department
youth employment programs..................... 5,000,000
Total $48,476,800
Section 40. The sum of $2,404,405, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 40 and 110 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.
Section 45. The sum of $250,000, new appropriation, is appropriated and the sum of $363,037, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 45 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 50. The sum of $293,802, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 65 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.
Section 55. The sum of $615,527, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 70 of Public Act 98-0064, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.
Section 60. The sum of $355,600, new appropriation, and the sum of $1,929,983 or so much thereof may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 75 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management
for Illinois' Natural Resources.
Section 65. The sum of $345,428, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 80 of Public Act 98-0064, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for projects in cooperation with the National Resources Conservation Service, Ducks Unlimited, and the National Turkey Association and to the extent that funds are made available for such purposes.
Section 70. The sum of $478,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from an appropriation heretofore made in Article 31, Section 85 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for Shoreline Improvements associated with Conservation Reserve Enhancement Program.
Section 75. The sum of $1,078,855, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 40 and 100 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.
OFFICE OF COASTAL MANAGEMENT
Section 80. The sum of $5,300,000, new appropriation and the sum of $1,894,590, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 90 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 85. The sum of $6,255,392, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 95 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the
Great Lakes Initiative.
Section 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 Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
Payable from the General Revenue Fund:
For Personal Services ......................... 4,855,300
For State Contributions to
Social Security................................. 178,400
For Contractual Services ........................ 337,400
For Travel........................................ 36,100
For Commodities................................... 63,400
For Printing....................................... 4,800
For Telecommunications........................... 321,600
For Operation of Auto Equipment.................. 273,500
For Expenses of DUI/OUI Equipment................. 19,800
Payable from State Boating Act Fund:
For Personal Services ......................... 1,989,600
For State Contributions to State
Employees' Retirement System ................... 842,400
For State Contributions to
Social Security ................................ 152,700
For Group Insurance ............................. 588,300
For Contractual Services ........................ 410,200
For Travel........................................ 25,000
For Commodities.................................. 164,800
For Equipment.................................... 151,100
For Telecommunications........................... 157,900
For Operation of Auto Equipment.................. 307,300
For Expenses of DUI/OUI Equipment................. 20,000
For Operational Expenses of the Snowmobile Program 35,000
Payable from State Parks Fund:
For Personal Services ......................... 1,713,500
For State Contributions to State
Employees' Retirement System ................... 725,500
For State Contributions to
Social Security ................................ 131,600
For Group Insurance ............................. 565,700
For Equipment..................................... 75,000
Payable from Wildlife and Fish Fund:
For Personal Services ......................... 5,103,200
For State Contributions to State
Employees' Retirement System ................. 2,160,700
For State Contributions to
Social Security................................. 403,200
For Group Insurance ........................... 2,243,100
For Contractual Services ........................ 525,000
For Travel........................................ 29,100
For Commodities................................... 45,500
For Printing....................................... 5,800
For Equipment.................................... 115,000
For Telecommunications........................... 247,000
For Operation of Auto Equipment.................. 300,000
Payable from Conservation Police Operations
Assistance Fund:
For expenses associated with the
Conservation Police Officers.................. 1,250,000
Payable from the Drug Traffic
Prevention Fund:
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...................................... 25,000
Total $26,598,500
Section 95. 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 LAND MANAGEMENT AND EDUCATION
Payable from the General Revenue Fund:
For Personal Services ......................... 5,732,500
For State Contributions to
Social Security ................................ 440,000
Payable from State Boating Act Fund:
For Personal Services ........................... 928,300
For State Contributions to State
Employees' Retirement System ................... 393,100
For State Contributions to
Social Security ................................. 71,200
For Group Insurance ............................. 255,300
For Contractual Services ........................ 451,200
For Travel......................................... 5,900
For Commodities................................... 51,000
For Snowmobile Programs........................... 46,900
Payable from State Parks Fund:
For Personal Services ........................... 340,700
For State Contributions to State
Employees' Retirement System ................... 144,300
For State Contributions to
Social Security ................................. 26,200
For Group Insurance ............................. 151,800
For Contractual Services ...................... 1,900,000
For Travel........................................ 49,700
For Commodities.................................. 443,400
For Equipment.................................... 200,000
For Telecommunications........................... 300,000
For Operation of Auto Equipment.................. 250,000
For expenses related to the
Illinois-Michigan Canal......................... 118,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 1,500,000
Payable from the State Parks Fund:
For Refunds....................................... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services ......................... 7,817,600
For State Contributions to State
Employees' Retirement System ................. 3,309,900
For State Contributions to
Social Security ................................ 600,000
For Group Insurance ........................... 3,119,400
For Contractual Services ...................... 1,343,700
For Travel........................................ 14,700
For Commodities.................................. 537,700
For Equipment.................................... 200,000
For Telecommunications............................ 32,500
For Operation of Auto Equipment.................. 204,800
For Union County and Horseshoe
Lake Conservation Areas,
Farming and Wildlife operations................. 466,100
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 2,100,000
Payable from Wildlife Prairie Park Fund:
For Wildlife Prairie Park
Operations and Improvements...................... 50,000
Payable from Illinois and Michigan Canal Fund:
For expenses related to the
Illinois-Michigan Canal.......................... 75,000
Payable from Park and Conservation Fund:
For expenses of the Park and Conservation
program...................................... 23,898,000
For expenses of the Bikeways program........... 1,664,900
For the expenses related to FEMA
Grants to the extent that such funds
are available to the Department............... 1,000,000
Payable from the Adeline Jay Geo-Karis
Illinois Beach Marina Fund:
For operating expenses of the
North Point Marina at Winthrop Harbor......... 1,505,200
For Refunds....................................... 25,000
Total $61,814,000
Section 100. The sum of $2,645,674, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 120 and 125 of Public Act 98-0064, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.
Section 105. The sum of $4,267,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 120 and 130 of Public Act 98-0064, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.
Section 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 MINES AND MINERALS
Payable from the General Revenue Fund:
For Personal Services ......................... 2,746,300
For State Contributions to
Social Security................................. 210,800
For Contractual Services ........................ 264,900
For Travel........................................ 15,500
For Commodities.................................... 8,300
For Printing......................................... 800
For Equipment..................................... 79,300
For Electronic Data Processing.................... 15,900
For Telecommunications............................ 39,700
For Operation of Auto Equipment................... 63,400
Payable from the Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation...................................... 160,000
Payable from the Aggregate Operations
Regulatory Fund:
For expenses associated with Aggregate
Mining Regulation............................... 237,000
Payable from the Coal Mining Regulatory Fund:
For the purpose of coordinating
training and education programs
for miners and laboratory analysis
and testing of coal samples and mine
atmospheres...................................... 50,000
For expenses associated with Surface
Coal Mining Regulation.......................... 207,000
For operation of the Mining Safety Program........ 20,000
Payable from the Federal Surface Mining Control
and Reclamation Fund:
For Personal Services ......................... 1,937,500
For State Contributions to State
Employees' Retirement System ................... 820,400
For State Contributions to
Social Security ................................ 148,800
For Group Insurance ............................. 690,600
For Contractual Services ........................ 518,700
For expenses associated with litigation
of Mining Regulatory actions..................... 15,000
For Travel........................................ 31,400
For Commodities................................... 12,400
For Printing...................................... 11,200
For Equipment..................................... 60,000
For Electronic Data Processing................... 119,800
For Telecommunications............................ 55,000
For Operation of Auto Equipment................... 80,000
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine
atmospheres..................................... 412,100
For Small Operators' Assistance Program.......... 150,000
Payable from the Land Reclamation Fund:
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited....................... 800,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For Personal Services ......................... 3,154,100
For State Contributions to State
Employees' Retirement System ................. 1,335,500
For State Contributions to
Social Security ................................ 242,100
For Group Insurance ........................... 1,071,500
For Contractual Services ........................ 278,200
For Travel........................................ 30,700
For Commodities................................... 25,800
For Printing....................................... 1,000
For Equipment..................................... 81,300
For Electronic Data Processing................... 146,400
For Telecommunications............................ 45,000
For Operation of Auto Equipment................... 75,000
For expenses associated with
Environmental Mitigation Projects,
Studies, Research, and Administrative
Support....................................... 1,000,000
Total $17,468,400
Section 115. 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 OIL AND GAS RESOURCE MANAGEMENT
Payable from the General Revenue Fund:
For Personal Services ......................... 2,081,800
For State Contributions to
Social Security................................. 159,800
Payable from the Mines and Minerals Underground
Injection Control Fund:
For Personal Services ........................... 166,800
For State Contributions to State
Employees' Retirement System .................... 70,700
For State Contributions to
Social Security ................................. 12,900
For Group Insurance .............................. 71,500
For Travel......................................... 2,000
For Equipment..................................... 20,000
Payable from Plugging and Restoration Fund:
For Personal Services ........................... 425,000
For State Contributions to State
Employees' Retirement System ................... 180,000
For State Contributions to
Social Security ................................. 32,700
For Group Insurance ............................. 200,000
For Contractual Services ........................ 217,600
For Commodities.................................... 2,500
For Electronic Data Processing..................... 6,000
For Telecommunications............................ 28,000
For Operation of Auto Equipment................... 70,000
For Plugging & Restoration Projects.............. 100,000
For Refunds....................................... 25,000
Payable from the Mines and Minerals
Regulatory Fund:
For expenses associated with the operations
Of the Office of Oil and Gas.................. 8,000,000
Payable from Underground Resources
Conservation Enforcement Fund:
For Personal Services ........................... 640,600
For State Contributions to State
Employees' Retirement System ................... 271,300
For State Contributions to
Social Security.................................. 46,000
For Group Insurance.............................. 245,700
For Contractual Services......................... 432,000
For Travel........................................ 20,000
For Commodities................................... 17,500
For Printing....................................... 2,000
For Equipment..................................... 40,000
For Electronic Data Processing.................... 59,000
For Telecommunications............................ 28,000
For Operation of Auto Equipment................... 70,000
For Interest Penalty Escrow.......................... 500
For Refunds....................................... 25,000
Total $13,769,900
Section 120. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
Payable from the General Revenue Fund:
For Personal Services.......................... 2,934,400
For State Contributions to
Social Security................................. 225,200
For Contractual Services ........................ 136,900
For Travel........................................ 48,900
For Commodities.................................... 4,500
For Printing......................................... 100
For Equipment...................................... 5,000
For Telecommunications............................ 24,300
For Operation of Auto Equipment................... 21,400
For operating expenses related
to the Dam Safety Program........................ 40,800
Payable from the State Boating Act Fund:
For Personal Services............................ 415,000
For State Contributions to State
Employees' Retirement System.................... 175,800
For State Contributions to
Social Security.................................. 31,900
For Group Insurance.............................. 185,000
For Contractual Services......................... 945,200
For Travel........................................ 32,000
For Commodities................................... 14,200
For Equipment..................................... 60,000
For Telecommunications............................. 7,800
For Operation of Auto Equipment.................... 3,500
For expenses of the Boat Grant Match............. 130,000
For Repairs and Modifications to Facilities....... 53,900
Payable from the Wildlife and Fish Fund:
For payment of the Department’s
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, in cooperation with the U.S.
Geological Survey............................... 375,000
Payable from the National Flood Insurance
Program Fund:
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by
the Federal Emergency Management Agency
(82 Stat. 572).................................. 650,000
Total $6,520,800
Section 125. The sum of $769,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:
Corps of Engineers Studies – To
jointly plan local flood protection
projects with the U.S. Army Corps
of Engineers and to share planning
expenses as required by Section 203
of the U.S. Water Resources Development
Act of 1996 (P.L. 104-303) ...................... 30,000
Federal Facilities - For payment
of the State's share of operation
and maintenance costs as local sponsor
of the federal Aquatic Nuisance Barrier
in the Chicago Sanitary and ship
canal and the federal Rend
Lake Reservoir and the federal
Projects on the Kaskaskia River ................. 10,000
Lake Michigan Management – For
studies carrying out the provisions
of the Level of Lake Michigan Act, 615
ILCS 50 and the Lake Michigan Shoreline
Act, 615 ILCS 55................................. 10,000
National Water Planning – For
expenses to participate in national
and regional water planning programs
including membership in regional and
national associations, commissions
and compacts..................................... 85,000
River Basin Studies - For purchase
of necessary mapping, surveying,
test boring, field work, equipment,
studies, legal fees, hearings,
archaeological and environmental
studies, data, engineering, technical
services, appraisals and other
related expenses to make water
resources reconnaissance and
feasibility studies of river
basins, to identify drainage and flood
problem areas, to determine viable
alternatives for flood damage
reduction and drainage improvement,
and to prepare project plans and
specifications .................................. 25,000
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies .................................. 2,400
Rivers and Lakes Management –
For purchase of necessary
surveying, equipment, obtaining
data, field work studies,
publications, legal fees,
hearings and other expenses
in order to expedite the fulfillment
of the provisions of the 1911 Act
in relation to the "Regulation
of Rivers, Lakes and Streams Act",
615 ILCS 5/4.9 et seq. ........................... 3,000
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain, repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments
preserve the streams of the State ............... 60,000
State Water Supply and Planning –
For data collection, studies,
equipment and related expenses
for analysis and management of
the water resources of the State,
implementation of the State Water
Plan, and management of
state-owned water resources .................... 294,200
USGS Cooperative Program – For
payment of the Department's
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, preparation of topography
mapping, and water related
studies; all in cooperation with
the U.S. Geological Survey ..................... 100,000
For operation and maintenance costs
associated with a U.S. Army Corps
of Engineers and State of Illinois
joint use water supply agreement
at Rend Lake ................................... 350,000
Section 130. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resource:
OFFICE OF THE STATE MUSEUM
Payable from General Revenue Fund:
For Personal Services.......................... 3,330,900
For State Contributions to
Social Security................................. 255,600
For Contractual Services....................... 1,213,400
For Travel........................................ 30,000
For Commodities................................... 70,200
For Printing...................................... 19,100
For Equipment..................................... 33,900
For Telecommunications............................ 67,600
For Operation of Auto Equipment................... 19,600
Total $5,040,300
ARTICLE 42
OPERATIONAL EXPENSES
Section 5. The sum of $5,928,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses of the fiscal year ending June 30, 2015, including prior year costs.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent expenses associated
with general administration,
including prior year costs.................... 7,800,500
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs......... 19,539,400
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year costs.................... 2,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent
administrative expenses of
the tourism program,
including prior year costs.................... 4,091,600
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs... 8,026,300
For Advertising and Promotion of Tourism
for Illinois State Fair Ethnic
Village Expenses, including prior year costs..... 50,000
For advertising and promotion of Tourism
throughout Illinois Under Subsection (2) of
Section 4a of the Illinois Promotion Act,
including prior year costs................... 18,660,000
For Advertising and Promotion of Illinois
Tourism in International Markets, including
prior year costs.............................. 5,240,500
Total $36,068,400
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, including prior
year costs.................................... 5,000,000
Payable from the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,828,400
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000....................... 1,096,600
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,600
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector........................................ 1,000,000
For Grants to Regional Tourism
Development Organizations....................... 792,000
For Grants, Contracts and Administrative
Expenses Associated with the Development
of the Illinois Grape and Wine Industry,
including prior year costs...................... 150,000
For a grant to the Gateway Motor
Sports Park..................................... 500,000
Total $7,431,600
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus
Bureaus Outside of Chicago .................. 12,910,100
Chicago Office of Tourism .................... 2,267,100
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 308,000
Total $15,485,200
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING
GRANTS
Payable from the General Revenue Fund:
For Grants, Contracts and Administrative
Expenses Associated with a Summer Jobs
for Youth Program, including prior year costs. 8,054,300
Payable from the FY09 Budget Relief Fund:
For Grants, Contracts and Administrative
Expenses Associated with a Summer Jobs
for Youth Program, including prior year costs. 2,000,000
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Investment Act and other workforce
training programs, including refunds
and prior year costs........................ 275,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Illinois
Office of Entrepreneurship, Innovation
and Technology, including prior year costs.... 2,953,200
For grants, contracts, and administrative
Expenses associated with DCEO Technology-
Based Programs, including prior year
costs......................................... 1,342,400
Total $4,295,600
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior year costs...................... 500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior year costs........... 2,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 750,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, including prior year costs.......... 13,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
including prior year costs ................... 3,000,000
Total $16,750,000
Payable from the Digital Divide
Elimination Fund:
For the Community Technology Center
Grant Program, Pursuant to 30 ILCS 780,
including prior year costs.................... 5,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 230,000
Payable from the Historic Property
Administration Fund:
For Administrative Expenses in Accordance
with the Historic Tax Credit Program Pursuant
to 35 ILCS 5/221(b)............................. 150,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For the Purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training Programs,
including prior year costs.................... 8,000,000
For grants associated with Business
Community Development, and Community
Programs..................................... 4,600,000
For a grant associated with job training
to the Illinois Manufacturers’ Association,
including prior years costs................... 1,500,000
For a grant associated with job training
to the Chicago Federation of Labor,
including prior years costs................... 1,500,000
Payable from the Riverfront Development Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses associated with Riverfront
Development, including prior year costs....... 3,000,000
Payable from the South Suburban Brownfields
Redevelopment Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses associated with South Suburban
Brownfields Redevelopment, including
prior year costs.............................. 3,000,000
Payable from the South Suburban Increment Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses associated with South Suburban
Brownfields Redevelopment and other purposes
of the South Suburban Increment Fund,
including prior year costs.................... 3,000,000
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program,
including prior year costs................... 58,000,000
Payable from the Intermodal Facilities
Promotion Fund:
For the purpose of promoting construction
of intermodal transportation facilities including
reimbursement of prior year costs............. 3,000,000
Payable from the Illinois Capital
Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
of the Small Business Development
Act pursuant to 30 ILCS 750/9................ 10,500,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act............................... 1,000,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................. 1,500,000
Payable from the Public Infrastructure
Construction Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article 8
of the Build Illinois Act.................... 12,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COAL DEVELOPMENT
GRANTS
Payable from the Coal Technology Development
Assistance Fund:
For Grants, Contracts and Administrative
Expenses Under the Provisions of the
Illinois Coal Technology Development
Assistance Act, including prior years
costs........................................ 20,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Administrative Expenses, Grants,
And Contracts Associated with
Advertising and Promotion, including
prior year costs.............................. 1,317,700
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the General Revenue Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 1,073,900
Payable from the International Tourism Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
Trade and Investment, including
prior year costs.............................. 3,000,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs................................ 500,000
Payable from the Tourism Promotion Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
Trade and Investment, including
prior year costs.............................. 3,000,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENERGY ASSISTANCE
GRANTS
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds and prior year costs...... 165,000,000
Payable from Good Samaritan Energy Trust Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Good Samaritan
Energy Plan Act, including refunds and
prior year costs................................ 500,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 25,000,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants, Contracts and Administrative
Expenses associated with the Low Income Home
Energy Assistance Act of 1981, including
refunds and prior year...................... 330,000,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For a grant to the Illinois African American
Family Commission for the costs associated
with assisting State agencies in developing
programs, services, public policies and
research strategies that will expand and
enhance the social and economic well-being
of African American children and families....... 750,000
For grants, contracts, and administrative
expenses associated with the
Northeast DuPage Special
Recreation Association.......................... 250,000
For grants, contracts, and administrative
expenses associated with
Agudath Israel of Illinois
for school transportation..................... 1,200,000
Total $2,200,000
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University..................... 160,000
Payable from the Community Services Block Grant Fund:
For Administrative Expenses and Grants to
Eligible Recipients as Defined in the
Community Services Block Grant Act, including
refunds and prior year costs................. 65,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants, Contracts and Administrative
Expenses related to the Section 108
Loan Guarantee Program, including refunds
and prior year costs........................ 130,000,000
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior year costs........................ 200,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and for Grants to Local
Units of Government or Other Eligible
Recipients as Defined in the Community
Development Act of 1974, as amended,
for Illinois Cities with populations
under 50,000, including refunds,
and prior year costs........................ 120,000,000
Total $450,000,000
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS ENERGY OFFICE
GRANTS
Payable from the Solid Waste Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with Providing Financial
Assistance for Recycling and Reuse in
Accordance with Section 22.15 of the
Environmental Protection Act, the Illinois
Solid Waste Management Act and the Solid
Waste Planning and Recycling Act,
including prior year costs.................... 7,000,000
Payable from the Alternate Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
including prior year costs.................... 1,000,000
Payable from the Energy Efficiency Portfolio
Standards Fund:
For Grants, Contracts, and Administrative
Expenses associated with Energy Efficiency
Programs, including refunds and
prior year costs............................ 125,000,000
Payable from the Renewable Energy Resources Trust Fund:
For Grants, Loans, Investments and
Administrative Expenses of the Renewable
Energy Resources Program, and the
Illinois Renewable Fuels Development
Program, including prior year costs........... 8,000,000
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, including prior year costs........ 9,000,000
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with
Energy Programs, including prior year
costs......................................... 3,000,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, including
prior year costs.............................. 6,000,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009
GRANTS
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations and other Operating and
Administrative Costs under the
Provisions of the American Recovery
And Reinvestment Act of 2009, including
refunds and prior year costs.................. 5,000,000
ARTICLE 43
Section 5. The sum of $0, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for costs associated with marketing for the College Illinois! Prepaid Tuition Program.
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities........................... 2,166,700
Section 15. In addition to any other sums appropriated, the sum of $2,288,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for operational expenses during the fiscal year ending June 30, 2015.
Section 20. The sum of $383,968,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for administrative costs not to exceed 2 percent of the total appropriation in this Section.
Section 25. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to Public Act 95-0576.
Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.
Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes:
Grants and Scholarships
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of
duty, as provided by law....................... 841,900
For payment of Illinois Scholars Scholarships..... 40,000
For payment of Minority Teacher Scholarships... 1,907,200
Total $2,789,100
Section 40. The sum of $5,071,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program, as provided by law.
Section 45. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 50. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ISAC Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.
Section 55. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.
Section 60. The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities.......................... 10,000,000
Section 65. The following named sum, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of scholarships for the
Optometric Education Scholarship
Program, as provided by law...................... 50,000
Section 70. The following named sum, or so much thereof as may be necessary, is appropriated from the National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois National Guard and
Naval Militia Scholarships
at State-controlled universities
and public community colleges in
Illinois to students eligible to
receive such awards, as provided by law.......... 20,000
Section 75. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Golden Apple Scholars of Illinois Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, as provided by law.
Section 80. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:
For Administration
For Personal Services......................... 17,208,900
For State Contributions to State
Employees Retirement System................... 7,059,100
For State Contributions to
Social Security............................... 1,316,600
For State Contributions for
Employees Group Insurance..................... 7,000,000
For Contractual Services...................... 12,630,700
For Travel....................................... 311,000
For Commodities.................................. 282,200
For Printing..................................... 501,000
For Equipment.................................... 540,000
For Telecommunications......................... 1,897,900
For Operation of Auto Equipment................... 38,400
Total $48,785,800
Section 85. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.
Section 90. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.
Section 95. The following named sum, or so much thereof as may be necessary, is appropriated from the Federal Congressional Teacher Scholarship Program Fund to the Illinois Student Assistance Commission for the following purpose:
For transferring repayment funds collected
under the Paul Douglas Teacher Scholarship
Program to the U.S. Treasury.................... 400,000
Section 100. The sum of $290,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.
Section 105. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for allowable uses of federal grant funds related to college access, outreach, and training, including but not limited to funds received under the federal College Access Challenge Grant Program.
Section 110. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for the John R. Justice Student Loan Repayment Program.
ARTICLE 44
Section 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 the Illinois Community College Board for ordinary and contingent expenses:
For Personal Services.......................... 1,028,300
For State Contributions to Social
Security, for Medicare........................... 14,400
For Contractual Services......................... 265,800
For Travel........................................ 35,000
For Commodities.................................... 4,400
For Printing....................................... 5,300
For Equipment...................................... 3,500
For Electronic Data Processing................... 353,200
For Telecommunications............................ 27,400
For Operation of Automotive Equipment.............. 3,000
Total $1,740,300
Section 10. The sum of $868,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.
Section 15. The sum of $2,695,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to the alternative schools network and other providers for educational purposes or bridge programs.
Section 20. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for Career and Technical Education Licensed Practical Nurse and Registered Nurse Preparation.
Section 25. The sum of $54,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.
Section 30. The sum of $12,476,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Small College Grants............................. 487,400
Retirees Health Insurance Grants....................... 0
Workforce Development Grants........................... 0
Performance Funding Grants....................... 319,000
Total $806,400
Section 40. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.
Section 45. The sum of $1,321,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:
From the General Revenue Fund................... 17,569,400
From the Career and Technical Education Fund.... 18,500,000
Total $36,069,400
Section 55. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services to local eligible providers
for adult education and
literacy..................................... 16,026,200
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................. 10,701,600
For operational expenses of and
for payment of costs associated with
education and educational-related
services to recipients of Public
Assistance, and, if any funds remain,
for costs associated with
education and educational-related
services to local eligible providers
for adult education and literacy.............. 5,546,200
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education...................... 23,250,000
Total $55,524,000
Section 60. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Base Operating Grants........................ 169,495,100
Equalization Grants........................... 66,966,900
Total $236,462,000
Section 65. The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instructional Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.
Section 70. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the ISBE GED Testing Fund to the Illinois Community College Board for costs associated with administering GED tests.
Section 75. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received.
Section 80. The sum of $480,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.
Section 85. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.
Section 90. The sum of $442,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans’ Grant:
Illinois Valley Community College................. 52,300
Southwestern Illinois College..................... 51,200
Prairie State College............................. 50,700
John Wood Community College....................... 47,100
Spoon River College............................... 42,700
Kankakee Community College........................ 40,000
Lewis and Clark Community College................. 38,900
Parkland College.................................. 33,600
John A. Logan College............................. 32,400
Triton College.................................... 27,000
South Suburban College............................ 27,000
Total $442,900
ARTICLE 45
Section 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 the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
For Personal Services.......................... 1,849,600
For State Contributions to Social
Security, for Medicare........................... 29,400
For Contractual Services......................... 388,800
For Travel........................................ 43,700
For Commodities.................................... 9,800
For Printing....................................... 7,400
For Equipment...................................... 9,200
For Telecommunications............................ 30,600
For Operation of Automotive Equipment.............. 3,500
Total $2,372,000
Section 10. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement associated with the P-20 Longitudinal Education Data System Act.
Section 15. The sum of $182,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the u.Select System.
Section 20. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Quad-Cities Graduate Study Center................. 73,300
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:
Chicago Area Health and Medical
Careers Program (C.A.H.M.C.P.)................ 1,281,400
Illinois Mathematics and Science
Academy Excellence 2000 Program
in Mathematics and Science....................... 95,200
Total $1,376,600
Section 30. The sum of $973,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.
Section 35. The sum of $1,048,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 40. The sum of $1,301,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.
Section 45. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for the Grow Your Own Teachers Program.
Section 50. The sum of $371,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.
Section 55. The sum of $196,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.
Section 60. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Washington Center Intern Program.
Section 65. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.
Section 70. The amount of $80,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.
Section 75. The amount of $550,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.
Section 80. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
For Personal Services......................... 11,106,600
For Retirement....................................... 100
For State Contributions to Social
Security, for Medicare.......................... 165,500
For Contractual Services....................... 3,610,900
For Travel....................................... 111,600
For Commodities.................................. 275,300
For Equipment.................................... 558,200
For Electronic Data Processing................... 117,800
For Telecommunications............................ 87,500
For Operation of Automotive Equipment............. 45,500
Total $16,079,000
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
For Personal Services.......................... 2,261,900
For State Contributions to Social
Security, for Medicare........................... 45,900
For Contractual Services......................... 294,700
For Travel....................................... 126,700
For Commodities.................................. 143,200
For Equipment..................................... 65,000
For Telecommunications............................ 80,000
For Operation of Automotive Equipment.............. 5,000
For Refunds....................................... 27,600
Total $3,050,000
ARTICLE 46
Section 5. The sum of $1,063,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2015.
ARTICLE 47
Section 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 the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
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 2014-2015.......... 452,614,300
For State Contributions to Social
Security, for Medicare........................ 8,523,900
For Group Insurance........................... 21,791,600
For Contractual Services...................... 32,389,900
For costs associated with the School of
Labor and Employment Relations:
For degree programs.............................. 614,500
For certificate programs......................... 481,500
For Distributive Purposes as follows:
Awards and Grants............................. 5,302,700
Total $521,718,400
Section 10. The sum of $14,729,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728.
Section 15. The sum of $39,393,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for operating costs and expenses related to or in support of the University of Illinois Hospital.
Section 20. The sum of $657,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.
Section 25. The sum of $269,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.
Section 30. The sum of $1,027,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.
Section 35. The sum of $287,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.
Section 40. The sum of $3,721,300, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.
Section 45. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.
Section 50. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.
Section 55. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.
Section 60. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.
Section 65. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.
ARTICLE 48
Section 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 Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
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 2014-2015.......... 161,726,100
For State Contributions to Social
Security, for Medicare........................ 2,023,000
For Group Insurance............................ 2,680,500
For Contractual Services....................... 7,152,200
For Travel........................................ 32,100
For Commodities.................................. 790,800
For Equipment.................................... 881,400
For Telecommunications Services................ 1,075,200
For Operation of Automotive Equipment............ 503,800
Total $176,865,100
Section 10. The sum of $1,051,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for all costs associated with the SimmonsCooper Cancer Center.
Section 15. The sum of $27,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
Section 20. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.
Section 25. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southern Illinois University School of Journalism for any costs associated with the Daily Egyptian newspaper.
Section 30. The sum of $311,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of Southern Illinois University for costs associated with fire protection services at the Southern Illinois University Edwardsville campus.
ARTICLE 49
Section 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 Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
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 2014-2015........... 40,125,700
For State Contributions to Social
Security, for Medicare.......................... 700,300
For Group Insurance............................ 1,527,500
For Contractual Services....................... 2,188,600
For Commodities.................................. 230,600
For Equipment.................................... 350,200
For Telecommunications Services.................. 131,300
For Operation of Automotive Equipment............ 157,600
Total $45,411,800
Section 10. The amount of $20,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 50
Section 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 Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
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 2014-2015........... 64,441,000
ARTICLE 51
Section 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 Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
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 2014-2015........... 36,547,400
For Contractual Services....................... 1,137,500
For Equipment.................................... 437,500
For Telecommunications Services.................. 262,500
Total $38,384,900
Section 10. The sum of $21,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 52
Section 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 Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
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 2014-2015........... 71,863,300
For State Contributions to Social
Security, for Medicare.......................... 773,800
For Group Insurance............................ 2,046,900
For Contractual Services....................... 3,713,900
For Commodities................................ 1,237,000
For Equipment.................................... 940,100
For Telecommunications Services.................. 634,600
For Operation of Automotive Equipment............. 93,400
Total $81,303,000
Section 10. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 53
Section 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, 2015:
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 2014-2015........... 30,962,500
For State Contributions to Social
Security, for Medicare................................ 0
For Group Insurance.............................. 897,500
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities........................................ 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Automotive Equipment.................. 0
For Awards and Grants............................. 91,500
Total $31,951,500
Section 10. 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 costs associated with the development, support or administration of pharmacy practice education or training programs.
Section 15. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university.
Section 20. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University as a grant to the Financial Assistance Outreach Center.
ARTICLE 54
Section 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 Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
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 2014-2015........... 32,040,100
For Group Insurance.............................. 937,700
For Equipment........................................ 0
Total $32,977,800
ARTICLE 55
Section 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 Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
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 2014-2015........... 19,080,300
For Group Insurance.............................. 573,400
For Contractual Services....................... 1,507,400
For Commodities................................... 65,500
For Equipment.................................... 218,500
For Awards and Grants............................. 78,700
Total $21,523,800
ARTICLE 56
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
ENTIRE AGENCY
Payable from General Revenue Fund:
For Personal Services.......................... 5,756,900
For State Contributions to Social Security....... 439,200
For Contractual services....................... 1,354,600
For Travel....................................... 154,200
For Commodities................................... 18,300
For Printing...................................... 29,600
For Electronic Data Processing................... 427,100
For Equipment..................................... 50,700
For Telecommunications........................... 424,000
For Operation of Automotive Equipment.............. 6,200
Total $8,660,800
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
Payable from Services for Older
Americans Fund:
For Personal Services............................ 200,100
For State Contributions to State
Employees' Retirement System..................... 84,700
For State Contributions to Social Security........ 15,300
For Group Insurance............................... 47,000
For Contractual Services.......................... 50,000
For Travel........................................ 15,200
For Commodities.................................... 6,500
For Printing........................................... 0
For Equipment...................................... 2,000
For Electronic Data Processing.................... 60,000
For Telecommunications............................ 60,000
For Operations of Auto Equipment................... 2,000
Total $542,800
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF HOME AND COMMUNITY SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services............................ 835,800
For State Contributions to State
Employees' Retirement System.................... 353,900
For State Contributions to Social Security........ 63,900
For Group Insurance.............................. 216,700
For Contractual Services.......................... 36,000
For Travel........................................ 65,000
For Printing........................................... 0
For Telecommunications............................. 0
Total $1,571,300
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Statewide Centralized Abuse,
Neglect, Financial Exploitation and
Self-Neglect Act............................. 17,809,700
For Expenses of the Senior Employment
Specialist Program.............................. 146,700
For Expenses of the Grandparents
Raising Grandchildren Program................... 231,300
For expenses associated with Home Delivered
Meals (formula and non-formula)............... 9,668,900
For Specialized Training Program.................. 38,500
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 271,400
For Expenses of the Illinois
Council on Aging................................. 20,000
For Administrative Expenses of the
Senior Meal Program.............................. 53,000
For Benefits, Eligibility, Assistance
and Monitoring................................ 1,604,300
For the expenses of the Senior Helpline........ 1,710,100
Total $31,553,900
Payable from the Senior Health Insurance
Program Fund:
For the Senior Health Insurance Program........ 3,000,000
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Fund................................ 3,000,000
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program.............. 200,000
For Older Americans Training..................... 125,000
For Ombudsman Training and
Conference Planning............................. 150,000
For Expenses of the Discretionary
Government Projects............................ 4,000,000
Total $4,475,000
Payable from services for Older Americans Fund:
For Administrative Expenses of
Title V Services................................ 300,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects....................................... 345,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
For Grants for Retired Senior
Volunteer Program............................... 425,400
For Planning and Service Grants to
Area Agencies on Aging........................ 5,953,500
For Grants for the Foster
Grandparent Program............................. 186,100
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 188,000
For the Ombudsman Program...................... 2,390,000
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging.......................... 579,200
Total $9,722,200
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs........................... 1,600,000
Payable from Services for Older Americans Fund:
For Adult Food Care Program...................... 200,000
For Title V Employment Services................ 6,500,000
For Title III C-1 Congregate Meals Program.... 26,000,000
For Title III C-2 Home Delivered
Meals Program................................ 16,000,000
For Title III Social Services................. 22,000,000
For National Lunch Program..................... 2,500,000
For National Family Caregiver
Support Program............................... 7,500,000
For Title VII Prevention of Elder
Abuse, Neglect, and Exploitation................ 500,000
For Title VII Long Term Care
Ombudsman Services for Older Americans........ 1,000,000
For Title III D Preventive Health.............. 1,000,000
For Nutrition Services Incentive Program....... 8,500,000
For Additional Title V Grant..................... 0
Total $76,700,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
COMMUNITY CARE
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs.... 697,164,000
For grants and for administrative
expenses associated with Capitated
Care Coordination............................ 78,023,300
For the Balancing Incentive Program............ 2,680,400
For the Implementation of the
Colbert Consent Decree....................... 25,054,100
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
costs........................................ 49,138,800
Payable from the Commitment to Human Services
Fund:
For grants and for administrative expenses
associated with the purchase of
services covered by the Community Care
Program, including prior year costs.......... 90,000,000
Total $974,958,300
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 25 above among the various purposes therein enumerated.
ARTICLE 57
Section 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........................ 191,161,900
For State Contributions to
Social Security.............................. 14,623,900
For Contractual Services...................... 22,009,000
For Travel..................................... 5,817,300
For Commodities.................................. 399,800
For Printing..................................... 321,500
For Equipment..................................... 90,300
For Electronic Data Processing................. 1,585,000
For Telecommunications......................... 4,276,000
For Operation of Automotive Equipment............ 193,400
Total $240,478,100
Section 10. 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 GENERAL REVENUE FUND
For Attorney General Representation
on Child Welfare Litigation Issues.............. 407,500
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 689,100
Section 15. 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:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams...................... 91,500
PAYABLE FROM DCFS CHLDREN’S SERVICES FUND
For AFCARS/SACWIS Information System.......... 15,418,800
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Targeted Case Management................... 8,515,700
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative.............. 9,300,000
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............... 916,600
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 9,695,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Refunds........................................ 4,800
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
Total $5,742,100
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 117,361,200
For Counseling and Auxiliary Services.......... 7,478,500
For Institution and Group Home Care and
Prevention.................................. 120,703,600
For Services Associated with the Foster
Care Initiative............................... 5,140,900
For Purchase of Adoption and
Guardianship Services........................ 76,487,000
For Health Care Network........................ 1,428,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 1,155,100
For Youth in Transition Program.................. 762,300
For MCO Technical Assistance and
Program Development........................... 1,210,000
For Pre Admission/Post Discharge
Psychiatric Screening......................... 2,151,800
For Assisting in the Development
of Children's Advocacy Centers................ 1,669,400
For Psychological Assessments
Including Operations and
Administrative Expenses............................... 0
For Family Preservation Services............... 1,884,400
Total $337,432,700
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 170,924,100
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,071,300
For Counseling and Auxiliary Services......... 10,547,200
For Institution and Group Home Care and
Prevention................................... 98,711,100
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 3,010,100
For Children's Personal and
Physical Maintenance.......................... 2,856,100
For Services Associated with the Foster
Care Initiative............................... 1,477,100
For Purchase of Adoption and
Guardianship Services........................ 92,829,400
For Family Preservation Services.............. 25,098,700
For Purchase of Children's Services.................... 0
For Family Centered Services Initiative....... 16,489,700
For Health Care Network........................ 2,361,400
Total $427,774,400
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program............. 1,066,400
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CHILD PROTECTION
Payable from General Revenue Fund
For Protective/Family Maintenance
Day Care..................................... 20,915,500
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention....................... 300,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims................................... 64,500
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Tort Claims................................ 2,800,000
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Program.... 3,000,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CLINICAL SERVICES
Payable from DCFS Children’s Services Fund
For Foster Care and Adoption Care Training.... 10,000,000
ARTICLE 58
Section 5. The sum of $568,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses of the fiscal year ending June 15, 2015.
Section 10. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.
ARTICLE 59
Section 5. The sum of $8,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2015.
Section 10. The sum of $700,000, 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.
ARTICLE 60
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services.......................... 1,320,200
For State Contributions to Social Security....... 101,000
For Contractual Services......................... 132,200
For Travel......................................... 5,400
For Commodities.................................... 5,800
For Printing....................................... 1,700
For Equipment...................................... 4,300
For Electronic Data Processing..................... 2,100
For Telecommunications Services................... 14,900
Total $1,587,600
Section 10. The sum of $249,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry Relief Commission.
ARTICLE 61
Section 5. The sum of $7,353,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the fiscal year ending June 30, 2015.
Section 10. The sum of $65,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes as provided in Public Act 95-0425.
Section 15. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Special Projects Division Fund:
For Personal Services.......................... 2,563,500
For State Contributions to State
Employees' Retirement System.................. 1,085,400
For State Contributions to Social Security....... 172,200
For Group Insurance.............................. 464,000
For Contractual Services......................... 183,000
For Travel........................................ 37,000
For Commodities.................................... 6,800
For Printing....................................... 9,300
For Equipment...................................... 9,600
For Telecommunications Services.................... 7,000
Total $4,537,800
Section 25. The sum of $875,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases, and expenses associated with Elementary and Higher Education processing.
Section 30. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.
ARTICLE 62
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services............................ 948,700
For State Contributions to the State
Employees' Retirement System.................... 401,700
For State Contributions to
Social Security.................................. 72,600
For Group Insurance.............................. 287,500
For Contractual Services......................... 469,700
For Travel........................................ 43,000
For Commodities................................... 30,000
For Printing...................................... 37,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 45,000
Total $2,375,700
Section 10. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 63
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services......................... 22,010,700
For State Contributions to
Social Security............................... 1,683,800
For Contractual Services....................... 7,392,300
For Travel....................................... 140,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 37,500
For Deposit into the Public Aid
Recoveries Trust Fund......................... 4,500,000
Total $35,764,300
Payable from Public Aid Recoveries Trust Fund:
For Personal Services............................ 270,100
For State Contributions to State
Employees' Retirement System.................... 114,400
For State Contributions to
Social Security.................................. 20,700
For Group Insurance............................... 83,500
For Contractual Services....................... 5,294,400
For Commodities.................................. 320,400
For Printing..................................... 538,400
For Equipment.................................... 110,000
For Telecommunications Services................ 1,300,500
For Costs Associated with Information
Technology Infrastructure.................... 44,055,200
Total $52,107,600
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 6,233,700
For State Contributions to
Social Security................................. 476,900
For Contractual Services............................... 0
For Travel........................................ 27,500
For Equipment........................................ 0
Total $6,738,100
Payable from Public Aid Recoveries Trust Fund:
For Personal Services......................... 11,495,400
For State Contributions to State
Employees' Retirement System.................. 4,867,000
For State Contributions to
Social Security................................. 879,400
For Group Insurance............................ 2,667,400
For Contractual Services....................... 5,101,800
For Travel........................................ 91,400
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.................................... 345,700
For Telecommunications Services...................... 0
Total $25,448,100
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 390,000
CHILD SUPPORT SERVICES
Payable from General Revenue Fund:
For Deposit into the Child Support
Administrative Fund.......................... 32,214,600
Payable from Child Support Administrative Fund:
For Personal Services......................... 72,793,200
For Employee Retirement Contributions
Paid by Employer................................. 23,300
For State Contributions to State
Employees' Retirement System................. 30,819,900
For State Contributions to
Social Security............................... 5,568,700
For Group Insurance........................... 20,435,200
For Contractual Services...................... 67,111,100
For Travel....................................... 575,200
For Commodities.................................. 290,800
For Printing..................................... 229,600
For Equipment.................................. 1,082,200
For Telecommunications Services................ 3,944,400
For Child Support Enforcement
Demonstration Projects.......................... 900,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 10,800,000
For Costs Related to the State
Disbursement Unit............................ 12,843,200
Total $227,416,800
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,557,700
For Employee Retirement Contributions
Paid by Employer................................. 11,300
For State Contributions to
Social Security................................. 119,200
For Contractual Services......................... 173,700
For Travel......................................... 8,000
For Equipment...................................... 3,500
Total $1,873,400
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 9,702,000
For State Contributions to State
Employees' Retirement System.................. 4,107,700
For State Contributions to
Social Security................................. 742,200
For Group Insurance............................ 2,553,400
For Contractual Services...................... 24,845,800
For Travel....................................... 100,000
For Commodities................................... 27,000
For Printing...................................... 10,000
For Equipment.................................. 1,259,500
For Telecommunications Services.................. 190,000
Total $43,537,600
MEDICAL
Payable from General Revenue Fund:
For Expenses Related to Community Transitions
and Long-Term Care System Rebalancing,
Including Grants, Services and Related
Operating and Administrative Costs........... 19,500,000
For Deposit into the Healthcare Provider
Relief Fund.................................. 64,232,900
Total $83,732,900
Payable from Provider Inquiry Trust Fund:
For Expenses Associated with
Providing Access and Utilization
of Department Eligibility Files............... 2,500,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,674,500
For State Contributions to State
Employees’ Retirement System.................. 3,672,700
For State Contributions to
Social Security................................. 663,600
For Group Insurance............................ 2,177,100
For Contractual Services...................... 45,299,000
For Commodities.................................... 5,300
For Printing....................................... 3,500
For Equipment.................................... 136,800
For Telecommunications Services................... 22,400
For Deposit into the Medical
Special Purposes Trust Fund..................... 500,000
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data Warehouse......... 6,259,100
Total $67,414,000
Payable from Healthcare Provider Relief Fund:
For Operational Expenses...................... 53,361,800
Section 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT,
THE COVERING ALL KIDS HEALTH INSURANCE ACT, AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from General Revenue Fund:
For Physicians............................... 172,101,900
For Dentists................................. 108,967,600
For Optometrists.............................. 17,342,900
For Podiatrists.................................. 614,000
For Chiropractors................................. 78,600
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care................. 1,386,215,800
For federally defined Institutions for
Mental Diseases.............................. 46,359,700
For Supportive Living Facilities............. 123,927,100
For all other Skilled, Intermediate, and
Other Related Long Term Care Services....... 912,326,500
For Community Health Centers.................. 98,458,100
For Hospice Care.............................. 76,247,300
For Independent Laboratories.................. 25,959,500
For Home Health Care, Therapy, and
Nursing Services............................. 14,475,300
For Appliances................................ 36,691,800
For Transportation............................ 48,208,400
For Other Related Medical Services,
development, implementation,
and operation of managed
care and children's health
programs, operating
and administrative costs and
related distributive purposes............... 140,790,600
For Medicare Part A Premiums.................. 12,662,600
For Medicare Part B Premiums................. 387,164,500
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997.......... 28,278,900
For Health Maintenance Organizations,
Managed Care Entities, and Coordinated
Care Entities............................. 3,064,240,600
For Division of Specialized Care
for Children................................ 107,036,500
Total $6,808,148,200
In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for prescribed drugs, including related administrative and operation costs, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from:
General Revenue Fund......................... 126,505,200
Drug Rebate Fund............................. 700,000,000
Tobacco Settlement Recovery Fund............. 200,600,000
Medicaid Buy-In Program Revolving Fund........... 550,000
Total $1,027,655,200
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Medical Care for Persons
Suffering from Chronic Renal Disease............ 183,300
For Medical Care for Persons
Suffering from Hemophilia..................... 4,275,700
For Medical Care for Sexual
Assault Victims................................. 224,700
For Altgeld Clinic............................... 400,000
Total $5,083,700
The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the total General Revenue Fund appropriations in this Act for “Medical Assistance” among the various purposes therein enumerated.
Section 20. In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.
Section 25. The sum of $28,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medicaid Research and Education Support Fund for Medicaid research and education enhancement payments to qualifying academic medical centers.
Section 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures.................. 205,000
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services..................... 700,000,000
For Administrative Expenditures................ 1,700,000
Total $701,700,000
Payable from Hospital Provider Fund:
For Hospitals and Related Operating
and Administrative Costs.................. 2,500,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs...................... 4,500,000,000
Section 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services....................... 2,500,000,000
For Administrative Expenditures Including
Pass-through of Federal Matching Funds....... 25,000,000
Total $2,525,000,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2014:
Payable from:
Care Provider Fund for Persons
with a Developmental Disability............... 1,000,000
Long-Term Care Provider Fund................... 2,750,000
Hospital Provider Fund......................... 5,000,000
County Provider Trust Fund..................... 1,000,000
Total $9,750,000
Section 45. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 50. The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.
Section 55. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.
Section 60. The amount of $30,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 65. The amount of $60,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.
Section 70. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for payments to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 75. In addition to any amounts heretofore appropriated, the amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.
Section 80. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.
ARTICLE 64
Section 1. 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 expenditures of the Department of Human Services:
Payable from General Revenue Fund:
For Personal Services........................ 293,469,000
For State Contributions to Social Security.... 22,451,300
Total $315,920,300
Section 5. The sum of $20,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for Personal Services and State Contributions to Social Security related to additional staffing necessary to comply with court ordered programs, consent decree programs and State or federal mandates at the approximate costs below:
For Personal Services......................... 19,043,200
For State Contributions to Social Security..... 1,456,800
Section 10. 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 Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III............................ 29,695,700
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children..................... 148,345,300
For State Transitional Assistance...................... 5
For State Family and Child Assistance Program.......... 5
For Refugees................................... 1,390,700
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs.............................. 7,168,800
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 343,481,200
For Grants and for Administrative
Expenses associated with Refugee
Social Services................................. 157,700
For costs associated with the
Illinois Welcoming Centers ..................... 407,300
For Grants and Administrative
Expenses associated with Immigrant
Integration Services and for
other Immigrant Services pursuant
to 305 ILCS 5/12-4.34......................... 5,059,000
Payable from Employment and Training Fund:
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children in accordance with
applicable laws and regulations
for the State portion of federal
funds made available by the American
Recovery and Reinvestment Act
of 2009...................................... 20,000,000
Total $555,705,710
Payable from the Commitment to Human Services
Fund:
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children...................... 35,500,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.
Section 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 expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security............. 0
For Group Insurance.................................... 0
For Contractual Services....................... 2,314,100
For Contractual Services:
For Leased Property Management............... 31,486,200
For Contractual Services:
For CMS Fleet Management...................... 1,531,900
For Contractual Services:
For Press Information Officers Management....... 155,700
For Contractual Services:
For Graphic Design Management.................... 42,900
For Travel....................................... 128,700
For Commodities.................................. 721,900
For Printing..................................... 969,700
For Equipment.................................... 167,900
For Telecommunications Services................ 1,039,200
For Operation of Auto Equipment.................. 135,300
Total $38,693,500
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 4,175,900
For Retirement Contributions................... 1,768,000
For State Contributions to Social Security ...... 319,500
For Group Insurance............................ 1,495,000
For Contractual Services......................... 331,000
For Contractual Services:
For Leased Property Management................ 5,076,200
For Travel........................................ 61,000
For Commodities................................... 36,500
For Printing....................................... 7,000
For Equipment..................................... 48,600
For Telecommunications Services.................. 226,500
For Operation of Auto Equipment................... 28,500
Total $13,573,700
For Contractual Services:
For Leased Property Management:
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund................. 0
Payable from Federal National Community
Services Grant Fund.................................. 0
Payable from DHS Special Purposes Trust Fund.... 200,000
Payable from Old Age Survivors’ Insurance Fund 2,878,600
Payable from Early Intervention Services
Revolving Fund....................................... 0
Payable from DHS Federal Projects Fund................ 0
Payable from USDA Women, Infants and
Children Fund................................... 80,000
Payable from Local Initiative Fund............... 25,000
Payable from Domestic Violence
Shelter and Service Fund............................. 0
Payable from Maternal and Child
Health Services Block Grant Fund................ 40,000
Payable from Community Mental Health Services
Block Grant Fund..................................... 0
Payable from Juvenile Justice Trust Fund.............. 0
Payable from DHS Recoveries Trust Fund.......... 300,000
Total $3,523,600
Payable from DHS Private Resources Fund:
For Grants and Costs associated with Human
Services Activities funded by Grants or
Private Donations................................ 10,000
Payable from Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects... 6,000,000
For costs associated with DHS inter-agency
Support Services ............................. 3,000,000
For expenses associated with Energy
Conservation and Efficiency programs.......... 1,000,000
Payable from DHS Recoveries Trust Fund:
For Deposit into the DHS Technology
Initiative Fund............................... 5,000,000
For ordinary and contingent expenses.......... 16,263,000
Payable from DHS Technology Initiative Fund:
For Expenses of the Framework Project......... 15,000,000
Total $46,273,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund................ 359,000
Payable from Vocational Rehabilitation Fund....... 10,000
Total $369,000
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund................. 8,200
For Grants and administrative expenses
associated with the Open Door Project:
Payable from DHS Private Resources Fund.......... 315,500
Total $323,700
PERMANENT IMPROVEMENTS
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities............ 1,127,000
Section 30. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund.................... 5,800
Payable from Mental Health Fund.................... 100,000
Payable from Vocational Rehabilitation Fund ......... 5,000
Payable from Drug Treatment Fund..................... 5,000
Payable from Sexual Assault Services Fund.............. 400
Payable from Early Intervention
Services Revolving Fund........................... 300,000
Payable from DHS Federal Projects Fund.............. 25,000
Payable from USDA Women, Infants and Children Fund. 200,000
Payable from Maternal and Child Health
Services Block Grant Fund........................... 5,000
Payable from Youth Drug Abuse Prevention Fund....... 30,000
Total $676,200
Section 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security ............ 0
For Contractual Services...................... 13,412,400
For Contractual Services:
For Information Technology Management........ 26,772,500
For Travel........................................ 18,100
For Commodities.................................... 7,200
For Equipment..................................... 32,700
For Telecommunications Services................ 2,259,600
Total $42,502,500
Payable from Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 6,636,600
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 1,345,300
For Retirement Contributions..................... 569,600
For State Contributions to Social Security ...... 102,900
For Group Insurance.............................. 299,000
For Contractual Services......................... 205,000
For Contractual Services:
For Information Technology Management........... 280,700
For Travel........................................ 10,000
For Commodities................................... 30,600
For Printing....................................... 5,800
For Equipment..................................... 50,000
For Telecommunications Services.................. 550,000
For Operation of Auto Equipment.................... 2,800
Total $3,451,700
Payable from USDA Women, Infants and Children Fund:
For Personal Services........................... 318,400
For Retirement Contributions..................... 134,800
For State Contributions to Social Security ....... 24,400
For Group Insurance............................... 69,000
For Contractual Services.......................... 25,400
For Contractual Services:
For Information Technology Management............ 11,900
For Electronic Data Processing...................... ___0
Total $583,900
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs........................................ 406,300
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services......................... 35,753,400
For Retirement Contributions.................. 15,137,600
For State Contributions to Social Security .... 2,735,100
For Group Insurance........................... 10,580,000
For Contractual Services...................... 11,601,800
For Travel....................................... 198,000
For Commodities.................................. 379,100
For Printing..................................... 384,000
For Equipment.................................. 1,600,900
For Telecommunications Services................ 1,404,700
For Operation of Auto Equipment...................... 100
Total $79,774,700
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance..... 25,000,000
Section 50. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
Payable from General Revenue Fund:
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs:........................... 268,677,800
For Capitated Care Coordination............... 22,749,800
Total $291,427,600
Payable from the Commitment to Human Services
Fund:
For Purchase of Services of the
Home Services Program, pursuant to
20 ILCS 2405/3, including operating,
administrative, and prior year costs:........ 16,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 45 above among the various purposes therein enumerated.
Section 55. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For all costs and administrative expenses
associated with Community Reintegration program:
Payable from General Revenue Fund................ 954,400
Payable from the Home Services Medicaid Trust Fund:
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs:........................... 246,000,000
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contribution to
Social Security....................................... 0
For Contractual Services......................... 734,700
For Travel........................................ 60,800
For Commodities................................... 12,900
For Equipment...................................... 2,900
For Telecommunications Services.................. 131,200
Total $942,500
Payable from Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 816,400
For Retirement Contributions..................... 345,700
For State Contributions to Social Security ....... 62,500
For Group Insurance.............................. 207,000
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,571,000
Section 65. The sum of $176,545,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.
Section 70. The sum of $32,882,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.
Section 75. 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 and administrative expenses
for Community Service Programs for
Persons with Mental Illness, Child and
Adolescent Mental Health Programs and Mental
Health Transitions or State Operated
Mental Health Facilities:
Payable from General Revenue Fund............ 126,038,000
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from Community Mental Health
Services Block Grant Fund ................... 16,025,400
For costs associated with Capitated Care Coordination:
Payable from General Revenue Fund............. 39,933,000
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund........ 16,036,100
Payable from the Department of Human
Services Community Services Fund............... 20,000,000
Payable from General Revenue Fund:
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community...... 1,422,300
For grants for Mental Health Individual Care
Grants....................................... 16,941,300
For Supportive MI Housing .................... 10,125,600
For costs associated with the Specialized
Mental Health Rehabilitative Facility
Community Programs........................... 12,269,200
For the costs associated with Mental Health Balancing
Incentive Programs ........................... 3,269,600
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services and Community Services for
Persons with Mental Illness, including
prior year costs............................. 92,902,400
For costs associated with Capitated
Care Coordination............................ 30,000,000
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
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 75 above among the various purposes therein enumerated.
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of Community Mental Health Medicaid Trust Funds in Section 75 above among the various purposes therein enumerated.
Section 80. 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 expenditures of the Department of Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security............. 0
For Contractual Services.......................... 64,500
For Travel....................................... 133,000
For Commodities................................... 17,000
For Equipment..................................... 41,100
For Telecommunications Services................... 71,300
Total $326,900
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contribution to
Social Security....................................... 0
For Contractual Services......................... 113,100
For Travel....................................... 126,100
For Commodities................................... 12,700
For Equipment.................................... 222,400
For Telecommunications Services................... 50,100
For Operation of Automotive Equipment................. 0
Total $524,400
Section 90. The sum of $220,661,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.
Section 95. 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:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For all costs associated with
Community Based Services for
Persons with Developmental Disabilities
and for Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
Payable from General Revenue Fund............ 600,464,300
For costs associated with the Developmental
Disabilities Balancing Incentive Programs
Payable from General Revenue Fund.............. 5,592,900
For Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from Care Provider Fund for Persons
with a Developmental Disability.............. 52,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from Mental Health Fund................ 9,965,600
Payable from Community Developmental
Disability Services Medicaid Trust Fund...... 50,000,000
Total $718,022,800
Payable from the Commitment to Human Services
Fund:
For all costs associated with
Community Based Services for Persons
with Developmental Disabilities and for
Intermediate Care Facilities for
the Mentally Retarded and
Alternative Community Programs............... 58,500,000
Payable from the General Revenue Fund:
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities.................... 5,812,200
For a grant to the Autism Program for an
Autism Diagnosis Education Program
For Young Children............................ 3,249,900
For a Grant to Best Buddies...................... 377,900
For a grant to the ARC of Illinois
For the Life Span Project ...................... 356,900
For Developmental Disability Quality
Assurance Waiver................................ 368,100
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities.................... 10,969,600
For costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service
System........................................ 1,858,300
Total $22,892,900
Payable from Special Olympics Illinois Fund:
For the costs associated with Special Olympics... 100,000
Section 100. The sum of $370,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.
Section 105. The sum of $34,450,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.
Section 110. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:
Payable from Autism Research Checkoff Fund:
For costs associated with autism research........ 100,000
Payable from Autism Awareness Fund:
For costs associated with autism awareness....... 100,000
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contribution to Social Security.............. 0
For Contractual Services........................... 1,100
For Travel......................................... 1,100
For Equipment........................................ 800
For Telecommunications Services................... 18,900
Total $21,900
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services.......................... 2,787,200
For Retirement Contributions................... 1,180,100
For State Contributions to Social Security......... 213,200
For Group Insurance.............................. 644,000
For Contractual Services....................... 1,227,700
For Travel....................................... 200,000
For Commodities................................... 53,800
For Printing...................................... 35,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 300,000
For Telecommunications Services.................. 117,800
For Operation of Auto Equipment................... 20,000
For Expenses Associated with the Administration
of the Alcohol and Substance Abuse Prevention
and Treatment Programs.......................... 215,000
Total $7,008,100
Section 120. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Costs Associated with Community Based
Addiction Treatment to Medicaid Eligible
and AllKids clients, Including Prior
Year Costs................................... 26,737,500
For Capitated Care Coordination............... 12,863,800
Total $39,601,300
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 125 among the various purposes therein enumerated.
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For costs associated with Community
Based Addiction Treatment Services........... 39,030,000
For Addiction Treatment Services for
DCFS clients.................................. 6,927,000
For costs associated with Addiction
Treatment Services for Special Populations.... 4,413,800
Total $50,370,800
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers....... 1,029,500
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 57,500,000
Payable from Youth Drug Abuse
Prevention Fund................................. 530,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,212,200
Payable from Drug Treatment Fund............... 5,105,800
Payable from Alcoholism and Substance
Abuse Fund................................... 22,145,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
Total $89,722,500
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 130 above "Addiction Treatment" among the purposes therein enumerated.
Section 135. The sum of $377,900 or as much thereof is necessary is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from the General Revenue Fund:
For Support Services In-Service Training.......... 12,200
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services.......................... 1,875,500
For Retirement Contributions..................... 794,100
For State Contributions to Social Security ...... 143,500
For Group Insurance.............................. 506,000
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $3,363,400
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 39,753,400
For Retirement Contributions.................. 16,831,200
For State Contributions to Social Security .... 3,041,100
For Group Insurance........................... 11,978,400
For Contractual Services....................... 8,624,800
For Travel..................................... 1,450,000
For Commodities.................................. 307,200
For Printing..................................... 145,100
For Equipment.................................... 669,900
For Telecommunications Services................ 1,493,200
For Operation of Auto Equipment.................... 5,700
For Support Services In-Service Training......... 366,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center................ 500,900
Total $85,167,600
Section 145. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund.............. 6,765,100
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from Vocational Rehabilitation Fund,
including prior year costs ................. 61,110,700
For all costs associated with the Rehabilitation
Services Balancing Incentive Programs:
Payable from General Revenue Fund.............. 2,704,600
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from Vocational Rehabilitation Fund.... 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund.... 3,527,300
For Grants to Independent Living Centers:
Payable from General Revenue Fund.............. 3,247,300
Payable from Vocational Rehabilitation Fund.... 2,000,000
Payable from Vocational Rehabilitation Fund....... 77,200
For Independent Living Older Blind Grant:
Payable from Vocational Rehabilitation Fund...... 245,500
Payable from General Revenue Fund................ 101,400
For Independent Living Older Blind Formula:
Payable from Vocational Rehabilitation Fund.... 1,500,000
For Project for Individuals of All Ages
with Disabilities:
Payable from Vocational Rehabilitation Fund.... 1,050,000
For Case Services to Migrant Workers:
Payable from General Revenue Fund................. 13,500
Payable from Vocational Rehabilitation Fund...... 210,000
Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services............................ 478,000
For Retirement Contributions..................... 202,400
For State Contributions to Social Security ....... 36,600
For Group Insurance.............................. 184,000
For Contractual Services.......................... 28,500
For Travel........................................ 38,200
For Commodities.................................... 2,700
For Printing......................................... 400
For Equipment..................................... 32,100
For Telecommunications Services................... 12,800
Total $1,015,700
Section 155. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DIVISION OF REHABILITATION SERVICES PROGRAM
AND ADMINISTRATIVE SUPPORT
Payable from Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs................ 1,384,100
Section 165. 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 expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security ............ 0
For Contractual Services......................... 362,000
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities................ 1,205,200
For Travel........................................ 70,800
For Commodities................................ 5,666,200
For Printing...................................... 18,400
For Equipment.................................... 611,900
For Telecommunications Services................... 36,700
Total $7,971,200
Payable from Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 9,043,800
For Drugs and costs associated with
Pharmacy Services............................ 12,300,000
For all costs associated with
Medicare Part D............................... 1,507,900
Payable from Mental Health Reporting Fund:
For Expenses related to Implementing the
Firearm Concealed Carry Act................... 2,500,000
Payable from DHS Federal Projects Fund:
For Federally Assisted Programs................ 6,004,200
Section 170. 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 Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to
Social Security....................................... 0
For Contractual Services...................... 11,371,400
For Travel........................................ 26,200
For Commodities.................................. 413,100
For Printing....................................... 7,400
For Equipment..................................... 46,200
For Telecommunications Services................... 71,800
For Operation of Auto Equipment................... 99,000
For Sexually Violent Persons Program........... 1,805,500
Total $13,840,600
Section 175. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services.................................. 0
For Student, Member or Inmate Compensation........ 13,800
For State Contributions to Social Security............. 0
For Contractual Services....................... 1,310,900
For Travel........................................ 12,700
For Commodities.................................. 281,200
For Printing......................................... 500
For Equipment..................................... 82,600
For Telecommunications Services................... 69,700
For Operation of Auto Equipment................... 71,400
Total $1,842,800
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program.......................................... 50,000
Section 180. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services.................................. 0
For Student, Member or Inmate Compensation........ 11,000
For State Contributions to Social Security............. 0
For Contractual Services......................... 523,000
For Travel......................................... 8,500
For Commodities.................................. 141,600
For Printing....................................... 1,500
For Equipment..................................... 27,100
For Telecommunications Services................... 36,400
For Operation of Auto Equipment................... 45,200
Total $794,300
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 42,900
Section 185. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security ............ 0
For Contractual Services.......................... 43,400
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services.................... 0
Total $43,400
Section 190. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services.................................. 0
For Student, Member or Inmate Compensation ........ 1,400
For State Contributions to Social Security ............ 0
For Contractual Services......................... 750,500
For Travel......................................... 2,500
For Commodities................................... 40,100
For Printing....................................... 1,600
For Equipment..................................... 20,800
For Telecommunications Services................... 43,900
For Operation of Auto Equipment................... 11,700
Total $872,500
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
Section 195. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
FAMILY AND COMMUNITY SERVICES
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security............. 0
For Contractual Services....................... 8,101,200
For Contractual Services:
Electronic Benefit Transfer Administration..... 8,162,700
For Travel....................................... 298,400
For Commodities.................................. 209,100
For Equipment.................................... 638,800
For Telecommunications......................... 3,924,900
For Expenses for the Development and
Implementation of Cornerstone................... 339,000
Total $21,674,100
Payable from DHS Special Purposes Trust Fund:
For Operation of Federal
Employment Programs.......................... 10,783,700
Payable from the DHS State Projects Fund:
For Operational Expenses for Public
Health Programs................................. 368,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 4,998,600
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:
For community-based alcohol and
other drug abuse prevention services............ 150,000
Section 200. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
including Operating and Administrative
Costs and Related Distributive Purposes....... 8,073,800
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ...... 2,759,400
For Emergency Food Program,
Including Operating and Administrative Costs.... 166,600
For Homeless Prevention.......................... 755,800
For a grant to Children’s Place for costs
associated with specialized child care
for families affected by HIV/AIDS............... 294,800
For Grants for Programs to Reduce
Infant Mortality, provide
Case Management and Outreach
Services, and for the
Intensive Prenatal Performance Project....... 27,808,100
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 14,085,100
For Costs Associated with
Teen Parent Services.......................... 1,113,500
For Grants for Chicago Area Project
(CAP) and Illinois Council of Area
Projects (ICAP) programs, including
Operating and administrative costs............ 4,266,800
For Grants and Administrative Expenses
of the Westside Health Authority Crisis
Intervention.................................... 151,200
For Grants and Administrative Expenses
of Addition Prevention and related services..... 774,700
For Grants and Administrative Expenses
of Supportive Housing Services................ 8,342,900
For Grants and Administrative Expenses
of the Comprehensive Community-Based
Services to Youth............................. 8,348,900
For Grants and Administrative Expenses
of Redeploy Illinois.......................... 3,692,200
For Homeless Youth Services.................... 2,719,500
For grants to provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 4,655,500
For Grants and Administrative Expenses
for After School Youth Support
Programs..................................... 14,209,100
For Grants and Administrative Expenses
Related to the Healthy Families Program....... 7,599,400
For Early Intervention........................ 63,260,600
For Parents Too Soon Program................... 5,192,600
Payable from Assistance to the Homeless Fund:
For costs related to Providing Assistance
to the Homeless including Operating and
Administrative Costs and Grants................. 300,000
Payable from the Illinois Affordable Housing Trust Fund:
For Homeless Youth Services.................... 1,000,000
For Homelessness Prevention.................... 3,000,000
For Emergency and Transitional Housing......... 9,383,700
Payable from Employment and Training Fund:
For grants associated with Employment
and Training Programs, income assistance
and other social services including
operating, administrative and
prior year costs............................ 485,000,000
Payable from the Health and Human
Service Medicaid Trust Fund:
For grants for Supportive Housing Services..... 3,382,500
Payable from DHS Special Purposes Trust Fund:
For Emergency Food Program
Transportation and Distribution,
including grants and operations............... 5,163,800
For Federal/State Employment Programs and
Related Services.............................. 5,000,000
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs...................... 5,200,000
For Grants Associated with Child
Care Services, Including Operation,
Administrative and
Prior year costs............................ 197,535,400
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs...................... 3,422,400
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs..................... 10,611,200
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
For SSI Advocacy Services:
Payable from General Revenue Fund.............. 1,243,400
Payable from DHS Special Purposes Trust Fund... 1,009,400
Payable from DHS Special Purposes Trust Fund:
For Community Grants........................... 7,257,800
For costs associated with Family
Violence Prevention Services.................. 5,018,200
For grants and administrative
costs associated with MIEC
Home Visiting Program........................ 14,006,800
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs........... 22,729,400
Payable from Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies for
low income persons ............................. 300,000
Payable from Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services............ 100,000
Payable from the DHS Federal Projects Fund:
For Grants and all costs associated
with implementing Public Health Programs..... 10,742,300
For Grants for Family Planning Programs
Pursuant to Title X of the Public Health
Service Act................................... 3,512,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
Payable from USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies for
costs of administering the USDA Women, Infants,
and Children (WIC) Nutrition Program......... 70,049,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants and Administrative Expenses
of the USDA Farmer's Market
Nutrition Program............................. 1,500,000
For Grants for Free Distribution of Food
Supplies and for Grants for Nutrition
Program Food Centers under the
USDA Women, Infants, and Children
(WIC) Nutrition Program..................... 251,000,000
Payable from the DHS Special Purposes Trust Fund:
For Grants and all costs associated with
the Race to the Top Program.................. 10,000,000
For Grants for SNAP Education................. 18,000,000
For Grants for SNAP Outreach................... 2,000,000
Payable from DHS Federal Projects Fund:
For Grants and Administrative Expenses
for Partnership for Success Program........... 5,000,000
For all costs associated with the Emergency
Solutions Grants Program...................... 5,000,000
Payable from the Juvenile Accountability
Incentive Block Grant Fund
For all costs associated with the Juvenile
Accountability Block Grant (JABG) ........... 10,000,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
For all costs associated with
Children’s Health Programs, including
grants, contracts, equipment, vehicles
and administrative expenses................... 1,138,800
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, including programs appropriated
elsewhere in this Section..................... 4,402,600
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from Gaining Early Awareness
and Readiness for Undergraduate
Programs Fund:
For Grants and administrative expenses
of G.E.A.R.U.P................................ 3,516,800
Payable from DHS Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations............... 2,505,000
Payable from the Sexual Assault Services
and Prevention Fund:
For Grants and administrative expenses
of the Sexual Assault Services
and Prevention Program........................... 100,000
Payable from the Children’s Wellness Charities Fund:
For Grants to Children’s Wellness Charities...... 100,000
Payable from the Housing for Families Fund:
For Grants for Housing for Families.............. 100,000
Payable from the Farmer’s Market
Technology Improvement Fund:
For Farmer’s Market Technology................. 1,000,000
Payable from Early Intervention
Services Revolving Fund:
For Grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs .......................... 160,293,300
For Grants and Administrative Expenses
of Addiction Prevention and Related
Services:
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund............... 1,050,000
Payable from Alcoholism and
Substance Abuse Fund.......................... 8,309,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 16,000,000
Payable from the Juvenile Justice
Trust Fund:
For Grants and administrative costs
associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations including Prior Year Costs..... 13,480,000
Section 205. The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 45 above “For Home Services Program Grants-in-Aid” among Section 75 “For Mental Health Grants-in-Aid and Purchased Care” and Section 95 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community based service system.
ARTICLE 65
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Personal Services......................... 39,066,300
For State Contributions to Social Security..... 2,987,400
For Operating Expenses......................... 9,775,300
DIRECTOR'S OFFICE
Payable from the Public Health Services Fund:
For Expenses Associated with the Implementation
of the Illinois Health Insurance
Marketplace and Related Activities. ........ 30,000,000
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
Total $30,814,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
For Grants for the Development of
Refugee Health Care........................... 1,950,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Expenses of the Adoption Registry
and Medical Information Exchange................. 83,200
For Media and Film Production Outreach............ 42,900
For Operational Expenses of the Regional
Data Base System................................. 11,200
Total $137,300
Payable from the Public Health Services Fund:
For Personal Services............................ 271,700
For State Contributions to State
Employees' Retirement System.................... 115,100
For State Contributions to Social Security ....... 21,100
For Group Insurance............................... 80,000
For Contractual Services......................... 485,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing...................................... 21,000
For Equipment..................................... 80,000
For Telecommunications Services.................. 250,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,749,900
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 2,500,000
Payable from the Illinois Adoption Registry
and Medical Information Exchange Fund:
For Expenses Associated with the
Adoption Registry and Medical Information
Exchange........................................ 125,000
Payable from the Public Health Special
State Projects Fund:
For operational expenses of regional and
central office facilities....................... 750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables.............. 80,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:
REFUNDS
Payable from the General Revenue Fund............. 12,400
Payable from the Public Health Services Fund...... 75,000
Payable from the Maternal and Child
Health Services Block Grant Fund.................. 5,000
Payable from the Preventive Health and
Health Services Block Grant Fund.................. 5,000
Total $97,400
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Expenses for Public Health
Prevention Systems.............................. 350,500
For Expenses Associated with the Childhood
Immunization Program............................ 124,800
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs........................ 94,500
Total $569,800
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,450,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and other
Public Health programs.......................... 200,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS) Program
and the Adverse Health Care Event
Reporting and Patient Safety Initiative......... 890,700
For expenses of State Cancer Registry,
including matching funds for National
Cancer Institute grants......................... 133,000
For operating expenses of the Center
for Rural Health................................ 249,600
Total $1,273,300
Payable from the Rural/Downstate Health Access Fund:
For expenses related to the J1 Waiver
Applications................................... 100,000
Payable from the Public Health Services Fund:
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development......................... 12,110,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
Total $14,410,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,000,000
Payable from Illinois Health Facilities
Planning Fund:
For expenses of the Health Facilities
and Services Review Board..................... 1,200,000
For Department expenses in support
of the Health Facilities and Services
Review Board.................................. 2,500,000
Total $3,700,000
Payable from Nursing Dedicated and
Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 1,200,000
Payable from the Long Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and other public health and
safety activities............................. 2,000,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Public Health Federal
Projects Fund:
For expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment..................... 1,600,000
Payable from Public Health Special State
Projects Fund:
For expenses associated with Health
Outcomes Investigations and
other public health programs.................. 2,500,000
Payable from Illinois State Podiatric
Disciplinary Fund:
For expenses of the Podiatric Scholarship
and Residency Act............................... 100,000
Payable from the Public Health Services Fund:
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program............ 1,364,600
Total $1,814,600
Payable from the Tobacco Settlement Recovery Fund:
For grants for the Community Health Center
Expansion Program and healthcare
workforce providers in Health
Professional Shortage Areas (HPSAs)
in Illinois................................... 1,364,600
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For expenses of the Multiple Sclerosis
Task Force....................................... 34,300
For expenses of Sudden Infant Death Syndrome
(SIDS) Program.................................. 214,400
Total $248,700
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,427,300
For State Contributions to State
Employees' Retirement System.................... 604,400
For State Contributions to Social Security ...... 109,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $3,503,900
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs........................... 500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs...................... 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs........ 1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 3,297,000
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 100,000
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Expenses for the University of
Illinois Sickle Cell Clinic..................... 424,600
For Expenses of implementing the
Medical Cannabis Program....................... 857,700
For Prostate Cancer Awareness.................... 128,700
For grants to Children’s Memorial Hospital
for the Illinois Violent Death Reporting
System to analyze data, identify risk
factors and develop prevention efforts........... 73,100
For Grants for Vision and Hearing
Screening Programs.............................. 325,700
Total $1,809,800
Payable from the Alzheimer’s Disease Research Fund:
For Grants Pursuant to the Alzheimer’s
Disease Research Act............................ 350,000
Payable from the Food Drug and Safety Fund:
For expenditures to Implement the Medical
Cannabis Program............................. 1,000,000
Payable from the Compassionate Use of Medical
Cannabis Fund:
For expenditures to Implement the Medical
Cannabis Program.............................. 4,000,000
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research......... 100,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses................ 9,530,000
Payable from the Diabetes Research Checkoff Fund:
For Grants for Diabetes Research................. 250,000
Payable from the DHS Private Resources Fund:
For Expenses of Diabetes Research................ 700,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs.............. 5,000,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention......... 4,000,000
Total $9,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs........................................ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Programs
including operational expenses................ 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services............................ 3,250,000
For grants for Free Distribution of Medical
Preparations and Food Supplies................ 2,875,000
Total $6,125,000
Payable from the Autoimmune Disease Research Fund:
For grants for Autoimmune Disease
research and treatment........................... 45,000
Payable from the Prostate Cancer Research Fund:
For grants to Public and Private Entities
in Illinois for Prostate
Cancer Research.................................. 30,000
Payable from the Multiple Sclerosis Research Fund:
For grants to conduct Multiple
Sclerosis research............................ 3,000,000
Section 45. In addition to any amounts previously appropriated, the sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.
Section 50. In addition to any amounts previously appropriated, the sum of $100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for evaluation of Illinois Tobacco Quitline Cessation Rates.
Section 55. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Expenses of the Assisted Living
and Shared Housing Program...................... 181,100
Payable from the Public Health Services Fund:
For Personal Services.......................... 9,420,500
For State Contributions to State Employees'
Retirement System............................. 3,988,600
For State Contributions to Social Security ...... 721,700
For Group Insurance............................ 2,500,900
For Contractual Services....................... 1,000,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Printing...................................... 10,000
For Equipment.................................... 440,000
For Telecommunications............................ 48,500
For Expenses of Monitoring in Long Term
Care Facilities............................... 1,750,000
Total $20,988,400
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers....................... 24,400,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure.............................. 1,150,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds............. 2,227,000
Payable from the Hospice Fund:
For Grants for hospice services as
defined in the Hospice Program
Licensing Act.................................... 15,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656.............................. 801,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 800,000
Payable from Equity in Long Term Care
Quality Fund:
For grants to assist residents of
facilities licensed under the
Nursing Home Care Act......................... 3,500,000
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 404,900
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 270,100
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 291,200
For Deposit into the Lead Poisoning
Screening, Prevention, and
Abatement Fund.................................. 582,400
Total $1,548,600
Payable from the Public Health Services Fund:
For Personal Services.......................... 5,945,700
For State Contributions to State
Employees' Retirement System.................. 2,517,400
For State Contributions to Social Security....... 441,000
For Group Insurance............................ 1,250,000
For Contractual Services....................... 3,182,800
For Travel....................................... 345,700
For Commodities.................................. 405,000
For Printing...................................... 70,800
For Equipment.................................... 365,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 40,000
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 5,750,000
For Expenses Related to the Summer Food
Inspection Program............................... 45,000
Total $20,645,200
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.................... 2,000,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program................................... 100,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs................. 3,000,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................. 1,200,000
Payable from the Emergency Public Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus.................................... 5,100,000
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act.................................. 200,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement.................... 500,000
Payable from the Tattoo and Body Piercing Fund:
For expenses of administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 300,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
including Refunds............................. 2,897,100
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
including Refunds............................... 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................. 2,450,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................ 420,000
Payable from the Pet Population Control Fund:
For expenses associated with the
Illinois Public Health and Safety
Animal Population Control Act................... 250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs......... 14,200,000
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Immunizations and
Outreach Activities........................... 3,961,700
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 14,665,400
Total $18,627,100
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program........................ 1,500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of administering the
Private Sewage Disposal Program................. 250,000
Section 75. The sum of $4,000,000, is appropriated from the Public Health Services Fund to the Department of Public Health for immunizations, chronic disease and other public health programs in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority populations, costs
associated with correctional facilities
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763................................... 21,442,500
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV................................... 6,250,000
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,750,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 55,000,000
Total $88,000,000
Payable from the African-American
HIV/AIDS Response Fund:
For grants and other expenses for
the prevention and treatment of
HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups............................. 1,500,000
Payable from the Quality of Life Endowment Fund:
For grants and expenses associated
with HIV/AIDS prevention and education........ 2,400,000
Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 2,863,600
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,635,800
For State Contributions to State
Employees' Retirement System.................... 692,600
For State Contributions to Social Security ...... 125,200
For Group Insurance.............................. 315,700
For Contractual Services......................... 535,000
For Travel........................................ 27,000
For Commodities................................ 1,624,900
For Printing...................................... 10,000
For Equipment.................................... 500,000
For Telecommunications Services.................... 9,500
Total $5,475,700
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 5,000,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program.............. 1,398,100
Payable from the Public Health Special State
Projects Fund:
For operational expenses of regional and
central office facilities..................... 2,200,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases........................ 9,983,800
Section 90. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Expenses for Breast and Cervical
Cancer Screenings, minority outreach,
and other Related Activities................. 11,856,300
For Expenses of the Women's Health
Promotion Programs.............................. 416,000
For grants for the extension and provision
of perinatal services for premature
and high-risk infants and their mothers......... 955,600
Total $13,227,900
Payable from the Public Health Services Fund:
For Personal Services............................ 710,100
For State Contributions to State
Employees' Retirement System.................... 300,700
For State Contributions to
Social Security.................................. 54,400
For Group Insurance.............................. 250,000
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 3,000,000
Total $5,012,900
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Section 95. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the Penny Severns Breast, Cervical,
and Ovarian Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2013
and all prior fiscal years.................... 6,000,000
Payable from the Carolyn Adams Ticket
for the Cure Grant Fund:
For Grants and related expenses to
public or private entities in Illinois
for the purpose of funding research
concerning breast cancer and for
funding services for breast cancer victims.... 3,000,000
Section 100. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from General Revenue Fund:
For Expenses associated with School Health
Centers....................................... 1,097,000
For Grants to Family Planning Programs
for Contraceptive Services ..................... 403,500
Total 1,500,500
Payable from the Public Health Services Fund:
For Expenses associated with Maternal and
Child Health Programs........................ 13,000,000
Payable from Tobacco Settlement Recovery Fund:
For costs associated with
Children’s Health Programs ..................... 979,700
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Expenses associated with Maternal and
Child Health Programs ........................ 6,000,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services...................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ................ 7,000,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 2,500,000
Total $20,500,000
Section 105. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF PREPAREDNESS AND RESPONSE
Payable from the General Revenue Fund:
For grants to Metro Chicago Hospital
Council for the support of the Illinois
Poison Control Center......................... 1,141,700
Payable from Fire Prevention Fund:
For Expenses associated with EMS Testing......... 600,000
Payable from the Public Health Services Fund:
For expenses Associated with Community,
Service and Volunteer Activities,
Including Prior Year Costs................ . $15,000,000
Payable from the Heartsaver AED Fund:
For Expenses Associated with the
Heartsaver AED Program.......................... 125,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers................................ 7,000,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and other Public Health
Emergency Preparedness....................... 70,000,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds........ 1,100,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For Grants for Spinal Cord Injury Research....... 800,000
Payable from the Public Health Special
Projects Fund:
For All Costs Associated with Public
Health Preparedness Including First-
aid Stations and Anti-viral Purchases........... 450,000
ARTICLE 66
Section 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 the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services.......................... 3,860,400
For State Contributions to Social
Security........................................ 237,500
For Contractual Services......................... 443,100
For Travel........................................ 21,900
For Commodities.................................... 4,700
For Printing....................................... 6,100
For Equipment........................................ 800
For Electronic Data Processing................... 691,200
For Telecommunications Services................... 46,200
For Operation of Auto Equipment.................... 8,100
Total $5,320,000
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................ 154,300
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law........................................... 57,900
For Cartage and Erection of Veterans'
Headstones, including Prior Years Claims........ 187,900
Total $400,100
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:
For Specially Adapted Housing for Veterans....... 223,000
Section 20. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.
Section 25. The amount of $8,300,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.
Section 30. The amount of $194,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services.......................... 4,483,500
For State Contributions to Social
Security........................................ 293,200
For Contractual Services......................... 244,000
For Travel........................................ 59,200
For Commodities.................................... 9,000
For Printing....................................... 6,200
For Equipment........................................ 100
For Electronic Data Processing....................... 100
For Telecommunications Services................... 88,900
For Operation of Auto Equipment................... 24,300
Total $5,208,500
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services.......................... 3,561,300
For State Contributions to
Social Security................................. 216,900
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $3,778,500
Payable from Anna Veterans Home Fund:
For Personal Services.......................... 1,571,800
For State Contributions to the State
Employees' Retirement System.................... 665,400
For State Contributions to
Social Security................................. 120,400
For Contractual Services......................... 817,000
For Travel......................................... 5,000
For Commodities.................................. 368,500
For Printing....................................... 4,000
For Equipment..................................... 13,300
For Electronic Data Processing.................... 15,400
For Telecommunications Services................... 16,000
For Operation of Auto Equipment................... 10,200
For Permanent Improvements........................ 10,000
For Refunds....................................... 32,700
Total $3,649,700
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 23,467,100
For State Contributions to
Social Security............................... 1,575,900
For Contractual Services.......................... 93,500
For Commodities........................................ 0
For Electronic Data Processing...................... 0
Total $25,136,500
Payable from Quincy Veterans Home Fund:
For Personal Services......................... 10,739,800
For Member Compensation........................... 20,000
For State Contributions to the State
Employees' Retirement System.................. 4,547,100
For State Contributions to
Social Security................................. 821,700
For Contractual Services....................... 3,175,300
For Travel......................................... 6,000
For Commodities................................ 4,854,400
For Printing...................................... 25,000
For Equipment.................................... 118,500
For Electronic Data Processing.................... 67,900
For Telecommunications Services................... 99,300
For Operation of Auto Equipment.................. 117,700
For Permanent Improvements........................ 20,000
For Refunds....................................... 44,600
Total $24,657,300
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 9,277,600
For State Contributions to Social Security ...... 643,500
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... 0
Total $9,871,100
Payable from LaSalle Veterans Home Fund:
For Personal Services.......................... 5,550,100
For State Contributions to the State
Employees' Retirement System.................. 2,349,900
For State Contributions to
Social Security................................. 424,600
For Contractual Services....................... 2,343,400
For Travel......................................... 5,000
For Commodities................................ 1,196,900
For Printing....................................... 7,500
For Equipment.................................... 120,700
For Electronic Data Processing.................... 25,600
For Telecommunications............................ 32,600
For Operation of Auto Equipment................... 24,700
For Permanent Improvements........................ 25,000
For Refunds....................................... 30,500
Total $12,136,500
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services......................... 15,326,100
For State Contributions to
Social Security............................... 1,040,100
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... 0
Total $16,366,200
Payable from Manteno Veterans Home Fund:
For Personal Services.......................... 8,276,600
For Member Compensation........................... 20,000
For State Contributions to the State
Employees' Retirement System.................. 3,504,200
For State Contributions to
Social Security................................. 633,200
For Contractual Services....................... 6,184,400
For Travel......................................... 5,000
For Commodities................................ 1,687,900
For Printing...................................... 25,000
For Equipment.................................... 354,700
For Electronic Data Processing.................... 52,100
For Telecommunications Services................... 94,800
For Operation of Auto Equipment................... 71,200
For Permanent Improvements........................ 75,000
For Refunds....................................... 75,000
Total $21,059,100
Section 60. The following named amounts, or so much thereof as may necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:
Payable from General Revenue Fund................ 612,000
Payable from the Manteno Veterans
Home Fund....................................... 50,000
Payable from Veterans’ Affairs Federal
Projects Fund................................... 125,000
Total $787,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services............................ 718,700
For State Contributions to the State
Employees' Retirement System.................... 304,300
For State Contributions to
Social Security.................................. 55,000
For Group Insurance.............................. 184,000
For Contractual Services.......................... 60,400
For Travel........................................ 42,300
For Commodities.................................... 3,300
For Printing...................................... 12,000
For Equipment..................................... 72,000
For Electronic Data Processing.................... 12,600
For Telecommunications Services................... 17,600
For Operation of Auto Equipment................... 12,500
Total $1,494,700
Section 70. The amount of $216,100, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.
Section 75. The amount of $389,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Veterans Benefits Enhancement Program.
ARTICLE 67
Section 5. The sum of $1,347,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Universities Retirement System for the State’s contribution, as provided by law.
Section 10. The sum of $197,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.
Section 15. The sum of $4,459,547, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State’s contributions, as required by law.
ARTICLE 68
Section 5. The sum of $1,136,479,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.
Section 10. The sum of $133,982,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges’ Retirement System of Illinois for the State's contribution, as provided by law.
Section 15. The sum of $15,809,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's contribution, as provided by law.
ARTICLE 69
Section 5. The sum of $3,411,878,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers' Retirement System of the State of Illinois for the State's contribution, as provided by law.
Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers' Retirement System of the State of Illinois for additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code, as amended.
Section 15. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (e) of Section 16-158 of the Illinois Pension Code.
Section 20. The amount of $12,145,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for retirement contributions under Section 17-127 of the Illinois Pension Code for the fiscal year beginning July 1, 2014.
Section 25. The amount of $100,983,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for deposit into the Teacher Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.
Total, this Article $3,525,884,000
ARTICLE 70
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:
From the General Obligation Bond
Retirement and Interest Fund:
Principal.................................. 2,106,704,300 Interest 1,416,450,000
Total $3,523,154,300
ARTICLE 71
Section 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 Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For Group Insurance ..........................1,647,374,200
PAYABLE FROM ROAD FUND
For Group Insurance.......................... 123,372,000
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971.................... 95,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For provisions of Health Care Coverage
as Elected by Eligible Members Per
the State Employees Group Insurance Act
of 1971................................... 3,144,546,300
ARTICLE 72
Section 5. The sum of $650,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for deposit into the Healthcare Provider Relief Fund.
ARTICLE 73
Section 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 Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services............................ 969,600
For State Contributions to
Social Security.................................. 74,200
For Contractual Services......................... 319,000
For Travel......................................... 3,900
For Commodities.................................... 1,300
For Printing....................................... 3,900
For Equipment.......................................... 0
For Electronic Data Processing.................... 25,100
For Telecommunications Services................... 23,900
For Operation of Auto Equipment.................... 1,800
For Operational Expenses and Awards.............. 634,900
Total $2,057,600
Section 10. The sum of $13,950,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion programs.
Section 15. The sum of $42,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.
Section 20. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:
Payable from the Criminal Justice
Trust Fund..................................... 5,800,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund...................................... 1,700,000
Payable from the Criminal Justice
Information Projects Fund....................... 1,000,000
Total $2,700,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services............................ 291,300
For other Ordinary and Contingent Expenses....... 288,700
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act............ 7,000,000
For Refunds....................................... 75,000
Total $7,655,000
Section 40. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:
Payable from the Death Penalty Abolition Fund:
For Personal Services.......................... 291,400
For other Ordinary and Contingent Expenses..... 690,500
For Awards and Grants to Units of
Government and Non Profit Organizations
for training of law enforcement personnel
and services for families of victims of
homicide or murder.......................... 5,000,000
For Awards and Grants to State Agencies
for training of law enforcement personnel
and services for families of victims of
homicide or murder.......................... 5,000,000
Total $10,981,900
Section 50. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.
Section 55. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
Payable from the ICJIA Violence Prevention Fund:
For Personal Services............................ 498,200
For State Contributions to State
Employees' Retirement System.................... 210,900
For State Contribution to
Social Security.................................. 38,200
For Group Insurance.............................. 185,100
For Contractual Services........................... 7,000
For Travel......................................... 6,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 3,000
For Telecommunications Services................... 10,000
Total $963,400
Section 60. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the ICJIA Violence Prevention Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
Section 65. The amount of $433,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.
Section 70. The amount of $217,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.
Section 75. The amount of $4,103,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs and grants to the Chicago Area Project.
Section 80. The amount of $3,856,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.
Section. 85. The sum of $820,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for violence prevention programs.
Section 90. The amount of $984,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses for Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.
Section 95. The sum of $145,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs and grants to the Chicago Area Project for programs to reduce recidivism.
ARTICLE 74
Section 5. 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 Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,657,200
For State Contributions to
Social Security................................. 126,700
For Contractual Services.......................... 15,600
For Travel........................................ 17,600
For Commodities................................... 15,400
For Printing....................................... 2,800
For Equipment...................................... 3,800
For Electronic Data Processing.................... 28,800
For Telecommunications Services................... 24,100
For Operation of Auto Equipment................... 13,000
For State Officers’ Candidate School................. 500
For Lincoln’s Challenge........................ 2,765,200
Total $4,670,700
Payable from Federal Support Agreement Revolving Fund:
For Lincoln’s Challenge........................ 6,600,000
For Lincoln’s Challenge Allowances............. 1,200,000
Total $7,800,000
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 6,187,600
For State Contributions to
Social Security................................. 473,400
For Contractual Services....................... 2,740,500
For Commodities................................... 82,800
For Equipment..................................... 76,600
Total $9,560,900
Payable from Federal Support Agreement
Revolving Fund:
Army/Air Reimbursable Positions............... 14,610,700
Section 10. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 15. The sum of $5,700, 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 expenses related to the care and preservation of historic artifacts.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of 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 of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 30. The sum of $613,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois Military Family Relief Fund.
ARTICLE 75
Section 5. 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 ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services.......................... 5,475,300
For State Contributions to
Social Security................................. 343,600
For Contractual Services....................... 1,064,100
For Travel........................................ 39,500
For Commodities.................................. 222,600
For Printing...................................... 65,000
For Telecommunications Services................... 83,200
For Operation of Auto Equipment.................. 110,200
For Contractual Services:
For Payment of Tort Claims....................... 36,700
For Refunds........................................ 1,500
Total $7,441,700
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act.................................... 1,500,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories...... 12,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto............................ 700,000
Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.
Section 15. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.
Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 25. 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:
INFORMATION SERVICES BUREAU
Payable from General Revenue Fund:
For Personal Services.......................... 3,656,600
For State Contributions to
Social Security................................. 274,200
For Contractual Services......................... 717,000
For Travel......................................... 1,200
For Commodities................................... 14,700
For Printing....................................... 9,900
For Operation of Auto Equipment.................... 5,100
For Electronic Data Processing................. 1,837,300
For Telecommunications Services.................. 336,800
Total $6,852,800
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System........................................ 3,000,000
Section 30. 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 OPERATIONS
Payable from General Revenue Fund:
For Personal Services........................ 121,675,800
For State Contributions to
Social Security............................... 2,934,000
For Contractual Services....................... 2,126,000
For Travel....................................... 209,100
For Commodities.................................. 351,400
For Printing...................................... 35,600
For Equipment.................................... 177,900
For Telecommunications Services................ 2,154,100
For Operation of Auto Equipment................ 6,211,700
Total $135,875,600
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services............................ 495,600
For State Contributions to State
Employees' Retirement System.................... 209,800
For State Contributions to
Social Security................................... 6,900
For Group Insurance.............................. 155,000
For Contractual Services......................... 465,400
For Travel........................................ 38,300
For Commodities.................................. 174,600
For Printing...................................... 26,500
For Telecommunications Services................ 1,665,700
For Operation of Auto Equipment................ 1,762,200
Total $5,000,000
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 25,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 8,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,500,000
For Payment of Expenses:
Miscellaneous Programs........................ 6,300,000
Total $41,200,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 20,000,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program............................ 350,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,600,000
Payable from the State Police DUI Fund:
For Equipment Purchases to Assist in
the Prevention of Driving Under the
Influence of Alcohol, Drugs, or Intoxication
Compounds..................................... 1,850,000
Payable from the Sex Offender Investigation Fund:
For expenses related to sex
offender investigations......................... 150,000
Payable from the Compassionate Use of
Medical Cannabis Fund:
For direct and indirect costs associated
with the implementation, administration and
enforcement of the Compassionate Use of
Medical Cannabis Pilot Program Act............ 1,000,000
Section 35. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan Enforcement Groups:
Payable from the Drug Traffic
Prevention Fund................................ 500,000
Section 40. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.
Section 45. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.
Section 50. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.
Section 55. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.
Section 60. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Over-Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.
Section 65. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:
DIVISION OF OPERATIONS
FINANCIAL FRAUD AND FORGERY UNIT
For Personal Services.......................... 2,696,600
For State Contributions to
Social Security.................................. 79,100
For Contractual Services........................... 1,000
For Travel......................................... 3,700
For Telecommunications Services.................... 2,100
For Operation of Auto Equipment.................... 7,900
Total $2,790,400
Section 70. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.
Section 75. 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......................... 32,682,600
For State Contributions to
Social Security............................... 2,345,400
For Contractual Services....................... 3,674,800
For Travel........................................ 16,400
For Commodities.................................. 733,500
For Printing...................................... 47,000
For Equipment.................................. 2,869,600
For Telecommunications Services.................. 327,400
For Operation of Auto Equipment................... 56,700
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 42,800
For Operational Expenses Related to the
Combined DNA Index System..................... 1,657,100
Total $44,453,300
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund....... 5,000,000
Payable from the State Police DUI Fund........... 150,000
Payable from State Offender DNA
Identification System Fund.................... 3,400,000
Section 80. The sum of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
Section 85. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
Section 90. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services.......................... 2,078,200
For State Contributions to
Social Security.................................. 76,000
For Contractual Services.......................... 23,800
For Travel......................................... 3,300
For Commodities.................................... 8,400
For Printing....................................... 2,700
For Equipment........................................ 400
For Telecommunications Services................... 49,200
For Operation of Auto Equipment.................. 117,600
Total $2,359,600
Section 95. The sum of $527,600, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.
Section 100. The sum of $15,154,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for operating costs and expenses.
ARTICLE 76
Section 5. The following named amounts, 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 Judicial Inquiry Board:
For Personal Services............................ 265,400
For Retirement Pick-up............................. 9,900
For State Contributions to
Social Security.................................. 19,000
For Contractual Services......................... 247,100
For Travel......................................... 6,300
For Commodities.................................... 1,200
For Printing....................................... 1,500
For Equipment...................................... 1,500
For Telecommunications Services.................... 4,400
For Operation of Auto Equipment.................... 1,500
Total $557,800
ARTICLE 77
Section 5. The following named amounts, or so much of those amounts 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 Office of the State Appellate Defender:
For Personal Services......................... 12,176,000
For State Contributions to
Social Security................................. 931,500
For Contractual Services....................... 1,628,200
For Travel........................................ 60,300
For Commodities................................... 33,100
For Printing...................................... 33,900
For Equipment..................................... 34,600
For Electronic Data Processing................. 1,020,800
For Telecommunications Services.................. 116,700
For Law Student Program.............................. __0
Total $16,035,100
Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.
Section 15. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.
Section 20. The amount of $131,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 25. The amount of $47,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.
ARTICLE 78
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses:
For Personal Services:
Payable from General Revenue Fund for:
Collective Bargaining Unit..................... 2,566,900
Administrative Unit............................ 1,165,000
Labor Unit........................................ 95,900
For State Contribution to the State
Employees' Retirement System Pick Up:
Collective Bargaining Unit........................ 77,000
Administrative Unit............................... 35,000
Labor Unit......................................... 3,700
For State Contribution to the State
Employees' Retirement System:
Collective Bargaining Unit............................. 0
Administrative Unit...................................... 0
Labor Unit.............................................. 0
For State Contribution to Social Security:
Collective Bargaining Unit........................ 196,500
Administrative Unit................................ 89,100
Labor Unit.......................................... 7,300
For Contractual Services:
General Contractual Services...................... 438,200
Tax Objection Casework............................. 72,000
Labor Unit.............................................. 0
For Rental of Real Property........................ 126,700
For Travel:
General Travel...................................... 6,900
Labor Unit.............................................. 0
For Commodities:
General Commodities................................. 7,800
Labor Unit.............................................. 0
For Printing......................................... 3,300
For Equipment:
General Equipment.................................. 41,500
Labor Unit.............................................. 0
For Electronic Data Processing...................... 29,900
For Telecommunications.............................. 15,300
For Operation of Auto:
General Operation of Auto........................... 7,700
Labor Unit.............................................. 0
For Law Intern Program................................... 0
For Continuing Legal Education...................... 76,700
For Legal Publications................................... 0
For Expenses Pursuant to P.A. 84-1340,
which requires the Office of the State's
Attorneys Appellate Prosecutor to conduct
training programs for Illinois State's
Attorneys, Assistant State's Attorneys
and Law Enforcement Officers on techniques
and methods of eliminating or reducing
the trauma of testifying in criminal
proceedings for children who serve as
witnesses in such proceedings; and
other authorized criminal justice
training programs.................................. 38,300
For State Matching Purposes......................... 85,500
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
a grant to the Cook County State's
Attorney for expenses incurred in filing
appeals in Cook County.......................... 1,533,400
Payable from State's Attorney Appellate
Prosecutor's County Fund;
For Personal Services:
Administrative Unit........................... 1,129,800
Labor Unit....................................... 70,400
For State Contribution to the State
Employees' Retirement System Pick Up:
Administrative Unit............................. 33,900
Labor ............................................ 2,800
For State Contribution to the State
Employees' Retirement System:
Administrative Unit............................ 478,400
Labor Unit...................................... 28,400
For State Contribution to Social Security:
Administrative Unit............................. 86,500
Labor Unit....................................... 5,400
For County Reimbursement to State for
Group Insurance:
Administrative Unit............................ 310,500
Labor Unit...................................... 23,000
For Contractual Services:
General Contractual Services.................... 238,700
Tax Objection Case Work.......................... 36,400
Labor Unit..................................... 157,000
For Rental of Real Property...................... 138,400
For Travel:
General Travel................................... 15,500
Labor Unit............................................ 0
For Commodities:
General Commodities............................... 5,000
Labor Unit............................................ 0
For Printing......................................... 800
For Equipment:
General Equipment................................. 2,200
Labor Unit............................................ 0
For Electronic Data Processing..................... 2,400
For Telecommunications............................ 20,000
For Operation of Automotive Equipment:
General Operation of Auto......................... 6,500
Labor Unit............................................ 0
For Law Intern Program............................ 18,200
For Legal Publications................................. 0
Payable from Continuing Legal Education
Trust Fund:
For Continuing Legal Education....................... 100
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Expenses
Pursuant to Grant Agreements for Sentencing
Policy Research....................................... 0
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Prosecution
of and Training for Violent Crimes.................... 0
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Prosecution
of and Training for Violent Crimes Grants
to Cook County.................................. 150,000
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
Implementation of Diversion Court
Programs in Cook County......................... 300,000
Payable from the Narcotics Profit
Forfeiture Fund:
For expenses pursuant to Narcotics Profit
Forfeiture Act........................................ 0
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act................................. 2,500,000
Narcotics Profit Forfeiture Fund Total $2,500,000
Payable from the Special Federal Grant Fund:
For Expenses Related to federally assisted
programs to assist local State's Attorneys
including special appeals, drug related
cases, and cases arising under the
Narcotics Profit Forfeiture Act on the
request of the State's Attorney................. 2,200,000
ARTICLE 79
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 1,082,700
For State Contributions to
Social Security.................................. 82,900
For Contractual Services.......................... 35,500
For Travel............................................. 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Training and Education.......................... 0
Total $1,210,600
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,031,700
For State Contributions to State
Employees' Retirement System.................... 860,200
For State Contributions to
Social Security................................. 155,600
For Group Insurance.............................. 554,400
For Contractual Services....................... 2,150,000
For Travel........................................ 18,000
For Commodities.................................... 5,900
For Printing...................................... 20,000
For Equipment..................................... 21,400
For Electronic Data Processing................... 496,600
For Telecommunications Services.................. 150,000
For Operation of Auto Equipment.................. 228,500
Total $6,692,300
Payable from Radiation Protection Fund:
For Contractual Services......................... 965,100
For Travel......................................... 1,700
For Commodities.................................... 8,800
For Printing........................................... 0
For Electronic Data Processing................... 230,000
For Telecommunications............................ 11,100
For Operation of Auto Equipment................... 20,500
Total $1,237,200
Payable from the Homeland Security
Emergency Preparedness Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years.............................. 50,000,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 230,000,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs...................... 100,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For HMEP Planning.............................. 1,896,000
For HMEP Training.............................. 1,552,000
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 15. The amount of $23,000,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 25. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services............................ 983,500
For State Contributions to Social Security........ 75,300
Total $1,058,800
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 968,200
For State Contributions to State Employees'
Retirement System............................... 410,000
For State Contributions to Social Security ....... 74,100
For Group Insurance.............................. 265,700
For Contractual Services.......................... 10,000
For Travel........................................ 20,000
For Commodities.................................... 5,000
For Printing....................................... 3,000
For Equipment...................................... 5,000
For Telecommunications........................... 280,400
Total $2,041,400
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 3,287,600
For State Contributions to State
Employees' Retirement System.................. 1,392,000
For State Contributions to
Social Security................................. 251,600
For Group Insurance.............................. 808,500
For Contractual Services.......................... 70,200
For Travel........................................ 50,000
For Commodities.................................... 4,000
For Printing....................................... 3,000
For Equipment..................................... 27,000
For Telecommunications............................ 30,000
For Refunds....................................... 44,700
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies........... 44,700
Total $6,013,300
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,755,000
For State Contributions to State
Employees' Retirement System.................... 743,100
For State Contributions to
Social Security................................. 134,300
For Group Insurance.............................. 462,000
For Contractual Services......................... 243,700
For Travel........................................ 43,500
For Commodities................................... 75,000
For Printing........................................... 0
For Equipment.................................... 150,000
For Telecommunications............................ 30,000
Total $3,636,600
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators............................ 4,900
Section 40. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 3,742,100
For State Contributions to State
Employees' Retirement System.................. 1,584,400
For State Contributions to
Social Security................................. 286,300
For Group Insurance.............................. 854,700
For Contractual Services......................... 906,700
For Travel....................................... 100,000
For Commodities.................................. 184,400
For Printing........................................... 0
For Equipment.................................... 340,700
For Telecommunications Services.................. 405,000
Total $8,404,300
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from General Revenue Fund:
For Personal Services............................ 332,100
For State Contributions to Social
Security......................................... 25,400
Total $357,500
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 551,300
For State Contributions to State
Employees’ Retirement System.................... 233,400
For State Contributions to Social
Security......................................... 42,200
For Group Insurance.............................. 161,700
For Contractual Services.......................... 93,300
For Travel........................................ 35,000
For Commodities................................... 11,400
For Printing....................................... 2,500
For Equipment...................................... 2,200
For Telecommunications Services................... 25,200
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act................................ 650,000
Total $1,808,200
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years................... 70,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 55,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $127,000,000
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 100,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects............................. 500,000
For Mitigation Assistance...................... 2,000,000
Total $2,500,000
Payable from the Federal Civil
Administrative Preparedness Fund:
For Training and Education........................ 50,000
Section 55. The sum of $1,275,800, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.
Section 60. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.
Section 65. The sum of $620,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.
Section 70. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.
Section 75. The sum of $97,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.
Section 80. The sum of $271,200, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 85. The sum of $990,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.
Section 90. The sum of $230,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.
ARTICLE 80
Section 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 Police Merit Board:
For Personal Services............................ 361,900
For State Contributions to
Social Security.................................. 27,700
For Contractual Services......................... 273,100
For Travel......................................... 7,700
For Commodities.................................... 3,900
For Printing....................................... 4,600
For Equipment.......................................... 0
For Electronic Data Processing..................... 8,100
For Telecommunications Services.................... 8,100
For Operation of Automotive Equipment.............. 4,600
Total $699,700
Section 10. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.
Section 15. The amount of $4,300,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Department of State Police.
ARTICLE 81
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2015:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 804,100
For State Contributions to
Social Security.................................. 61,500
For Contractual Services......................... 128,400
For Travel........................................ 54,600
For Commodities.................................... 3,900
For Printing....................................... 1,600
For Electronic Data Processing.................... 48,100
For Telecommunications Services................... 21,800
Total $1,124,000
Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.
ARTICLE 82
DEPARTMENT OF TRANSPORTAION
MULTI-MODAL OPERATIONS
Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES
For Personal Services......................... 45,999,500
For State Contributions to State
Employees' Retirement System................. 19,475,800
For State Contributions to
Social Security .............................. 3,416,900
For Contractual Services...................... 26,416,300
For Travel....................................... 460,600
For Commodities.................................. 331,900
For Printing..................................... 434,600
For Equipment.................................. 7,912,700
For Equipment:
Purchase of Cars & Trucks..................... 2,625,000
For Telecommunications Services.................. 425,000
For Operation of Automotive Equipment....... 5,282,900
Total $112,781,200
Section 10. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF INFORMATION PROCESSING
For Personal Services.......................... 6,880,500
For State Contributions to State
Employees' Retirement System.................. 2,913,100
For State Contributions to Social Security ...... 512,600
For Contractual Services...................... 10,000,000
For Travel........................................ 20,900
For Commodities................................... 25,800
For Equipment...................................... 6,500
For Electronic Data Processing................ 18,500,000
For Telecommunications........................... 415,000
Total $39,274,400
Section 15. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR HIGHWAYS CENTRAL OFFICES
For Personal Services......................... 32,165,400
For Extra Help................................. 1,000,000
For State Contributions to State
Employees' Retirement System................. 14,041,900
For State Contributions to Social Security .... 2,457,700
For Contractual Services....................... 4,610,000
For Travel....................................... 384,500
For Commodities.................................. 326,200
For Equipment.................................... 370,000
For Equipment:
Purchase of Cars and Trucks...................... 75,000
For Telecommunications Services................ 2,130,900
For Operation of Automotive Equipment............ 313,700
Total $57,875,300
Section 20. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF DAY LABOR
For Personal Services.......................... 3,792,600
For State Contributions to State
Employees' Retirement System.................. 1,605,700
For State Contributions to Social Security ...... 443,100
For Contractual Services....................... 4,100,000
For Travel....................................... 120,000
For Commodities.................................. 138,400
For Equipment.................................... 867,200
For Equipment:
Purchase of Cars and Trucks..................... 546,000
For Telecommunications Services................... 28,000
For Operation of Automotive Equipment............ 580,000
Total $12,221,000
Section 25. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 1, SCHAUMBURG OFFICE
For Personal Services........................ 100,390,100
For Extra Help................................ 11,750,000
For State Contributions to State
Employees' Retirement System................. 47,479,000
For State Contributions to Social Security .... 8,378,000
For Contractual Services...................... 11,700,200
For Travel....................................... 260,000
For Commodities............................... 22,251,500
For Equipment.................................... 506,700
For Equipment:
Purchase of Cars and Trucks................... 6,210,000
For Telecommunications Services................ 3,075,000
For Operation of Automotive Equipment......... 11,454,700
Total $223,455,200
Section 30. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 2, DIXON OFFICE
For Personal Services......................... 30,061,300
For Extra Help................................. 3,000,000
For State Contributions to State
Employees' Retirement System................ 13,997,800
For State Contributions to Social Security .... 2,463,100
For Contractual Services....................... 3,846,400
For Travel........................................ 80,000
For Commodities................................ 6,255,300
For Equipment.................................... 367,700
For Equipment:
Purchase of Cars and Trucks................... 1,806,000
For Telecommunications Services.................. 260,000
For Operation of Automotive Equipment.......... 4,600,000
Total $66,737,600
Section 35. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 3, OTTAWA OFFICE
For Personal Services......................... 27,945,100
For Extra Help................................. 2,850,000
For State Contributions to State
Employees' Retirement System................. 13,038,300
For State Contributions to Social Security..... 2,297,300
For Contractual Services....................... 3,491,600
For Travel........................................ 67,600
For Commodities................................ 6,219,700
For Equipment.................................... 367,700
For Equipment:
Purchase of Cars and Trucks................... 2,370,000
For Telecommunications Services.................. 240,000
For Operation of Automotive Equipment.......... 4,417,500
Total $63,304,800
Section 40. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 4, PEORIA OFFICE
For Personal Services......................... 26,034,400
For Extra Help................................. 2,816,000
For State Contributions to State
Employees' Retirement System................. 12,215,000
For State Contributions to Social Security..... 2,152,300
For Contractual Services....................... 3,930,300
For Travel........................................ 67,500
For Commodities................................ 4,001,900
For Equipment.................................... 377,200
For Equipment:
Purchase of Cars and Trucks................... 1,867,600
For Telecommunications Services.................. 258,500
For Operation of Automotive Equipment.......... 4,510,500
Total $58,231,200
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
For Personal Services......................... 21,313,000
For Extra Help................................. 2,104,000
For State Contributions to State
Employees' Retirement System.................. 9,914,500
For State Contributions to Social Security..... 1,742,200
For Contractual Services....................... 2,950,000
For Travel........................................ 54,100
For Commodities................................ 3,033,800
For Equipment.................................... 377,200
For Equipment:
Purchase of Cars and Trucks................... 1,185,000
For Telecommunications Services.................. 200,000
For Operation of Automotive Equipment.......... 3,355,300
Total $46,229,100
Section 50. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 6, SPRINGFIELD OFFICE
For Personal Services......................... 29,431,600
For Extra Help................................. 2,071,000
For State Contributions to State
Employees' Retirement System................. 13,337,900
For State Contributions to Social Security..... 2,346,900
For Contractual Services....................... 3,800,000
For Travel........................................ 70,000
For Commodities................................ 4,315,200
For Equipment.................................... 357,900
For Equipment:
Purchase of Cars and Trucks................... 3,065,000
For Telecommunications Services.................. 248,400
For Operation of Automotive Equipment.......... 3,582,600
Total $62,626,500
Section 55. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 7, EFFINGHAM OFFICE
For Personal Services......................... 23,899,700
For Extra Help................................. 1,770,400
For State Contributions to State
Employees' Retirement System................. 10,868,500
For State Contributions to Social Security..... 1,912,400
For Contractual Services....................... 3,222,500
For Travel........................................ 75,000
For Commodities................................ 2,675,000
For Equipment.................................... 367,300
For Equipment:
Purchase of Cars and Trucks................... 1,270,000
For Telecommunications Services.................. 165,000
For Operation of Automotive Equipment.......... 3,218,400
Total $49,444,200
Section 60. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 8, COLLINSVILLE OFFICE
For Personal Services......................... 38,575,000
For Extra Help................................. 3,100,000
For State Contributions to State
Employees' Retirement System................. 17,644,800
For State Contributions to Social Security..... 3,092,400
For Contractual Services....................... 7,151,700
For Travel....................................... 142,400
For Commodities................................ 5,418,000
For Equipment.................................... 482,800
For Equipment:
Purchase of Cars and Trucks................... 2,085,000
For Telecommunications Services.................. 584,100
For Operation of Automotive Equipment.......... 4,251,400
Total $82,527,600
Section 65. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 9, CARBONDALE OFFICE
For Personal Services......................... 21,943,300
For Extra Help................................. 1,650,000
For State Contributions to State
Employees' Retirement System.................. 9,989,200
For State Contributions to Social Security..... 1,748,300
For Contractual Services....................... 3,222,500
For Travel........................................ 48,500
For Commodities................................ 2,773,400
For Equipment.................................... 357,900
For Equipment:
Purchase of Cars and Trucks................... 1,200,000
For Telecommunications Services.................. 147,600
For Operation of Automotive Equipment.......... 3,086,800
Total $46,167,500
FOR TRAFFIC SAFETY
Section 70. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:
ADMINISTRATIVE OFFICE FOR TRAFFIC SAFETY
OPERATIONS
For Personal Services.......................... 6,938,300
For State Contributions to State
Employees' Retirement System.................. 2,937,600
For State Contributions to Social Security....... 516,900
For Contractual Services......................... 512,900
For Travel........................................ 85,000
For Commodities.................................. 155,700
For Printing..................................... 289,200
For Equipment..................................... 21,500
For Telecommunications Services.................. 175,000
For Operation of Automotive Equipment............ 327,800
Total $11,959,900
FOR CYCLE RIDER SAFETY
Section 75. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:
OPERATIONS
For Personal Services............................ 304,500
For State Contributions to State
Employees' Retirement System.................... 128,900
For State Contributions to Social Security........ 22,700
For Group Insurance............................... 69,000
For Contractual Services.......................... 14,600
For Travel........................................ 11,000
For Commodities.................................... 1,000
For Printing....................................... 1,700
For Equipment...................................... 1,700
Total $555,100
FOR HIGHWAY SAFETY
Section 80. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:
FOR THE DEPARTMENT OF TRANSPORTATION
For Personal Services.......................... 1,549,100
For State Contributions to State Employees'
Retirement System............................... 655,900
For State Contributions to Social Security ...... 114,800
For Contractual Services....................... 1,151,200
For Travel........................................ 40,000
For Commodities.................................. 200,000
For Printing...................................... 95,000
For Equipment..................................... 40,000
Total $3,846,000
FOR THE SECRETARY OF STATE
For Personal Services............................ 122,000
For Employee Retirement
Contributions Paid by State....................... 3,400
For State Contributions to State
Employees' Retirement System..................... 51,700
For State Contributions to Social Security ........ 1,900
For Contractual Services........................... 1,000
For Travel......................................... 1,500
For Operation of Automotive Equipment ............ 15,000
Total $196,500
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 2,800,000
For State Contributions to State
Employees' Retirement System.................. 1,185,500
For State Contributions to Social Security ....... 47,600
For Contractual Services.......................... 33,500
For Travel........................................ 25,000
For Commodities................................... 30,000
For Printing....................................... 1,500
For Equipment...................................... 6,500
For Operation of Auto Equipment.................. 172,500
Total $4,302,100
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services......................... 102,000
For Travel......................................... 3,000
Total $105,000
FOR COMMERICIAL MOTOR CARRIER SAFETY
Section 85. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:
FOR THE DEPARTMENT OF TRANSPORTATION
For Personal Services.......................... 2,613,100
For State Contributions to State
Employees' Retirement System.................. 1,106,300
For State Contributions to Social Security ...... 193,900
For Contractual Services....................... 1,000,000
For Travel....................................... 210,000
For Commodities................................... 65,000
For Printing...................................... 10,200
For Equipment..................................... 55,000
For Telecommunications Services................... 90,000
Total $5,343,500
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 5,945,000
For State Contributions to State
Employees' Retirement System.................. 2,517,000
For State Contributions to Social Security ...... 101,100
For Contractual Services.......................... 56,000
For Travel....................................... 130,000
For Commodities................................... 80,000
For Printing...................................... 20,000
For Equipment.................................... 120,000
For Equipment:
Purchase of Cars and Trucks........................... 0
For Telecommunications Services.................. 105,000
For Operation of Automotive Equipment............ 735,000
Total $9,809,100
FOR SAFETY
Section 90. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or any successor legislation.
. FOR THE DEPT OF HUMAN SERVICES
For Commodities...................................... 0
For Printing........................................... 0
Total $0
FOR THE DEPARTMENT OF TRANSPORTION
For Contractual Services......................... 320,000
For Travel........................................ 20,000
For Commodities.................................. 110,000
For Printing....................................... 6,500
For Equipment.................................... 135,000
Total $591,500
FOR THE SECRETARY OF STATE
For the State Contribution to Social
Security......................................... 35,000
For Contractual Services......................... 417,400
For Travel......................................... 5,000
For Commodities.................................... 5,000
For Printing....................................... 1,500
Total $463,900
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services......................... 280,000
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.................................. 0
For the State Contribution to State
Employees' Retirement System.......................... 0
For the State Contribution to Social
Security.............................................. 0
For Contractual Services......................... 250,000
For Travel......................................... 3,000
For Commodities........................................ 0
For Equipment..................................... 45,000
For Operation of Auto Equipment..................... 0
Total $298,000
FOR ALCOHOL TRAFFIC SAFETY
Section 95. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION
For Contractual Services............................. 500
For Travel......................................... 9,500
For Commodities........................................ 0
For Printing....................................... 8,000
For Equipment....................................... ___0
Total $18,000
FOR THE DEPARTMENT OF TRANSPORTATION (410)
For Contractual Services......................... 335,000
For Travel........................................ 27,100
For Commodities................................... 17,500
For Printing...................................... 15,000
For Equipment..................................... 57,500
Total $452,100
FOR THE SECRETARY OF STATE (410)
For Personal Services............................. 56,000
For Employee Retirement
Contributions Paid by State....................... 1,600
For the State Contribution to State
Employees' Retirement System..................... 23,700
For the State Contribution to Social
Security............................................ 900
For Contractual Services............................. 500
For Travel......................................... 1,000
For Commodities................................... 10,000
For Printing....................................... 2,000
For Equipment...................................... 3,500
For Telecommunication Services......................... 0
For Operation of Auto Equipment..................... 0
Total $99,200
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services............................ 650,000
For the State Contribution to State
Employees' Retirement System.................... 275,200
For the State Contribution to Social
Security......................................... 11,100
For Contractual Services.......................... 36,000
For Travel......................................... 9,600
For Commodities................................... 18,100
For Printing........................................... 0
For Equipment..................................... 30,700
For Telecommunication Services......................... 0
For Operation of Auto Equipment................... 62,500
Total $1,093,200
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For the State Contribution to Social
Security.......................................... 5,000
For Contractual Services......................... 275,000
For Travel......................................... 4,500
For Commodities.................................... 3,000
For Printing....................................... 2,500
Total $290,000
FOR THE ADMINISTRATIVE OFFICE
OF THE ILLINOIS COURTS (410)
For Contractual Services.......................... 17,000
For Travel........................................ 22,500
For Commodities.................................... 2,500
For Printing....................................... 3,000
Total $45,000
Section 100. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR AERONAUTICS
For Personal Services:
Payable from the Road Fund..................... 6,474,100
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund..................... 2,741,100
For State Contributions to Social Security:
Payable from the Road Fund....................... 483,000
For Contractual Services:
Payable from the Road Fund..................... 2,244,200
Payable from Air Transportation Revolving Fund... 900,000
For Travel:
Payable from the Road Fund........................ 93,000
For Travel: Executive Air Transportation
Expenses of the General Assembly/Governor’s Office:
Payable from the General Revenue Fund............ 259,800
For Commodities:
Payable from the Road Fund..................... 1,074,200
Payable from Aeronautics Fund.................... 449,500
For Equipment:
Payable from the Road Fund........................ 65,000
For Telecommunications Services:
Payable from the Road Fund....................... 102,500
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 18,400
Total $14,904,800
Section 105. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR PUBLIC AND INTERMODAL TRANSPORTATION
For Personal Services.......................... 3,961,600
For State Contributions to State
Employees' Retirement System.................. 1,677,300
For State Contributions to Social
Security........................................ 291,200
For Contractual Services......................... 101,400
For Travel........................................ 43,000
For Commodities.................................... 4,000
For Equipment...................................... 3,000
For Telecommunications Services................... 45,000
For Operation of Automotive Equipment................ 0
Total $6,126,500
Section 110. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services.......................... 8,477,900
For State Contributions to State
Employees' Retirement System.................. 3,589,500
For State Contributions to Social Security....... 628,100
For Group Insurance............................ 2,246,400
For Contractual Services.......................... 84,500
For Travel........................................ 45,000
For Commodities................................... 11,400
For Printing...................................... 34,000
For Equipment...................................... 6,900
For Telecommunications Services................... 20,500
For Operation of Automotive Equipment.............. 2,700
Total $15,146,900
MULTI-MODAL LUMP SUMS
FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Planning, Research and Development
Purposes........................................ 550,000
For costs associated with hazardous
material abatement.............................. 600,000
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds
to be made available from the federal
government or local sources.................. 37,000,000
For metropolitan planning and research
purposes as provided by law................... 2,500,000
For metropolitan planning and research
purposes for the Chicago Metropolitan
Agency for Planning as provided by law........ 3,000,000
For Land Use Planning for the
South Suburban Airport.......................... 500,000
For federal reimbursement of planning
activities as provided by MAP-21.............. 2,000,000
For the federal share of the IDOT
ITS Program, provided expenditures
do not exceed funds to be made available
by the Federal Government..................... 1,000,000
For the state share of the IDOT ITS
Corridor Program.............................. 4,500,000
Total $51,650,000
FOR HIGHWAYS
Section 120. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 125. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 130. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 135. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
Section 140. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.
Section 145. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.
Section 150. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Illinois Department of Transportation for payment of fees, in whole or in part, imposed under subsection (f) of Section 20 of the Roadside Memorial Act for DUI memorial markers, to the extent that moneys from this fund are made available.
FOR TRAFFIC SAFETY
Section 155. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.
Section 160. The sum of $5,800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.
FOR AERONAUTICS
Section 165. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
FOR PUBLIC TRANSPORTATION
Section 170. The sum of $358,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 175. The sum of $1,034,900, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by MAP-21.
MULTI-MODAL AWARDS AND GRANTS
FOR CENTRAL ADMINISTRATION AND PLANNING
Section 180. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078.
Expenditures for this purpose may
be made by the Department of
Transportation without regard to
the fiscal year in which the service
was rendered or cost incurred................... 850,000
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State, provided that the
representation required resulted from
the Road Fund portion of their
normal operations. Expenditures for
this purpose may be made by the
Department of Transportation without
regard to the fiscal year in which
the service was rendered or cost incurred....... 225,000
For Transportation Enhancement, Congestion
Mitigation, Air Quality, High Priority
and Scenic By-way Projects not eligible
for inclusion in the Highway Improvement
Program Appropriation provided expenditures
do not exceed funds made available by
the federal government........................ 5,000,000
For auto liability payments for
the Department of Transportation,
the Illinois State Police, and the
Secretary of State, provided that
the liability resulted from the Road
Fund portion of their normal operations.
Expenditures for this purpose may
be made by the Department of
Transportation without regard to
the fiscal year in which service
was rendered or cost incurred................ 3,610,800
Total $9,685,800
FOR HIGHWAYS
Section 185. The sum of $3,645,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.
Section 190. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by Part
468 of the Illinois Department of
Transportation Rules and Regulations.......... 4,400,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements................. 10,500,000
Total $14,900,000
FOR CYCLE RIDER SAFETY
Section 195. The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
FOR HIGHWAY SAFETY
Section 200. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation For local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended.
FOR COMMERICIAL MOTOR CARRIER SAFETY
Section 205. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.
FOR IMPAIRED DRIVING INCENTIVE
Section 210. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or Section 1906 of PL 111-59 (SAFETEA-LU) or any successor legislation.
FOR SAFETY
Section 215. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.
FOR AERONAUTICS
Section 220. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
FOR PUBLIC TRANSPORTATION
Section 225. The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
Section 230. The sum of $4,411,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
Section 235. The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
Section 240. The sum of $362,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.
Section 245. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.
Section 250. The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.
Section 255. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:
Champaign-Urbana Mass Transit District.......... 30,213,300
Greater Peoria Mass Transit District (with
Service to Pekin).............................. 23,396,800
Rock Island County Metropolitan
Mass Transit District.......................... 19,050,600
Rockford Mass Transit District.................. 15,812,300
Springfield Mass Transit District............... 15,377,100
Bloomington-Normal Public Transit System......... 8,624,900
City of Decatur.................................. 7,552,100
City of Quincy................................... 3,776,300
City of Galesburg................................ 1,716,900
Stateline Mass Transit District (with
service to South Beloit).......................... 402,700
City of Danville................................. 2,746,900
RIDES Mass Transit District (with
service to Edgar and Clark counties)........... 7,364,600
South Central Illinois Mass Transit District..... 5,739,700
River Valley Metro Mass Transit District......... 5,067,200
Jackson County Mass Transit District............... 468,300
City of DeKalb................................... 3,546,500
City of Macomb................................... 2,370,300
Shawnee Mass Transit District.................... 2,184,200
St. Clair County Transit District............... 56,242,300
West Central Mass Transit District
(with service to Cass and Schuyler Counties).... 1,282,800
Monroe-Randolph Transit District................... 975,500
Madison County Mass Transit District............ 22,410,300
Bond County........................................ 345,600
Bureau County (with service to Putnam County)...... 786,300
Coles County....................................... 528,600
City of Freeport/Stephenson County................. 921,100
Henry County....................................... 405,500
Jo Daviess County.................................. 555,100
Kankakee County.................................... 721,900
Peoria County...................................... 503,400
Piatt County....................................... 483,600
Shelby County...................................... 801,400
Tazewell County.................................... 743,800
CRIS Rural Mass Transit District................... 743,900
Kendall County................................... 1,727,400
McLean County.................................... 1,652,100
Woodford County.................................... 326,500
Lee and Ogle Counties.............................. 798,400
Whiteside County................................... 658,900
Champaign County................................... 635,400
Boone County....................................... 133,100
DeKalb County...................................... 499,200
Grundy County...................................... 471,100
Stark County....................................... 133,100
Warren County...................................... 186,300
Rock Island/Mercer Counties........................ 306,100
Hancock County..................................... 193,100
Macoupin County.................................... 399,300
Fulton County...................................... 266,200
Effingham County................................... 399,300
City of Ottawa (serving LaSalle County).......... 1,064,800
Carroll County..................................... 159,700
Knox County........................................ 213,000
Logan County (with service to Mason County)........ 425,900
Sangamon County (with service to Menard County).... 440,000
Christian County................................... 275,000
Total $255,225,700
Section 260. The sum of $1,644,200, 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 Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.
FOR RAIL PASSENGER
Section 265. The sum of $42,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.
Section 270. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.
Section 275. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties................................ 212,868,000
To Municipalities.......................... 298,040,000
To Counties for Distribution to
Road Districts............................. 96,592,000
Total $607,500,000
MULTI-MODAL REFUNDS
FOR HIGHWAYS
Section 280. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds ..................................... 250,000
FOR TRAFFIC SAFETY
Section 285. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds........................................ 6,000
FOR AERONAUTICS
Section 290. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds.......................................... 500
Section 295. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families.
Section 300. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for costs associated with enhancements to high speed rail or accelerated speed rail grade crossings.
Section 305. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 230 ADA Paratransit Services
Section 245 SCIP Debt Service
Section 250 SCIP Debt Service
Section 295 Latino Family Commission
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, this Article $2,539,579,500
ARTICLE 83
DEPARTMENT OF TRANSPORTATION
MULTIMODAL OFFICES
LUMP SUMS
FOR CENTRAL ADMINISTRATION AND PLANNING
Section 5. The sum of $2,008,438, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made Article 22, Section 115 and Article 23, Section 5 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.
Section 10. The sum of $1,191,853, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 10 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.
Section 15. The sum of $72,644,809, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 15 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation, for metropolitan planning and research purposes as provided by law, provided such amount shall not exceed funds to be made available from the federal government or local sources.
Section 20. The sum of $16,439,085, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 20 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.
Section 25. The sum of $18,961,885, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 25 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.
Section 30. The sum of $20,570,685, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 30 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
Section 35. The sum of $5,568,244, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the reappropriation heretofore made in Article 23, Section 35 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.
FOR HIGHWAYS
Section 40. The sum of $3,194,985, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 120 and Article 23, Section 40 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 45. The sum of $3,432,617, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 125 and Article 23, Section 45 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 50. The sum of $116,852, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 130 and Article 23, Section 50 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 55. The sum of $6,930,905, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 135 and Article 23, Section 55 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
FOR TRAFFIC SAFETY
Section 60. The sum of $6,186,304, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the reappropriation heretofore made in Article 23, Section 60 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.
Section 65. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended, less $600,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 155 and Article 23, Section 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government this purpose.
FOR PUBLIC AND INTERMODAL TRANSPORTATION
Section 70. The sum of $1,090,871, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 165 and Article 23, Section 70 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 75. The sum of $4,500,427, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 170 and Article 23, Section 75 of Public Act 98-0050, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by SAFETEA-LU and MAP-21.
MULITIMODAL AWARDS AND GRANTS
FOR CENTRAL ADMINISTRATION AND PLANNING
Section 80. The sum of $35,369,784, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 175 and Article 23, Section 80 of Public Act 098-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.
FOR HIGHWAYS
Section 85. The sum of $30,717,115, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations and reappropriation heretofore in Article 22, Section 185 and in Article 23, Section 85 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.
FOR CYCLE RIDER SAFETY
Section 90. The sum of $7,612,997, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made, in Article 22, Section 190 and Article 23, Section 95 of Public Act 98-0050, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
HIGHWAY SAFETY PROGRAM
Section 95. The sum of $14,926,896, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 195, and Article 23 Section 105 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 100. The sum of $418,994, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 200, and Article 23, Section 110 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 105. The sum of $9,085,415, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 205, and Article 23, Section 120 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 110. The sum of $5,150,283, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014 from the appropriation and reappropriation heretofore made in Article 22, Section 210, and Article 23, Section 130 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
FOR AERONAUTICS
Section 115. The sum of $1,417,154, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 215 and Article 23, Section 135 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
FOR EQUIPMENT
Section 120. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations heretofore made in Article 22, Sections 15, 20, 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:
Central Offices, Division of Highways
For Equipment ................................... 334,001
Day Labor
For Equipment .................................. 600,000
District 1, Schaumburg Office
For Equipment ................................. 1,441,220
District 2, Dixon Office
For Equipment ................................... 856,929
District 3, Ottawa Office
For Equipment ................................. 1,047,368
District 4, Peoria Office
For Equipment ................................. 1,043,997
District 5, Paris Office
For Equipment....... ...........................1,035,595
District 6, Springfield Office
For Equipment ................................. 1,011,392
District 7, Effingham Office
For Equipment ................................ 1,081,946
District 8, Collinsville Office
For Equipment ................................. 1,447,988
District 9, Carbondale Office
For Equipment .................................. 973,858
Total $10,874,294
Section 125. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations heretofore made in Article 22, Sections 5, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:
Central Offices, Division of Highways
For Purchase of Cars and Trucks .................. 62,445
Day Labor
For Purchase of Cars and Trucks ................. 446,235
District 1, Schaumburg Office
For Purchase of Cars and Trucks................ 5,840,700
District 2, Dixon Office
For Purchase of Cars and Trucks ............... 1,606,000
District 3, Ottawa Office
For Purchase of Cars and Trucks................ 1,929,200
District 4, Peoria Office
For Purchase of Cars and Trucks................ 1,519,740
District 5, Paris Office
For Purchase of Cars and Trucks ................. 781,870
District 6, Springfield Office
For Purchase of Cars and Trucks................ 2,515,765
District 7, Effingham Office
For Purchase of Cars and Trucks.................. 867,715
District 8, Collinsville Office
For Purchase of Cars and Trucks................ 1,351,600
District 9, Carbondale Office
For Purchase of Cars and Trucks.................. 470,580
Total $17,391,850
Total, this Article $296,402,742
ARTICLE 84
Section 5. The sum of $1,348,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.
Section 10. The sum of $1,111,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Children’s Center for Behavioral Development and related trustee and legal expenses.
ARTICLE 85
Section 5. 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 Labor:
FOR OPERATIONS
ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services.......................... 4,766,200
For State Contributions to
Social Security................................. 364,600
For Contractual Services......................... 202,900
For Travel........................................ 86,200
For Commodities.................................... 8,700
For Printing....................................... 4,100
For Equipment...................................... 2,800
For Electronic Data Processing.................... 13,100
For Telecommunications Services................... 84,600
For Operation of Auto Equipment.................... 1,600
Total $5,534,800
Payable from Wage Theft Enforcement Fund:
For Personal Services............................. 84,000
For State Contributions to State
Employees Retirement System...................... 35,600
For State Contributions to
Social Security................................... 6,400
For Group Insurance............................... 46,000
For Contractual Services.......................... 20,000
For Travel......................................... 1,000
For Commodities.................................... 3,000
For Printing....................................... 5,000
For Equipment.......................................... 0
For Electronic Data Processing..................... 1,500
For Telecommunications............................. 3,000
Total $205,500
Section 10. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.
Section 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 Labor:
FAIR LABOR STANDARDS
Payable from Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Personal Services............................ 290,600
For State Contributions to State Employees
Retirement System............................... 123,000
For State Contributions to
Social Security.................................. 22,200
For Group Insurance.............................. 115,000
For Contractual Services.......................... 12,000
For Travel........................................ 15,000
For Commodities.................................... 5,000
For Printing...................................... 10,000
For Equipment...................................... 2,000
For Telecommunications Services................... 10,000
Total $604,800
Payable from Employee Classification Fund:
For Personal Services............................ 120,000
For State Contributions to State Employees
Retirement System................................ 50,800
For State Contributions to
Social Security................................... 9,200
For Group Insurance............................... 46,000
For Contractual Services.......................... 25,000
For Travel......................................... 3,000
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment...................................... 2,000
For Electronic Data Processing..................... 4,800
For Telecommunications Services.................... 5,000
Total $275,800
Section 20. The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.
Section 25. 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 Labor:
PUBLIC SAFETY
Payable from Federal Industrial Services Fund:
For Contractual Services.......................... 30,000
Payable from Amusement Ride and Patron Safety Fund:
For Personal Services............................ 102,000
For State Contributions to State Employees
Retirement System................................ 43,200
For State Contributions to
Social Security................................... 7,800
For Group Insurance............................... 46,000
For Contractual Services.......................... 10,000
For Travel........................................ 10,000
For Commodities.................................... 2,000
For Printing....................................... 5,000
For Electronic Data Processing..................... 1,800
For Telecommunications Services.................... 3,000
Total $230,800
ARTICLE 86
Section 5. The sum of $156,928,300, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.
Section 10. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2015 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2015.
Section 15. The sum of $8,935,000, 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 to the Chicago Convention and Tourism Bureau.
ARTICLE 87
Section 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 Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 1,987,300
For State Contributions to State
Employees' Retirement System.................... 815,200
For State Contributions to
Social Security................................. 153,800
For Group Insurance.............................. 621,000
For Contractual Services......................... 361,500
For Travel........................................ 40,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment...................................... 4,000
For Electronic Data Processing.................... 68,800
For Telecommunications Services................... 34,900
For Operation of Auto Equipment................... 22,000
Total $4,123,500
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act.................................... 100,000
Payable from the Death Certificate Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records Act............. 450,000
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act..................................... 1,000,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions...... 12,000,000
ARTICLE 88
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 9,883,500
For State Contributions to the State
Employees' Retirement System.................. 4,048,200
For State Contributions to Social Security....... 756,100
For Group Insurance............................ 2,622,000
For Contractual Services....................... 1,231,500
For Travel........................................ 82,900
For Commodities................................... 62,600
For Printing...................................... 23,700
For Equipment..................................... 92,000
For Electronic Data Processing................... 885,900
For Telecommunications........................... 229,000
For Operation of Auto Equipment.................. 200,000
For Refunds........................................ 8,800
Total $20,126,200
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 2,132,400
For State Contributions to the State
Employees' Retirement System.................... 792,800
For State Contributions to Social Security....... 163,100
For Group Insurance.............................. 552,000
For Contractual Services......................... 368,300
For Travel........................................ 10,500
For Commodities................................... 10,200
For Printing....................................... 1,000
For Equipment..................................... 10,200
For Electronic Data Processing.................... 20,600
For Telecommunications............................ 26,100
For Operation of Auto Equipment................... 65,000
For Refunds........................................ 8,000
Total $4,160,200
Section 10. The sum of $775,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.
Section 15. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Expenses of senior officer training .......... 55,000
For Expenses of the Risk Watch/Remember
When program..................................... 10,000
For Expenses related to fire prevention training.. 25,000
For Expenses of Firefighter Testing
and Training Audits............................. 150,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program................... 2,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program... 2,480,900
For payment to local governmental agencies
which participate in the State Training
Programs........................................ 950,000
Total $3,430,900
Section 35. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 40. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.
Section 45. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for deposit into the Fire Truck Revolving Loan Fund.
Section 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.
Section 55. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.
ARTICLE 89
Section 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 Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 8,236,400
Arbitrators................................... 3,589,800
For State Contributions to State
Employees' Retirement System.................. 3,488,300
For Arbitrators' Retirement System............. 1,519,000
For State Contributions to Social Security....... 905,400
For Group Insurance............................ 3,309,000
For Contractual Services....................... 1,735,100
For Travel....................................... 400,000
For Commodities................................... 68,000
For Printing...................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services.................. 100,000
Total $23,411,000
Section 10. The amount of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
ELECTRONIC DATA PROCESSING
For Personal Services............................ 936,900
For State Contributions to State
Employees' Retirement System.................... 396,700
For State Contributions to Social Security........ 71,600
For Group Insurance.............................. 227,000
For Contractual Services......................... 225,000
For Travel......................................... 6,000
For Commodities................................... 15,000
For Printing....................................... 2,000
For Equipment..................................... 15,000
For Telecommunications Services................... 88,000
Total $1,983,200
Section 20. The amount of $2,013,400, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
Section 25. The amount of $90,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.
ARTICLE 90
Section 5. The amount of $1,913,646, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.
Section 10. The amount of $1,913,646, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.
Section 15. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of purchases of renewable energy or renewable energy credits pursuant to subsections (b) and (c) of Section 1-56 of the Illinois Power Agency Act.
ARTICLE 91
Section 5. The sum of $54,620,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 92
Section 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 Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services.......................... 8,320,400
For State Contributions to State
Employees' Retirement System.................. 3,522,800
For State Contributions to
Social Security................................. 624,000
For Group Insurance............................ 2,070,000
For Contractual Services......................... 200,000
For Travel............................................. 0
For Commodities................................... 14,500
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services................... 71,500
For Operation of Auto Equipment................... 24,100
For Operational Expenses......................... 400,000
For Facilities Conditions Assessments
and Analysis.................................... 600,000
For Project Management Tracking.................. 500,000
Total $16,347,300
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 4,161,600
For State Contributions to State
Employees' Retirement System.................. 1,762,000
For State Contributions to Social Security ...... 312,200
For Group Insurance............................ 1,125,000
For Contractual Services......................... 282,500
For Travel....................................... 157,700
For Commodities................................... 11,400
For Printing...................................... 14,500
For Equipment..................................... 10,000
For Electronic Data Processing................... 285,200
For Telecommunications Services................... 92,100
For Operational Expenses......................... 310,000
Total $8,524,200
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 600,000
Section 10. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2014, from reappropriations heretofore made for such purposes in Article 3, Section 10 of Public Act 98-0050, respectively, for the objects and purposes hereinafter named, are reappropriated to the Capital Development Board:
GENERAL OFFICE
Payable from the Capital Development Fund:
For Facilities Conditions Assessments
and Analysis.................................... 900,000
For Project Management Tracking.................. 500,000
Total $1,400,000
ARTICLE 93
Section 5. The following named sums, 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 following divisions of the Department of Corrections for the fiscal year ending June 30, 2015:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services......................... 16,166,100
For State Contributions to
Social Security............................... 1,236,700
For Contractual Services....................... 5,964,700
For Travel....................................... 152,900
For Commodities.................................. 229,400
For Printing....................................... 7,600
For Equipment..................................... 21,800
For Electronic Data Processing................. 7,672,900
For Telecommunications Services................ 2,294,100
For Operation of Auto Equipment................... 72,600
For Tort Claims.................................. 191,200
Total $34,010,000
STATEWIDE SERVICES AND GRANTS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying Prisoners....... 250,300
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 53 of
the Illinois Revised Statutes................... 279,300
For Repairs, Maintenance and Other
Capital Improvements.......................... 3,823,500
Total $4,353,100
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 5,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs, food
expenditures and various construction
costs........................................ 25,500,000
Total $35,500,000
Section 15. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 20. The amount of $4,957,800, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.
Section 25. The following named sums, 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 Department of Corrections:
EDUCATION SERVICES
For Personal Services......................... 12,729,500
For Student, Member and Inmate
Compensation...................................... 3,800
For Contributions to Teacher’s
Retirement System................................. 2,100
For State Contributions to Social Security ...... 973,800
For Contractual Services....................... 8,717,600
For Travel......................................... 3,800
For Commodities.................................. 114,700
For Printing...................................... 21,400
For Equipment........................................ 800
For Telecommunications Services.................... 1,900
For Operation of Auto Equipment.................... 1,900
Total $22,571,300
FIELD SERVICES
For Personal Services......................... 39,246,900
For Student, Member and Inmate
Compensation..................................... 22,900
For State Contributions to
Social Security............................... 3,002,400
For Contractual Services...................... 31,658,600
For Travel....................................... 172,100
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 24,900
For Commodities.................................. 126,200
For Printing....................................... 2,700
For Equipment..................................... 53,100
For Telecommunications Services................ 4,729,700
For Operation of Auto Equipment................ 1,370,800
Total $80,410,300
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 17,513,200
For Student, Member and Inmate
Compensation.................................... 233,200
For State Contributions to
Social Security............................... 1,339,800
For Contractual Services....................... 6,289,100
For Travel......................................... 9,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,500
For Commodities................................ 1,777,900
For Printing....................................... 9,200
For Equipment..................................... 34,400
For Telecommunications Services................... 32,000
For Operation of Auto Equipment................... 84,100
Total $27,333,600
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 19,871,000
For Student, Member and Inmate
Compensation.................................... 221,000
For State Contributions to
Social Security............................... 1,520,100
For Contractual Services....................... 4,079,800
For Travel......................................... 4,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 17,700
For Commodities................................ 1,567,600
For Printing....................................... 9,900
For Equipment..................................... 53,500
For Telecommunications Services................... 67,500
For Operation of Auto Equipment................... 26,800
Total $27,439,500
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 16,506,000
For Student, Member and Inmate
Compensation.................................... 217,900
For State Contributions to
Social Security............................... 1,262,700
For Contractual Services....................... 5,212,600
For Travel........................................ 21,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,900
For Commodities................................ 1,835,300
For Printing...................................... 14,500
For Equipment..................................... 53,500
For Telecommunications Services................... 44,400
For Operation of Auto Equipment................... 55,100
Total $25,235,300
DECATUR CORRECTIONAL CENTER
For Personal Services......................... 11,901,600
For Student, Member and Inmate
Compensation..................................... 91,800
For State Contributions to
Social Security................................. 910,500
For Contractual Services....................... 2,816,500
For Travel......................................... 6,900
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 10,700
For Commodities.................................. 554,400
For Printing....................................... 3,800
For Equipment..................................... 38,200
For Telecommunications Services................... 21,800
For Operation of Auto Equipment................... 34,400
Total $16,390,600
DIXON CORRECTIONAL CENTER
For Personal Services......................... 31,340,000
For Student, Member and Inmate
Compensation.................................... 282,200
For State Contributions to
Social Security............................... 2,397,500
For Contractual Services...................... 13,832,600
For Travel........................................ 22,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 22,900
For Commodities................................ 3,020,600
For Printing...................................... 19,100
For Equipment..................................... 65,000
For Telecommunications Services................... 87,400
For Operation of Auto Equipment.................. 160,600
Total $51,250,100
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 15,733,900
For Student, Member and Inmate
Compensation.................................... 168,200
For State Contributions to
Social Security............................... 1,203,700
For Contractual Services....................... 3,774,700
For Travel........................................ 10,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 20,300
For Commodities................................ 1,529,400
For Printing....................................... 9,200
For Equipment..................................... 61,200
For Telecommunications Services................... 58,000
For Operation of Auto Equipment................... 87,900
Total $22,657,200
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 12,589,200
For Student, Member and Inmate
Compensation..................................... 99,400
For State Contributions to
Social Security................................. 963,100
For Contractual Services....................... 7,653,300
For Travel......................................... 3,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,200
For Commodities.................................. 726,500
For Printing....................................... 6,100
For Equipment..................................... 26,800
For Telecommunications Services................... 21,000
For Operation of Auto Equipment................... 26,400
Total $22,120,400
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 22,720,800
For Student, Member and Inmate
Compensation.................................... 201,900
For State Contributions to
Social Security............................... 1,738,200
For Contractual Services....................... 7,036,200
For Travel........................................ 19,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,400
For Commodities................................ 2,064,700
For Printing...................................... 16,100
For Equipment..................................... 53,500
For Telecommunications Services................... 52,900
For Operation of Auto Equipment................... 56,200
Total $33,967,000
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 17,034,600
For Student, Member and Inmate
Compensation.................................... 248,500
For State Contributions to Social Security .... 1,303,200
For Contractual Services....................... 6,639,200
For Travel......................................... 9,900
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 20,600
For Commodities................................ 2,160,300
For Printing...................................... 11,700
For Equipment..................................... 61,200
For Telecommunications Services................... 42,100
For Operation of Auto Equipment................... 53,000
Total $27,584,300
HILL CORRECTIONAL CENTER
For Personal Services......................... 15,707,500
For Student, Member and Inmate
Compensation.................................... 220,200
For State Contributions to Social Security .... 1,201,600
For Contractual Services....................... 5,606,900
For Travel......................................... 6,100
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 14,100
For Commodities................................ 1,911,800
For Printing...................................... 13,800
For Equipment..................................... 57,400
For Telecommunications Services................... 25,400
For Operation of Auto Equipment................... 19,900
Total $24,784,700
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 21,620,500
For Student, Member and Inmate
Compensation.................................... 206,500
For State Contributions to
Social Security............................... 1,654,000
For Contractual Services....................... 3,499,200
For Travel......................................... 3,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 21,400
For Commodities................................ 2,102,900
For Printing...................................... 12,600
For Equipment..................................... 68,800
For Telecommunications Services................... 36,700
For Operation of Auto Equipment................... 80,300
Total $29,306,300
JOLIET MENTAL HEALTH CENTER
For Personal Services............................ 930,900
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to
Social Security.................................. 71,300
For Contractual Services......................... 191,200
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities................................... 38,200
For Printing........................................... 0
For Equipment..................................... 57,400
For Telecommunications Services.................... 3,800
For Operation of Auto Equipment.................... 3,800
Total $1,296,600
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 21,109,200
For Student, Member and Inmate
Compensation.................................... 277,600
For State Contributions to
Social Security............................... 1,614,900
For Contractual Services....................... 6,480,600
For Travel........................................ 19,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 45,900
For Commodities................................ 2,791,200
For Printing...................................... 20,300
For Equipment..................................... 68,800
For Telecommunications Services................... 85,600
For Operation of Auto Equipment................... 69,100
Total $32,582,300
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 12,203,200
For Student, Member and Inmate
Compensation.................................... 168,200
For State Contributions to
Social Security................................. 933,600
For Contractual Services....................... 3,754,400
For Travel......................................... 5,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,600
For Commodities.................................. 994,100
For Printing...................................... 13,000
For Equipment..................................... 61,200
For Telecommunications Services................... 65,000
For Operation of Auto Equipment................... 34,400
Total $18,237,400
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 22,387,600
For Student, Member and Inmate
Compensation.................................... 244,700
For State Contributions to
Social Security............................... 1,712,700
For Contractual Services...................... 11,742,300
For Travel......................................... 4,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,500
For Commodities................................ 2,026,500
For Printing...................................... 16,100
For Equipment..................................... 61,200
For Telecommunications Services................... 94,400
For Operation of Auto Equipment.................. 145,300
Total $38,446,500
MENARD CORRECTIONAL CENTER
For Personal Services......................... 45,909,500
For Student, Member and Inmate
Compensation.................................... 313,500
For State Contributions to
Social Security............................... 3,512,100
For Contractual Services....................... 8,185,200
For Travel........................................ 21,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,800
For Commodities................................ 5,047,000
For Printing...................................... 20,600
For Equipment.................................... 141,500
For Telecommunications Services.................. 100,900
For Operation of Auto Equipment.................. 156,300
Total $63,412,800
MURPHYSBORO CORRECTIONAL CENTER
For Personal Services.......................... 4,877,000
For Student, Member and Inmate
Compensation..................................... 52,700
For State Contributions to
Social Security................................. 373,100
For Contractual Services....................... 1,546,500
For Travel......................................... 1,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 3,400
For Commodities.................................. 497,100
For Printing....................................... 3,100
For Equipment..................................... 19,100
For Telecommunications Services.................... 7,600
For Operation of Auto Equipment................... 11,500
Total $7,392,600
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 25,120,900
For Student, Member and Inmate
Compensation.................................... 233,200
For State Contributions to
Social Security............................... 1,921,800
For Contractual Services....................... 7,005,300
For Travel......................................... 8,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 31,800
For Commodities................................ 2,580,900
For Printing...................................... 11,500
For Equipment..................................... 53,500
For Telecommunications Services................... 42,100
For Operation of Auto Equipment................... 85,600
Total $37,095,000
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 39,583,000
For Student, Member and Inmate
Compensation.................................... 191,200
For State Contributions to
Social Security............................... 3,028,100
For Contractual Services...................... 10,526,800
For Travel........................................ 19,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,400
For Commodities................................ 2,752,900
For Printing...................................... 15,300
For Equipment..................................... 76,500
For Telecommunications Services.................. 126,200
For Operation of Auto Equipment................... 76,500
Total $56,401,000
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 13,555,000
For Student, Member and
Inmate Compensation............................. 169,800
For State Contribution to
Social Security............................... 1,037,000
For Contractual Services....................... 4,072,000
For Travel......................................... 5,400
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 11,500
For Commodities................................ 1,300,000
For Printing...................................... 10,700
For Equipment..................................... 45,900
For Telecommunications Services................... 24,500
For Operation of Automotive Equipment............. 32,900
Total $20,264,700
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 21,112,100
For Student, Member and
Inmate Compensation............................. 252,400
For State Contributions to
Social Security............................... 1,615,100
For Contractual Services....................... 5,313,700
For Travel......................................... 8,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 64,100
For Commodities................................ 2,294,100
For Printing....................................... 9,900
For Equipment..................................... 65,000
For Telecommunications Services................... 87,300
For Operation of Auto Equipment................... 52,000
Total $30,873,700
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 24,533,200
For Student, Member and Inmate
Compensation.................................... 237,100
For State Contributions to
Social Security............................... 1,876,800
For Contractual Services...................... 13,790,000
For Travel........................................ 11,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 3,400
For Commodities................................ 2,275,000
For Printing...................................... 11,500
For Equipment..................................... 61,200
For Telecommunications Services................... 58,000
For Operation of Auto Equipment................... 76,500
Total $42,934,200
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 64,423,000
For Student, Member and Inmate
Compensation.................................... 229,400
For State Contributions to
Social Security............................... 4,928,400
For Contractual Services...................... 15,429,700
For Travel....................................... 160,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 45,000
For Commodities................................ 5,505,800
For Printing...................................... 87,900
For Equipment.................................... 152,900
For Telecommunications Services.................. 164,400
For Operation of Auto Equipment.................. 367,100
Total $91,494,200
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 13,038,900
For Student, Member and Inmate Compensation...... 187,400
For State Contribution to
Social Security................................. 997,600
For Contractual Services....................... 4,142,500
For Travel......................................... 3,500
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners......................................... 4,200
For Commodities................................ 1,242,600
For Printing....................................... 7,600
For Equipment..................................... 49,700
For Telecommunications Services................... 28,300
For Operation of Automotive Equipment............. 28,300
Total $19,730,600
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 18,604,300
For Student, Member and Inmate
Compensation.................................... 211,100
For State Contributions to
Social Security............................... 1,423,300
For Contractual Services....................... 3,546,400
For Travel......................................... 4,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 16,100
For Commodities................................ 2,141,200
For Printing...................................... 11,500
For Equipment..................................... 80,300
For Telecommunications Services................... 55,100
For Operation of Auto Equipment................... 61,200
Total $26,155,100
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 21,896,400
For Student, Member and Inmate
Compensation.................................... 198,800
For State Contributions to
Social Security............................... 1,675,200
For Contractual Services....................... 3,019,800
For Travel......................................... 3,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 70,600
For Commodities................................ 2,523,500
For Printing....................................... 9,600
For Equipment..................................... 57,400
For Telecommunications Services................... 35,600
For Operation of Auto Equipment.................. 103,200
Total $29,593,900
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 19,693,000
For Student, Member and Inmate
Compensation.................................... 229,400
For State Contributions to
Social Security............................... 1,506,500
For Contractual Services....................... 5,675,000
For Travel......................................... 9,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 18,400
For Commodities................................ 2,064,700
For Printing....................................... 9,200
For Equipment..................................... 76,500
For Telecommunications Services................... 39,900
For Operation of Auto Equipment................... 57,400
Total $29,379,200
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services......................... 11,243,000
For the Student, Member and Inmate
Compensation.................................. 2,177,400
For State Contributions to State
Employees' Retirement System.................. 4,760,200
For State Contributions to
Social Security................................. 860,100
For Group Insurance............................ 3,335,000
For Contractual Services....................... 3,250,000
For Travel........................................ 40,300
For Commodities............................... 26,529,700
For Printing....................................... 4,800
For Equipment.................................. 1,500,000
For Telecommunications Services................... 64,400
For Operation of Auto Equipment................ 1,011,400
For Green Recycling Initiatives.................. 400,000
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds........................................ 7,400
Total $55,330,700
Section 40. The sum of $42,179,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for operating costs and expenses.
ARTICLE 94
Section 5. 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.
ARTICLE 95
Section 5. The sum of $510,800, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.
ARTICLE 96
Section 5. The following named sums, 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 following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2015:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.......................... 1,342,100
For State Contributions to
Social Security................................. 102,700
For Contractual Services......................... 312,400
For Travel........................................ 18,000
For Commodities.................................... 3,500
For Printing......................................... 700
For Equipment...................................... 7,800
For Electronic Data Processing................... 812,100
For Telecommunications Services.................. 109,300
For Operation of Auto Equipment................... 52,700
For Tort Claims.................................. 468,500
Total $3,229,800
SCHOOL DISTRICT
For Personal Services.......................... 5,616,900
For State Contributions to Teachers'
Retirement System................................... 400
For State Contributions to Social Security....... 429,700
For Contractual Services......................... 499,800
For Travel......................................... 5,100
For Commodities................................... 24,500
For Printing....................................... 2,800
For Equipment...................................... 2,800
For Telecommunications Services................... 18,700
For Operation of Auto Equipment.................... 1,300
Total $6,602,000
AFTERCARE SERVICES
For Personal Services.......................... 4,646,400
For State Contributions to
Social Security................................. 355,500
For Contractual Services....................... 2,453,400
For Travel........................................ 17,200
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 3,100
For Commodities................................... 29,800
For Printing....................................... 1,100
For Equipment..................................... 85,900
For Telecommunications Services.................. 101,500
For Operation of Auto Equipment.................. 109,300
Total $7,803,200
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.......................... 6,303,800
For Student, Member and Inmate
Compensation...................................... 4,700
For State Contributions to
Social Security................................. 482,300
For Contractual Services....................... 2,470,700
For Travel......................................... 2,300
For Commodities.................................. 269,000
For Printing....................................... 2,300
For Equipment..................................... 20,600
For Telecommunications Services................... 19,400
For Operation of Auto Equipment................... 10,200
Total $9,585,300
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 14,304,100
For Student, Member and Inmate
Compensation..................................... 29,300
For State Contributions to
Social Security............................... 1,094,300
For Contractual Services....................... 2,047,600
For Travel......................................... 4,700
For Travel and Allowances for Committed,
Paroled and Discharged Youth..................... 10,200
For Commodities.................................. 632,100
For Printing....................................... 7,000
For Equipment..................................... 33,900
For Telecommunications Services................... 32,900
For Operation of Auto Equipment................... 18,000
Total $18,214,100
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services......................... 12,530,500
For Student, Member and Inmate
Compensation..................................... 11,700
For State Contributions to
Social Security................................. 958,600
For Contractual Services....................... 2,405,500
For Travel......................................... 8,600
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 200
For Commodities.................................. 519,100
For Printing....................................... 5,600
For Equipment..................................... 35,900
For Telecommunications Services................... 66,000
For Operation of Auto Equipment................... 22,600
Total $16,564,300
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 3,308,800
For Student, Member and Inmate
Compensation...................................... 8,600
For State Contributions to
Social Security................................. 253,200
For Contractual Services......................... 641,300
For Travel........................................... 700
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 200
For Commodities.................................. 154,900
For Printing....................................... 1,200
For Equipment..................................... 22,400
For Telecommunications Services................... 16,800
For Operation of Auto Equipment.................... 7,400
Total $4,415,500
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 15,379,100
For Student, Member and Inmate
Compensation..................................... 27,300
For State Contributions to
Social Security............................... 1,176,500
For Contractual Services....................... 3,592,100
For Travel......................................... 6,600
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 400
For Commodities.................................. 585,700
For Printing....................................... 9,400
For Equipment..................................... 43,700
For Telecommunications Services................... 36,700
For Operation of Auto Equipment................... 39,000
Total $20,896,500
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 6,096,600
For Student, Member and Inmate
Compensation...................................... 7,800
For State Contributions to
Social Security................................. 466,400
For Contractual Services....................... 1,311,600
For Travel........................................... 500
For Commodities.................................. 151,000
For Printing....................................... 5,500
For Equipment..................................... 39,100
For Telecommunications Services................... 25,900
For Operation of Auto Equipment.................... 9,000
Total $8,113,400
STATEWIDE SERVICES AND GRANTS
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from General Revenue Fund:
For Repairs, Maintenance and
Other Capital Improvements...................... 273,300
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,000,000
Section 20. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 25. The sum of $31,300, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.
Section 30. The amount of $234,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released on Aftercare before final discharge.
ARTICLE 99
Section 99. Effective date. This Act takes effect July 1, 2014.”.