STATE OF ILLINOIS
HOUSE JOURNAL
HOUSE OF REPRESENTATIVES
NINETY-FIRST GENERAL ASSEMBLY
124TH LEGISLATIVE DAY
SATURDAY, APRIL 15, 2000
12:00 O'CLOCK NOON
NO. 124
[April 15, 2000] 2 HOUSE OF REPRESENTATIVES Daily Journal Index 124th Legislative Day Action Page(s) Adjournment........................................ 860 Committee on Rules Referrals....................... 11 Correctional Budget Note Requested................. 13 Fiscal Note Requested.............................. 12 Fiscal Notes Supplied.............................. 12 Home Rule Note Supplied............................ 13 Judicial Note Requested............................ 12 Judicial Note Withdrawn............................ 13 Land Appraisal Conveyance Note Supplied............ 13 Letter of Transmittal.............................. 8 Quorum Roll Call................................... 5 Recess............................................. 766 State Mandate Note Requested....................... 12 State Mandate Note Supplied........................ 12 Temporary Committee Assignments.................... 5 Bill Number Legislative Action Page(s) HB 0224 Committee Report................................... 7 HB 0390 Adopt First Conference Committee Report............ 858 HB 0390 Conference Committee Report Submitted - First...... 734 HB 0474 Re-referred........................................ 5 HB 0704 Re-referred........................................ 5 HB 1137 Re-referred........................................ 5 HB 1583 Committee Report - Concur in SA.................... 733 HB 1583 Concurrence in Senate Amendment/s.................. 751 HB 1992 Action on Motion................................... 751 HB 1992 Refuse to Concur in Senate Amendment/s............. 751 HB 2261 Committee Report - Concur in SA.................... 733 HB 2261 Concurrence in Senate Amendment/s.................. 820 HB 2917 Committee Report - Concur in SA.................... 7 HB 2917 Concurrence in Senate Amendment/s.................. 854 HB 3114 Committee Report - Concur in SA.................... 733 HB 3114 Concurrence in Senate Amendment/s.................. 820 HB 3225 Committee Report - Concur in SA.................... 733 HB 3225 Concurrence in Senate Amendment/s.................. 820 HB 3756 Committee Report - Concur in SA.................... 733 HB 3756 Concurrence in Senate Amendment/s.................. 851 HB 3756 Motion Submitted................................... 11 HB 3872 Committee Report - Concur in SA.................... 5 HB 3872 Concurrence in Senate Amendment/s.................. 756 HB 3873 Re-referred........................................ 5 HB 3875 Senate Message - Passage w/ SA..................... 19 HB 3876 Committee Report - Concur in SA.................... 5 HB 3876 Concurrence in Senate Amendment/s.................. 756 HB 3939 Committee Report - Concur in SA.................... 5 HB 3939 Concurrence in Senate Amendment/s.................. 766 HB 4022 Committee Report - Concur in SA.................... 5 HB 4022 Concurrence in Senate Amendment/s.................. 749 HB 4176 Committee Report - Concur in SA.................... 6 HB 4176 Concurrence in Senate Amendment/s.................. 823 HB 4374 Committee Report - Concur in SA.................... 6 HB 4374 Concurrence in Senate Amendment/s.................. 852 HB 4374 Motion Submitted................................... 11 HB 4374 Senate Message - Passage w/ SA..................... 37 HB 4435 Committee Report - Concur in SA.................... 6 HB 4435 Concurrence in Senate Amendment/s.................. 852
3 [April 15, 2000] Bill Number Legislative Action Page(s) HB 4435 Motion Submitted................................... 11 HB 4435 Senate Message - Passage w/ SA..................... 81 HB 4437 Committee Report - Concur in SA.................... 6 HB 4437 Concurrence in Senate Amendment/s.................. 852 HB 4437 Motion Submitted................................... 11 HB 4437 Senate Message - Passage w/ SA..................... 501 HB 4438 Committee Report - Concur in SA.................... 6 HB 4438 Concurrence in Senate Amendment/s.................. 852 HB 4438 Motion Submitted................................... 12 HB 4438 Senate Message - Passage w/ SA..................... 561 HB 4439 Committee Report - Concur in SA.................... 6 HB 4439 Concurrence in Senate Amendment/s.................. 853 HB 4439 Motion Submitted................................... 12 HB 4439 Senate Message - Passage w/ SA..................... 684 HB 4582 Committee Report - Concur in SA.................... 6 HB 4582 Concurrence in Senate Amendment/s.................. 853 HB 4582 Motion Submitted................................... 12 HB 4582 Senate Message - Passage w/ SA..................... 687 HB 4584 Committee Report - Concur in SA.................... 6 HB 4584 Concurrence in Senate Amendment/s.................. 853 HB 4584 Motion Submitted................................... 12 HB 4584 Senate Message - Passage w/ SA..................... 690 HB 4587 Committee Report - Concur in SA.................... 6 HB 4587 Concurrence in Senate Amendment/s.................. 853 HB 4587 Motion Submitted................................... 12 HB 4587 Senate Message - Passage w/ SA..................... 694 HB 4588 Committee Report - Concur in SA.................... 7 HB 4588 Concurrence in Senate Amendment/s.................. 858 HB 4588 Motion Submitted................................... 12 HB 4588 Senate Message - Passage w/ SA..................... 717 HJR 0032 Adoption........................................... 749 HJR 0038 Adoption........................................... 750 HJR 0070 Committee Report................................... 5 HJR 0071 Adoption........................................... 853 HJR 0071 Committee Report................................... 6 HJR 0071 Resolution......................................... 846 HR 0553 Adoption........................................... 750 HR 0564 Adoption........................................... 749 HR 0564 Committee Report................................... 731 HR 0636 Adoption........................................... 749 HR 0732 Adoption........................................... 749 HR 0732 Committee Report................................... 731 HR 0765 Adoption........................................... 750 HR 0765 Committee Report................................... 732 HR 0805 Adoption........................................... 858 HR 0806 Adoption........................................... 858 HR 0807 Adoption........................................... 858 HR 0808 Adoption........................................... 858 HR 0809 Adoption........................................... 858 HR 0810 Adoption........................................... 858 HR 0811 Adoption........................................... 858 HR 0812 Adoption........................................... 858 SB 0168 Committee Report................................... 5 SB 0168 Conference Committee Report Submitted - First...... 744 SB 0168 House Refuse to Recede - Appoint Members........... 751 SB 0168 House Refuse to Recede - Appoint Members........... 751 SB 0168 Motion Submitted................................... 12 SB 0334 Second Reading - Amendment/s....................... 821 SB 0334 Third Reading...................................... 822 SB 0355 Committee Report-Floor Amendment/s................. 731 SB 0355 Second Reading - Amendment/s....................... 766 SB 0355 Third Reading...................................... 767 SB 0385 Adopt First Conference Committee Report............ 856 SB 0385 Conference Committee Report Submitted - First...... 746
[April 15, 2000] 4 Bill Number Legislative Action Page(s) SB 0385 House Refuse to Recede - Appoint Members........... 768 SB 0386 Senate Message - Refuse to Concur.................. 13 SB 1007 Re-referred........................................ 5 SB 1007 Senate Message - Refuse to Concur.................. 14 SB 1281 Committee Report-Floor Amendment/s................. 730 SB 1281 Second Reading - Amendment/s....................... 857 SB 1281 Third Reading...................................... 857 SB 1321 Re-referred........................................ 5 SB 1389 Re-referred........................................ 5 SB 1400 Re-referred........................................ 5 SB 1507 Re-referred........................................ 5 SB 1514 Third Reading...................................... 751 SB 1577 Consideration Postponed............................ 750 SB 1577 Re-referred........................................ 5 SB 1577 Second Reading..................................... 750 SB 1620 Committee Report-Floor Amendment/s................. 6 SB 1620 Re-referred........................................ 5 SB 1620 Second Reading - Amendment/s....................... 819 SB 1636 Committee Report-Floor Amendment/s................. 732 SB 1636 Re-referred........................................ 5 SB 1636 Second Reading - Amendment/s....................... 752 SB 1647 Committee Report-Floor Amendment/s................. 6 SB 1647 Committee Report-Floor Amendment/s................. 731 SB 1647 Second Reading - Amendment/s....................... 756 SB 1647 Third Reading...................................... 766 SB 1707 Committee Report-Floor Amendment/s................. 7 SB 1707 Recall............................................. 851 SB 1707 Recall............................................. 851 SB 1707 Recall............................................. 852 SB 1707 Second Reading - Amendment/s....................... 854 SB 1707 Third Reading...................................... 856 SB 1828 Committee Report-Floor Amendment/s................. 731 SB 1828 Second Reading - Amendment/s....................... 825 SB 1828 Third Reading...................................... 846 SB 1829 Committee Report-Floor Amendment/s................. 730 SB 1829 Second Reading - Amendment/s....................... 823 SB 1829 Third Reading...................................... 825 SB 1860 Committee Report-Floor Amendment/s................. 734 SB 1860 Second Reading - Amendment/s....................... 768 SB 1860 Third Reading...................................... 818 SJR 0068 Adoption........................................... 750 SJR 0068 Committee Report................................... 730 SJR 0070 Adoption........................................... 750 SJR 0071 Committee Report................................... 7
5 [April 15, 2000] The House met pursuant to adjournment. Representative Hartke in the Chair. Prayer by Representative Coy Pugh, Pastor of West Englewood United Methodist Church in Chicago, Illinois. Representative Bassi led the House in the Pledge of Allegiance. By direction of the Speaker, a roll call was taken to ascertain the attendance of Members, as follows: 118 present. (ROLL CALL 1) TEMPORARY COMMITTEE ASSIGNMENTS The Speaker announced the following temporary committee assignments: Representative Harris will replace Representative Curry, Representative Younge will replace Representative Franks, and Representative Joseph Lyons will replace Representative Feigenholtz in the Committee on State Government Administration, for today only. Representative Flowers will replace Representative Harold Murphy, Representative McCarthy will replace Representative Lou Jones, Representative Joseph Lyons will replace Representative Monique Davis, and Representative Douglas Scott will replace Representative Shirley Jones in the Committee on Public Utilities, for today only. Representative Winters will replace Representative Bill Mitchell in the Committee on Aging, for today only. Representative Jerry Mitchell will replace Representative Poe in the Committee on Personnel & Pensions, for today only. Representative Cross will replace Representative Sommer, Representative Rutherford will replace Representative Schmitz, Representative Tenhouse will replace Representative O'Connor, and Representative Poe will replace Representative Bill Mitchell in the Committee on State Government Administration, for today only. Representative Ryder will replace Representative Stephens in the Committee on Appropriations-Public Safety, for today only. Representative Stephens will replace Representative Leitch in the Committee on Public Utilities, for today only. Representative Black will replace Representative Poe in the Committee on Agriculture & Conservation, for today only. RE-REFERRED TO THE COMMITTEE ON RULES The following bills were re-referred to the Committee on Rules pursuant to Rule 19(a): HOUSE BILLS 474, 1137, 3873 : SENATE BILLS 1007, 1321, 1389, 1400, 1507, 1577, 1620 and 1636. REPORT FROM THE COMMITTEE ON RULES Representative Currie, Chairperson, from the Committee on Rules to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "recommends be adopted" and be placed on the House Calendar: HOUSE JOINT RESOLUTION 70. That the Motion be reported "be approved for consideration" and placed on the House Calendar: Motion to concur with Senate Amendment No. 2 to HOUSE BILL 3872. Motion to concur with Senate Amendment No. 4 to HOUSE BILL 3876. Motion to concur with Senate Amendments numbered 2 and 3 to HOUSE BILL 3939. Motion to concur with Senate Amendment No. 1 to HOUSE BILL 4022. That the bill be reported "be approved for consideration" and placed on the House Calendar on the order of Non-concurrenc: SENATE BILL 168. The committee roll call vote on the foregoing Legislative Measures is as follows:
[April 15, 2000] 6 5, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair Y Ryder Y Hannig Y Tenhouse Y Turner, Art Representative Currie, Chairperson, from the Committee on rules to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Floor Amendment be reported "recommends be adopted": Amendment No. 15 to SENATE BILL 1647. The committee roll call vote on the foregoing Legislative Measures is as follows: 4, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair Y Ryder A Hannig Y Tenhouse Y Turner, Art Representative Currie, Chairperson, from the Committee on Rules to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Motion be reported "be approved for consideration" and placed on the House Calendar: Motion to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 4176. That the Floor Amendment be reported "recommends be adopted": Amendment No. 3 to SENATE BILL 1620. The committee roll call vote on the foregoing Legislative Measures is as follows: 4, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair A Ryder Y Hannig Y Tenhouse Y Turner, Art Representative Currie, Chairperson, from the Committee on Rules to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "recommends be adopted" and be placed on the House Calendar: HOUSE JOINT RESOLUTION 71. That the Motion be reported "be approved for consideration" and placed on the House Calendar: Motion to concur with Senate Amendment No. 1 to HOUSE BILL 4374. Motion to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 4435. Motion to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 4437. Motion to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 4438. Motion to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 4439. Motion to concur with Senate Amendment No. 1 to HOUSE BILL 4582. Motion to concur with Senate Amendment No. 1 to HOUSE BILL 4584. Motion to concur with Senate Amendment No. 1 to HOUSE BILL 4587. The committee roll call vote on the foregoing Legislative Measures is as follows: 5, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair Y Ryder Y Hannig Y Tenhouse Y Turner, Art
7 [April 15, 2000] Representative Currie, Chairperson, from the Committee on Rules to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Motion be reported "be approved for consideration" and placed on the House Calendar: Motion to concur with Senate Amendment No. 1 to HOUSE BILL 2917. The committee roll call vote on the foregoing Legislative Measure is as follows: 3, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair A Ryder A Hannig Y Tenhouse Y Turner, Art Representative Currie, Chairperson, from the Committee on Rules to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Conference Committee Report be reported with the recommendation that it "approved for consideration" and placed on the House Calendar: First Conference Committee Report to SENATE BILL 385. First Conference Committee Report to HOUSE BILL 390. That the Floor Amendment be reported "recommends be adopted": Amendment No. 5 to SENATE BILL 1707. The committee roll call vote on the foregoing Legislative Measures is as follows: 3, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair A Ryder A Hannig Y Tenhouse Y Turner, Art Representative Currie, Chairperson, from the Committee on Rules to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "recommends be adopted" and be placed on the House Calendar: SENATE JOINT RESOLUTION 71. The committee roll call vote on the foregoing Legislative Measure is as follows: 5, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair Y Ryder Y Hannig Y Tenhouse Y Turner, Art Representative Currie, Chairperson, from the Committee on Rules to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the bill be reported "approved for consideration" and be placed on the order of Second Reading -- Short Debate: HOUSE BILL 224. The committee roll call vote on the foregoing Legislative Measures is as follows: 3, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair Y Ryder N Hannig N Tenhouse Y Turner, Art That the Motion be reported "be approved for consideration" and placed on the House Calendar: Motion to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 4588. The committee roll call vote on the foregoing Legislative Measures
[April 15, 2000] 8 is as follows: 5, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair Y Ryder Y Hannig Y Tenhouse Y Turner, Art LETTER OF TRANSMITTAL GENERAL ASSEMBLY STATE OF ILLINOIS HOUSE OF REPRESENTATIVES April 15, 2000 Anthony D. Rossi Clerk of the House HOUSE OF REPRESENTATIVES 402 Capitol Building Springfield IL 62706 Dear Mr. Clerk: Please extend the deadline for final passage of Senate Bill 168 to April 16, 2000. This final passage deadline supersedes any and all deadlines that may have previously applied to the above referenced bills, including committee and 3rd reading deadlines, and the April 14, 2000 deadline for consideration of joint action motions and conference committee reports. If you have questions, please contact my Chief of Staff, Tim Mapes. With kindest personal regards, I remain Sincerely yours, s/Michael J. Madigan Speaker of the House WILLIAM DELGADO STATE REPRESENTATIVE - 3RD DISTRICT April 14, 2000 Anthony D. Rossi Chief Clerk Room 402, Capitol Building Springfield, IL 62706 Dear Mr. Rossi: On SJR-70 inadvertently I voted NO with my full intention to vote YES in order to disagree with the pay raise recommended by the Compensation Review Board. Please reflect in the record my intent. I thank you for your prompt attention and assistance in this matter. Sincerely, s/William Delgado State Representative 3rd District SONIA SILVA
9 [April 15, 2000] STATE REPRESENTATIVE - 1ST DISTRICT April 14, 2000 Anthony D. Rossi Chief Clerk Room 402, Capitol Building Springfield, IL 62706 Dear Mr. Rossi: It was my intent to vote YES on SJR-70. I was away from my seat, and I was voted as a NO. Please reflect in the record my intent. I thank you for your prompt attention and assistance in this matter. Sincerely, s/Sonia Silva State Representative 1st District GENERAL ASSEMBLY STATE OF ILLINOIS HOUSE OF REPRESENTATIVES April 15, 2000 Anthony D. Rossi Clerk of the House HOUSE OF REPRESENTATIVES 402 Capitol Building Springfield IL 62706 Dear Mr. Clerk: Please extend the deadline for final passage of Senate Bill 385 to April 16, 2000. This final passage deadline supersedes any and all deadlines that may have previously applied to the above referenced bill, including committee and 3rd reading deadlines, and the April 14, 2000 deadline for consideration of joint action motions and conference committee reports. If you have questions, please contact my Chief of Staff, Tim Mapes. With kindest personal regards, I remain Sincerely yours, s/Michael J. Madigan Speaker of the House GENERAL ASSEMBLY STATE OF ILLINOIS HOUSE OF REPRESENTATIVES April 15, 2000 Anthony D. Rossi Clerk of the House HOUSE OF REPRESENTATIVES 402 Capitol Building Springfield IL 62706 Dear Mr. Clerk:
[April 15, 2000] 10 Please extend the deadline for final passage of House Bill 390 to April 16, 2000. This final passage deadline supersedes any and all deadlines that may have previously applied to the above referenced bill, including committee and 3rd reading deadlines, and the April 14, 2000 deadline for consideration of joint action motions and conference committee reports. If you have questions, please contact my Chief of Staff, Tim Mapes. With kindest personal regards, I remain Sincerely yours, s/Michael J. Madigan Speaker of the House GENERAL ASSEMBLY STATE OF ILLINOIS HOUSE OF REPRESENTATIVES April 15, 2000 Anthony D. Rossi Clerk of the House HOUSE OF REPRESENTATIVES 402 Capitol Building Springfield IL 62706 Dear Mr. Clerk: Please extend the deadline for final passage of the following bills to December House Bills: 224, 1636, 1992, 2733, 3875, 3929, 3928, 4396, 4407, 4478, 4697. Senate Bills: 121, 649, 851, 1391, 1397, 1844, 1855, 1899. This final passage deadline supersedes any and all deadlines that may have previously applied to the above referenced bills, including committee and 3rd reading deadlines, and any applicable deadline for consideration of joint action motions and conference committee reports. If you have questions, please contact my Chief of Staff, Tim Mapes. With kindest personal regards, I remain Sincerely yours, s/Michael J. Madigan Speaker of the House GENERAL ASSEMBLY STATE OF ILLINOIS HOUSE OF REPRESENTATIVES April 15, 2000 Anthony D. Rossi Clerk of the House HOUSE OF REPRESENTATIVES 402 Capitol Building Springfield IL 62706 Dear Mr. Clerk:
11 [April 15, 2000] Please extend the deadline for final passage of House Bills 224 and 4588 to April 16, 2000. This final passage deadline supersedes any and all deadlines that may have previously applied to the above referenced bills, including committee and 3rd reading deadlines, and the April 14, 2000 deadline for consideration of joint action motions and conference committee reports. If you have questions, please contact my Chief of Staff, Tim Mapes. With kindest personal regards, I remain Sincerely yours, s/Michael J. Madigan Speaker of the House COMMITTEE ON RULES REFERRALS Representative Barbara Flynn Currie, Chairperson of the Committee on Rules, reported the following legislative measures and/or joint action motions have been assigned as follows: Committee on Appropriations-Human Services: House Amendment 2 to SENATE BILL 1828. Committee on Appropriations-Public Safety: House Amendment 2 to SENATE BILL 1829. Committee on Local Government: Motion to Concur in Senate Amendment 1 to HOUSE BILL 3114 and Motion to Concur in Senate Amendment 1 to HOUSE BILL 3225. Committee on Personnel & Pensions: Motion to Concur in Senate Amendment 1 to HOUSE BILL 3756. Committee on State Government Administration: House Amendment 2 to SENATE BILL 1860. Committee on Consumer Protection: House Amendment 2 to SENATE BILL 355. Committee on Human Services: SENATE JOINT RESOLUTION 69. JOINT ACTION MOTIONS SUBMITTED Representative Madigan submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendment No. 1 to HOUSE BILL 3756. Representative Daniels submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendment No. 1 to HOUSE BILL 4374. Representative Hannig submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 4435. Representative Hannig submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 4437. Representative Hannig submitted the following written motion, which was referred to the Committee on Rules:
[April 15, 2000] 12 MOTION #1 I move to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 4438. Representative Hannig submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 4439. Representative Hannig submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendment No. 1 to HOUSE BILL 4582. Representative Hannig submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendment No. 1 to HOUSE BILL 4584. Representative Hannig submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendment No. 1 to HOUSE BILL 4587. Representative Hannig submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 4588. Representative Wojcik submitted the following written motion, which was placed on the Calendar on the order of Non-concurrence: MOTION #1 I move to refuse to recede from House Amendment No. 1 to SENATE BILL 168. REQUEST FOR FISCAL NOTE Representative Black requested that a Fiscal Note be supplied for SENATE BILL 1620, as amended. FISCAL NOTES SUPPLIED Fiscal Notes have been supplied for SENATE BILLS 355, as amended, 1400, as amended, 1647, as amended, and 1577, as amended. REQUEST FOR STATE MANDATE NOTE Representative Black requested that a State Mandate Note be supplied for SENATE BILL 1620, as amended. STATE MANDATE NOTE SUPPLIED A State Mandate Note has been supplied for SENATE BILL 1577, as amended. REQUEST FOR JUDICIAL NOTE Representative Black requested that a Judicial Note be supplied for SENATE BILL 1620, as amended.
13 [April 15, 2000] JUDICIAL NOTE WITHDRAWN Representative Black withdrew his request for a Judicial Note on SENATE BILL 355, as amended. HOME RULE NOTE SUPPLIED A Home Rule Note has been supplied for SENATE BILL 1577, as amended. LAND APPRAISAL CONVEYANCE NOTE SUPPLIED A Land Appraisal Conveyance Note has been supplied for SENATE BILL 1647, as amended. REQUEST FOR CORRECTIONAL BUDGET NOTE Representative Black requested that a Correctional Budget Note be supplied for SENATE BILL 1620, as amended. MESSAGES FROM THE SENATE A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has refused to concur with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL 385 A bill for AN ACT to amend the Public Utilities Act by changing Section 13-406. House Amendment No. 1 to Senate Bill No. 385. House Amendment No. 2 to Senate Bill No. 385. Action taken by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate The foregoing message from the Senate reporting their refusal to concur in House Amendments numbered 1 and 2 to SENATE BILL 386 was placed on the Calendar on the order of Non-conurrence. A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has refused to concur with the House in the adoption of their amendment to a bill of the following title, to-wit: SENATE BILL 1007 A bill for AN ACT in relation to State employment. House Amendment No. 1 to Senate Bill No. 1007.
[April 15, 2000] 14 Action taken by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate The foregoing message from the Senate reporting their refusal to concur in House Amendment No. 1 to SENATE BILL 1007 was placed on the Calendar on the order of Non-conurrence. A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has acceded to the request of the House of Representatives for a First Conference Committee to consider the differences of the two Houses in regard to the House amendment to: SENATE BILL NO. 168 A bill for AN ACT to amend the Fire Protection District Act by changing Section 21. I am further directed to inform the House of Representatives that the Committee on Committees of the Senate has appointed as such Committee on the part of the Senate: Senators: Dillard, Rauschenberger, Klemm; L. Walsh and Shaw. Action taken by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has acceded to the request of the House of Representatives for a First Conference Committee to consider the differences of the two Houses in regard to the House amendments to: SENATE BILL NO. 385 A bill for AN ACT to amend the Public Utilities Act by changing Section 13-406. I am further directed to inform the House of Representatives that the Committee on Committees of the Senate has appointed as such Committee on the part of the Senate: Senators: Rauschenberger, Weaver, Philip; Molaro and E. Jones. Action taken by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has receded from their amendments 1, 2 and 5 to a bill of the following title, to-wit: HOUSE BILL NO. 2980 A bill for AN ACT in relation to workers' compensation. Action taken by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary:
15 [April 15, 2000] Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in adoption of the following joint resolution, to-wit: HOUSE JOINT RESOLUTION NO. 61 Concurred in the Senate, April 15, 2000. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in adoption of the following joint resolution, to-wit: HOUSE JOINT RESOLUTION NO. 63 Concurred in the Senate, April 15, 2000. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in adoption of the following joint resolution, to-wit: HOUSE JOINT RESOLUTION NO. 70 Concurred in the Senate, April 15, 2000. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendment to a bill of the following title, to-wit: SENATE BILL NO. 355 A bill for AN ACT relating to consumer finance. House Amendment No. 2 to SENATE BILL NO. 355. Action taken by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL NO. 1440 A bill for AN ACT to create the Local Government Taxpayers' Bill of Rights Act. House Amendment No. 1 to SENATE BILL NO. 1440.
[April 15, 2000] 16 House Amendment No. 2 to SENATE BILL NO. 1440. Action taken by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendment to a bill of the following title, to-wit: SENATE BILL NO. 1503 A bill for AN ACT to amend the Illinois Vehicle Code by changing Section 4-107. House Amendment No. 2 to SENATE BILL NO. 1503. Action taken by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL NO. 1645 A bill for AN ACT to amend the Property Tax Code by changing Section 12-55. House Amendment No. 1 to SENATE BILL NO. 1645. House Amendment No. 2 to SENATE BILL NO. 1645. Action taken by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL NO. 1647 A bill for AN ACT in relation to certain land. House Amendment No. 2 to SENATE BILL NO. 1647. House Amendment No. 3 to SENATE BILL NO. 1647. House Amendment No. 6 to SENATE BILL NO. 1647. House Amendment No. 15 to SENATE BILL NO. 1647.
17 [April 15, 2000] Action taken by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendment to a bill of the following title, to-wit: SENATE BILL NO. 1680 A bill for AN ACT in relation to real property. House Amendment No. 4 to SENATE BILL NO. 1680. Action taken by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL NO. 1860 A bill for AN ACT concerning membership, duties, rights, and obligations of authorities, boards, commissions, and committees. House Amendment No. 1 to SENATE BILL NO. 1860. House Amendment No. 2 to SENATE BILL NO. 1860. Action taken by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL NO. 1550 A bill for AN ACT to amend the Liquor Control Act of 1934 by changing Section 6-15. House Amendment No. 1 to SENATE BILL NO. 1550. House Amendment No. 2 to SENATE BILL NO. 1550. Action taken by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate
[April 15, 2000] 18 A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House of Representatives in the passage of a bill of the following title to-wit: HOUSE BILL 3875 A bill for AN ACT in relation to property taxes. Together with the attached amendment thereto (which amendment has been printed by the Senate), in the adoption of which I am instructed to ask the concurrence of the House, to-wit: Senate Amendment No. 2 to HOUSE BILL NO. 3875. Passed the Senate, as amended, April 15, 2000. Jim Harry, Secretary of the Senate AMENDMENT NO. 2. Amend House Bill 3875 by replacing everything after the enacting clause with the following: "Section 5. The Property Tax Code is amended by changing Sections 16-125 and 16-180: (35 ILCS 200/16-125) Sec. 16-125. Hearings. In counties with 3,000,000 or more inhabitants, complaints filed with the board of appeals (until the first Monday in December 1998 and the board of review beginning the first Monday in December 1998 and thereafter) shall be classified by townships. All complaints shall be docketed numerically, in the order in which they are presented, as nearly as possible, in books or computer records kept for that purpose, which shall be open to public inspection. The complaints shall be considered by townships until they have been heard and passed upon by the board. After completing final action on all matters in a township, the board shall transmit such final actions to the county assessor. A hearing upon any complaint shall not be held until the taxpayer affected and the county assessor have each been notified and have been given an opportunity to be heard. All hearings shall be open to the public and the board shall sit together and hear the representations of the interested parties or their representatives. An order for a correction of any assessment shall not be made unless both commissioners of the board, or a majority of the members in the case of a board of review, concur therein, in which case, an order therefor shall be made in open session and entered in the records of the board. When an assessment is ordered corrected, the board shall transmit a computer printout of the results, or make and sign a brief written statement of the reason for the change and the manner in which the method used by the assessor in making the assessment was erroneous, and shall deliver a copy of the statement to the county assessor. Upon request the board shall hear any taxpayer in opposition to a proposed reduction in any assessment. The board may destroy or otherwise dispose of complaints and records pertaining thereto after the lapse of 5
19 [April 15, 2000] discretion of the Board. A copy of the appellant's petition shall be mailed by the clerk of the Property Tax Appeal Board to the board of review or board of appeals whose decision is being appealed. In all cases where a change in assessed valuation of $100,000 or more is sought, the board of review or board of appeals shall serve a copy of the petition on all taxing districts as shown on the last available tax bill. The chairman of the Property Tax Appeal Board shall provide for the speedy hearing of all such appeals. All appeals shall be considered de novo. Where no complaint has been made to the board of review of the county where the property is located and the appeal is based solely on the effect of an equalizing factor assigned to all property or to a class of property by the board of review, the Property Tax Appeal Board shall not grant a reduction in assessment greater than the amount that was added as the result of the equalizing factor. For appeals based on assements made for the 1997, 1998, and 1999 assessment years where property is classified for purposes of taxation and a classification ordinance has been adopted in accordance with Section 9-150, the correct assessment for property other than residential property of 6 units or less shall be determined by debasing the market value of the subject property by the ordinance level for that class of property. (Source: P.A. 88-455; 89-671, eff. 8-14-96.) Section 99. This Act is effective upon becoming law." The foregoing message from the Senate reporting Senate Amendment No. 2 to HOUSE BILL 3875 was placed on the Calendar on the order of Concurrence. A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House of Representatives in the passage of a bill of the following title to-wit: HOUSE BILL 4374 A bill for AN ACT in relation to State government. Together with the attached amendment thereto (which amendment has been printed by the Senate), in the adoption of which I am instructed to ask the concurrence of the House, to-wit: Senate Amendment No. 1 to HOUSE BILL NO. 4374. Passed the Senate, as amended, April 15, 2000. Jim Harry, Secretary of the Senate AMENDMENT NO. 1. Amend House Bill 4374 by replacing everything after the enacting clause with the following: "ARTICLE 1. SHORT TITLE Section 1-1. Short title. This Act may be cited as the FY2001 Budget Implementation Act relating to the fiscal operation of State government. ARTICLE 5. ELIMINATE THE DIGITAL DIVIDE LAW Section 5-1. Short title. This Article may be cited as the Eliminate the Digital Divide Law. Section 5-3. Statement of legislative findings and purposes. The General Assembly finds that the growth of high technology industry, including computers, the Internet, and advanced telecommunications, has created a division in society. Those who are able to master the tools of the new digital technology and have access to the technology have benefited in the form of improved employment possibilities and a higher
[April 15, 2000] 20 standard of life. Those who are unfamiliar with the new technologies, or do not have access to them, are increasingly constrained to marginal employment and a standard of living near the poverty level. This "digital divide" parallels existing economic, racial, and gender divisions in society, with the more privileged members of society having much greater opportunity to benefit from the new technologies than those who are less favorably situated. It is the purpose of this Law to establish educational and economic development initiatives that will bridge the digital divide, making possible a society in which all individuals can benefit from the opportunities provided by the new technologies. Section 5-5. Definitions; descriptions. As used in this Article: "Community-based organization" means a private not-for-profit organization that is located in an Illinois community and that provides services to citizens within that community and the surrounding area. "Community technology centers" provide computer access and educational services using information technology. Community technology centers are diverse in the populations they serve and programs they offer, but similar in that they provide technology access to individuals, communities, and populations that typically would not otherwise have places to use computer and telecommunications technologies. "Department" means the Department of Commerce and Community Affairs. "National school lunch program" means a program administered by the U.S. Department of Agriculture and state agencies that provides free or reduced price lunches to economically disadvantaged children. A child whose family income is between 130% and 185% of applicable family size income levels contained in the nonfarm poverty guidelines prescribed by the Office of Management and Budget is eligible for a reduced price lunch. A child whose family income is 130% or less of applicable family size income levels contained in the nonfarm income poverty guidelines prescribed by the Office of Management and Budget is eligible for a free lunch. "Telecommunications services" provided by telecommunications carriers include all commercially available telecommunications services in addition to all reasonable charges that are incurred by taking such services, such as state and federal taxes. "Other special services" provided by telecommunications carriers include Internet access and installation and maintenance of internal connections in addition to all reasonable charges that are incurred by taking such services, such as state and federal taxes. Section 5-30. Community Technology Center Grant Program. (a) Subject to appropriation, the Department shall administer the Community Technology Center Grant Program under which the Department shall make grants in accordance with this Article for planning, establishment, administration, and expansion of Community Technology Centers. The purposes of the grants shall include, but not be limited to, volunteer recruitment and management, infrastructure, and related goods and services for Community Technology Centers. The total amount of grants under this Section in fiscal year 2001 shall not exceed $2,000,000. No Community Technology Center may receive a grant of more than $50,000 under this Section in a particular fiscal year. (b) State educational agencies, local educational agencies, institutions of higher education, and other public and private nonprofit or for-profit agencies and organizations are eligible to receive grants under this Program. A group of eligible entities is also eligible to receive a grant if the group follows the procedures for group applications in 34 CFR 75.127-129 of the Education Department General Administrative Regulations. To be eligible to apply for a grant, a Community Technology Center must serve a community in which not less than 50% of the students are eligible for a free or reduced price lunch under the national school lunch program or in which not less than 40% of the students are eligible for a free lunch under the national school lunch program; however, if funding is insufficient to approve all grant applications
21 [April 15, 2000] for a particular fiscal year, the Department may impose a higher minimum percentage threshold for that fiscal year. Determinations of communities and determinations of the percentage of students in a community who are eligible for a free or reduced price lunch under the national school lunch program shall be in accordance with rules adopted by the Department. Any entities that have received a Community Technology Center grant under the federal Community Technology Centers Program are also eligible to apply for grants under this Program. The Department shall provide assistance to Community Technology Centers in making those determinations for purposes of applying for grants. (c) Grant applications shall be submitted to the Department not later than March 15 for the next fiscal year. (d) The Department shall adopt rules setting forth the required form and contents of grant applications. Section 5-35. Resale; Community Technology Centers. (a) Products and services purchased by Community Technology Centers with grant funds may not be sold, resold, or transferred in consideration of money or any other thing of value except with the prior approval of the Department. (b) This prohibition on resale shall not bar Community Technology Centers from charging fees for education or workforce preparation courses. There is no prohibition on the resale of products or services that are not purchased with grant funds. Section 5-40. Auditing; records; Community Technology Centers. (a) Community Technology Centers shall be required to maintain for expenditures made under this Article any procurement records required by the Department. Community Technology Centers shall produce those records at the request of the Department, any auditor appointed by the State, or any State officer or agency entitled to inspect the records. (b) Community Technology Centers shall be subject to random compliance audits to evaluate what products and services they are purchasing and how the products and services are being used. Section 5-45. Statewide Community Technology Center Network. Subject to appropriation, the Department shall expend not more than $100,000 in fiscal year 2001 to establish and administer a Statewide Community Technology Center Network to assist in local and regional planning under this Article. Section 5-105. Rules. The Department may adopt any rules that are necessary and appropriate to carry out this Article. ARTICLE 10. AMENDATORY PROVISIONS Section 10-5. The Department of Commerce and Community Affairs Law of the Civil Administrative Code of Illinois is amended by changing Sections 605-800 and 605-805 and renumbering and changing Section 46.75 (as added by Public Act 91-34) as follows: (20 ILCS 605/605-420) (was 20 ILCS 605/46.75) Sec. 605-420.
[April 15, 2000] 22 received for the purposes of Section 403(a)(5) of the federal Social Security Act and remain unobligated on that date. Beginning on the effective date of this amendatory Act of the 91st General Assembly,
23 [April 15, 2000] other entity as defined in subsection (c). Under this Section, allowable costs include, but are not limited to: (1) Administrative costs of tracking, documenting, reporting, and processing training funds or project costs. (2) Curriculum development. (3) Wages and fringe benefits of employees. (4) Training materials, including scrap product costs. (5) Trainee travel expenses. (6) Instructor costs, including wages, fringe benefits, tuition, and travel expenses. (7) Rent, purchase, or lease of training equipment. (8) Other usual and customary training costs. (f) The Director will ensure that a minimum of one on-site grant monitoring visit is conducted by the Department either during the course of the grant period or within 6 months following the end of the grant period. The Department shall verify that the grantee's financial management system is structured to provide for accurate, current, and complete disclosure of the financial results of the grant program in accordance with all provisions, terms, and conditions contained in the grant contract. (g) The Director may establish and collect a schedule of charges from subgrantee entities and other system users under federal job-training programs for participating in and utilizing the Department's automated job-training program information systems if the systems and the necessary participation and utilization are requirements of the federal job-training programs. All monies collected pursuant to this subsection shall be deposited into the Title III Social Security and Employment Fund, except that any moneys that may be necessary to pay liabilities outstanding as of June 30, 2000 shall be deposited into the Federal Job-Training Information Systems Revolving Fund
[April 15, 2000] 24 Illinois v. Philip Morris, et al. (Circuit Court of Cook County, No. 96-L13146) and (2) any settlement with or judgment against any tobacco product manufacturer other than one participating in the Master Settlement Agreement in satisfaction of any released claim as defined in the Master Settlement Agreement, as well as any other monies as provided by law. All earnings on Fund investments shall be deposited into the Fund. Upon the creation of the Fund, the State Comptroller shall order the State Treasurer to transfer into the Fund any monies paid to the State as described in item (1) or (2) of this Section before the creation of the Fund plus any interest earned on the investment of those monies. (b) As soon as may be practical after June 30, 2001, the State Comptroller shall direct and the State Treasurer shall transfer the unencumbered balance in the Tobacco Settlement Recovery Fund as of June 30, 2001 into the Budget Stabilization Fund. The Treasurer may invest the moneys in the Budget Stabilization Fund in the same manner, in the same types of investments, and subject to the same limitations provided in the Illinois Pension Code for the investment of pension funds other than those established under Article 3 or 4 of the Code. (Source: P.A. 91-646, eff. 11-19-99.) (30 ILCS 105/8g) Sec. 8g. Transfers from General Revenue Fund. (a) In addition to any other transfers that may be provided for by law, as soon as may be practical after the effective date of this amendatory Act of the 91st General Assembly, the State Comptroller shall direct and the State Treasurer shall transfer the sum of $10,000,000 from the General Revenue Fund to the Motor Vehicle License Plate Fund created by Senate Bill 1028 of the 91st General Assembly. (b) In addition to any other transfers that may be provided for by law, as soon as may be practical after the effective date of this amendatory Act of the 91st General Assembly, the State Comptroller shall direct and the State Treasurer shall transfer the sum of $25,000,000 from the General Revenue Fund to the Fund for Illinois' Future created by Senate Bill 1066 of the 91st General Assembly. (c) In addition to any other transfers that may be provided for by law, on August 30 of each fiscal year's license period, the Illinois Liquor Control Commission shall direct and the State Comptroller and State Treasurer shall transfer from the General Revenue Fund to the Youth Alcoholism and Substance Abuse Prevention Fund an amount equal to the number of retail liquor licenses issued for that fiscal year multiplied by $50. (d) The payments to programs required under subsection (d) of Section 28.1 of the Horse Racing Act of 1975 shall be made, pursuant to appropriation, from the special funds referred to in the statutes cited in that subsection, rather than directly from the General Revenue Fund. Beginning January 1, 2000, on the first day of each month, or as soon as may be practical thereafter, the State Comptroller shall direct and the State Treasurer shall transfer from the General Revenue Fund to each of the special funds from which payments are to be made under Section 28.1(d) of the Horse Racing Act of 1975 an amount equal to 1/12 of the annual amount required for those payments from that special fund, which annual amount shall not exceed the annual amount for those payments from that special fund for the calendar year 1998. The special funds to which transfers shall be made under this subsection (d) include, but are not necessarily limited to, the Agricultural Premium Fund; the Metropolitan Exposition Auditorium and Office Building Fund; the Fair and Exposition Fund; the Standardbred Breeders Fund; the Thoroughbred Breeders Fund; and the Illinois Veterans' Rehabilitation Fund. (e) In addition to any other transfers that may be provided for by law, as soon as may be practical after the effective date of this amendatory Act of the 91st General Assembly, but in no event later than June 30, 2000, the State Comptroller shall direct and the State Treasurer shall transfer the sum of $15,000,000 from the General Revenue Fund to the Fund for Illinois' Future. (f) In addition to any other transfers that may be provided for by
25 [April 15, 2000] law, as soon as may be practical after the effective date of this amendatory Act of the 91st General Assembly, but in no event later than June 30, 2000, the State Comptroller shall direct and the State Treasurer shall transfer the sum of $70,000,000 from the General Revenue Fund to the Long-Term Care Provider Fund. (Source: P.A. 91-25, eff. 6-9-99.) (30 ILCS 105/13.3) (from Ch. 127, par. 149.3) Sec. 13.3. Petty cash funds; purchasing cards. (a) Any State agency may establish and maintain petty cash funds for the purpose of making change, purchasing items of small cost, payment of postage due, and for other nominal expenditures which cannot be administered economically and efficiently through customary procurement practices. Petty cash funds may be established and maintained from moneys which are appropriated to the agency for Contractual Services. In the case of an agency which receives a single appropriation for its ordinary and contingent expenses, the agency may establish a petty cash fund from the appropriated funds. Before the establishment of any petty cash fund, the agency shall submit to the State Comptroller a survey of the need for the fund. The survey shall also establish that sufficient internal accounting controls exist. The Comptroller shall investigate such need and if he determines that it exists and that adequate accounting controls exist, shall approve the establishment of the fund. The Comptroller shall have the power to revoke any approval previously made under this Section. Petty cash funds established under this Section shall be operated and maintained on the imprest system and no fund shall exceed $1,000, except that the Secretary of State may maintain a fund of not exceeding $2,000 for each Chicago Motor Vehicle Facility, each Springfield Public Service Facility, and the Motor Vehicle Facilities in Champaign, Decatur, Marion, Naperville, Peoria, Rockford, Granite City, Quincy, and Carbondale, to be used solely for the purpose of making change. Except for purchases made by procurement card as provided in subsection (b) of this Section, single transactions shall be limited to amounts less than $50, and all transactions occurring in the fund shall be reported and accounted for as may be provided in the uniform accounting system developed by the State Comptroller and the rules and regulations implementing that accounting system. All amounts in any such fund of less than $1,000 but over $100 shall be kept in a checking account in a bank, or savings and loan association or trust company which is insured by the United States government or any agency of the United States government, except that in funds maintained in Chicago Motor Vehicle Facilities, each Springfield Public Service Facility, and the Motor Vehicle Facilities in Champaign, Decatur, Marion, Naperville, Peoria, Rockford, Granite City, Quincy, and Carbondale, all amounts in the fund may be retained on the premises of such facilities. No bank or savings and loan association shall receive public funds as permitted by this Section, unless it has complied with the requirements established pursuant to Section 6 of "An Act relating to certain investments of public funds by public agencies", approved July 23, 1943, as now or hereafter amended. An internal audit shall be performed of any petty cash fund which receives reimbursements of more than $5,000 in a fiscal year. Upon succession in the custodianship of any petty cash fund, both the former and successor custodians shall sign a statement, in triplicate, showing the exact status of the fund at the time of the transfer. The original copy shall be kept on file in the office wherein the fund exists, and each signer shall be entitled to retain one copy. (b) The Comptroller may provide by rule for the use of purchasing cards by State agencies to pay for purchases that otherwise may be paid out of the agency's petty cash fund. Any rule adopted hereunder shall impose a single transaction limit, which shall not be greater than $500. The rules of the Comptroller may include but shall not be limited
[April 15, 2000] 26 to: (1) standards for the issuance of purchasing cards to State agencies based upon the best interests of the State; (2) procedures for recording purchasing card transactions within the State accounting system, which may provide for summary reporting; (3) procedures for auditing purchasing card transactions on a post-payment basis; (4) standards for awarding contracts with a purchasing card vendor to acquire purchasing cards for use by State agencies; and (5) procedures for the Comptroller to charge against State agency appropriations for payment of purchasing card expenditures without the use of the voucher and warrant system. (c) As used in this Section, "State agency" means any department, officer, authority, public corporation, quasi-public corporation, commission, board, institution, State college or university, or other public agency created by the State, other than units of local government and school districts. (Source: P.A. 90-33, eff. 6-27-97.) Section 10-18. The Illinois Income Tax Act is amended by changing Section 901 as follows: (35 ILCS 5/901) (from Ch. 120, par. 9-901) Sec. 901. Collection Authority. (a) In general. The Department shall collect the taxes imposed by this Act. The Department shall collect certified past due child support amounts under Section 2505-650 of the Department of Revenue Law (20 ILCS 2505/2505-650). Except as provided in subsections (c) and (e) of this Section, money collected pursuant to subsections (a) and (b) of Section 201 of this Act shall be paid into the General Revenue Fund in the State treasury; money collected pursuant to subsections (c) and (d) of Section 201 of this Act shall be paid into the Personal Property Tax Replacement Fund, a special fund in the State Treasury; and money collected under Section 2505-650 of the Department of Revenue Law (20 ILCS 2505/2505-650) shall be paid to the State Disbursement Unit established under Section 10-26 of the Illinois Public Aid Code. (b) Local Governmental Distributive Fund. Beginning August 1, 1969, and continuing through June 30, 1994, the Treasurer shall transfer each month from the General Revenue Fund to a special fund in the State treasury, to be known as the "Local Government Distributive Fund", an amount equal to 1/12 of the net revenue realized from the tax imposed by subsections (a) and (b) of Section 201 of this Act during the preceding month. Beginning July 1, 1994, and continuing through June 30, 1995, the Treasurer shall transfer each month from the General Revenue Fund to the Local Government Distributive Fund an amount equal to 1/11 of the net revenue realized from the tax imposed by subsections (a) and (b) of Section 201 of this Act during the preceding month. Beginning July 1, 1995, the Treasurer shall transfer each month from the General Revenue Fund to the Local Government Distributive Fund an amount equal to 1/10 of the net revenue realized from the tax imposed by subsections (a) and (b) of Section 201 of the Illinois Income Tax Act during the preceding month. Net revenue realized for a month shall be defined as the revenue from the tax imposed by subsections (a) and (b) of Section 201 of this Act which is deposited in the General Revenue Fund, the Educational Assistance Fund and the Income Tax Surcharge Local Government Distributive Fund during the month minus the amount paid out of the General Revenue Fund in State warrants during that same month as refunds to taxpayers for overpayment of liability under the tax imposed by subsections (a) and (b) of Section 201 of this Act. (c) Deposits Into Income Tax Refund Fund. (1) Beginning on January 1, 1989 and thereafter, the Department shall deposit a percentage of the amounts collected pursuant to subsections (a) and (b)(1), (2), and (3), of Section 201 of this Act into a fund in the State treasury known as the Income Tax Refund Fund. The Department shall deposit 6% of such
27 [April 15, 2000] amounts during the period beginning January 1, 1989 and ending on June 30, 1989. Beginning with State fiscal year 1990 and for each fiscal year thereafter, the percentage deposited into the Income Tax Refund Fund during a fiscal year shall be the Annual Percentage. For fiscal years 1999 through 2001, the Annual Percentage shall be 7.1%. For all other fiscal years, the Annual Percentage shall be calculated as a fraction, the numerator of which shall be the amount of refunds approved for payment by the Department during the preceding fiscal year as a result of overpayment of tax liability under subsections (a) and (b)(1), (2), and (3) of Section 201 of this Act plus the amount of such refunds remaining approved but unpaid at the end of the preceding fiscal year, the denominator of which shall be the amounts which will be collected pursuant to subsections (a) and (b)(1), (2), and (3) of Section 201 of this Act during the preceding fiscal year. The Director of Revenue shall certify the Annual Percentage to the Comptroller on the last business day of the fiscal year immediately preceding the fiscal year for which it is to be effective. (2) Beginning on January 1, 1989 and thereafter, the Department shall deposit a percentage of the amounts collected pursuant to subsections (a) and (b)(6), (7), and (8), (c) and (d) of Section 201 of this Act into a fund in the State treasury known as the Income Tax Refund Fund. The Department shall deposit 18% of such amounts during the period beginning January 1, 1989 and ending on June 30, 1989. Beginning with State fiscal year 1990 and for each fiscal year thereafter, the percentage deposited into the Income Tax Refund Fund during a fiscal year shall be the Annual Percentage. For fiscal years 1999, 2000, and 2001, the Annual Percentage shall be 19%. For all other fiscal years, the Annual Percentage shall be calculated as a fraction, the numerator of which shall be the amount of refunds approved for payment by the Department during the preceding fiscal year as a result of overpayment of tax liability under subsections (a) and (b)(6), (7), and (8), (c) and (d) of Section 201 of this Act plus the amount of such refunds remaining approved but unpaid at the end of the preceding fiscal year, the denominator of which shall be the amounts which will be collected pursuant to subsections (a) and (b)(6), (7), and (8), (c) and (d) of Section 201 of this Act during the preceding fiscal year. The Director of Revenue shall certify the Annual Percentage to the Comptroller on the last business day of the fiscal year immediately preceding the fiscal year for which it is to be effective. (d) Expenditures from Income Tax Refund Fund. (1) Beginning January 1, 1989, money in the Income Tax Refund Fund shall be expended exclusively for the purpose of paying refunds resulting from overpayment of tax liability under Section 201 of this Act, for paying rebates under Section 208.1 in the event that the amounts in the Homeowners' Tax Relief Fund are insufficient for that purpose, and for making transfers pursuant to this subsection (d). (2) The Director shall order payment of refunds resulting from overpayment of tax liability under Section 201 of this Act from the Income Tax Refund Fund only to the extent that amounts collected pursuant to Section 201 of this Act and transfers pursuant to this subsection (d) have been deposited and retained in the Fund. (3) As soon as possible after the end of each fiscal year, the Director shall order transferred and the State Treasurer and State Comptroller shall transfer from the Income Tax Refund Fund to the Personal Property Tax Replacement Fund an amount, certified by the Director to the Comptroller, equal to the excess of the amount collected pursuant to subsections (c) and (d) of Section 201 of this Act deposited into the Income Tax Refund Fund during the fiscal year over the amount of refunds resulting from overpayment of tax liability under subsections (c) and (d) of Section 201 of this Act paid from the Income Tax Refund Fund during the fiscal
[April 15, 2000] 28 year. (4) As soon as possible after the end of each fiscal year, the Director shall order transferred and the State Treasurer and State Comptroller shall transfer from the Personal Property Tax Replacement Fund to the Income Tax Refund Fund an amount, certified by the Director to the Comptroller, equal to the excess of the amount of refunds resulting from overpayment of tax liability under subsections (c) and (d) of Section 201 of this Act paid from the Income Tax Refund Fund during the fiscal year over the amount collected pursuant to subsections (c) and (d) of Section 201 of this Act deposited into the Income Tax Refund Fund during the fiscal year. (4.5) As soon as possible after the end of fiscal year 1999 and of each fiscal year thereafter, the Director shall order transferred and the State Treasurer and State Comptroller shall transfer from the Income Tax Refund Fund to the General Revenue Fund any surplus remaining in the Income Tax Refund Fund as of the end of such fiscal year. (5) This Act shall constitute an irrevocable and continuing appropriation from the Income Tax Refund Fund for the purpose of paying refunds upon the order of the Director in accordance with the provisions of this Section. (e) Deposits into the Education Assistance Fund and the Income Tax Surcharge Local Government Distributive Fund. On July 1, 1991, and thereafter, of the amounts collected pursuant to subsections (a) and (b) of Section 201 of this Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 7.3% into the Education Assistance Fund in the State Treasury. Beginning July 1, 1991, and continuing through January 31, 1993, of the amounts collected pursuant to subsections (a) and (b) of Section 201 of the Illinois Income Tax Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 3.0% into the Income Tax Surcharge Local Government Distributive Fund in the State Treasury. Beginning February 1, 1993 and continuing through June 30, 1993, of the amounts collected pursuant to subsections (a) and (b) of Section 201 of the Illinois Income Tax Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 4.4% into the Income Tax Surcharge Local Government Distributive Fund in the State Treasury. Beginning July 1, 1993, and continuing through June 30, 1994, of the amounts collected under subsections (a) and (b) of Section 201 of this Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 1.475% into the Income Tax Surcharge Local Government Distributive Fund in the State Treasury. (Source: P.A. 90-613, eff. 7-9-98; 90-655, eff. 7-30-98; 91-212, eff. 7-20-99; 91-239, eff. 1-1-00; revised 9-28-99.) Section 10-20. The Motor Fuel Tax Law is amended by changing Section 8 as follows: (35 ILCS 505/8) (from Ch. 120, par. 424) Sec. 8. Except as provided in Sections 8a and 13a.6 and items 13, 14, 15, and 16 of Section 15, all money received by the Department under this Act, including payments made to the Department by member jurisdictions participating in the International Fuel Tax Agreement, shall be deposited in a special fund in the State treasury, to be known as the "Motor Fuel Tax Fund", and shall be used as follows: (a) 2 1/2 cents per gallon of the tax collected on special fuel under paragraph (b) of Section 2 and Section 13a of this Act shall be transferred to the State Construction Account Fund in the State Treasury; (b) $420,000 shall be transferred each month to the State Boating Act Fund to be used by the Department of Natural Resources for the purposes specified in Article X of the Boat Registration and Safety Act; (c) $2,250,000 shall be transferred each month to the Grade Crossing Protection Fund to be used as follows: not less than $6,000,000 each fiscal year shall be used for the construction or reconstruction of rail highway grade separation structures; beginning
29 [April 15, 2000] with fiscal year 1997 and ending in fiscal year 2000
[April 15, 2000] 30 Agreement. The Department shall certify these amounts to the Comptroller by the 15th day of each month; the Comptroller shall cause orders to be drawn for such amounts, and the Treasurer shall administer those amounts on or before the last day of each month; (e) after allocations for the purposes set forth in subsections (a), (b), (c) and (d), the remaining amount shall be apportioned as follows: (1) Until January 1, 2000, 58.4%, and beginning January 1, 2000, 45.6% shall be deposited as follows: (A) 37% into the State Construction Account Fund, and (B) 63% into the Road Fund, $1,250,000 of which shall be reserved each month for the Department of Transportation to be used in accordance with the provisions of Sections 6-901 through 6-906 of the Illinois Highway Code; (2) Until January 1, 2000, 41.6%, and beginning January 1, 2000, 54.4% shall be transferred to the Department of Transportation to be distributed as follows: (A) 49.10% to the municipalities of the State, (B) 16.74% to the counties of the State having 1,000,000 or more inhabitants, (C) 18.27% to the counties of the State having less than 1,000,000 inhabitants, (D) 15.89% to the road districts of the State. As soon as may be after the first day of each month the Department of Transportation shall allot to each municipality its share of the amount apportioned to the several municipalities which shall be in proportion to the population of such municipalities as determined by the last preceding municipal census if conducted by the Federal Government or Federal census. If territory is annexed to any municipality subsequent to the time of the last preceding census the corporate authorities of such municipality may cause a census to be taken of such annexed territory and the population so ascertained for such territory shall be added to the population of the municipality as determined by the last preceding census for the purpose of determining the allotment for that municipality. If the population of any municipality was not determined by the last Federal census preceding any apportionment, the apportionment to such municipality shall be in accordance with any census taken by such municipality. Any municipal census used in accordance with this Section shall be certified to the Department of Transportation by the clerk of such municipality, and the accuracy thereof shall be subject to approval of the Department which may make such corrections as it ascertains to be necessary. As soon as may be after the first day of each month the Department of Transportation shall allot to each county its share of the amount apportioned to the several counties of the State as herein provided. Each allotment to the several counties having less than 1,000,000 inhabitants shall be in proportion to the amount of motor vehicle license fees received from the residents of such counties, respectively, during the preceding calendar year. The Secretary of State shall, on or before April 15 of each year, transmit to the Department of Transportation a full and complete report showing the amount of motor vehicle license fees received from the residents of each county, respectively, during the preceding calendar year. The Department of Transportation shall, each month, use for allotment purposes the last such report received from the Secretary of State. As soon as may be after the first day of each month, the Department of Transportation shall allot to the several counties their share of the amount apportioned for the use of road districts. The allotment shall be apportioned among the several counties in the State in the proportion which the total mileage of township or district roads in the respective counties bears to the total mileage of all township and district roads in the State. Funds allotted to the respective counties for the use of road districts therein shall be allocated to the several road districts in the county in the proportion which the total mileage of such township or district roads in the respective road districts bears to the total mileage of all such township or district roads in
31 [April 15, 2000] the county. After July 1 of any year, no allocation shall be made for any road district unless it levied a tax for road and bridge purposes in an amount which will require the extension of such tax against the taxable property in any such road district at a rate of not less than either .08% of the value thereof, based upon the assessment for the year immediately prior to the year in which such tax was levied and as equalized by the Department of Revenue or, in DuPage County, an amount equal to or greater than $12,000 per mile of road under the jurisdiction of the road district, whichever is less. If any road district has levied a special tax for road purposes pursuant to Sections 6-601, 6-602 and 6-603 of the Illinois Highway Code, and such tax was levied in an amount which would require extension at a rate of not less than .08% of the value of the taxable property thereof, as equalized or assessed by the Department of Revenue, or, in DuPage County, an amount equal to or greater than $12,000 per mile of road under the jurisdiction of the road district, whichever is less, such levy shall, however, be deemed a proper compliance with this Section and shall qualify such road district for an allotment under this Section. If a township has transferred to the road and bridge fund money which, when added to the amount of any tax levy of the road district would be the equivalent of a tax levy requiring extension at a rate of at least .08%, or, in DuPage County, an amount equal to or greater than $12,000 per mile of road under the jurisdiction of the road district, whichever is less, such transfer, together with any such tax levy, shall be deemed a proper compliance with this Section and shall qualify the road district for an allotment under this Section. In counties in which a property tax extension limitation is imposed under the Property Tax Extension Limitation Law, road districts may retain their entitlement to a motor fuel tax allotment if, at the time the property tax extension limitation was imposed, the road district was levying a road and bridge tax at a rate sufficient to entitle it to a motor fuel tax allotment and continues to levy the maximum allowable amount after the imposition of the property tax extension limitation. Any road district may in all circumstances retain its entitlement to a motor fuel tax allotment if it levied a road and bridge tax in an amount that will require the extension of the tax against the taxable property in the road district at a rate of not less than 0.08% of the assessed value of the property, based upon the assessment for the year immediately preceding the year in which the tax was levied and as equalized by the Department of Revenue or, in DuPage County, an amount equal to or greater than $12,000 per mile of road under the jurisdiction of the road district, whichever is less. As used in this Section the term "road district" means any road district, including a county unit road district, provided for by the Illinois Highway Code; and the term "township or district road" means any road in the township and district road system as defined in the Illinois Highway Code. For the purposes of this Section, "road district" also includes park districts, forest preserve districts and conservation districts organized under Illinois law and "township or district road" also includes such roads as are maintained by park districts, forest preserve districts and conservation districts. The Department of Transportation shall determine the mileage of all township and district roads for the purposes of making allotments and allocations of motor fuel tax funds for use in road districts. Payment of motor fuel tax moneys to municipalities and counties shall be made as soon as possible after the allotment is made. The treasurer of the municipality or county may invest these funds until their use is required and the interest earned by these investments shall be limited to the same uses as the principal funds. (Source: P.A. 90-110, eff. 7-14-97; 90-655, eff. 7-30-98; 90-659, eff. 1-1-99; 90-691, eff. 1-1-99; 91-37, eff. 7-1-99; 91-59, eff. 6-30-99; 91-173, eff. 1-1-00; 91-357, eff. 7-29-99; revised 8-23-99.) Section 10-25. The Counties Code is amended by changing Sections 4-2001 and 4-3001 as follows: (55 ILCS 5/4-2001) (from Ch. 34, par. 4-2001) Sec. 4-2001. State's attorney salaries.
[April 15, 2000] 32 (a) There shall be allowed to the several state's attorneys in this State, except the state's attorney of Cook County, the following annual salary: (1) Subject to paragraph (5), to each state's attorney in counties containing less than 10,000 inhabitants, $40,500 until December 31, 1988, $45,500 until June 30, 1994, and $55,500 thereafter or as set by the Compensation Review Board, whichever is greater. (2) Subject to paragraph (5), to each state's attorney in counties containing 10,000 or more inhabitants but less than 20,000 inhabitants, $46,500 until December 31, 1988, $61,500 until June 30, 1994, and $71,500 thereafter or as set by the Compensation Review Board, whichever is greater. (3) Subject to paragraph (5), to each state's attorney in counties containing 20,000 or more but less than 30,000 inhabitants, $51,000 until December 31, 1988, $65,000 until June 30, 1994, and $75,000 thereafter or as set by the Compensation Review Board, whichever is greater. (4) To each state's attorney in counties of 30,000 or more inhabitants, $65,500 until December 31, 1988, $80,000 until June 30, 1994, and $96,837 thereafter or as set by the Compensation Review Board, whichever is greater. (5) Effective December 1, 2000, to each state's attorney in counties containing fewer than 30,000 inhabitants, the same salary plus any cost of living adjustments as authorized by the Compensation Review Board to take effect after January 1, 1999, for state's attorneys in counties containing 20,000 or more but fewer than 30,000 inhabitants, or as set by the Compensation Review Board whichever is greater. The State shall furnish 66 2/3% of the total annual compensation to be paid to each state's attorney in Illinois based on the salary in effect on December 31, 1988, and 100% of the increases in salary taking effect after December 31, 1988. Said amounts furnished by the State shall be payable monthly from the state treasury to the county in which each state's attorney is elected. Each county shall be required to furnish 33 1/3% of the total annual compensation to be paid to each state's attorney in Illinois based on the salary in effect on December 31, 1988. (b) Effective December 1, 2000, no state's attorney may engage in the private practice of law. However, until November 30, 2000, (i) the state's attorneys in counties containing fewer than 10,000 inhabitants may engage in the practice of law, and (ii) in any county between 10,000 and 30,000 inhabitants or in any county containing 30,000 or more inhabitants which reached that population between 1970 and December 31, 1981, the state's attorney may declare his or her intention to engage in the private practice of law, and may do so through no later than November 30, 2000, by filing a written declaration of intent to engage in the private practice of law with the county clerk. The declaration of intention shall be irrevocable during the remainder of the term of office. The declaration shall be filed with the county clerk within 30 days of certification of election or appointment, or within 60 days of March 15, 1989, whichever is later. In that event the annual salary of such state's attorney shall be as follows: (1) In counties containing 10,000 or more inhabitants but less than 20,000 inhabitants, $46,500 until December 31, 1988, $51,500 until June 30, 1994, and $61,500 thereafter or as set by the Compensation Review Board, whichever is greater. The State shall furnish 100% of the increases taking effect after December 31, 1988. (2) In counties containing 20,000 or more inhabitants but less than 30,000 inhabitants, and in counties containing 30,000 or more inhabitants which reached said population between 1970 and December 31, 1981, $51,500 until December 31, 1988, $56,000 until June 30, 1994, and $65,000 thereafter or as set by the Compensation
33 [April 15, 2000] Review Board, whichever is greater. The State shall furnish 100% of the increases taking effect after December 31, 1988. (c) In counties where a state mental health institution, as hereinafter defined, is located, one assistant state's attorney shall receive for his services, payable monthly from the state treasury to the county in which he is appointed, the following: (1) To each assistant state's attorney in counties containing less than 10,000 inhabitants, the sum of $2,500 per annum; (2) To each assistant state's attorney in counties containing not less than 10,000 inhabitants and not more than 20,000 inhabitants, the sum of $3,500 per annum; (3) To each assistant state's attorney in counties containing not less than 20,000 inhabitants and not more than 30,000 inhabitants, the sum of $4,000 per annum; (4) To each assistant state's attorney in counties containing not less than 30,000 inhabitants and not more than 40,000 inhabitants, the sum of $4,500 per annum; (5) To each assistant state's attorney in counties containing not less than 40,000 inhabitants and not more than 70,000 inhabitants, the sum of $5,000 per annum; (6) To each assistant state's attorney in counties containing not less than 70,000 inhabitants and not more than 1,000,000 inhabitants, the sum of $6,000 per annum. (d) The population of all counties for the purpose of fixing salaries as herein provided shall be based upon the last Federal census immediately previous to the appointment of an assistant state's attorney in each county. (e) At the request of the county governing authority, in counties where one or more state correctional institutions, as hereinafter defined, are located, one or more assistant state's attorneys shall receive for their services, provided that such services are performed in connection with the state correctional institution, payable monthly from the state treasury to the county in which they are appointed, the following: (1) $22,000 for each assistant state's attorney in counties with one or more State correctional institutions with a total average daily inmate population in excess of 2,000, on the basis of 2 assistant state's attorneys when the total average daily inmate population exceeds 2,000 but is less than 4,000; and 3 assistant state's attorneys when such population exceeds 4,000; with reimbursement to be based on actual services rendered. (2) $15,000 per year for one assistant state's attorney in counties having one or more correctional institutions with a total average daily inmate population of between 750 and 2,000 inmates, with reimbursement to be based on actual services rendered. (3) A maximum of $12,000 per year for one assistant state's attorney in counties having less than 750 inmates, with reimbursement to be based on actual services rendered. Upon application of the county governing authority and certification of the State's Attorney, the Director of Corrections may, in his discretion and subject to appropriation, increase the amount of salary reimbursement to a county in the event special circumstances require the county to incur extraordinary salary expenditures as a result of services performed in connection with State correctional institutions in that county. In determining whether or not to increase the amount of salary reimbursement, the Director shall consider, among other matters: (1) the nature of the services rendered; (2) the results or dispositions obtained; (3) whether or not the county was required to employ additional attorney personnel as a direct result of the services actually rendered in connection with a particular service to a State correctional institution. (f) In counties where a State senior institution of higher education is located, the assistant state's attorneys specified by this Section shall receive for their services, payable monthly from the
[April 15, 2000] 34 State treasury to the county in which appointed, the following: (1) $14,000 per year each for employment on a full time basis for 2 assistant state's attorneys in counties having a State university or State universities with combined full time enrollment of more than 15,000 students. (2) $7,200 per year for one assistant state's attorney with no limitation on other practice in counties having a State university or State universities with combined full time enrollment of 10,000 to 15,000 students. (3) $4,000 per year for one assistant state's attorney with no limitation on other practice in counties having a State university or State universities with combined full time enrollment of less than 10,000 students. Such salaries shall be paid to the state's attorney and the assistant state's attorney in equal monthly installments by such county out of the county treasury provided that the State of Illinois shall reimburse each county monthly from the state treasury the amount of such salary. This Section shall not prevent the payment of such additional compensation to the state's attorney or assistant state's attorney of any county, out of the treasury of that county as may be provided by law. (g) For purposes of this Section, "State mental health institution" means any institution under the jurisdiction of the Department of Human Services that is listed in Section 4 of the Mental Health and Developmental Disabilities Administrative Act. For purposes of this Section, "State correctional institution" means any facility of the Department of Corrections including adult facilities, juvenile facilities, pre-release centers, community correction centers, and work camps. For purposes of this Section, "State university" means the University of Illinois, Southern Illinois University, Chicago State University, Eastern Illinois University, Governors State University, Illinois State University, Northeastern Illinois University, Northern Illinois University, Western Illinois University, and any public community college which has established a program of interinstitutional cooperation with one of the foregoing institutions whereby a student, after earning an associate degree from the community college, pursues a course of study at the community college campus leading to a baccalaureate degree from the foregoing institution (also known as a "2 Plus 2" degree program). (h) A number of assistant state's attorneys shall be appointed in each county
35 [April 15, 2000] subsection in the following number and counties shall receive the following annual subsidies: (1) In counties with fewer than 30,000 inhabitants, one at $35,000. (2) In counties with 30,000 or more but fewer than 100,000 inhabitants, one at $45,000. (3) In counties with 100,000 or more but fewer than 300,000 inhabitants, 2 at $45,000 each. (4) In counties, other than Cook County, with 300,000 or more inhabitants, 4 at $50,000 each. If in any year the amount appropriated for the purposes of this subsection (h) is insufficient to pay all of the subsidies specified in this subsection, the amount appropriated shall be prorated among the counties choosing to participate. (Source: P.A. 90-14, eff. 7-1-97; 90-375, eff. 8-14-97; 91-273, eff. 1-1-00; 91-440, eff. 8-6-99; revised 10-19-99.) (55 ILCS 5/4-3001) (from Ch. 34, par. 4-3001) Sec. 4-3001. State's attorney; assistants. (a) The State's Attorney of Cook County shall be paid an annual salary of $75,000 until December 31, 1988, $90,000 until November 30, 1990, $100,000 until June 30, 1994, and $112,124 thereafter or as set by the Compensation Review Board, whichever is greater. Such sums shall be in full payment for all services rendered by him. The State shall furnish from the State treasury 66 2/3% of such salary in effect on December 31, 1988, 100% of the increases in salary taking effect after December 31, 1988, and Cook County shall furnish 33 1/3% of such salary in effect on December 31, 1988. The State's Attorney of Cook County may not engage in the private practice of law. (b) If Cook County chooses to participate in the subsidy program described in this subsection (b), 24 assistant state's attorneys shall be appointed for the prosecution of alcohol-related traffic offenses. Cook County shall annually receive a subsidy for the payment of the salaries and benefits of these assistant state's attorneys from State funds appropriated to Cook County for that purpose. The amount of the subsidy shall equal $50,000 per assistant state's attorney appointed under this subsection, adjusted for inflation each July 1 using the Consumer Price Index of the Bureau of Labor Statistics of the U.S. Department of Labor. If in any year the amount appropriated for the purposes of this subsection (b) is insufficient, the annual subsidy shall be reduced accordingly. When and if Cook County chooses to participate in the subsidy program described in this subsection (b), the number of assistant state's attorneys who are prosecuting alcohol-related traffic offenses must increase by 24. These appointed assistant state's attorneys shall be in addition to any other assistant state's attorneys assigned to those cases on the effective date of this amendatory Act of the 91st General Assembly, and may not replace those assistant state's attorneys. Cook County assistant state's attorneys appointed and subsidized by this subsection (b) may also prosecute other types of misdemeanor cases at the direction of the Cook County State's Attorney. (Source: P.A. 90-375, eff. 8-14-97; 91-273, eff. 1-1-00.) Section 10-30. The Weights and Measures Act is amended by changing Section 40 as follows: (225 ILCS 470/40) (from Ch. 147, par. 140) Sec. 40. Inspection fee; Weights and Measures Fund. Except as otherwise provided in Section 43, the Director and each sealer shall collect and receive from the user of weights and measures a commercial weighing or measuring device inspection fee. For the use of its Metrology Laboratory, the testings of weights and measures and such other inspection and services performed, the Department shall set a fee, the amount of which shall be according to a Schedule of Weights and Measures Inspection Fees established and published by the Director. The fees so collected and received by the State shall be deposited into a special fund to be known as the Weights and Measures Fund. All weights and measures inspection fees, metrology fees, weights and measures registrations, and weights and measures penalties collected by
[April 15, 2000] 36 the Department under this Act shall be deposited into the Weights and Measures Fund. The amount annually collected shall be used by the Department for activities related to the enforcement of this Act and the Motor Fuel and Petroleum Standards Act, and for the State's share of the costs of the Field Automation Information Management project. No person shall be required to pay more than 2 inspection fees for any one weighing or measuring device in any one year when found to be accurate. When an inspection is made upon a weighing or measuring device because of a complaint by a person other than the owner of such weighing or measuring device, and the device is found accurate as set forth in Section 8 of this Act, then the inspection fee shall be paid by the complainant. (Source: P.A. 88-600, eff. 9-1-94.) Section 10-35. The Response Action Contractor Indemnification Act is amended by changing Section 5 as follows: (415 ILCS 100/5) (from Ch. 111 1/2, par. 7205) Sec. 5. Response Contractors Indemnification Fund. (a) There is hereby created the Response Contractors Indemnification Fund. The State Treasurer, ex officio, shall be custodian of the Fund, and the Comptroller shall direct payments from the Fund upon vouchers properly certified by the Attorney General in accordance with Section 4. The Treasurer shall credit interest on the Fund to the Fund. (b) Every State response action contract shall provide that 5% of each payment to be made by the State under the contract shall be paid by the State directly into the Response Contractors Indemnification Fund rather than to the contractor, except that when there is more than $4,000,000 in the Fund at the beginning of a State fiscal year, State response action contracts during that fiscal year need not provide that 5% of each payment made under the contract be paid into the Fund. When only a portion of a contract relates to a remedial or response action, or to the identification, handling, storage, treatment or disposal of a pollutant, the contract shall provide that only that portion is subject to this subsection. (c) Within 30 days after the effective date of this amendatory Act of 1997, the Comptroller shall order transferred and the Treasurer shall transfer $1,200,000 from the Response Contractors Indemnification Fund to the Brownfields Redevelopment Fund. The Comptroller shall order transferred and the Treasurer shall transfer $1,200,000 from the Response Contractors Indemnification Fund to the Brownfields Redevelopment Fund on the first day of fiscal years 1999, 2000, 2001, and 2002. (d) Within 30 days after the effective date of this amendatory Act of the 91st General Assembly, the Comptroller shall order transferred and the Treasurer shall transfer $2,000,000 from the Response Contractors Indemnification Fund to the Asbestos Abatement Fund. (Source: P.A. 89-254, eff. 8-8-95; 90-123, eff. 7-21-97.) Section 10-40. The Unemployment Insurance Act is amended by changing Section 2103 as follows: (820 ILCS 405/2103) (from Ch. 48, par. 663) Sec. 2103. Unemployment compensation administration and other workforce development costs
37 [April 15, 2000] be distributed or expended solely for the purposes and in the amounts found necessary by the Secretary of Labor of the United States of America, or other appropriate federal agency, for the proper and efficient administration of this Act. Notwithstanding any provision of this Section, all money requisitioned and deposited with the State Treasurer pursuant to the last paragraph of Section 2100B shall remain part of the unemployment trust fund and shall be used only in accordance with the conditions specified in the last paragraph of Section 2100B. If any moneys received from the Secretary of Labor, or other appropriate federal agency, under Title III of the Social Security Act, or any moneys granted to this State pursuant to the provisions of the Wagner-Peyser Act, or any moneys made available by this State or its political subdivisions and matched by moneys granted to this State pursuant to the provisions of the Wagner-Peyser Act, are found by the Secretary of Labor, or other appropriate Federal agency, because of any action or contingency, to have been lost or expended for purposes other than, or in amounts in excess of, those found necessary, by the Secretary of Labor, or other appropriate Federal agency, for the proper administration of this Act, it is the policy of this State that such moneys shall be replaced by moneys appropriated for such purpose from the general funds of this State for expenditure as provided in the first paragraph of this Section. The Director shall report to the Bureau of the Budget, in the same manner as is provided generally for the submission by State Departments of financial requirements for the ensuing fiscal year, and the Governor shall include in his budget report to the next regular session of the General Assembly, the amount required for such replacement. Moneys in the Title III Social Security and Employment
[April 15, 2000] 38 Concurrence. A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House of Representatives in the passage of a bill of the following title to-wit: HOUSE BILL 4435 A bill for AN ACT making appropriations. Together with the attached amendments thereto (which amendments have been printed by the Senate), in the adoption of which I am instructed to ask the concurrence of the House, to-wit: Senate Amendment No. 1 to HOUSE BILL NO. 4435. Senate Amendment No. 2 to HOUSE BILL NO. 4435. Passed the Senate, as amended, April 15, 2000. Jim Harry, Secretary of the Senate AMENDMENT NO. 1. Amend House Bill 4435 by deleting everything after the enacting clause and inserting in lieu thereof the following: "Section 5. The sum of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Intergovernmental Cooperation for ordinary and contingent expenses. Section 99. Effective Date. This Act takes effect on July 1, 2000.". AMENDMENT NO. 2. Amend House Bill 4435 by replacing the title with the following: "AN ACT making appropriations and reappropriations."; and 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, 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, 2001: For Personal Services........................... $ 1,808,200 For State Contributions to Social Security, for Medicare........................ 15,000 For Contractual Services........................ 572,200 For Travel...................................... 93,000 For Commodities................................. 15,000 For Printing.................................... 15,000 For Equipment................................... 47,500 For Telecommunications.......................... 65,000 For Operation of Automotive Equipment........... 2,000 Total $2,632,900 Section 10. 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 Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2001: For Personal Services........................... $352,700 For State Contributions to Social Security, for Medicare........................ $5,200 Total $357,900
39 [April 15, 2000] Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated from the BHE Federal Grants Fund from funds provided under the Eisenhower Professional Development Program to the Board of Higher Education for necessary administrative expenses: For Personal Services........................... $ 75,000 For State Contributions to Social Security, for Medicare........................ 1,000 For Contractual Services........................ 10,000 For Group Insurance............................. 8,000 For Retirement Contributions.................... 8,000 For Travel...................................... 3,000 For Printing.................................... -0- For Equipment................................... 5,000 Total $110,000 Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act: Accountability/Productivity..................... $ 2,487,000 Diversity/Minority Articulation................. 2,700,000 Diversity/Minority Educational Achievement....................... 3,508,500 Quad-Cities Graduate Study Center............... 211,800 Advanced Photon Source Project at Argonne National Laboratory .................. 3,000,000 Library Projects................................ 1,500,000 Workforce and Economic Development.............. 4,700,000 School College (P-16) Partnerships.............. 725,000 Total $18,832,300 Section 25. The following named amount, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act: Diversity/Minority Educational Achievement....................... $ 2,291,500 Total $2,291,500 Section 26. The following named amount, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act: Fermi National Accelerator Laboratory Accelerator Research ......................... $ 2,500,000 Total $2,500,000 Section 30. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant for the University Center of Lake County. Section 35. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as incentive grants to Illinois higher education institutions in the competition for external grants and contracts. Section 40. The sum of $16,834,100, 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 Section 3 of the Illinois Financial Assistance Act for Nonpublic Institutions of Higher Learning. Section 45. The sum of $4,635,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Higher Education for distribution as grants authorized by Section 3 of the
[April 15, 2000] 40 Illinois Financial Assistance Act for Nonpublic Institutions of Higher Learning. Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Health Services Education Grants Act: Medicine........................................ $ 6,812,700 Dentistry....................................... 35,000 Optometry....................................... 356,400 Podiatry........................................ 239,800 Allied Health................................... 1,933,500 Nursing......................................... 3,608,000 Residencies..................................... 3,768,600 Pharmacy........................................ 1,320,000 Total $18,074,000 Section 55. The following named amount, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Higher Education for distribution as grants authorized by the Health Services Education Grants Act: Medicine........................................ $ 2,889,300 Total $2,889,300 Section 60. The sum of $2,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as engineering equipment grants authorized by Section 9.13 of the Board of Higher Education Act. Section 65. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education for grants from funds provided under the Eisenhower Professional Development Program. Section 70. The sum of $3,445,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for distribution of medical education scholarships authorized by an Act to provide grants for family practice residency programs and medical student scholarships through the Illinois Department of Public Health. Section 75. The sum of $1,600,000, 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 Illinois Consortium for Educational Opportunity Act. Section 80. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Higher Education for the Illinois Occupational Information Coordinating Committee. Section 81. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant for the Geographic Alliance. Section 83. The sum of $10,000,000, 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 84. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 1, Section 270 of Public Act 91-0008, as amended, is reappropriated from the Fund for Illinois' Future to the Board of Higher Education for a grant to DePaul University for technology scholarships and the High Tech Workforce Crisis Program.
41 [April 15, 2000] Section 85. The sum of $2,050,000, 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 87. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Higher Education for costs related to the Illinois Century Network backbone, costs for connecting colleges, universities, and others to the backbone, and other costs related to development, use, and maintenance of the Illinois Century Network. Section 88. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for graduation incentives grants. Section 89. The sum of $169,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for Career Academy grants. 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 General Revenue Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2001: For Personal Services........................... $ 10,099,300 For State Contributions to Social Security, for Medicare........................ 148,700 For Contractual Services........................ 2,419,300 For Travel...................................... 124,900 For Commodities................................. 361,100 For Equipment................................... 456,800 For Telecommunications.......................... 244,100 For Operation of Automotive Equipment........... 30,600 For Electronic Data Processing.................. 121,900 Total $14,006,700 Section 95. 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, 2001: For Contractual Services........................ $1,172,300 For Travel...................................... 14,100 For Commodities................................. 3,700 For Equipment................................... 30,900 For Telecommunications.......................... 15,000 Total $1,236,000 Section 100. 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 Mathematics and Science Academy Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2001: For Personal Services........................... $ 542,900 For State Contributions to Social Security, for Medicare........................ 12,100 For Contractual Services........................ 107,000 For Travel...................................... 7,000 For Commodities................................. 53,500 For Equipment................................... 5,000 For Telecommunications.......................... 80,000 For Operation of Automotive Equipment........... 1,000 For Awards and Grants........................... -0- For Permanent Improvements...................... -0-
[April 15, 2000] 42 For Refunds..................................... 1,500 Total $810,000 Section 105. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for the Excellence 2000 Program in Mathematics and Science. ARTICLE 2 Section 5. The amount of $39,633,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University to meet the ordinary and contingent expenses of the Board and its educational institution, including payment or reimbursement to the University for personal services costs incurred during the fiscal year. Section 10. The amount of $1,300,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University to meet the ordinary and contingent expenses of the Board and its educational institution. Section 15. The sum of $298,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 1, Section 125 of Public Act 91-0008, is reappropriated from the Capital Development Fund to the Board of Trustees of Chicago State University for technology infrastructure improvements at Chicago State University. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 20. The sum of $201,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 1, Section 175 of Public Act 91-0008, is reappropriated from the Capital Development Fund to the Board of Trustees of Chicago State University for technology infrastructure improvements at Chicago State University. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. ARTICLE 3 Section 5. The sum of $22,526,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University to meet the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal service and related costs, incurred during the fiscal year ending June 30, 2001. Section 10. The sum of $3,857,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University to meet the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal service and related costs, incurred during the fiscal year ending June 30, 2001. Section 15. The sum of $221,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 1, Section 135 of Public Act
43 [April 15, 2000] 91-8, is reappropriated from the Capital Development Fund to the Board of Trustees of Governors State University for technology infrastructure improvements at Governors State University. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 20. The sum of $143,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 1, Section 185 of Public Act 91-8, is reappropriated from the Capital Development Fund to the Board of Trustees of Governors State University for technology infrastructure improvements at Governors State University. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. ARTICLE 4 Section 5. The sum of $44,419,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Eastern Illinois University to meet the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal services and related costs, incurred during the fiscal year ending June 30, 2001, and for salaries accrued but unpaid to academic personnel for personal services rendered during the fiscal year 2000 academic year. Section 10. The sum of $6,489,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal services and related costs, incurred during the fiscal year ending June 30, 2001, and for salaries accrued but unpaid to academic personnel for personal services rendered during the fiscal year 2000 academic year. Section 15. The sum of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 3, Section 20 of Public Act 91-0008, is reappropriated from the Capital Development Fund to Eastern Illinois University for digitalization infrastructure for WEIU-TV. Section 20. The sum of $8,850, 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 91-083. Section 25. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University for digitalization infrastructure for WEIU-TV, in addition to amounts previously appropriated for such purpose. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 30. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of Booth Library. No contract shall be entered
[April 15, 2000] 44 into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. ARTICLE 5 Section 5. The sum of $36,636,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to meet the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal services and related costs incurred during the fiscal year authorized by law, for the fiscal year ending June 30, 2001. Section 10. The sum of $5,974,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University to meet the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal services and related costs incurred during the fiscal year authorized by law, for the fiscal year ending June 30, 2001. Section 15. The sum of $71,627, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 1, Section 145 of Public Act 91-8, is reappropriated from the Capital Development Fund to the Board of Trustees of Northeastern Illinois University for technology infrastructure improvements at Northeastern Illinois University. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 20. The sum of $50,843, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 1, Section 195 of Public Act 91-8, is reappropriated from the Capital Development Fund to the Board of Trustees of Northeastern Illinois University for technology infrastructure improvements at Northeastern Illinois University. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 25. The sum of $1,878,426, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 25 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Board of Trustees of Northeastern Illinois University for purchasing equipment for the Fine Arts Complex. ARTICLE 6 Section 5. The sum of $52,652,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Western Illinois University for any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2001. Section 10. The sum of $8,755,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois
45 [April 15, 2000] University for any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2001. Section 15. The amount of $150,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 6, Section 15 of Public Act 91-8, is reappropriated from the Fund for Illinois' Future to the Board of Trustees of Western Illinois University for all costs associated with the repair, rehabilitation, and replacement of the bull test station and its related equipment. Section 20. The amount of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 6, Section 20 of Public Act 91-8, is reappropriated from the Fund for Illinois' Future to the Board of Trustees of Western Illinois University for all costs associated with the repair, rehabilitation, and replacement of the roof on Sherman Hall. Section 25. The amount of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 6, Section 25 of Public Act 91-8, is reappropriated from the Fund for Illinois' Future to the Board of Trustees of Western Illinois University for all costs associated with the repair, rehabilitation, and replacement of bleachers in Western Hall. Section 30. The amount of $424,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 1, Section 155 of Public Act 91-8, is reappropriated from the Capital Development Fund to the Board of Trustees of Western Illinois University for technology infrastructure improvements at Western Illinois University. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 35. The amount of $25,000, 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 7 Section 5. The sum of $74,705,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Illinois State University for any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2001. Section 10. The sum of $13,056,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University for any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2001. Section 15. The sum of $327,361, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for that purpose in Article 7, Section 15 of Public Act
[April 15, 2000] 46 91-8, is reappropriated from the Capital Development Fund to the Board of Trustees of Illinois State University for remodeling and rehabilitation costs associated with the merger of the Mennonite College of Nursing into Illinois State University. Section 20. The sum of $5,644, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for that purpose in Article 1, Section 190 of Public Act 91-8, is reappropriated from the Capital Development Fund to the Board of Trustees of Illinois State University for technology infrastructure improvements at Illinois State University. Section 25. The sum of $180,830, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for that purpose in Article 1, Section 140 of Public Act 91-8, is reappropriated from the Capital Development Fund to the Board of Trustees of Illinois State University for technology infrastructure improvements at Illinois State University. Section 30. The sum of $32,050, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to Illinois State University for student financial assistance. ARTICLE 8 Section 5. The sum of $94,701,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northern Illinois University to meet the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal services and related costs, incurred during the fiscal year ending June 30, 2001. Section 10. The sum of $16,584,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University to meet the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal services and related costs, incurred during the fiscal year ending June 30, 2001. Section 15. The sum of $649,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for that purpose in Article 1, Section 150 of Public Act 91-0008, is reappropriated from the Capital Development Fund to the Board of Trustees of Northern Illinois University for technology infrastructure improvements at Northern Illinois University. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 20. The sum of $356,458, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for that purpose in Article 8, Section 15 of the Public Act 91-0008, is reappropriated from the General Revenue Fund to the Board of Trustees of Northern Illinois University for a grant to the Equity Services Center. Section 25. The sum of $456,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for that purpose in Article 8, Section 20 of Public Act 91-0008, is reappropriated from the Capital Development Fund to the Board of Trustees of Northern Illinois University for
47 [April 15, 2000] purchasing Engineering Building equipment. Section 30. The sum $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for that purpose in Article 8, Section 25 of Public Act 91-0008, as amended by Section 2 of Public Act 91-0687, is reappropriated from the Fund for Illinois' Future to the Board of Trustees of Northern Illinois University for a grant to the Division of Public Administration to provide technical assistance to units of local government. Section 35. The sum of $29,150, 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 9 Section 5. The sum of $202,460,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2001. Section 10. The sum of $28,840,000, 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 any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2001. Section 15. The amount of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 9, Section 40 of Public Act 91-8 is reappropriated to Southern Illinois University from the Capital Development Fund for digitalization infrastructure for WSIU-TV (Carbondale). Section 20. The amount of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 9, Section 45 of Public Act 91-8 is reappropriated to Southern Illinois University from the Capital Development Fund for digitalization infrastructure for WUSI-TV (Olney). Section 25. The amount of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 28, Section 25 of Public Act 91-20 is reappropriated to Southern Illinois University from the Capital Development Fund for purchasing equipment for the Engineering Building at the Edwardsville campus. Section 30. The amount of $8,086, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 28, Section 25 of Public Act 91-20 is reappropriated to Southern Illinois University from the Capital Development Fund for purchasing equipment for the Bio-Science Building at the Carbondale campus. Section 35. The sum of $143,160, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 1, Section 160 of Public Act 91-8, is reappropriated from the Capital Development Fund to the Board of Trustees of Southern Illinois University for
[April 15, 2000] 48 technology infrastructure enhancements. Section 40. The sum of $11,394, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 1, Section 210 of Public Act 91-8, is reappropriated from the Capital Development Fund to the Board of Trustees of Southern Illinois University for technology infrastructure enhancements. Section 45. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Rural Health Initiative to develop infrastructure to link rural health care providers with the School of Medicine and to bring specialty clinics to local communities. Section 50. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for equipment, facilities renovation, and other costs as necessary to extend the School of Medicine's telemedicine technology in rural areas of the state. Section 55. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Board of Trustees of Southern Illinois University for digitalization infrastructure for WSIU-TV (Carbondale), in addition to amounts previously appropriated for such purpose. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 60. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Board of Trustees of Southern Illinois University for digitalization infrastructure for WUSI-TV (Olney), in addition to amounts previously appropriated for such purpose. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. ARTICLE 10 Section 5. The sum of $673,530,600, 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 any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2001. Section 10. The sum of $79,310,100, 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 any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2001. Section 15. The sum of $994,100, 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 and paying the expenses and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred during the fiscal year. Section 20. The sum of $290,000, or so much thereof as may be necessary, is appropriated from the Real Estate Research and Education Fund to the Board of Trustees of the
49 [April 15, 2000] University of Illinois for the ordinary and contingent expenses, including scholarships and payment to the University for personal services and related costs incurred during the fiscal year, of the Office of Real Estate Research. Section 25. The sum of $150,000, 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 91-83. Section 30. The sum of $1,398,763, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from an appropriation heretofore made for such purpose in Article 10, Section 25 of Public Act 91-8, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to acquire and develop land for expansion of the Chicago campus, including demolition, landscaping and site improvements, planning, construction, remodeling, extension and modification of campus utility systems, and such other expenses as may be necessary to construct a public safety and transportation facility and to develop student recreational areas. Section 35. The sum of $6,924,300, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from an appropriation heretofore made for such purpose in Article 10, Section 30 of Public Act 91-8, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to plan for all aspects of construction and to acquire and develop land, including demolition, landscaping, site improvements, extension and modification of campus utility systems, relocation of programs, and such other expenses as may be necessary to construct a College of Medicine building in Chicago. Section 40. The sum of $68,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from an appropriation heretofore made for such purpose in Article 10, Section 35 of Public Act 91-8, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to construct an education and research facility for the College of Medicine in Chicago, including planning, land acquisition, demolition, construction, remodeling, landscaping, site improvements, equipment, extension or modification of campus utility systems, relocation of programs and such expenses as may be necessary to complete the facility. Section 45. The sum of $814,444, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from an appropriation heretofore made for such purpose in Article 10, Section 55 of Public Act 91-8, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign). Section 50. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign), in addition to funds previously appropriated for such purposes. Section 55. The sum of $1,646,066, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 1, Section 165 of Public Act 91-0008, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for technology infrastructure improvements at the University of Illinois. No contract shall be entered into or obligation
[April 15, 2000] 50 incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 60. The sum of $523,616, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 1, Section 215 of Public Act 91-0008, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for technology infrastructure improvements at the University of Illinois. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 65. The sum of $1,600,000, 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 the operations of the Post-Genomics Institute at Urbana. Section 70. The sum of $53,972, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 28, Section 25 of Public 91-0020, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for purchasing equipment for Temple Hoyne Buell Hall. Section 75. The amount of $19,847, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 10, Section 60 of Public Act 91-0008, is reappropriated from the Fund for Illinois' Future to the Board of Trustees of the University of Illinois for the purpose of supporting a summer enrichment program at the University of Illinois at Chicago. Section 80. The amount of $375,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 10, Section 65 of Public Act 91-0008, is reappropriated from the Fund for Illinois' Future to the Board of Trustees of the University of Illinois for a grant to the Parkinson's Disease Center for Excellence at the University of Illinois at Chicago. Section 90. The following named amount, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for the following projects: UNIVERSITY OF ILLINOIS For planning and beginning construction of a computer science in engineering facility...................................... 8,000,000 For land acquisition to expand the College of Agricultural, Consumer and Environmental Science ........................ 2,500,000 Total $10,500,000 ARTICLE 11 Section 5. The sum of $394,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation made for such purpose in Article 1, Section 170 of Public Act 91-8, is reappropriated from the Capital Development Fund to the Illinois Community College Board for distribution as grants to community colleges for technology infrastructure improvements. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in
51 [April 15, 2000] this Section until after the purposes and amounts have been approved in writing by the Governor. Section 10. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation made for such purpose in Article 1, Section 220 of Public Act 91-8, is reappropriated from the Capital Development Fund to the Illinois Community College Board for distribution as grants to community colleges for technology infrastructure improvements. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. 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 General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses: For Personal Services......................... $ 1,179,700 For State Contributions to Social Security, for Medicare....................... 13,000 For Employee Retirement Contributions Paid by Employer............................. 16,000 For Contractual Services...................... 361,600 For Travel.................................... 62,500 For Commodities............................... 9,300 For Printing.................................. 31,500 For Equipment................................. 18,300 For Electronic Data Processing................ 617,000 For Telecommunications........................ 43,400 For Operation of Automotive Equipment.................................... 5,000 East St. Louis Operations .................... 5,000 Total $2,362,300 Section 20. The sum of $72,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for the contractual services of the Central Office. Section 25. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the development of core values and leadership initiatives. Section 30. The sum of $20,000,000, 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 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: Base operating grants......................... $145,640,600 Small college grants.......................... 900,000 Equalization grants........................... 73,657,000 Special population grants..................... 13,000,000 Workforce preparation grants.................. 13,850,000 Advanced technology equipment grants............................. 13,600,000 Retirees health insurance grants............................. 735,000 Performance based initiatives grants.......... 2,000,000 Accelerated college enrollments grants........ 1,000,000 Current workforce training grants............. 5,000,000 Community college on-line grants.............. 550,000
[April 15, 2000] 52 Deferred maintenance grants................... 3,250,000 Total $273,182,600 Section 40. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the former community college district #541 in East St. Louis for the purposes specified, including prior years' expenditures: For grants to operate an educational facility in East St. Louis .................. $ 3,300,000 Section 45. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for special initiative grants. Section 50. The sum of $37,186,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution as base operating grants. Section 60. The sum of $175,000, 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 graduates of the Lincoln's Challenge Program. Section 65. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the AFDC Opportunities Fund to the Illinois Community College Board for grants to colleges for workforce training and technology and operating costs of the Board for those purposes. Section 70. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the Video Conferencing User Fund to the Illinois Community College Board for video conferencing expenses. Section 75. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, of Titles I, IIA, and IIC Job Training Partnership Act funds, are appropriated from the Illinois Community College Board Fund to the Illinois Community College Board: For operations................................ $285,200 For 80% Subgrant/Project Grants to colleges... 1,408,500 Total $1,693,700 No contract shall be entered into or obligation incurred by the Board for any expenditures authorized herein, until the amounts have been approved in writing by the Department of Commerce and Community Affairs. Section 80. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for adult education grants and operating costs of the Board for these grants. Section 85. The following named sum, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 11, Section 80 of Public Act 91-0008, is reappropriated from the Fund for Illinois' Future to the Illinois Community College Board for infrastructure improvements at the following location, including but not limited to planning, construction, renovation and equipment: Black Hawk College .......................... $ 100,000 Section 90. The sum of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 11, Section 70 of Public Act 91-0008, is reappropriated from the Capital Development Fund to the Illinois Community College Board for digitalization infrastructure for Black Hawk College television station WQPT-TV (Moline-Sterling). No contract shall be entered into or obligation incurred for any expenditures from the
53 [April 15, 2000] appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 95. The sum of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 11, Section 75 of Public Act 91-0008, is reappropriated from the Capital Development Fund to the Illinois Community College Board for digitalization infrastructure for City Colleges of Chicago television station WYCC-TV. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 100. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Illinois Community College Board for digitalization infrastructure for Black Hawk College television station WQPT-TV (Moline-Sterling), in addition to amounts previously appropriated for such purposes. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 105. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Illinois Community College Board for digitalization infrastructure for City Colleges of Chicago television station WYCC-TV, in addition to amounts previously appropriated for such purposes. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 110. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 11, Section 110 of Public Act 91-0008, is reappropriated from the Capital Development Fund to the Illinois Community College Board for costs associated with a new campus at Kennedy King College. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 115. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 11, Section 95 of Public Act 91-0008, is reappropriated from the Fund for Illinois' Future to the Illinois Community College Board for a grant to Malcolm X College for youth athletic programs. Section 120. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 11, Section 100 of Public Act 91-0008, is reappropriated from the Fund for Illinois' Future to the Illinois Community College Board for a grant to Olive Harvey College for technology improvements. Section 121. The amount of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 11, Section 105 of Public Act 91-0008, is reappropriated from the Capital Development Fund to the Illinois Community College Board for a grant to Parkland College for all costs associated with an Agriculture Technology Center.
[April 15, 2000] 54 ARTICLE 12 Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for its ordinary and contingent expenses: For Administration For Personal Services......................... $ 2,468,000 For Employee Retirement Contributions Paid by Employer............................. 98,600 For State Contributions to State Employees Retirement System.................. 246,300 For State Contributions to Social Security.............................. 188,400 For Contractual Services...................... 2,347,300 For Travel.................................... 26,300 For Commodities............................... 28,500 For Printing.................................. 109,500 For Equipment................................. 12,500 For Telecommunications........................ 138,000 For Operation of Auto Equipment............... 6,000 Total $5,669,400 Section 10. The sum of $135,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs associated with administration of the Illinois Higher EdNet, a clearinghouse for post-secondary education financial aid information. Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Higher EdNet Fund for costs associated with administration of the Illinois Higher EdNet, a clearinghouse for post-secondary education financial aid information. Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for its ordinary and contingent expenses: For Administration For Personal Services......................... $ 160,100 For Employee Retirement Contributions Paid by Employer............................. 6,400 For State Contributions to State Employees Retirement System.................. 16,000 For State Contributions to Social Security.............................. 12,200 For Contractual Services...................... 67,100 For Travel.................................... 14,700 For Commodities............................... 20,300 For Equipment................................. 69,500 For Telecommunications........................ 30,000 Total $396,300 Section 25. The following named amounts, 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......................... $ 12,222,700 For Employee Retirement Contributions Paid by Employer............................. 489,000 For State Contributions to State Employees Retirement System.................. 1,222,300 For State Contributions to Social Security.............................. 935,000
55 [April 15, 2000] For State Contributions for Employees Group Insurance.................... 1,790,000 For Contractual Services...................... 11,080,000 For Travel.................................... 180,400 For Commodities............................... 222,800 For Printing.................................. 541,000 For Equipment................................. 480,000 For Telecommunications........................ 1,699,500 For Operation of Auto Equipment............... 29,500 For Refunds................................... 1,300,000 Total $32,192,200 Section 30. The sum of $7,500,000, 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 the Loan Based Solution System replacement project. Section 35. The sum of $270,913,209, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payment of grant awards to students eligible to receive such awards, as provided by law, including up to $2,700,000 for transfer into the Monetary Award Program Reserve Fund. Section 40. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Monetary Award Program Reserve Fund for payment of grant awards to full-time and part-time students eligible to receive such awards, as provided by law. Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purposes: Grants and Scholarships For payment of matching grants to Illinois institutions to supplement scholarship programs, as provided by law................. $ 1,000,000 For payment of Merit Recognition Scholarships to undergraduate students under the Merit Recognition Scholarship Program provided for in Section 30 of the Higher Education Student Assistance Act....................... 7,000,000 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.................. 150,000 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................... 4,325,000 For payment of military Veterans' scholarships at State-controlled universities and at public community colleges for students eligible, as provided by law........................... 21,000,000 For college savings bond grants to students eligible to receive such awards.................................. 525,000 For payment of minority teacher scholarships................................. 3,100,000 For payment of David A. DeBolt Teacher Shortage Scholarships........................ 1,850,000 For payment of Illinois Incentive for Access grants, as provided by law............ 4,000,000
[April 15, 2000] 56 For payment of Information Technology Grants.. 2,600,000 Total $45,550,000 Section 50. The following named amounts, 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 payment of grant awards to full-time and part-time students eligible to receive such awards, as provided by law................... $ 81,972,591 For payment of Illinois Incentive for Access grants as provided by law.................... 4,000,000 Total $85,972,591 Section 55. The following sum, or so much thereof as may be necessary, is appropriated from the Federal State Student Incentive Trust Fund to the Illinois Student Assistance Commission for the following purpose: Grants For payment of grant awards to full-time and part-time students eligible to receive such awards, as provided by law......................$2,000,000 Section 60. The sum of $160,000,000, 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 guarantees of loans that are uncollectable or for payments required under agreements with the United States Secretary of Education. Section 65. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Federal Reserve Recall Fund to the Illinois Student Assistance Commission for default aversion activities. Section 70. The sum of $71,200,000, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for transfer to the Federal Student Loan Fund from revenues derived from collection payments owed to the U.S. Department of Education, complement revenues, and payments required under agreements with the U.S. Secretary of Education. Section 75. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Federal Student Loan Fund for transfer to the Student Loan Operating Fund for activities related to the collection and administration of default prevention fees. Section 80. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for transfer to the Federal Student Loan Fund for activities related to loan complement payments. Section 85. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Federal Student Loan Fund for transfer to the Federal Reserve Recall Fund for activities related to the federally mandated recall of student loan reserves. Section 90. The sum of $60,000, or so much of that amount as may be necessary, is appropriated from the 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 95. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
57 [April 15, 2000] For payment of Robert C. Byrd Honors Scholarships.............................$1,800,000 Section 100. The sum of $70,000, 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. ARTICLE 13 Section 5. The sum of $106,653,200, 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 $116,280,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the State Universities Retirement System for the State's contribution, as provided by law. Section 15. The sum of $2,787,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Community College Health Insurance Security Fund for the State's contribution, as required by law. ARTICLE 14 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named, are 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, 2001: For Personal Services ........................ $828,000 For Social Security .......................... 5,700 For Contractual Services ..................... 278,000 For Travel ................................... 8,100 For Commodities .............................. 8,100 For Printing ................................. 8,200 For Equipment ................................ 42,600 For Telecommunications ....................... 26,000 For Operation of Auto ........................ 2,600 Total $1,207,300 Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named, are appropriated from the Education Assistance Fund to meet the ordinary and contingent expenses of the State Universities Civil Service System for the fiscal year ending June 30, 2001: For Personal Services ........................ $117,900 For Social Security .......................... 800 For Contractual Services ..................... 41,100 For Travel ................................... 100 For Commodities .............................. 100 For Equipment ................................ 5,100 For Telecommunications ....................... 200 Total $165,300 ARTICLE 15 Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from federal funds to meet the ordinary and contingent
[April 15, 2000] 58 expenses of the State Board of Education for the fiscal year ending June 30, 2001: From National Center for Education Statistics Fund (Common Core Data Survey): For Contractual Services.................... $75,000 For Travel.................................. 31,000 Total $106,000 From Federal Department of Education Fund (Title VII Bilingual): For Personal Services....................... $72,800 For Employee Retirement Paid by Employer.... 3,000 For Retirement Contributions................ 8,100 For Social Security Contributions........... 2,000 For Insurance............................... 6,400 For Contractual Services.................... 50,000 For Travel.................................. 67,000 For Commodities............................. 200 For Printing................................ 1,000 For Equipment............................... 20,000 Total $230,500 From Federal Department of Education Fund (Emergency Immigrant Education): For Personal Services....................... $24,200 For Employee Retirement Paid by Employer.... 1,000 For Retirement Contributions................ 2,400 For Social Security Contributions........... 1,900 For Insurance............................... 6,400 For Contractual Services.................... 153,800 For Travel.................................. 50,000 For Commodities............................. 5,000 For Equipment............................... 10,000 For Telecommunications...................... 2,000 Total $256,700 From Department of Health and Human Services Fund (Training School Health Personnel): For Personal Services....................... $91,800 For Employee Retirement Paid by Employer.... 3,700 For Retirement Contributions................ 9,900 For Social Security Contributions........... 3,200 For Insurance............................... 12,800 For Contractual Services.................... 154,300 For Travel.................................. 8,000 For Commodities............................. 8,700 For Printing................................ 4,500 For Equipment............................... 8,500 For Telecommunications...................... 2,500 Total $307,900 From Department of Health and Human Services Fund (Refugee): For Personal Services....................... $35,000 For Employee Retirement Paid by Employer.... 1,500 For Retirement Contributions................ 1,500 For Social Security Contributions........... 3,200 For Insurance............................... 5,800 For Contractual Services.................... 60,000 For Travel.................................. 10,000 For Equipment............................... 10,000 Total $127,000 From the Federal Department of Education Fund (Goals 2000): For Personal Services....................... $105,700 For Employee Retirement Paid by Employer.... 5,900 For Retirement Contributions................ 10,300 For Social Security Contributions........... 3,400 For Insurance............................... 12,800 For Contractual Services.................... 399,000
59 [April 15, 2000] For Travel.................................. 28,500 For Equipment............................... 1,000 For Telecommunications...................... 1,800 Total $568,400 From ISBE Federal National Community Service Fund (Serve America): For Personal Services....................... $21,700 For Employee Retirement Paid by Employer.... 900 For Retirement Contributions................ 2,400 For Social Security Contributions........... 400 For Insurance............................... 3,200 For Contractual Services.................... 4,800 For Travel.................................. 15,800 For Printing................................ 2,000 Total $51,200 From Federal Department of Agriculture Fund (Child Nutrition): For Personal Services....................... $3,378,200 For Employee Retirement Paid by Employer.... 131,900 For Retirement Contributions................ 352,800 For Social Security Contributions........... 120,300 For Insurance............................... 440,600 For Contractual Services.................... 1,581,600 For Travel.................................. 470,600 For Commodities............................. 126,000 For Printing................................ 135,900 For Equipment............................... 275,800 For Telecommunications...................... 59,500 Total $7,073,200 From Federal Department of Education Fund (Even Start): For Personal Services....................... $120,100 For Employee Retirement Paid by Employer.... 5,000 For Retirement Contributions................ 13,600 For Social Security Contributions........... 5,000 For Insurance............................... 12,800 For Contractual Services.................... 418,300 For Travel.................................. 23,000 For Commodities............................. 500 For Printing................................ 1,500 For Equipment............................... 10,000 Total $609,800 From Federal Department of Education Fund (Title 1): For Personal Services....................... $2,315,200 For Employee Retirement Paid by Employer.... 92,700 For Retirement Contributions................ 249,500 For Social Security Contributions........... 58,100 For Insurance............................... 265,600 For Contractual Services.................... 468,200 For Travel.................................. 94,500 For Commodities............................. 28,900 For Printing................................ 6,000 For Equipment............................... 125,200 For Telecommunications...................... 34,000 Total $3,737,900 From Federal Department of Education Fund (Title I - Migrant Education): For Personal Services....................... $30,000 For Employee Retirement Paid by Employer.... 1,900 For Retirement Contributions................ 3,000 For Social Security Contributions........... 2,500 For Insurance............................... 3,000 For Contractual Services.................... 301,200 For Travel.................................. 2,000 For Telecommunications...................... 3,300
[April 15, 2000] 60 Total $346,900 From Federal Department of Education Fund (Title IV Safe and Drug Free Schools): For Personal Services....................... $500,000 For Employee Retirement Paid by Employer.... 18,500 For Retirement Contributions................ 49,000 For Social Security Contributions........... 15,900 For Insurance............................... 60,800 For Contractual Services.................... 99,100 For Travel.................................. 62,500 For Commodities............................. 1,000 For Printing................................ 1,500 For Equipment............................... 24,000 For Telecommunications...................... 8,000 Total $840,300 From Federal Department of Education Fund (Title II Eisenhower Professional Development): For Personal Services....................... $400,000 For Employee Retirement Paid by Employer.... 20,000 For Retirement Contributions................ 45,000 For Social Security Contributions........... 15,000 For Insurance............................... 50,000 For Contractual Services.................... 106,500 For Travel.................................. 100,000 For Commodities............................. 3,800 For Printing................................ 500 For Equipment............................... 27,000 For Telecommunications...................... 5,300 Total $773,100 From Federal Department of Education Fund (McKinney Homeless Assistance): For Personal Services....................... $74,300 For Employee Retirement Paid by Employer.... 3,000 For Retirement Contributions................ 8,200 For Social Security Contributions........... 1,700 For Insurance............................... 8,000 For Contractual Services.................... 113,500 For Travel.................................. 11,000 For Commodities............................. 3,000 For Printing................................ 10,000 For Equipment............................... 5,000 Total $237,700 From Federal Department of Education Fund (Personnel Development Part D Training): For Personal Services....................... $71,000 For Employee Retirement Paid by Employer.... 2,900 For Retirement Contributions................ 7,900 For Social Security Contributions........... 2,000 For Insurance............................... 6,400 For Contractual Services.................... 22,000 For Travel.................................. 3,500 For Commodities............................. 1,300 For Printing................................ 1,500 Total $118,500 From Federal Department of Education Fund (Pre-School): For Personal Services....................... $458,000 For Employee Retirement Paid by Employer.... 18,400 For Retirement Contributions................ 49,100 For Social Security Contributions........... 14,700 For Insurance............................... 56,000 For Contractual Services.................... 373,800 For Travel.................................. 48,800 For Commodities............................. 27,500 For Printing................................ 26,000 For Equipment............................... 6,500
61 [April 15, 2000] For Telecommunications...................... 6,100 Total $1,084,900 From Federal Department of Education Fund (Individuals with Disabilities Education Act - IDEA): For Personal Services....................... $3,370,000 For Employee Retirement Paid by Employer.... 134,800 For Retirement Contributions................ 364,800 For Social Security Contributions........... 77,100 For Insurance............................... 398,400 For Contractual Services.................... 1,470,900 For Travel.................................. 397,400 For Commodities............................. 47,800 For Printing................................ 116,900 For Equipment............................... 125,000 For Telecommunications...................... 61,000 Total $6,564,100 From Federal Department of Education Fund (Deaf-Blind): For Personal Services....................... $20,000 For Employee Retirement Paid by Employer.... 1,000 For Retirement Contributions................ 1,900 For Social Security Contributions........... 500 For Insurance............................... 1,600 For Contractual Services.................... 1,200 Total $26,200 From Federal Department of Education Fund (Vocational and Applied Technology Education Title II): For Personal Services....................... $2,890,000 For Employee Retirement Paid by Employer.... 107,800 For Retirement Contributions................ 294,100 For Social Security Contributions........... 97,800 For Insurance............................... 302,000 For Contractual Services.................... 557,100 For Travel.................................. 146,300 For Commodities............................. 11,100 For Printing................................ 25,700 For Equipment............................... 90,800 For Telecommunications...................... 39,500 Total $4,562,200 From Federal Department of Education Fund (Vocational Education - Title III): For Personal Services....................... $275,000 For Employee Retirement Paid by Employer.... 8,800 For Retirement Contributions................ 24,100 For Social Security Contributions........... 4,000 For Insurance............................... 20,800 For Contractual Services.................... 15,100 For Travel.................................. 15,000 For Commodities............................. 800 For Equipment............................... 10,000 Total $373,600 From Federal Department of Education Fund (Adult Education): For Personal Services....................... $875,000 For Employee Retirement Paid by Employer.... 30,400 For Retirement Contributions................ 83,500 For Social Security Contributions........... 23,100 For Insurance............................... 91,000 For Contractual Services.................... 438,800 For Travel.................................. 120,000 For Commodities............................. 3,500 For Printing................................ 7,600 For Equipment............................... 39,700 For Telecommunications...................... 10,800
[April 15, 2000] 62 Total $1,723,400 From Federal Department of Education Fund (Title VI): For Personal Services....................... $900,000 For Employee Retirement Paid by Employer.... 34,600 For Retirement Contributions................ 92,500 For Social Security Contributions........... 35,000 For Insurance............................... 115,200 For Contractual Services.................... 1,068,400 For Travel.................................. 106,600 For Commodities............................. 13,700 For Printing................................ 42,000 For Equipment............................... 48,300 For Telecommunications...................... 56,000 Total $2,512,300 Total, this Section $32,231,800 Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from federal funds to meet the ordinary and contingent expenses of the State Board of Education for the fiscal year ending June 30, 2001: From the Federal Department of Labor Fund For operational costs and grants to implement the School-to-Work Program............. $28,000,000 From the Federal Department of Education Fund For costs associated with the Christa McAulliffe Fellowship Program.......... 75,000 For operational costs and grants to implement the Technology Literacy Program........ 21,000,000 For costs associated with the Linking Educational Technology project......... 3,000,000 For operational expenses for the Illinois Purchased Care Review Board............ 148,800 For costs associated with the Charter Schools Program........................ 2,500,000 For costs associated with the Local Initiative in Character Education................. 1,000,000 For operational costs and grants for the Youth With Disabilities Program........ 800,000 For operational costs and grants to implement the Reading Excellence Act Program..... 30,000,000 For costs associated with the Department of Defense Troops to Teachers Program.. 150,000 For costs associated with the Advanced Placement Fee Payment Program.......... 800,000 For costs associated with the GEAR-UP Program................................ 6,000,000 For costs associated with the Title I Comprehensive School Reform Program.... 8,000,000 For costs associated with IDEA Improvement-Part D Program............. 2,000,000 For costs associated with the Building Linkages Project....................... 700,000 Total, this Section $104,173,800 Section 15. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from State funds to meet the ordinary and contingent expenses of the State Board of Education for the fiscal year ending June 30, 2001: -GENERAL OFFICE- From General Revenue Fund: For Personal Services....................... $6,893,200 For Employee Retirement Paid by Employer.... 258,900 For Retirement Contributions................ 270,800 For Social Security Contributions........... 248,100 For Contractual Services.................... 729,800
63 [April 15, 2000] For Travel.................................. 118,100 For Commodities............................. 12,500 For Printing................................ 3,000 For Telecommunications...................... 20,000 Total $8,554,400 -EDUCATION SERVICES- From General Revenue Fund: For Personal Services....................... $2,657,600 For Employee Retirement Paid by Employer.... 97,200 For Retirement Contributions................ 80,600 For Social Security Contributions........... 94,500 For Contractual Services.................... 56,100 For Travel.................................. 76,000 For Commodities............................. 8,000 For Printing................................ 5,000 Total $3,075,000 - FINANCE AND ADMINISTRATION- From General Revenue Fund: For Personal Services....................... $7,867,800 For Employee Retirement Paid by Employer.... 308,700 For Retirement Contributions................ 235,000 For Social Security Contributions........... 231,800 For Contractual Services.................... 2,559,900 For Travel.................................. 191,900 For Commodities............................. 101,300 For Printing................................ 174,400 For Equipment............................... 125,000 For Telecommunications...................... 415,700 For Operation of Automotive Equipment....... 14,000 Total $12,225,500 - FINANCE AND ADMINISTRATION- From Driver Education Fund: For Personal Services....................... $591,500 For Employee Retirement Paid by Employer.... 23,700 For Retirement Contributions................ 14,400 For Social Security Contributions........... 12,700 For Insurance............................... 80,000 For Contractual Services.................... 79,100 For Travel.................................. 30,000 For Commodities............................. 6,100 For Printing................................ 12,000 For Equipment............................... 35,500 For Telecommunications...................... 15,000 Total $900,000 -ACCOUNTABILITY- From General Revenue Fund: For Personal Services....................... $3,236,400 For Employee Retirement Paid by Employer.... 123,600 For Retirement Contributions................ 90,500 For Social Security Contributions........... 118,100 For Contractual Services.................... 44,000 For Travel.................................. 26,000 For Commodities............................. 2,000 Total $3,640,600 Total, this Section $28,470,500 General Revenue $27,570,500 Drivers Education Fund $900,000 Section 20. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the State Board of Education for Grants-In-Aid: From Federal Funds: For reimbursement to local education agencies, eligible recipients and other service providers as provided by the United States Department of Education:
[April 15, 2000] 64 Emergency Immigrant Education Program. $12,000,000 Teacher Quality Enhancement Program.. 3,500,000 Title VII Foreign Language Assistance. 500,000 Goals 2000........................... 50,000,000 Title I - Even Start................. 6,500,000 Title I - Even Start Partnerships.... 500,000 Title I - Basic...................... 360,000,000 Title I - Neglected/Delinquent....... 2,600,000 Title I - Improvement Grants......... 3,000,000 Title I - Capital Expense............ 3,000,000 Title I - Migrant Education.......... 3,155,000 Title IV Safe and Drug Free Schools.. 28,000,000 Title II Eisenhower Professional Development..................... 14,000,000 McKinney Education for Homeless Children........................ 1,600,000 Pre-School........................... 25,000,000 Individuals with Disabilities Education Act................... 280,000,000 Deaf-Blind........................... 280,000 Vocational Education - Basic Grant... 43,500,000 Vocational Education - Technical Preparation.......................... 6,000,000 Adult Education...................... 20,000,000 Title VI............................. 17,000,000 Class Size Reduction................. 56,000,000 Total $936,135,000 From the Driver Education Fund: For the reimbursement to school districts under the provisions of the Driver Education Act................. $15,750,000 From the Special Education Medicaid Matching Fund: For costs associated with Individuals with Disabilities and KidCare........ $370,000,000 From the Federal Department of Agriculture Fund: For reimbursement to local education agencies and eligible recipients for programs as provided by the United States Department of Agriculture for the Child Nutrition Program.......... $405,000,000 From the ISBE Federal National Community Service Fund: For grants to local education agencies and eligible recipients for Learn and Serve America.............. $2,000,000 From the Department of Health and Human Services Fund: For Refugee Children School Impact Grants........................ 2,500,000 Total, this Section $1,731,385,000 Section 25. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the State Board of Education for Grants-In-Aid: From the General Revenue Fund: For compensation of Regional Superintendents of Schools and assistants under Section 18-5 of the School Code.............. $7,082,100 For payment of one time employer's contribution to Teachers' Retirement System as provided in the Early Retirement Incentive Provision of Public Act 87-1265 and under Section 16-133.2 of Illinois Pension Code............. 142,900
65 [April 15, 2000] For orphanage tuition claims and State owned housing claims as provided under Section 18-3 of the School Code................... 16,000,000 For financial assistance to Local Education Agencies for the Philip J. Rock Center and School as provided by Section 14-11.02 of the School Code.......................... 2,960,000 For financial assistance to Local Education Agencies for the purpose of maintaining an educational materials coordinating unit as provided for by Section 14-11.01 of the School Code................... 1,162,000 For reimbursement to school districts for services and materials for programs under Section 14A-5 of the School Code................... 19,695,800 For reimbursement to school districts for extraordinary special education and facilities under Section 14-7.02a of the School Code.......... 241,500,000 For reimbursement to school districts for services and materials used in programs for the use of disabled children under Section 14-13.01 of the School Code.......... 298,500,000 For reimbursement on a current basis only to school districts that provide for education of handicapped orphans from residential institutions as well as foster children who are mentally impaired or behaviorally disordered as provided under Section 14-7.03 of the School Code................... 127,000,000 For financial assistance to Local Education Agencies with over 500,000 population to meet the needs of those children who come from environments where the dominant language is other than English under Section 34-18.2 of the School Code................... 35,333,200 For financial assistance to Local Education Agencies with under 500,000 population to meet the needs of those children who come from environments where the dominant language is other than English under Section 10-22.38a of the School Code...................... 27,218,800 For distribution to eligible recipients for establishing and maintaining educational programs for Low Incidence Disabilities............... 1,500,000 For reimbursement to school districts for a portion of the cost of transporting disabled students under subsection (b) of Section 14-13.01 of the School Code...................... 192,000,000 For reimbursement to school districts
[April 15, 2000] 66 and for providing free lunch and breakfast programs under the provision of the School Free Lunch Program Act.................... 20,500,000 For providing the loan of textbooks to students under Section 18-17 of the School Code...................... 30,192,100 Total, this Section $1,020,861,900 Section 26. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the State Board of Education for Grants-In-Aid: From the Education Assistance Fund: For tuition of disabled children attending schools under Section 14-7.02 of the School Code........... $ 48,000,000 For reimbursement to school districts qualifying under Section 29-5 of The School Code for a portion of the cost of transporting common school pupils........................ 208,500,000 Total, this Section $256,500,000 Section 30. The following named sums, or so much of thereof as may be necessary, respectively are appropriated from the General Revenue Fund to the State Board of Education for Grants-In-Aid: For grants associated with Scientific Literacy Programs, Mathematics and the Center on Scientific Literacy............................... $6,328,000 For grants associated with the Substance Abuse and Violence Prevention Programs............................... 2,502,000 For payment of costs of education and educational related services to Local Educational Agencies as provided for in Section 10-20.22 and of the School Code and the Adult Education Act............ 8,937,100 For payment of costs of education and educational related services to Local Educational Agencies for activities provided for in The Federal Adult Education and Family Literacy Act................ 9,000,000 For grants associated with the Illinois Economic Education program............. 150,000 Total, this Section $26,917,100 Section 35. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Board of Education for the objects and purposes named: The following amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education as a consolidated appropriation for all costs associated with Regional Offices' of Education, including, but not limited to: ROE School Bus Driver Training, ROE School Services, and ROE Supervisory Expense.................... $12,512,000 For operational costs and grants for Mathematics Statewide.............. 1,000,000 For costs associated with the Reading Improvement Statewide
67 [April 15, 2000] Program................................ 3,000,000 For all costs, including prior year claims associated with Special Education lawsuits, including Corey H............ 1,000,000 The following amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education as a consolidated appropriation for all costs associated with career awareness and development programs, including, but not limited to: Career Awareness & Development, Jobs for Illinois Graduates and Illinois Government Internship Program................................ 5,247,700 For operational costs and grants for Family Literacy.................... 1,000,000 The following amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education as a consolidated appropriation for all costs associated with teacher education programs, including, but not limited to: National Board Certification, Teacher of the Year and Teacher Framework Implementation......................... 1,740,000 For purposes of providing liability coverage to certificated persons in accordance with Section 2-3.124 of the School Code..................... 400,000 For costs associated with regional and local Optional Education Programs for dropouts, those at risk of dropping out, and Alternative Education Programs for chronic truants................................ 18,660,000 For costs associated with the Metro East Consortium for Child Advocacy............................... 250,000 For all costs associated with Professional Development Statewide..... 3,000,000 For costs associated with funding Vocational Education Staff Development...................... 1,299,800 For costs associated with the Certificate Renewal Administrative Payment Program........................ 1,000,000 For operational costs and grants associated with the Summer Bridges Program to assist school districts which had one or more schools with a significant percentage of third and sixth grade students in the "does not meet" category on the 1998 State reading scores to achieve standards in reading................... 23,000,000 For costs associated with the Parental Involvement Campaign Program................................ 1,500,000 The following amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education
[April 15, 2000] 68 as a consolidated appropriation for all costs associated with standards, assessment and accountability programs, including, but not limited to: Arts Planning K-6, Assessment Programs, Learning Improvement and Quality Assurance and Learning Standards................. 30,409,700 For operational costs associated with administering the Reading Improvement Block Grant................ 389,500 For operational costs associated with administering the the Professional Development Block Grant................ 427,500 For costs associated with the Minority Transition Program............ 300,000 For funding the Golden Apple Scholars Program....................... 2,554,300 For all costs associated with vocational education programs..................... 53,874,500 The following amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education as a consolidated appropriation for all costs associated with student at-risk programs, including, but not limited to: Hispanic Student Dropout Prevention Programs, Illinois Partnership Academy and Urban Education Partnership Programs......... 2,649,600 For administrative costs associated with Scientific Literacy, Mathematics and the Center on Scientific Literacy.. 2,255,000 For administrative costs associated with the Substance Abuse and Violence Prevention Programs........... 248,000 For operational expenses of administering the Early Childhood Block Grant............ 659,200 For operational costs and reimbursement to a parent or guardian under the transportation provisions of Section 29-5.2 of the School Code.............. 16,120,000 For funding the Teachers Academy for Math and Science in Chicago............ 5,500,000 For operational costs of the Residential Services Authority for Behavior Disorders and Severely Emotionally Disturbed Children and Adolescents..... 500,000 For costs associated with education and related educational Services to recipients of Public Assistance as provided In Section 10-22.20 of the School Code and the Adult Education Act first and then for payment of costs of education and education related services as provided for in Section 10-22.20 of the School Code and the Adult Education Act.................... 10,068,200 For costs associated with administering Alternative Education Programs for disruptive students pursuant to Article 13A of the School Code......... 16,852,000
69 [April 15, 2000] For operational costs and grants for schools associated with the Academic Early Warning List and other at-risk schools.................. 4,350,000 The following amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education as a consolidated appropriation for all costs associated with statewide regional programs, including, but not limited to: ROE Audits, ISBE Services as ROE, ROE Technology, GED Testing, Administrators Academy and the Leadership Development Institute....... 3,444,300 For costs associated with the Association of Illinois Middle-Level Schools Program........................ 100,000 For costs associated with the Environmental and Nature Training Institute for Conservation Education (E.N.T.I.C.E.) Program................. 300,000 For funding the Illinois State Board of Education Technology Program........... 880,000 Total, this Section $226,491,300 Section 40. The following amounts, or so much of those amounts as may be necessary, are appropriated from the General Revenue Fund to the State Board of Education for the objects and purposes named: For distribution to school districts who initiate free transportation services to eligible pupils as transportation loans authorized in Section 29-18 of the School Code....... $520,000 For grants for Reading for Blind and Dyslexic persons for programs and services in support of Illinois citizens with visual and reading impairments............................ 175,000 For grants to school districts for Reading Programs for teacher aides, reading specialists, for reading and library materials and other related programs for students in K-6 grades and other authorized purposes under Section 2-3.51 of the School Code...... 83,000,000 For a grant to the Illinois Learning Partnership program.................... 500,000 For funding the Early Childhood Block Grant pursuant to Section 1C-2 of the School Code..................... 179,512,600 For funding the Professional Development Block Grant, pursuant to Section 1C-2 of the School Code................ 23,900,000 For grants to Local Educational Agencies to conduct Agricultural Education Programs............................... 2,000,000 For grants associated with the School Breakfast Incentive Program............ 1,000,000 Total, this Section $290,607,600 Section 45. The following named amount, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for the Technology for Success Program for the purpose of implementing the use of computer technology in the classroom
[April 15, 2000] 70 as follows: For administrative cost associated with the Technology for Success Program and the Illinois Century Network....... $22,237,000 For grants associated with the Technology for Success Program and the Illinois Century Network........................ 27,013,000 Total, this Section $49,250,000 Section 50. In addition to any amount previously or elsewhere appropriated, the sum of $10,000,000 is appropriated to the State Board of Education from the School Infrastructure Fund for the purpose of depositing into the School Technology Revolving Loan Fund. Section 55. The following named amounts, or so much of that amount as may be necessary, are appropriated to the State Board of Education for the School Construction Program as follows: Payable from the School Infrastructure Fund: For administrative costs associated with the Capital Assistance Program......... $600,000 Payable from the School Technology Revolving Loan Program Fund: For the purpose of making grants pursuant to subsection (a) of Section 2-3.117 of the School Code..................... 50,000,000 Total, this Section $50,600,000 Section 60. The amount of $565,000, or so much as may be necessary, is appropriated from the General Revenue fund for deposit into 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 65. The amount of $1,130,000, or so much thereof as may be necessary, is appropriated from the Temporary Relocation Expenses Revolving Grant Fund to the State Board of Education as provided in Section 2-3.77 of the School Code. Section 70. The amount of $10,000, 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 for purposes specified by Federal Aid Grants or gifts from any public or private source in support of projects that are within the lawful powers of the board. Section 75. The amount of $1,093,000, or so much of that amount as may be necessary is appropriated from the State Board of Education State Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants which the Board has received or may receive from private sources in support of projects that are within the lawful powers of the board. Section 80. The amount of $1,200,000, or so much of that amount as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the State Board of Education for costs associated with the issuing of teacher's certificates. Section 85. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Education for the following objects and purposes: Payable from the Common School Fund: For general apportionment as provided by Section 18-8 of the School Code... $2,520,250,000 Payable from the General Revenue Fund: For summer school payments as provided by Section 18-4.3 of the School Code. 6,500,000 For supplementary payments to school districts as provided in Section
71 [April 15, 2000] 18-8.2, Section 18-8.3, Section 18-8.5, and Section 18-8A(5)(m) of the School Code................... 7,200,000 Total, this Section $2,533,950,000 Section 90. The following amount, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Board of Education for the following object and purpose: For general apportionment as provided by Section 18-8.05 of the School Code..... $484,750,000 Section 95. The amount of $185,800, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education pursuant to Section 18-4.4 of the School Code for Tax Equivalent Grants. Section 100. The amount of $111,594,400, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education to fund block grants to school districts for school safety and educational improvement programs pursuant to Section 2-3.51.5 of the School Code. Section 105. The amount of $805,000, or so much of that amount as may be necessary, is appropriated from the School District Emergency Financial Assistance Fund to the State Board of Education for the emergency financial assistance pursuant to Section 18-8.05 of the School Code. Section 110. The amount of $65,000,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for supplementary payments to school districts under subsection (J) of Section 18-8.05 of the School Code. Section 115. The amount of $15,000,000, or so much of that amount as may be necessary, is appropriated from the School Technology Revolving Fund to the State Board of Education for funding the Statewide Educational Network. Section 117. The amount of $10,000,000, or so much of that amount as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the State Board of Education for smoking prevention programs in schools. Section 120. The following amounts, or so much as may be necessary, are appropriated to the State Board of Education for the Charter School Program: From the General Revenue Fund: For Operational Costs and Grants............ $10,000,000 For deposit into the Charter Schools Revolving Loan Fund.................... $1,000,000 From the Charter School Revolving Loan Fund: For Loans................................... $2,000,000 Section 125. The amount of $24,192,100, or so much as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 14, Section 20 of Public Act 91-8, is reappropriated from the General Revenue Fund to the State Board of Education for providing the loan of textbooks to students under Section 18-17 of the School Code. Section 130. The sum of $150,000 is appropriated from the Private Business and Vocational Schools Fund to the State Board of Education for administrative costs associated with the Private Business and Vocational Schools Act. Section 135. The sum of $50,000 is appropriated from the State Board of Education Fund to the State Board of Education for expenditures by the Board in accordance with fees or registration amounts the Board has received or may receive in support of projects that are within the lawful powers of the Board. Section 140. The sum of $73,000,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the State Board of Education for
[April 15, 2000] 72 grants to elementary and secondary schools for maintenance projects pursuant to Section 5-100 of the School Construction Law. Section 145. The sum of $424,035, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 160 of Public Act 91-8, as amended, approved June 2, 1999, is reappropriated from the School Infrastructure Fund to the State Board of Education for grants to elementary and secondary schools for maintenance projects pursuant to Section 5-100 of the School Construction Law. Section 150. The following amounts, or so much thereof as may be necessary, are appropriated to the Teachers' Retirement System of the State of Illinois for the State's Contribution, as provided by law: Payable from the Common School Fund ....... $ 617,977,000 Payable from the General Revenue Fund ..... 44,200,000 (Total, this Section, $662,177,000) Section 155. The amount of $42,050,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Teachers' Retirement System of the State of Illinois for transfer into the Teachers' Health Insurance Security Fund as the State's Contribution for teachers' health benefits. Section 160. The amount of $65,044,700, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Public School Teachers' Pension and Retirement Fund of Chicago for the State's Contribution, as provided by law and pursuant to Public Act 90-548. Section 170. The sum of $1,640,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 170 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the State Board of Education for grants to units of local government, educational facilities and not-for-profit organizations for infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment and supplies. Section 175. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 175 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Logan Square Neighborhood Association for afterschool programs at Brentano School. Section 180. The sum of $40,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 180 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to Stowe School for afterschool programs. Section 185. The sum of $40,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 185 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Lozano School for afterschool programs. Section 190. The sum of $40,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 190 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Talcott School for afterschool programs. Section 195. The sum of $40,000, or so much thereof as may be
73 [April 15, 2000] necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 195 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Von Humboldt School for afterschool programs. Section 215. The sum of $176,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 215 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Coalition for United Community Action for the Apprenticeship Preparedness Training Program at Dunbar Career Academy. Section 235. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 235 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to North Chicago High School District 187 for Academy of Travel and Tourism. Section 245. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 245 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Chicago Public Schools for a grant to Alex Haley School for Computers. Section 250. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 250 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Chicago Public Schools for grant to Brown School for computers. Section 270. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 270 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Chicago Public Schools for grant to Higgins School for computers. Section 280. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 280 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Chicago Public Schools for grant to Owens School for computers. Section 285. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 285 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Chicago Public Schools for grant to Songhan School for computers. Section 300. The sum of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 300 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Delta Sigma Theta Sorority for tutoring and various programs. Section 330. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 330
[April 15, 2000] 74 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to Kenwood Academy for outdoor learning labs. Section 335. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 335 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Coalition for Improved Education for a technology training program. Section 350. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 350 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to Holy Cross for alternative schooling expenses. Section 365. The amount of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 365 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for Casals Elementary School. Section 370. The amount of $40,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 370 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for Funston Elementary School. Section 375. The amount of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 375 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for Kelvyn Park High School. Section 380. The amount of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 380 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for Nixon Elementary School. Section 405. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 405 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for equipment enhancements at Dever Elementary School. Section 410. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 410 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for equipment enhancements at Gray Elementary School. Section 415. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 415 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District
75 [April 15, 2000] 299 for equipment enhancements at Hanson Park Elementary School. Section 420. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 420 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for equipment enhancements at Canty Elementary School. Section 425. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 425 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for equipment enhancements at Portage Park Elementary School. Section 430. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 430 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for equipment enhancements at Lyon Elementary School. Section 435. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 435 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for equipment enhancements at Falconer Elementary School. Section 440. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 440 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for equipment enhancements at Steinmetz High School. Section 445. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 445 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for equipment enhancements at Schubert Elementary School. Section 450. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 450 of Public Act 91-0008, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for equipment enhancements at Reinberg Elementary School. Section 455. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 455 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for equipment enhancements at Locke Elementary School. Section 460. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 460 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for equipment enhancements at Foreman High School. Section 470. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30,
[April 15, 2000] 76 2000, from an appropriation heretofore made in Article 14, Section 470 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for science lab equipment purchases at Ruggles Elementary School. Section 475. The amount of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 475 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago District 299 to provide necessary furniture, books, and computers for Mount Greenwood Elementary School. Section 480. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 480 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 to provide necessary equipment, furniture, and books at Cullen Elementary School. Section 495. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 495 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to Flossmoor School District 161. Section 515. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 515 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for the purpose of equipment enhancements and tutoring and recreation programs at Barry Elementary School. Section 520. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 520 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for the purpose of equipment enhancements and tutoring and recreation programs at Marshall Middle School. Section 525. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 525 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for the purpose of equipment enhancements and tutoring and recreation programs at Murphy Elementary School. Section 530. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 530 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for the purpose of equipment enhancements and tutoring and recreation programs at Irving Park Middle School. Section 535. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 535 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for the purpose of equipment enhancements and tutoring and
77 [April 15, 2000] recreation programs at Henry Elementary School. Section 550. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 550 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for the purpose of equipment enhancements and tutoring and recreation programs at Belding Elementary School. Section 555. In addition to any amount previously or elsewhere appropriated, the amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 555 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for the purpose of equipment enhancements and tutoring and recreation programs at Portage Park Elementary School. Section 560. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 560 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for the purpose of equipment enhancements and tutoring and recreation programs at Reilly Elementary School. Section 595. The amount of $11,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 595 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for equipment enhancements at West Pullman Elementary School. Section 615. The amount of $11,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 615 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for technology improvements at Owens Elementary Community Academy. Section 635. The amount of $12,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 635 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for technology improvements at Brown Elementary Academy. Section 640. The amount of $12,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 640 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for technology improvements at the Alex Haley Academy. Section 650. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 650 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to Calumet City School District 155 for technology improvements at Wentworth Elementary School. Section 655. The amount of $5,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 655 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State
[April 15, 2000] 78 Board of Education for a grant to Calumet City School District 155 for technology improvements at Wilson Elementary School. Section 660. In addition to any amount previously or elsewhere appropriated, the amount of $5,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 660 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to Thornton Fractional High School District 215 for technology improvements at Thornton Fractional North High School. Section 665. The amount of $5,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 665 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to Burnham School District 154-5 for technology improvements. Section 680. The amount of $5,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 680 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to Valmeyer Community Unit District 3 for technology improvements at Valmeyer High School. Section 695. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 695 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to Steeleville Community Unit District 138 for technology improvements at Steeleville High School. Section 715. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 715 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Chester Community Unit School District 139 for technology improvements at Chester High School. Section 740. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 740 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to Steger School District 194. Section 745. The amount of $225,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 745 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to Bloom Township High School District 206 for all costs associated with a Vocational Revitalization Program. Section 755. The amount of $20,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 755 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to Bloom Township High School District 206 for school safety programs. Section 770. The amount of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 770 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for Langston Hughes Elementary School.
79 [April 15, 2000] Section 775. The amount of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 775 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for Shoop Elementary School. Section 785. The amount of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 785 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for the Chicago High School for Agricultural Sciences. Section 790. The amount of $5,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 790 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for the purpose of program development of the Chicago Academic Games by the Hyde Park Kenwood Community Conference. Section 810. The amount of $80,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 810 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for technology improvements at the following schools: Hibbard Elementary School ..................... $5,000 Hitch Elementary School ....................... 5,000 Farnsworth Elementary School .................. 5,000 Budlong Elementary School ..................... 5,000 Beaubien Elementary School .................... 5,000 Peterson Elementary School .................... 5,000 Palmer Elementary School ...................... 5,000 Northside Learning Center ..................... 5,000 Mather High School ............................ 5,000 Jamieson Elementary School .................... 5,000 Von Steuben Metropolitan Science Center ....... 5,000 Albany Park Multicultural Elementary School ... 5,000 Vaughn Occupational High School ............... 5,000 Volta Elementary School ....................... 5,000 Sauganash Elementary School ................... 5,000 Prussing Elementary School .................... 5,000 Section 815. The amount of $130,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 815 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for technology improvements at the following schools: Addams Elementary School ...................... $5,000 Bennett Elementary School ..................... 5,000 Black Magnet School ........................... 5,000 Bright Elementary School ...................... 5,000 Buckingham Elementary School .................. 5,000 Burnham Elementary School ..................... 5,000 Burnside Elementary School .................... 5,000 Clay Elementary School ........................ 5,000 Corliss High School ........................... 10,000 Davis Development Center ...................... 5,000 Earhart Elementary School ..................... 5,000 Gallistel Elementary School ................... 5,000 Grissom Elementary School ..................... 5,000
[April 15, 2000] 80 Harlan Community Academy High School .......... 10,000 Hoyne Elementary School ....................... 5,000 Marsh Elementary School ....................... 5,000 McDade Elementary School ...................... 5,000 McDowell Elementary School .................... 5,000 Taylor Elementary School ...................... 5,000 Thorp Elementary School ....................... 5,000 Turner-Drew Language Academy .................. 5,000 Warren Elementary School ...................... 5,000 George Washington Elementary School ........... 5,000 Washington High School ........................ 10,000 Anthony Elementary School ..................... 5,000 Smith Elementary School ....................... 5,000 Shedd Elementary School ....................... 5,000 Gillespie Elementary School ................... 5,000 Harold Washington Elementary School ........... 5,000 Section 830. The amount of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 830 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for youth development programs at Manley High School. Section 835. The amount of $5,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 835 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the Kershaw Elementary School Lighthouse Program and Social Center. Section 840. The amount of $42,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 840 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for school safety programs at the following schools: Robeson High School ........................... $10,000 Harper High School ............................ 10,000 Hirsch Metropolitan High School ............... 10,000 Deneen Elementary School ...................... 3,000 Park Manor Elementary School .................. 3,000 Ruggles Elementary School ..................... 3,000 Parker Elementary Community Academy ........... 3,000 Yale Elementary School ........................ 3,000 Tanner Elementary School ...................... 3,000 Section 845. The amount of $6,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 845 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for Bond Elementary School. Section 850. The amount of $3,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 14, Section 850 of Public Act 91-8, approved June 2, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for a grant to the City of Chicago School District 299 for the Parker Child/Parent Center. Section 855. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Illinois State Board of Education for grants to educational facilities.
81 [April 15, 2000] Section 860. No part of the money appropriated by this Act shall be distributed to any school district in which any students are excluded from or segregated in any public schools within the meaning of the School Code, because of race, color, or national origin. Section 865. The sum of $5,000,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Illinois State Board of Education for all costs associated with grants to various units of local government, community, civic, not-for-profit, educational facilities and business development organizations for the purpose of grants which include but are not limited to one time operating assistance, construction, rehabilitation, equipment purchases, and any other necessary costs. ARTICLE 16 Section 999. Effective date. This Act takes effect on July 1, 2000.". The foregoing message from the Senate reporting Senate Amendments numbered 1 and 2 to HOUSE BILL 4435 was placed on the Calenar on the order of Concurrence. A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House of Representatives in the passage of a bill of the following title to-wit: HOUSE BILL 4437 A bill for AN ACT making appropriations. Together with the attached amendments thereto (which amendments have been printed by the Senate), in the adoption of which I am instructed to ask the concurrence of the House, to-wit: Senate Amendment No. 1 to HOUSE BILL NO. 4437. Senate Amendment No. 2 to HOUSE BILL NO. 4437. Passed the Senate, as amended, April 15, 2000. Jim Harry, Secretary of the Senate AMENDMENT NO. 1. Amend House Bill 4437 by deleting everything after the enacting clause and inserting in lieu thereof the following: "Section 5. The sum of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System for ordinary and contingent expenses. Section 99. Effective Date. This Act takes effect on July 1, 2000.". AMENDMENT NO. 2. Amend House Bill 4437 by replacing the title with the following: "AN ACT making appropriations and reappropriations."; and by replacing everything after the enacting clause with the following: "ARTICLE 1
[April 15, 2000] 82 Section 1. 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 ........................ $ 2,022,100 For Employee Retirement Contributions Paid by Employer ............................ 80,900 For State Contributions to State Employees' Retirement System ................ 205,100 For State Contributions to Social Security ............................. 154,500 For Contractual Services ..................... 112,400 For Travel ................................... 32,200 For Commodities .............................. 23,900 For Printing ................................. 8,600 For Equipment ................................ 10,000 For Telecommunications Services .............. 47,700 For Operation of Auto Equipment .............. 15,200 For Refunds .................................. 16,500 For the Expenses of the Board of Agricultural Advisors and Advisory Board of Livestock Commissioners ............................... 1,000 For Expenses of the Divisional Advisory Boards ...................................... 2,000 Total $2,732,100 Payable from Wholesome Meat Fund: For Personal Services ........................ $ 518,100 For Employee Retirement Contributions Paid by Employer ............................ 20,900 For State Contributions to State Employees' Retirement System ................ 50,800 For State Contributions to Social Security ............................. 39,800 For Group Insurance .......................... 85,400 For Contractual Services ..................... 20,400 For Travel ................................... 20,100 For Commodities .............................. 1,100 For Printing ................................. 1,100 For Equipment ................................ 8,200 For Telecommunications Services .............. 1,100 For Operation of Auto Equipment .............. 1,100 Total $768,100 Payable from the Illinois Rural Rehabilitation Fund: For Illinois' part in administration of Titles I and II of the federal Bankhead-Jones Farm Tenant Act: For Operations ....................................$ 26,900 Section 1A. The sum of $10,431,000, 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 1B. The sum of $2,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund. Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES Payable from General Revenue Fund: For Personal Services ........................ $ 774,200
83 [April 15, 2000] For Employee Retirement Contributions Paid by Employer ............................ 30,900 For State Contributions to State Employees' Retirement System ................ 78,700 For State Contributions to Social Security ............................. 59,400 For Contractual Services ..................... 171,000 For Commodities .............................. 8,500 For Printing ................................. 11,900 For Equipment ................................ 112,500 For Telecommunications Services .............. 51,600 Total $1,298,700 Payable from Agricultural Premium Fund: For Personal Services ........................ $ 38,800 For Employee Retirement Contributions Paid by Employer ............................ 1,100 For State Contributions to State Employees' Retirement System ................ 4,000 For State Contributions to Social Security ............................. 3,100 For Contractual Services ..................... 15,100 For Equipment ................................ 5,700 For Telecommunications Services .............. 18,400 Total $86,200 Section 3. 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 ........................ $ 3,061,900 For Employee Retirement Contributions Paid by Employer ............................ 122,400 For State Contributions to State Employees' Retirement System ................ 312,300 For State Contributions to Social Security ............................. 235,500 For Contractual Services ..................... 70,800 For Travel ................................... 250,000 For Commodities .............................. 49,700 For Printing ................................. 5,700 For Equipment ................................ 101,700 For Telecommunications Services .............. 41,800 For Operation of Auto Equipment .............. 32,000 Total $4,283,800 Section 3A. The sum of $525,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research. Section 3B. The following named sums, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for Feed Control. Payable from the Feed Control Fund ...........$ 850,000 Section 4. 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 ........................ $ 819,000 For Employee Retirement Contributions Paid by Employer ............................ 32,700 For State Contributions to State
[April 15, 2000] 84 Employees' Retirement System ................ 82,800 For State Contributions to Social Security ............................. 62,700 For Contractual Services ..................... 13,500 For Travel ................................... 11,300 For Commodities .............................. 9,600 For Printing ................................. 7,100 For Equipment ................................ 14,000 For Telecommunications Services .............. 35,700 For Operation of Auto Equipment .............. 8,300 Total $1,096,700 Payable from Agricultural Premium Fund: For Expenses Connected With the Promotion and Marketing of Illinois Agriculture and Agriculture Exports .......................$ 1,796,400 For Implementation of programs and activities to promote, develop and enhance the biotechnology industry in Illinois .......................... $ 140,000 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 Section 4A. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for implementation of an Agriculture Assembly. Section 5. 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 ........................ $ 3,462,800 For Employee Retirement Contributions Paid by Employer ............................ 138,600 For State Contributions to State Employees' Retirement System ................ 353,400 For State Contributions to Social Security ............................. 260,500 For Contractual Services ..................... 452,100 For Travel ................................... 95,000 For Commodities .............................. 375,600 For Printing ................................. 15,800 For Equipment ................................ 113,000 For Telecommunications Services .............. 47,600 For Operation of Auto Equipment .............. 58,200 For Swine Disease Research ................... 42,700 For Bovine Disease Research .................. 20,200 Total $5,435,500 Payable from the Illinois Department of Agriculture Laboratory Services Revolving Fund: For Expenses Authorized by the Animal Disease Laboratories Act ................................$ 600,000 Payable from the Agriculture Federal Projects Fund: For Expenses of Various Federal Projects ................................$ 300,000
85 [April 15, 2000] Section 6. 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 ........................ $ 2,953,400 For Employee Retirement Contributions Paid by Employer ............................ 118,100 For State Contributions to State Employees' Retirement System ................ 287,000 For State Contributions to Social Security ............................. 218,900 For Contractual Services ..................... 51,500 For Travel ................................... 50,000 For Commodities .............................. 38,000 For Printing ................................. 1,900 For Equipment ................................ 61,000 For Telecommunications Services .............. 11,600 For Operation of Auto Equipment .............. 22,000 Total $3,813,400 Payable from Wholesome Meat Fund: For Personal Services ........................ $ 2,413,800 For Employee Retirement Contributions Paid by Employer ............................ 96,400 For State Contributions to State Employees' Retirement System ................ 242,500 For State Contributions to Social Security ............................. 184,600 For Group Insurance .......................... 514,000 For Contractual Services ..................... 149,000 For Travel ................................... 416,200 For Commodities .............................. 60,000 For Printing ................................. 9,400 For Equipment ................................ 182,400 For Telecommunications Services .............. 46,800 For Operation of Auto Equipment .............. 43,400 Total $4,358,500 Section 6A. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Weights and Measures Fund to the Department of Agriculture for the implementation of Field Automation Information Management and related costs. Section 6B. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for the implementation of Field Automation Information Management and related costs. Section 7. 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 General Revenue Fund: For Personal Services ........................ $ 756,500 For Employee Retirement Contributions Paid by Employer ............................ 30,300 For State Contributions to State Employees' Retirement System ................ 77,200 For State Contributions to Social Security ............................. 57,800 For Contractual Services ..................... 14,900 For Travel ................................... 27,400 For Commodities .............................. 4,100 For Printing ................................. 11,700 For Equipment ................................ 36,800 For Telecommunications Services .............. 8,500 For Operation of Auto Equipment .............. 55,000 For Expenses of a Motor Fuel and
[April 15, 2000] 86 Petroleum Standards Program pursuant to PA86-0232 ...................... 85,000 Total $1,165,200 Payable from the Weights and Measures Fund: For Personal Services ........................ $ 1,075,300 For Employee Retirement Contributions Paid by Employer ............................ 43,100 For State Contributions to State Employees' Retirement System ................ 107,700 For State Contributions to Social Security ............................. 82,400 For Group Insurance .......................... 222,500 For Contractual Services ..................... 136,500 For Travel ................................... 100,700 For Commodities .............................. 27,900 For Printing ................................. 6,200 For Equipment ................................ 459,500 For Telecommunications Services .............. 19,600 For Operation of Auto Equipment .............. 95,300 Total $2,376,700 Payable from Agricultural Master Fund: For Expenses Relating to Administering Federal Cooperative Agreements Relating to Enforcement of Marketing Regulations: ........................ $ 432,900 Section 8. 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 Personal Services ........................ $ 676,600 For Employee Retirement Contributions Paid by Employer ............................ 27,100 For State Contributions to State Employees' Retirement System ................ 69,100 For State Contributions to Social Security ............................. 51,700 For Contractual Services ..................... 1,900 For Travel ................................... 47,300 For Commodities .............................. 800 For Printing ................................. 1,000 For Equipment ................................ 900 For Telecommunications Services .............. 16,000 For Operation of Auto Equipment .............. 12,000 For Administration of the Livestock Management Facilities Act ................... 742,400 For the Detection, Eradication, and Control of Exotic Pests, such as the Asian Long-Horned Beetle and Gypsy Moth .............................. 250,000 Total $1,896,800 Payable from Agriculture Pesticide Control Act Fund: For Expenses of Pesticide Enforcement Program ..............................$770,000 Payable from Pesticide Control Fund: For Administration and Enforcement of the Pesticide Act of 1979 ..................$ 1,950,000 Payable from the Agriculture Federal Projects Fund: For Expenses of Various Federal Projects ........................................$ 530,000 Section 9. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: NATURAL RESOURCES
87 [April 15, 2000] Payable from the Agricultural Premium Fund: For Personal Services ........................ $ 833,700 For Employee Retirement Contributions Paid by Employer ............................ 32,300 For State Contributions to State Employees' Retirement System ................ 85,100 For State Contributions to Social Security ............................. 60,200 For Contractual Services ..................... 110,100 For Travel ................................... 30,000 For Commodities .............................. 7,000 For Printing ................................. 8,900 For Equipment ................................ 41,900 For Telecommunications Services .............. 17,500 For Operation of Auto Equipment .............. 20,000 For the Ordinary and Contingent Expenses of the Natural Resources Advisory Board ..... 4,200 Total $1,250,900 Payable from the Agriculture Federal Projects Fund: For Expenses Relating to Various Federal Projects ........................$ 350,000 Section 9A. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Conservation 2000 Fund for the Conservation 2000 Program to implement agricultural resource enhancement programs for Illinois' natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below: Conservation Practices Cost Sharing Program .............$ 2,500,000 Sustainable Agriculture Programs ......750,000 Soil and Water Conservation Grants ..1,950,000 Streambank Restoration ................800,000 Section 9B. The amount of $2,750,000 is appropriated from the Capital Development Fund to the Department of Agriculture for deposit into the Conservation 2000 Projects Fund. Section 9C. The amount of $2,750,000 or so much thereof as may be necessary, is appropriated from the Conservation 2000 Projects Fund to the Department of Agriculture for the following project at the approximate costs set forth below: Conservation Practices Cost-Share program......$ 2,750,000 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 meet the ordinary and contingent expenses of the Department of Agriculture for: SPRINGFIELD BUILDINGS AND GROUNDS Payable from General Revenue Fund: For Personal Services: For regular positions ....................... $ 1,354,800 For regular positions-crafts ................ 872,900 For Extra Help: For extra help .............................. 266,000 For extra help-crafts ....................... 307,000 For Employee Retirement Contributions Paid by Employer ............................ 99,000 For State Contributions to State Employees' Retirement System ................ 233,000 For State Contributions to Social Security ............................. 223,400 For Contractual Services ..................... 2,118,500 For Payment to the City of Springfield for Fire Protection Services at the Illinois State Fairgrounds................... 150,000
[April 15, 2000] 88 For Commodities .............................. 85,000 For Equipment ................................ 222,000 For Telecommunications Services .............. 85,600 For Operation of Auto Equipment .............. 28,600 Total $6,045,800 Section 10A. The sum of $1,050,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to satisfy obligations related to the development, use, and operation of a multi-purpose outdoor theater, and 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 10B. 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: For regular positions ....................... $ 401,200 For regular positions-crafts ................ 343,200 For Extra Help ............................... 269,500 For Employee Retirement Contributions Paid by Employer ............................ 35,700 For State Contributions to State Employees' Retirement System ................ 86,100 For State Contributions to Social Security ............................. 77,500 For Contractual Services ..................... 355,400 For Travel ................................... 7,400 For Commodities .............................. 64,900 For Equipment ................................ 144,300 For Telecommunications Services .............. 29,700 For Operation of Auto Equipment .............. 12,800 Total $1,827,700 Section 10C. The sum of $300,000, 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 Du Quoin 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 11. 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: For regular positions ........................ $ 156,200 For Extra Help ............................... 136,500 For Employee Retirement Contributions Paid by Employer ............................ 10,200 For State Contributions to State Employees' Retirement System ................. 29,800 For State Contributions to Social Security ............................. 22,500 For Contractual Services ..................... 438,800 For Travel ................................... 6,500 For Commodities .............................. 24,400 For Printing ................................. 8,700 For Equipment ................................ 9,000
89 [April 15, 2000] For Telecommunications Services .............. 35,700 For Operation of Auto Equipment .............. 2,200 For Entertainment at the DuQuoin State Fair .......................... 494,400 Total $1,374,900 Payable from the Agricultural Premium Fund: For Financial Assistance for the DuQuoin State Fair ...............................$380,200 Section 11A. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for: ILLINOIS STATE FAIR Payable from the Illinois State Fair Fund: For Operations of the 2000 State Fair ........ $2,400,000 For Entertainment at the 2000 State Fair .................................. 1,300,000 Total $3,700,000 Section 12. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: COUNTY FAIRS AND HORSERACING Payable from the Agricultural Premium Fund: For Personal Services ........................ $ 234,900 For Employee Retirement Contributions Paid by Employer ............................ 8,400 For State Contributions to State Employees' Retirement System ................ 21,400 For State Contributions to Social Security ............................. 16,600 For Contractual Services ..................... 6,300 For Travel ................................... 3,500 For Commodities .............................. 2,000 For Printing ................................. 3,500 For Equipment ................................ 11,300 For Telecommunications Services .............. 4,900 For Operation of Auto Equipment .............. 2,000 Total $314,800 Payable from Illinois Standardbred Breeders Fund: For Personal Services ........................ $ 101,900 For Employee Retirement Contributions Paid by Employer ............................ 4,100 For State Contributions to State Employees' Retirement System ................ 10,100 For State Contributions to Social Security ............................. 7,900 For Contractual Services ..................... 21,900 For Travel ................................... 5,000 For Commodities .............................. 2,000 For Printing ................................. 3,000 For Equipment ................................ 1,100 For Operation of Auto Equipment .............. 6,500 Total $163,500 Payable from Illinois Thoroughbred Breeders Fund: For Personal Services ........................ $ 286,800 For Employee Retirement Contributions Paid by Employer ............................ 11,500 For State Contributions to State Employees' Retirement System ................ 28,700 For State Contributions to Social Security ............................. 22,000 For Contractual Services ..................... 29,400 For Travel ................................... 6,000 For Commodities .............................. 2,000 For Printing ................................. 2,100
[April 15, 2000] 90 For Equipment ................................ 30,200 For Telecommunications Services .............. 15,600 For Operation of Auto Equipment .............. 6,500 Total $440,800 Section 13. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: ADMINISTRATIVE SERVICES PROGRAMS Payable from the Illinois Rural Rehabilitation Fund: For Illinois' part in administration of Titles I and II of the federal Bankhead-Jones Farm Tenant Act: For Programs, Loans and Grants ..............$ 95,000 Payable from the General Revenue Fund: For the Agricultural Leadership Foundation ... 60,000 For distribution of institutional agricultural research grants to public universities authorized by the Food and Agriculture Research Act to include administrative costs incurred by the Department of Agriculture pursuant to Section 15 of the Food and Agriculture Research Act (Public Act 89-182) ................................. 15,000,000 Total $15,155,000 Section 14. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: MARKETING PROGRAMS Payable from the Illinois Aquaculture Development Fund: For Grants to Aquaculture Cooperatives ...... $ 1,000,000 Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for: ANIMAL INDUSTRIES PROGRAMS Payable from General Revenue Fund: For awards for destruction of livestock, as provided by law ................................$ 5,100 Section 16. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: NATURAL RESOURCES PROGRAMS Payable from the General Revenue Fund: For Soil Surveys in Mapping Illinois Soil and operational expenses ............... $ 423,800 For grants to Soil and Water Conservation Districts for clerical and other personnel, for education and promotional assistance, and for expenses of Water Conservation District Boards and administrative expenses .................................... 5,770,300 Total $6,194,100 Section 17. 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 General Revenue Fund: For Awards to Livestock Breeders.............. $ 172,400 For Awards and Premiums at the Illinois State Fair ......................... 319,000 For Awards and Premiums for Grand Circuit Horse Racing at the Illinois State Fairgrounds .................. 148,100 Total $639,500 Payable from the Illinois State Fair Fund: For Awards to Livestock Breeders.............. $ 157,400
91 [April 15, 2000] For Awards and Premiums at the Illinois State Fair ......................... 443,200 For Awards and Premiums for Grand Circuit Horse Racing at the Illinois State Fairgrounds .................. 79,400 Total $680,000 Section 18. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: DUQUOIN STATE FAIR PROGRAMS Payable from General Revenue Fund: For awards and premiums to the DuQuoin State Fair........................... $ 149,500 For harness racing at the DuQuoin State Fair .......................... 31,600 Total $181,100 Section 19. The following named amounts, or so much thereof as may be necessary is appropriated to the Department of Agriculture for: COUNTY FAIRS AND HORSE RACING PROGRAMS Payable from the General Revenue Fund: For promotion of the Illinois horse racing and breeding industry ................ 1,430,400 Payable from the Illinois Racing Quarterhorse Breeders Fund: For promotion of the Illinois horse racing and breeding industry ................ 42,000 Payable from Illinois Standardbred Breeders Fund: For grants and other purposes................. 1,517,000 Payable from Illinois Thoroughbred Breeders Fund: For grants and other purposes................. 2,041,500 Total $5,030,900 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: ............................. $ 2,209,100 For premiums to agricultural extension or 4-H clubs to be distributed at a uniform rate ................................ 762,000 For premiums to vocational agriculture fairs ........................... 179,500 For rehabilitation of county fairgrounds...... 2,739,000 For county fair incentive grants ............. 42,700 For awards to Mid-Continent Livestock Exposition .................................. 7,600 For grants and other purposes for county fair and state fair horse racing ............ 425,000 Total $6,364,900 Payable from the General Revenue Fund: For distribution to county fairs for premiums and rehabilitation as set forth in the Agriculture Fair Act ........... $ 715,200 For grants to the International Exposition for the Solid Gold Futurity ................. 295,000 Total $1,010,200 Payable from Fair and Exposition Fund: For distribution to County Fairs and Fair and Exposition Authorities ........... $ 1,428,900 Section 19A. The sum of $10,254,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for payment into the Thoroughbred and Standardbred Horse Racing Purse Accounts at
[April 15, 2000] 92 Illinois Pari-mutuel Tracks. The amount paid to each Account shall be the amount certified by the Illinois Racing Board in January 2000 to be transferred from each Account to each eligible racing facility. Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, services and all other expenses required to complete the work: Payable from General Revenue Fund: For various projects at the State Fairgrounds ................................. $ 150,000 For various projects at the DuQuoin State Fairgrounds ................................. 112,500 Total $262,500 ARTICLE 2 Section 1. 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 ADMINISTRATIVE OPERATIONS PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 2,304,200 For Employee Retirement Contributions Paid by Employer ............................ 92,200 For State Contributions to State Employees' Retirement System ................ 235,100 For State Contributions to Social Security .................................... 168,400 For Contractual Services ..................... 67,900 For Travel ................................... 35,000 For Commodities............................... 19,000 For Printing ................................. 20,700 For Equipment ................................ 9,400 For Electronic Data Processing ............... 624,200 For Telecommunications Services .............. 49,800 For Operation of Auto Equipment .............. 700 For Refunds .................................. 2,000 Total $3,628,600 PAYABLE FROM STATE GARAGE REVOLVING FUND For Personal Services ........................ $ 373,500 For Employee Retirement Contributions Paid by Employer ............................ 15,000 For State Contributions to State Employees' Retirement System ................ 38,100 For State Contribution to Social Security ............................. 28,600 For Group Insurance .......................... 81,400 For Contractual Services ..................... 16,600 For Travel ................................... 1,000 For Commodities............................... 5,000 For Printing ................................. 2,900 For Equipment ................................ 5,800 For Electronic Data Processing ............... 524,300 For Telecommunications Services .............. 7,900 Total $1,100,100 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND For Personal Services ........................ $ 678,100 For Employee Retirement Contributions Paid by Employer ............................ 27,200 For State Contribution to State
93 [April 15, 2000] Employees' Retirement Fund .................. 69,200 For State Contributions to Social Security .................................... 51,900 For Group Insurance .......................... 118,400 For Contractual Services ..................... 16,100 For Travel ................................... 4,000 For Commodities............................... 4,300 For Printing ................................. 3,900 For Equipment ................................ 5,300 For Electronic Data Processing ............... 13,600 For Telecommunications Services .............. 8,900 Total $1,000,900 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND For Personal Services ........................ $ 43,100 For Employee Retirement Contributions Paid by Employer ............................ 1,800 For State Contributions to State Employees' Retirement System ................ 4,400 For State Contribution to Social Security ............................. 3,300 For Group Insurance .......................... 7,400 For Contractual Services ..................... 500 For Commodities............................... 300 For Printing ................................. 200 For Equipment ................................ 1,000 For Electronic Data Processing ............... 66,600 For Telecommunications Services .............. 800 Total $129,400 PAYABLE FROM COMMUNICATIONS REVOLVING FUND For Personal Services ........................ $ 501,900 For Employee Retirement Contributions Paid by Employer ............................ 20,100 For State Contributions to State Employees' Retirement System ................ 51,200 For State Contribution to Social Security ............................. 38,400 For Group Insurance .......................... 103,600 For Contractual Services ..................... 13,800 For Travel ................................... 1,200 For Commodities............................... 4,800 For Printing ................................. 5,000 For Equipment ................................ 5,900 For Electronic Data Processing ............... 4,872,700 For Telecommunications Services .............. 6,400 Total $5,625,000 Section 2. 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 ........................ $ 1,091,400 For Employee Retirement Contributions Paid by Employer ............................ 43,700 For State Contributions to State Employees' Retirement System ................ 111,300 For State Contributions to Social Security .................................... 79,700 For Contractual Services ..................... 61,000 For Travel ................................... 10,000 For Commodities .............................. 17,700 For Printing ................................. 9,300 For Equipment ................................ 78,000 For Telecommunications Services .............. 49,000 For Operation of Auto Equipment .............. 3,400 Total $1,554,500
[April 15, 2000] 94 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND For Personal Services ........................ $ 109,200 For Employee Retirement Contributions Paid by Employer ............................ 4,400 For State Contributions to State Employees' Retirement System ................ 11,200 For State Contributions to Social Security ............................. 8,400 For Group Insurance .......................... 22,200 For Contractual Services ..................... 88,300 For Travel ................................... 6,600 For Commodities............................... 66,000 For Printing ................................. 5,000 For Equipment ................................ 70,000 For Telecommunications Services .............. 3,700 For Operation of Auto Equipment .............. 12,600 For Warehouse Stock for all State Agencies and For Printing and Distribution of Wall Certificates ........................... 2,274,800 For Refunds .................................. 5,000 Total $2,687,400 PAYABLE FROM COMMUNICATIONS REVOLVING FUND For Personal Services ........................ $ 1,107,600 For Employee Retirement Contributions Paid by Employer ............................ 44,400 For State Contributions to State Employees' Retirement System ................ 113,000 For State Contributions to Social Security .................................... 84,800 For Group Insurance .......................... 236,800 For Contractual Services ..................... 313,700 For Travel ................................... 6,100 For Commodities............................... 21,700 For Printing ................................. 75,000 For Equipment ................................ 100,200 For Telecommunications Services .............. 6,700 For Operation of Auto Equipment .............. 58,500 Total $2,168,500 Section 3. 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 SUPPORT SERVICES PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 1,535,600 For Employee Retirement Contributions Paid by Employer ............................ 61,500 For State Contributions to State Employees' Retirement System ................ 156,600 For State Contributions to Social Security .................................... 112,100 For Contractual Services ..................... 218,600 For Travel ................................... 17,600 For Commodities............................... 28,400 For Printing ................................. 108,100 For Equipment ................................ 20,900 For Telecommunications Services .............. 38,000 For Operation of Auto Equipment .............. 7,300 For Expenses Related to the Procurement Policy Board .................... 252,900 Total $2,557,600 PAYABLE FROM STATE GARAGE REVOLVING FUND For Personal Services ........................ $ 9,125,800 For Employee Retirement Contributions Paid by Employer ............................ 365,100 For State Contributions to State
95 [April 15, 2000] Employees' Retirement System ................ 930,900 For State Contributions to Social Security .................................... 698,200 For Group Insurance .......................... 1,694,600 For Contractual Services ..................... 1,112,500 For Travel ................................... 39,900 For Commodities .............................. 136,900 For Printing ................................. 35,000 For Equipment ................................ 1,040,000 For Telecommunications Services .............. 312,200 For Operation of Auto Equipment .............. 22,023,500 For Refunds .................................. 10,000 Total $37,524,600 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND For Personal Services ........................ $ 260,000 For Employee Retirement Contributions Paid by Employer ............................ 10,400 For State Contributions to State Employees' Retirement System ................ 26,600 For State Contributions to Social Security ............................. 19,900 For Group Insurance .......................... 59,200 For Contractual Services ..................... 229,200 For Travel ................................... 600 For Commodities .............................. 6,700 For Printing ................................. 3,100 For Equipment ................................ 1,100 For Telecommunications Services .............. 3,500 Total $620,300 Section 4. 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 GENERAL REVENUE FUND For Personal Services ........................ $ 563,900 For Employee Retirement Contributions Paid by Employer ............................ 22,600 For State Contributions to State Employees' Retirement System ................ 57,600 For State Contributions to Social Security .................................... 41,100 For Group Insurance .......................... 630,367,100 For Contractual Services ..................... 107,200 For Travel ................................... 8,600 For Commodities............................... 9,900 For Printing ................................. 4,300 For Equipment ................................ 1,700 For Telecommunications Services .............. 14,900 For Operation of Auto Equipment .............. 900 For payment of claims under the Representation and Indemnification in Civil Law Suits Act ...................... 2,447,200 For payment of Workers' Compensation Act claims and contractual services in connection with said claims payments .................................... 19,238,100 For auto liability, adjusting and administration of claims, loss control and prevention services, and auto liability claims ......... 1,752,900 Total $654,638,000 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND For Personal Services ........................ $ 490,800 For Employee Retirement Contributions Paid by Employer ............................ 19,700 For State Contributions to State
[April 15, 2000] 96 Employees' Retirement System ................ 50,100 For State Contributions to Social Security .................................... 37,600 For Group Insurance .......................... 88,800 For Contractual Services ..................... 169,500 For Travel ................................... 19,000 For Commodities............................... 10,000 For Printing ................................. 140,000 For Equipment ................................ 17,700 For Electronic Data Processing ............... 47,000 For Telecommunications Services .............. 18,400 For Operation of Auto Equipment .............. 6,500 Total $1,115,100 For the Local Governments Contribution Under Program of Group Life, Dental, Hospital, And Surgical And Medical Insurance For Persons Serving Local Governments ...........$ 112,255,500 PAYABLE FROM ROAD FUND For Group Insurance ..........................$ 79,551,400 For payment of claims and claims administration under the Workers' Compensation Act ...................$ 4,405,500 PAYABLE FROM GROUP INSURANCE PREMIUM FUND For expenses of Cost Containment Program ........$ 288,000 For Life Insurance Coverage As Elected By Members Per The State Employees Group Insurance Act .....$ 78,827,200 PAYABLE FROM HEALTH INSURANCE RESERVE FUND For Expenses of a Cost Containment Program ......$ 158,900 For Provisions of Health Care Coverage As Elected by Eligible Members Per State Employees Group Insurance Act ...............................................$ 985,744,400 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND For administrative costs of claims services and payment of temporary total disability claims of any state agency or university employee .........................$ 650,000 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. Expenditures for this purpose may be made by the Department of Central Management Services without regard to the fiscal year in which benefit or services was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act. PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND For expenses related to the administration of the State Employees Deferred Compensation Plan.............................$ 1,856,900 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: BUREAU OF PERSONNEL PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 5,485,100 For Employee Retirement Contributions Paid by Employer ............................ 219,400 For State Contributions to State Employees' Retirement System ................ 559,400 For State Contributions to Social Security .................................... 400,800
97 [April 15, 2000] For Contractual Services ..................... 413,900 For Travel ................................... 52,000 For Commodities............................... 33,500 For Printing ................................. 67,100 For Equipment ................................ 35,400 For Telecommunications Services .............. 80,700 For Operation of Auto Equipment .............. 5,900 For Awards to Employees and Expenses of Employees' Suggestion Award Board ................................. 10,500 For Wage Claims .............................. 1,600,000 For Expenses of Compensation Review Board..... 8,500 For Expenses of the Upward Mobility Program .. 5,186,700 For Expenses of the Ethics Commission of the Governor ............................. 379,200 For Expenses of the Governor's Commission on the Status of Women in Illinois .......... 250,000 For Veterans' Job Assistance Program ......... 347,000 For Governor's and Vito Marzullo's Internship programs ......................... 867,200 For Nurses' Tuition .......................... 100,000 Total $16,102,300 Section 6. 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 Department of Central Management Services: BUSINESS ENTERPRISE PROGRAM PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 282,200 For Employee Retirement Contributions Paid by Employer ............................ 11,300 For State Contributions to State Employees' Retirement System ................ 28,800 For State Contributions to Social Security .................................... 20,500 For Contractual Services ..................... 107,900 For Travel ................................... 20,000 For Commodities............................... 6,500 For Printing ................................. 12,000 For Equipment ................................ 1,500 For Telecommunications Services .............. 11,000 For Operation of Auto Equipment .............. 400 Total $502,100 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND For Expenses of the Business Enterprise Program .............................$ 100,000 Section 7. 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 Personal Services ........................ $ 7,342,700 For Employee Retirement Contributions Paid by Employer ............................ 293,800 For State Contributions to State Employees' Retirement System ................ 749,000 For State Contributions to Social Security .................................... 536,000 For Contractual Services ..................... 12,053,200 For Travel ................................... 23,600 For Commodities............................... 147,200 For Printing ................................. 13,300 For Equipment ................................ 44,100 For Telecommunications Services .............. 114,100
[April 15, 2000] 98 For Operation of Auto Equipment .............. 28,200 For Permanent Improvements to State Owned Buildings ............................. 120,000 For Surplus Real Property .................... 215,400 Total $21,680,600 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND For Personal Services ........................ $ 648,400 For Employee Retirement Contributions Paid by Employer ............................ 26,000 For State Contributions to State Employees' Retirement System ................ 66,200 For State Contributions to Social Security .................................... 49,700 For Group Insurance .......................... 81,400 For Contractual Services ..................... 438,400 For Commodities............................... 19,800 For Equipment ................................ 1,100 For Telecommunications Services .............. 10,300 Total $1,341,300 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND For Personal Services ........................ $ 963,700 For Employee Retirement Contributions Paid by Employer ............................ 38,600 For State Contributions to State Employees' Retirement System ................ 98,300 For State Contributions to Social Security .................................... 73,800 For Group Insurance .......................... 155,400 For Contractual Services ..................... 742,200 For Travel ................................... 39,700 For Commodities .............................. 8,300 For Printing ................................. 5,000 For Equipment ................................ 124,900 For Electronic Data Processing ............... 35,300 For Telecommunications Services .............. 26,000 For Operation of Auto Equipment .............. 112,700 For Expenses of a Recycling Program ..................................... 150,000 For Refunds .................................. 5,000 Total $2,578,900 Section 8. The sum of $200,000, 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 management of facilities operated by the Department. Section 9. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Special Events Revolving Fund to the Department of Central Management Services for expenses related to the lease or rental of buildings subject to the jurisdictions of the Department of Central Management Services to individuals or organizations, pursuant to Public Act 84-0961. Section 10. 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 STATISTICAL SERVICES REVOLVING FUND For Personal Services ........................ $ 15,212,200 For Employee Retirement Contributions Paid by Employer ............................ 608,600 For State Contributions to State Employees' Retirement System ................ 1,551,700 For State Contributions to Social Security .................................... 1,163,800 For Group Insurance .......................... 2,201,000
99 [April 15, 2000] For Contractual Services ..................... 2,777,600 For Travel ................................... 72,000 For Commodities .............................. 221,200 For Printing ................................. 235,800 For Equipment ................................ 41,300 For Electronic Data Processing ............... 57,396,100 For Telecommunications Services .............. 2,491,000 For Operation of Auto Equipment .............. 3,300 For Refunds .................................. 8,000,000 Total $91,975,600 PAYABLE FROM COMMUNICATIONS REVOLVING FUND For Personal Services ........................ $ 5,567,900 For Employee Retirement Contributions Paid by Employer ............................ 222,800 For State Contributions to State Employees' Retirement System ................ 568,000 For State Contributions to Social Security .................................... 426,000 For Group Insurance .......................... 895,400 For Contractual Services ..................... 1,267,100 For Travel ................................... 55,000 For Commodities............................... 21,400 For Printing ................................. 70,700 For Equipment ................................ 26,300 For Telecommunications Services .............. 137,758,400 For Operation of Auto Equipment .............. 7,500 For Refunds .................................. 50,000 Total $146,936,500 Section 11. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Department of Central Management Services 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 and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Department of Central Management Services related to administering the program. Section 12. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Department of Central Management Services 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 reimbursement of the Communications Revolving Fund for administrative costs incurred by the Department of Central Management Services related to administering the program. Section 13. The amount of $4,500,000, or so much thereof as may be necessary, is appropriated from the Statistical Services Revolving Fund to the Department of Central Management Services for expenses related to the study, development and implementation of technology standards including related administrative expenses. Section 14. 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 Department of Central Management Services: OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 2,340,500 For Employee Retirement Contributions Paid by Employer ............................ 128,400 For State Contributions to State
[April 15, 2000] 100 Employees' Retirement System ................ 238,700 For State Contributions to Social Security .................................... 38,100 For Contractual Services ..................... 1,005,400 For Travel ................................... 3,900 For Commodities............................... 31,000 For Equipment ................................ 3,100 For Telecommunications Services .............. 33,500 For Operation of Auto Equipment .............. 38,600 Total $3,861,200 ARTICLE 3 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 expenses of the following divisions of the Department of Corrections. FOR OPERATIONS GENERAL OFFICE For Personal Services ........................ $ 18,646,700 For Employee Retirement Contributions Paid by Employer ............................ 1,009,200 For State Contributions to State Employees' Retirement System ................ 1,865,900 For State Contributions to Social Security ............................. 1,394,600 For Contractual Services ..................... 11,232,400 For Travel ................................... 640,000 For Commodities .............................. 1,187,700 For Printing ................................. 138,300 For Equipment ................................ 364,300 For Electronic Data Processing ............... 10,006,000 For Telecommunications Services .............. 2,536,500 For Operation of Auto Equipment .............. 248,200 For Sheriffs' Fees for Conveying Prisoners ... 390,500 For support costs associated with the Criminal Law and Corrections Task Force...... 500,000 For payment of claims as provided by the "Workers' Compensation Act" or the "Workers' Occupational Diseases Act", including Treatment, Expenses and Benefits Payable for Total Temporary Incapacity for Work: Payable from General Revenue Fund .......... 7,939,600 Expenditures from appropriations for treatment and expense may be made after the Department of Corrections 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. Expenditures for this purpose may be made by the Department of Corrections without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act. Payable from General Revenue Fund: For Tort Claims .............................. 490,000 For the State's share of Assistant State's Attorneys' salaries - reimbursement to counties pursuant to Chapter 53 of the Illinois Revised Statutes ............................ 435,600 For Repairs, Maintenance and Other Capital Improvements ........................ 3,326,000 Total $62,351,500 Payable from the Department of Corrections Reimbursement and Education Fund:
101 [April 15, 2000] For payment of expenses associated with School District Programs ............... $ 7,000,000 For payment of expenses associated with federal programs, including, but not limited to, construction of additional beds, treatment programs, and juvenile supervision .................... 52,200,000 For payment of expenses associated with miscellaneous programs, including, but not limited to, medical costs, food expenditures, and various construction costs .......................... 21,000,000 Total $80,200,000 SCHOOL DISTRICT For Personal Services ........................ $ 23,065,100 For Employee Retirement Contributions Paid by Employer ............................ 1,257,300 For Student, Member and Inmate Compensation ................................ 58,600 For State Contributions to State Employees' Retirement System ................ 2,305,600 For State Contributions to Teachers' Retirement System ........................... 3,600 For State Contributions to Social Security ... 1,520,900 For Contractual Services ..................... 15,854,400 For Travel ................................... 84,500 For Commodities .............................. 875,200 For Printing ................................. 102,400 For Equipment ................................ 1,136,600 For Telecommunications Services .............. 6,500 For Operation of Auto Equipment .............. 13,500 Total $46,284,200 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections for: ADULT FIELD SERVICES For Personal Services ........................ $ 33,043,200 For Employee Retirement Contributions Paid by Employer ............................ 1,791,900 For Student, Member and Inmate Compensation ................................ 153,500 For State Contributions to State Employees' Retirement System ................ 3,306,400 For State Contributions to Social Security ............................. 2,512,400 For Contractual Services ..................... 26,462,800 For Travel ................................... 394,300 For Commodities .............................. 1,063,500 For Printing ................................. 16,000 For Equipment ................................ 539,500 For Telecommunications Services .............. 2,877,200 For Operation of Auto Equipment .............. 442,000 Total $72,602,700 Section 3. 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 Corrections: ILLINOIS YOUTH CENTER - CHICAGO For Personal Services ........................ $ 3,455,800 For Employee Retirement Contributions Paid by Employer ............................ 187,300 For Student, Member and Inmate Compensation ................................ 20,300 For State Contributions to State Employees' Retirement System ................ 345,600
[April 15, 2000] 102 For State Contributions to Social Security ............................. 260,400 For Contractual Services ..................... 2,294,000 For Travel ................................... 25,000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 2,000 For Commodities .............................. 137,500 For Printing ................................. 10,000 For Equipment ................................ 68,200 For Telecommunications Services .............. 40,000 For Operation of Auto Equipment .............. 19,500 Total $6,865,600 ILLINOIS YOUTH CENTER - HARRISBURG For Personal Services ........................ $ 12,336,600 For Employee Retirement Contributions Paid by Employer ............................ 667,800 For Student, Member and Inmate Compensation ................................ 87,500 For State Contributions to State Employees' Retirement System ................ 1,234,600 For State Contributions to Social Security ............................. 955,700 For Contractual Services ..................... 1,683,900 For Travel ................................... 19,400 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 2,800 For Commodities .............................. 635,100 For Printing ................................. 15,700 For Equipment ................................ 126,300 For Telecommunications Services .............. 67,800 For Operation of Auto Equipment .............. 45,300 Total $17,878,500 ILLINOIS YOUTH CENTER - JOLIET For Personal Services ........................ $ 11,392,300 For Employee Retirement Contributions Paid by Employer ............................ 616,600 For Student, Member and Inmate Compensation ................................ 55,900 For State Contributions to State Employees' Retirement System ................ 1,139,600 For State Contributions to Social Security ............................. 849,400 For Contractual Services ..................... 1,505,600 For Travel ................................... 12,000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 800 For Commodities .............................. 743,900 For Printing ................................. 10,300 For Equipment ................................ 101,700 For Telecommunications Services .............. 43,500 For Operation of Auto Equipment .............. 57,000 Total $16,528,600 ILLINOIS YOUTH CENTER - KEWANEE For Personal Services ........................ $ 3,750,800 For Employee Retirement Contributions Paid by Employer ............................ 206,300 For Student Member and Inmate Compensation ................................ 4,900 For State Contributions to State Employees' Retirement System ................ 382,400 For State Contributions to Social Security ............................. 286,900 For Contractual Services ..................... 370,400 For Travel ................................... 10,000 For Travel Allowances for Committed, Paroled and Discharged Prisoners ............ 100
103 [April 15, 2000] For Commodities .............................. 211,200 For Printing ................................. 7,600 For Equipment ................................ 312,200 For Telecommunications Services .............. 45,600 For Operation of Auto Equipment .............. 5,900 For Deposit into the Travel and Allowance Revolving Fund .................... 10,000 Total $5,604,300 ILLINOIS YOUTH CENTER - MURPHYSBORO For Personal Services ........................ $ 5,784,000 For Employee Retirement Contributions Paid by Employer ............................ 312,900 For Student Member and Inmate Compensation ................................ 31,600 For State Contributions to State Employees' Retirement System ................ 578,800 For State Contributions to Social Security ............................. 434,200 For Contractual Services ..................... 907,500 For Travel ................................... 16,400 For Travel Allowances for Committed, Paroled and Discharged Prisoners ............ 3,700 For Commodities .............................. 540,800 For Printing ................................. 11,100 For Equipment ................................ 9,200 For Telecommunications Services .............. 41,000 For Operation of Auto Equipment .............. 25,100 Total $8,696,300 ILLINOIS YOUTH CENTER - PERE MARQUETTE For Personal Services ........................ $ 2,253,900 For Employee Retirement Contributions Paid by Employer ............................ 122,100 For Student, Member and Inmate Compensation ................................ 22,800 For State Contributions to State Employees' Retirement System ................ 225,600 For State Contributions to Social Security ............................. 169,100 For Contractual Services ..................... 340,200 For Travel ................................... 8,700 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 1,500 For Commodities .............................. 229,700 For Printing ................................. 5,000 For Equipment ................................ 32,600 For Telecommunications Services .............. 36,000 For Operation of Auto Equipment .............. 15,000 Total $3,462,200 ILLINOIS YOUTH CENTER - ST. CHARLES For Personal Services ........................ $ 15,894,000 For Employee Retirement Contributions Paid by Employer ............................ 866,300 For Student, Member and Inmate Compensation ................................ 70,400 For State Contributions to State Employees' Retirement System ................ 1,590,400 For State Contributions to Social Security ............................. 1,184,700 For Contractual Services ..................... 2,649,800 For Travel ................................... 84,200 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 600 For Commodities .............................. 706,100 For Printing ................................. 20,000 For Equipment ................................ 90,000 For Telecommunications Services .............. 120,200
[April 15, 2000] 104 For Operation of Auto Equipment .............. 121,600 Total $23,398,300 ILLINOIS YOUTH CENTER - VALLEY VIEW For Personal Services ........................ $ 8,362,000 For Employee Retirement Contributions Paid by Employer ............................ 460,100 For Student, Member and Inmate Compensation ................................ 30,100 For State Contributions to State Employees' Retirement System ................ 836,500 For State Contributions to Social Security ............................. 627,500 For Contractual Services ..................... 1,642,900 For Travel ................................... 12,800 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 900 For Commodities .............................. 603,300 For Printing ................................. 9,500 For Equipment ................................ 121,500 For Telecommunications Services .............. 72,600 For Operation of Auto Equipment .............. 70,900 Total $12,850,600 ILLINOIS YOUTH CENTER - WARRENVILLE For Personal Services ........................ $ 5,085,000 For Employee Retirement Contributions Paid by Employer ............................ 275,100 For Student, Member and Inmate Compensation ................................ 31,600 For State Contributions to State Employees' Retirement System ................ 508,800 For State Contributions to Social Security ............................. 383,200 For Contractual Services ..................... 1,009,800 For Travel ................................... 15,300 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 100 For Commodities .............................. 339,500 For Printing ................................. 9,500 For Equipment ................................ 45,800 For Telecommunications Services .............. 42,900 For Operation of Auto Equipment .............. 32,200 Total $7,778,800 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections for: JUVENILE FIELD SERVICES For Personal Services ........................ $ 3,589,400 For Employee Retirement Contributions Paid by Employer ............................ 194,500 For State Contributions to State Employees' Retirement System ................ 359,000 For State Contributions to Social Security ............................. 258,600 For Contractual Services ..................... 13,405,400 For Travel ................................... 247,500 For Travel and Allowance for Committed, Paroled and Discharged Prisoners ............ 17,200 For Commodities .............................. 73,700 For Printing ................................. 3,700 For Equipment ................................ 314,200 For Telecommunications ....................... 165,300 For Operation of Auto Equipment .............. 58,400 Total $18,686,900 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections for:
105 [April 15, 2000] BIG MUDDY RIVER CORRECTIONAL CENTER For Personal Services ........................ $ 18,589,900 For Employee Retirement Contributions Paid by Employer ............................ 1,022,600 For Student, Member and Inmate Compensation ................................ 439,000 For State Contributions to State Employees' Retirement System ................ 1,860,100 For State Contributions to Social Security ............................. 1,385,900 For Contractual Services ..................... 5,119,700 For Travel ................................... 40,200 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 81,900 For Commodities .............................. 3,160,100 For Printing ................................. 31,300 For Equipment ................................ 193,400 For Telecommunications Services .............. 141,500 For Operation of Auto Equipment .............. 76,800 Total $32,142,400 CENTRALIA CORRECTIONAL CENTER For Personal Services ........................ $ 18,728,900 For Employee Retirement Contributions Paid by Employer ............................ 1,030,100 For Student, Member and Inmate Compensation ................................ 313,400 For State Contributions to State Employees' Retirement System ................ 1,874,200 For State Contributions to Social Security ............................. 1,387,200 For Contractual Services ..................... 3,376,300 For Travel ................................... 42,400 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 67,700 For Commodities .............................. 2,080,400 For Printing ................................. 19,000 For Equipment ................................ 103,900 For Telecommunications Services .............. 64,500 For Operation of Auto Equipment .............. 63,500 Total $29,151,500 DANVILLE CORRECTIONAL CENTER For Personal Services ........................ $ 18,238,200 For Employee Retirement Contributions Paid by Employer ............................ 999,400 For Student, Member and Inmate Compensation ................................ 506,300 For State Contributions to State Employees' Retirement System ................ 1,824,800 For State Contributions to Social Security ............................. 1,365,000 For Contractual Services ..................... 4,688,200 For Travel ................................... 59,200 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 29,200 For Commodities .............................. 3,275,700 For Printing ................................. 28,000 For Equipment ................................ 81,900 For Telecommunications Services .............. 111,600 For Operation of Auto Equipment .............. 145,000 Total $31,352,500 DECATUR WOMEN'S CORRECTIONAL CENTER For Personal Services ........................ $ 12,075,900 For Employee Retirement Contributions Paid by Employer ............................ 664,300 For Student, Member and Inmate Compensation ................................ 135,900
[April 15, 2000] 106 For State Contributions to State Employees' Retirement System ................ 1,208,400 For State Contributions to Social Security ............................. 923,800 For Contractual Services ..................... 3,019,600 For Travel ................................... 36,000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ........................ 25,900 For Commodities .............................. 1,336,600 For Printing ................................. 25,000 For Equipment ................................ 278,900 For Telecommunications Services .............. 62,700 For Operation of Auto Equipment .............. 36,700 Total $19,829,700 DIXON CORRECTIONAL CENTER For Personal Services ........................ $ 25,559,600 For Employee Retirement Contributions Paid by Employer ............................ 1,400,900 For Student, Member and Inmate Compensation ................................ 483,000 For State Contributions to State Employees' Retirement System ................ 2,557,100 For State Contributions to Social Security ............................. 1,905,400 For Contractual Services ..................... 6,451,500 For Travel ................................... 39,000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 43,200 For Commodities .............................. 3,996,000 For Printing ................................. 35,400 For Equipment ................................ 112,300 For Telecommunications Services .............. 121,800 For Operation of Auto Equipment .............. 124,600 Total $42,829,800 DWIGHT CORRECTIONAL CENTER For Personal Services ........................ $ 18,330,900 For Employee Retirement Contributions Paid by Employer ............................ 1,004,800 For Student, Member and Inmate Compensation ................................ 186,100 For State Contributions to State Employees' Retirement System ................ 1,834,200 For State Contributions to Social Security ............................. 1,375,500 For Contractual Services ..................... 5,649,800 For Travel ................................... 48,200 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 40,500 For Commodities .............................. 2,532,500 For Printing ................................. 35,800 For Equipment ................................ 184,200 For Telecommunications Services .............. 154,700 For Operation of Auto Equipment .............. 199,800 Total $31,577,000 EAST MOLINE CORRECTIONAL CENTER For Personal Services ........................ $ 13,467,500 For Employee Retirement Contributions Paid by Employer ............................ 738,100 For Student, Member and Inmate Compensation ................................ 314,800 For State Contributions to State Employees' Retirement System ................ 1,347,600 For State Contributions to Social Security ............................. 984,300 For Contractual Services ..................... 2,743,900
107 [April 15, 2000] For Travel ................................... 35,900 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 47,000 For Commodities .............................. 1,709,300 For Printing ................................. 15,400 For Equipment ................................ 90,300 For Telecommunications Services .............. 81,800 For Operation of Auto Equipment .............. 91,300 Total $21,667,200 GRAHAM CORRECTIONAL CENTER For Personal Services ........................ $ 21,244,400 For Employee Retirement Contributions Paid by Employer ............................ 1,150,200 For Student, Member and Inmate Compensation ................................ 318,800 For State Contributions to State Employees' Retirement System ................ 2,125,900 For State Contributions to Social Security ............................. 1,579,800 For Contractual Services ..................... 5,712,800 For Travel ................................... 35,800 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 40,200 For Commodities .............................. 3,003,100 For Printing ................................. 44,200 For Equipment ................................ 142,800 For Telecommunications Services .............. 116,900 For Operation of Auto Equipment .............. 68,500 Total $35,583,400 HILL CORRECTIONAL CENTER For Personal Services ........................ $ 15,419,000 For Employee Retirement Contributions Paid by Employer ............................ 834,800 For Student, Member and Inmate Compensation ................................ 375,800 For State Contributions to State Employees' Retirement System ................ 1,542,800 For State Contributions to Social Security ... 1,142,100 For Contractual Services ..................... 3,662,100 For Travel ................................... 18,400 For Travel and Allowance for Committed, Paroled and Discharged Prisoners .................... 27,600 For Commodities .............................. 2,968,900 For Printing ................................. 18,900 For Equipment ................................ 107,900 For Telecommunications Services .............. 36,200 For Operation of Auto Equipment .............. 29,400 Total $26,183,900 ILLINOIS RIVER CORRECTIONAL CENTER For Personal Services ........................ $ 19,822,300 For Employee Retirement Contributions Paid by Employer ............................ 1,080,400 For Student, Member and Inmate Compensation ................................ 552,800 For State Contributions to State Employees' Retirement System ................ 1,983,500 For State Contributions to Social Security ... 1,512,700 For Contractual Services ..................... 4,046,400 For Travel ................................... 32,100 For Travel and Allowance for Committed, Paroled and Discharged Prisoners .................... 82,600 For Commodities .............................. 3,201,100 For Printing ................................. 29,400 For Equipment ................................ 97,200 For Telecommunications Services .............. 107,700 For Operation of Auto Equipment .............. 94,800
[April 15, 2000] 108 Total $32,643,000 JACKSONVILLE CORRECTIONAL CENTER For Personal Services ........................ $ 21,044,700 For Employee Retirement Contributions Paid by Employer ............................ 1,139,200 For Student, Member and Inmate Compensation .. 461,600 For State Contributions to State Employees' Retirement System ................ 2,105,500 For State Contributions to Social Security ............................. 1,569,100 For Contractual Services ..................... 3,790,200 For Travel ................................... 20,600 For Travel and Allowance for Committed, Paroled and Discharged Prisoners ............ 91,500 For Commodities .............................. 3,110,800 For Printing ................................. 33,600 For Equipment ................................ 274,300 For Telecommunications Services .............. 90,500 For Operation of Auto Equipment .............. 124,500 Total $33,856,100 JOLIET CORRECTIONAL CENTER For Personal Services ........................ $ 23,814,000 For Employee Retirement Contributions Paid by Employer ............................ 1,302,700 For Student, Member and Inmate Compensation .. 116,700 For State Contributions to State Employees' Retirement System ................ 2,383,000 For State Contributions to Social Security ............................. 1,786,900 For Contractual Services ..................... 6,609,700 For Travel ................................... 77,000 For Travel and Allowance for Committed, Paroled and Discharged Prisoners ............ 23,700 For Commodities .............................. 1,436,900 For Printing ................................. 55,800 For Equipment ................................ 267,700 For Telecommunications Services .............. 181,300 For Operation of Auto Equipment .............. 239,500 Total $38,294,900 LAWRENCE CORRECTIONAL CENTER For Personal Services ........................ $ 9,790,000 For Employee Retirement Contributions Paid by Employer ............................ 538,400 For Student, Member and Inmate Compensation ................................ 105,000 For State Contributions to State Employees' Retirement System ................ 998,600 For State Contributions to Social Security ............................. 748,900 For Contractual Services ..................... 1,846,200 For Travel ................................... 44,400 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 14,900 For Commodities .............................. 2,293,000 For Printing ................................. 7,600 For Equipment ................................ 564,300 For Telecommunications Services .............. 106,100 For Operation of Auto Equipment .............. 24,200 For Deposit into the Travel and Allowance Revolving Fund .................... 10,000 Total $17,091,600 LINCOLN CORRECTIONAL CENTER For Personal Services ........................ $ 13,188,500 For Employee Retirement Contributions Paid by Employer ............................ 720,200 For Student, Member and Inmate
109 [April 15, 2000] Compensation ................................ 333,300 For State Contributions to State Employees' Retirement System ................ 1,319,400 For State Contributions to Social Security ............................. 985,900 For Contractual Services ..................... 3,101,200 For Travel ................................... 9,800 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 35,100 For Commodities .............................. 4,392,100 For Printing ................................. 14,700 For Equipment ................................ 73,600 For Telecommunications Services .............. 54,600 For Operation of Auto Equipment .............. 96,700 Total $24,325,100 LOGAN CORRECTIONAL CENTER For Personal Services ........................ $ 18,739,600 For Employee Retirement Contributions Paid by Employer ............................ 1,021,600 For Student, Member and Inmate Compensation ................................ 399,000 For State Contributions to State Employees' Retirement System ................ 1,875,300 For State Contributions to Social Security ............................. 1,388,100 For Contractual Services ..................... 3,204,000 For Travel ................................... 16,300 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 72,600 For Commodities .............................. 1,130,900 For Printing ................................. 20,900 For Equipment ................................ 137,400 For Telecommunications Services .............. 141,000 For Operation of Auto Equipment .............. 153,900 Total $28,300,600 MENARD CORRECTIONAL CENTER For Personal Services ........................ $ 43,540,700 For Employee Retirement Contributions Paid by Employer ............................ 2,373,800 For Student, Member and Inmate Compensation ................................ 505,400 For State Contributions to State Employees' Retirement System ................ 4,357,600 For State Contributions to Social Security ............................. 3,258,600 For Contractual Services ..................... 6,813,900 For Travel ................................... 85,700 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 51,100 For Commodities .............................. 6,512,000 For Printing ................................. 34,400 For Equipment ................................ 340,900 For Telecommunications Services .............. 142,200 For Operation of Auto Equipment .............. 137,600 Total $68,153,900 PINCKNEYVILLE CORRECTIONAL CENTER For Personal Services ........................ $ 18,316,700 For Employee Retirement Contributions Paid by Employer ............................ 991,500 For Student, Member and Inmate Compensation ................................ 328,200 For State Contributions to State Employees' Retirement System ................ 1,832,800 For State Contributions to Social Security ............................. 1,374,600 For Contractual Services ..................... 4,574,800
[April 15, 2000] 110 For Travel ................................... 47,300 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 57,300 For Commodities .............................. 3,463,900 For Printing ................................. 36,200 For Equipment ................................ 254,300 For Telecommunications Services .............. 109,800 For Operation of Auto Equipment .............. 54,200 Total $31,441,600 PONTIAC CORRECTIONAL CENTER For Personal Services ........................ $ 33,687,400 For Employee Retirement Contributions Paid by Employer ............................ 1,843,000 For Student, Member and Inmate Compensation ................................ 198,700 For State Contributions to State Employees' Retirement System ................ 3,370,600 For State Contributions to Social Security ............................. 2,527,700 For Contractual Services ..................... 5,545,300 For Travel ................................... 39,100 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 23,000 For Commodities .............................. 4,081,100 For Printing ................................. 50,400 For Equipment ................................ 173,000 For Telecommunications Services .............. 174,800 For Operation of Auto Equipment .............. 53,700 Total $51,767,800 ROBINSON CORRECTIONAL CENTER For Personal Services ........................ $ 12,375,200 For Employee Retirement Contributions Paid by Employer ............................ 677,100 For Student, Member and Inmate Compensation ......................... 249,200 For State Contributions to State Employees' Retirement System ................ 1,238,100 For State Contribution to Social Security ............................. 928,700 For Contractual Services ..................... 2,814,700 For Travel ................................... 43,500 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ................................... 30,800 For Commodities .............................. 1,971,500 For Printing ................................. 24,600 For Equipment ................................ 124,100 For Telecommunications Services .............. 46,600 For Operation of Automotive Equipment ........ 66,400 Total $20,590,500 SHAWNEE CORRECTIONAL CENTER For Personal Services ........................ $ 17,948,300 For Employee Retirement Contributions Paid by Employer ............................ 982,200 For Student, Member and Inmate Compensation ......................... 456,200 For State Contributions to State Employees' Retirement System ................ 1,795,800 For State Contributions to Social Security ............................. 1,334,700 For Contractual Services ..................... 3,942,900 For Travel ................................... 30,900 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 92,800 For Commodities .............................. 3,157,100 For Printing ................................. 25,600
111 [April 15, 2000] For Equipment ................................ 177,900 For Telecommunications Services .............. 104,300 For Operation of Auto Equipment .............. 71,800 Total $30,120,500 SHERIDAN CORRECTIONAL CENTER For Personal Services ........................ $ 18,108,700 For Employee Retirement Contributions Paid by Employer ............................ 980,000 For Student, Member and Inmate Compensation ................................ 287,700 For State Contributions to State Employees' Retirement System ................ 1,812,200 For State Contributions to Social Security ............................. 1,364,100 For Contractual Services ..................... 3,436,100 For Travel ................................... 30,000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 45,600 For Commodities .............................. 2,245,300 For Printing ................................. 28,200 For Equipment ................................ 202,900 For Telecommunications Services .............. 110,400 For Operation of Auto Equipment .............. 155,800 Total $28,807,000 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER For Personal Services ........................ $ 11,357,600 For Employee Retirement Contributions Paid by Employer ............................ 619,500 For Student, Member and Inmate Compensation ................................ 149,800 For State Contributions to State Employees' Retirement System ................ 1,136,500 For State Contributions to Social Security ............................. 852,200 For Contractual Services ..................... 2,988,100 For Travel ................................... 17,500 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 14,500 For Commodities .............................. 1,260,700 For Printing ................................. 16,700 For Equipment ................................ 10,100 For Telecommunications Services .............. 33,300 For Operation of Auto Equipment .............. 29,000 Total $18,485,500 STATEVILLE CORRECTIONAL CENTER For Personal Services ........................ $ 40,244,300 For Employee Retirement Contributions Paid by Employer ............................ 2,193,700 For Student, Member and Inmate Compensation ................................ 327,500 For State Contributions to State Employees' Retirement System ................ 4,026,600 For State Contributions to Social Security ............................. 3,031,700 For Contractual Services ..................... 6,136,300 For Travel ................................... 86,900 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 21,000 For Commodities .............................. 5,576,300 For Printing ................................. 46,000 For Equipment ................................ 198,100 For Telecommunications Services .............. 210,800 For Operation of Auto Equipment .............. 432,100 Total $62,531,300 TAMMS CORRECTIONAL CENTER For Personal Services ........................ $ 17,087,100
[April 15, 2000] 112 For Employee Retirement Contributions Paid by Employer ............................ 933,100 For Student, Member and Inmate Compensation ................................ 127,900 For State Contributions to State Employees' Retirement System ................ 1,710,000 For State Contributions to Social Security ............................. 1,273,800 For Contractual Services ..................... 3,231,600 For Travel ................................... 52,000 For Travel and Allowance for Committed, Paroled and Discharged Prisoners ............ 3,100 For Commodities .............................. 1,405,000 For Printing ................................. 20,900 For Equipment ................................ 214,600 For Telecommunications Services .............. 120,000 For Operation of Auto Equipment .............. 54,500 Total $26,233,600 TAYLORVILLE CORRECTIONAL CENTER For Personal Services ........................ $ 12,504,100 For Employee Retirement Contributions Paid by Employer ............................ 682,600 For Student, Member and Inmate Compensation .. 274,400 For State Contributions to State Employees' Retirement System ................ 1,251,200 For State Contribution to Social Security ............................. 936,100 For Contractual Services ..................... 3,389,400 For Travel ................................... 23,700 For Travel and Allowance for Committed, Paroled and Discharged Prisoners.................................... 43,500 For Commodities .............................. 1,813,100 For Printing ................................. 14,700 For Equipment ................................ 48,700 For Telecommunications Services .............. 64,700 For Operation of Automotive Equipment ........ 72,600 Total $21,118,800 THOMSON CORRECTIONAL CENTER For Personal Services ........................ $ 4,751,100 For Employee Retirement Contributions Paid by Employer ............................ 261,300 For Student, Member and Inmate Compensation ................................ 7,500 For State Contributions to State Employees' Retirement System ................ 484,600 For State Contributions to Social Security ............................. 363,500 For Contractual Services ..................... 595,300 For Travel ................................... 32,100 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 700 For Commodities .............................. 923,200 For Printing ................................. 21,000 For Equipment ................................ 532,500 For Telecommunications Services .............. 72,300 For Operation of Auto Equipment .............. 5,800 For Deposit into the Travel and Allowance Revolving Fund .................... 10,000 Total $8,060,900 VANDALIA CORRECTIONAL CENTER For Personal Services ........................ $ 20,972,100 For Employee Retirement Contributions Paid by Employer ............................ 1,151,500 For Student, Member and Inmate Compensation ................................ 380,900
113 [April 15, 2000] For State Contributions to State Employees' Retirement System ................ 2,098,600 For State Contributions to Social Security ............................. 1,559,800 For Contractual Services ..................... 3,666,400 For Travel ................................... 24,400 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 94,600 For Commodities .............................. 2,705,400 For Printing ................................. 25,900 For Equipment ................................ 266,900 For Telecommunications Services .............. 78,100 For Operation of Auto Equipment .............. 94,800 Total $33,119,400 VIENNA CORRECTIONAL CENTER For Personal Services ........................ $ 18,097,200 For Employee Retirement Contributions Paid by Employer ............................ 991,800 For Student, Member and Inmate Compensation ................................ 245,800 For State Contributions to State Employees' Retirement System ................ 1,811,000 For State Contributions to Social Security ............................. 1,358,000 For Contractual Services ..................... 2,652,400 For Travel ................................... 22,000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 86,300 For Commodities .............................. 3,282,600 For Printing ................................. 15,400 For Equipment ................................ 126,600 For Telecommunications Services .............. 82,600 For Operation of Auto Equipment .............. 86,300 Total $28,858,000 WESTERN ILLINOIS CORRECTIONAL CENTER For Personal Services ........................ $ 17,772,500 For Employee Retirement Contributions Paid by Employer ............................ 974,100 For Student, Member and Inmate Compensation ................................ 420,900 For State Contributions to State Employees' Retirement System ................ 1,778,500 For State Contributions to Social Security ............................. 1,333,700 For Contractual Services ..................... 4,486,600 For Travel ................................... 25,700 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 57,600 For Commodities .............................. 3,197,300 For Printing ................................. 29,800 For Equipment ................................ 81,200 For Telecommunications Services .............. 64,200 For Operation of Auto Equipment .............. 81,900 Total $30,304,000 Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections for: ILLINOIS CORRECTIONAL INDUSTRIES PAYABLE FROM WORKING CAPITAL REVOLVING FUND For Personal Services ........................ $ 9,389,500 For Employee Retirement Contributions Paid by Employer ............................ 516,400 For the Student, Member and Inmate Compensation ................................ 2,798,400 For State Contributions to State Employees' Retirement System ................ 957,700
[April 15, 2000] 114 For State Contributions to Social Security ............................. 709,900 For Group Insurance .......................... 1,581,800 For Contractual Services ..................... 3,542,000 For Travel ................................... 149,500 For Commodities .............................. 30,903,300 For Printing ................................. 45,400 For Equipment ................................ 3,121,600 For Telecommunications Services .............. 68,200 For Operation of Auto Equipment .............. 759,500 For Repairs, Maintenance and Other Capital Improvements ........................ 600,000 For Refunds .................................. 15,400 Total $55,158,600 Section 7. The sum of $308,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 17, Section 7 of Public Act 91-20, is reappropriated from the General Revenue Fund to the Department of Corrections for repair and maintenance projects and planning. Section 8. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 1, 6 and 7 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions, and 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 1, 6 and 7 of this Article until after the purposes and amounts have been approved in writing by the Governor. Section 9. The sum of $6,000,000, 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 Cook County Sheriff's Office for expenses associated with the operation of the Cook County Juvenile Detention Center. Section 10. No contract shall be entered into or obligation incurred for any expenditure made from appropriations in Section 9 of this Article until after the purposes and amounts have been approved in writing by the Governor. ARTICLE 4 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security: CENTRAL ADMINISTRATION Payable from Title III Social Security and Employment Service Fund: For Personal Services ........................ $ 5,575,900 For Employee Retirement Contributions Paid by Employer ............................ 3,807,300 For State Contributions to State Employees' Retirement System ................ 568,700 For State Contributions to Social Security ............................. 426,600 For Group Insurance .......................... 684,800 For Contractual Services ..................... 1,194,400
115 [April 15, 2000] For Travel ................................... 127,300 For Telecommunications Services .............. 237,700 Total $12,622,700 FINANCE AND ADMINISTRATION BUREAU Payable from Title III Social Security and Employment Service Fund: For Personal Services ........................ $ 9,662,700 For State Contributions to State Employees' Retirement System ................ 985,600 For State Contributions to Social Security ............................. 739,200 For Group Insurance .......................... 1,299,200 For Contractual Services ..................... 13,624,300 For Travel ................................... 132,600 For Commodities .............................. 1,138,500 For Printing ................................. 1,942,800 For Equipment ................................ 922,400 For Telecommunications Services .............. 547,300 For Operation of Auto Equipment .............. 96,500 Total $31,091,100 Payable from Title III Social Security and Employment Service Fund: For expenses related to America's Labor Market Information System .............. $ 2,000,000 INFORMATION SERVICE BUREAU Payable from Title III Social Security and Employment Service Fund: For Personal Services ........................ $ 6,596,700 For State Contributions to State Employees' Retirement System ................ 673,100 For State Contributions to Social Security .................................... 504,800 For Group Insurance .......................... 844,800 For Contractual Services ..................... 17,728,400 For Travel ................................... 22,800 For Equipment ................................ 3,107,800 For Electronic Data Processing ............... 1,500,000 For Telecommunications Services .............. 1,607,200 Total $32,585,600 Section 2. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security: OPERATIONS Payable from Title III Social Security and Employment Service Fund: For Personal Services ........................ $ 73,344,500 For State Contributions to State Employees' Retirement System ................ 7,481,100 For State Contributions to Social Security .................................... 5,610,900 For Group Insurance .......................... 11,302,400 For Contractual Services ..................... 17,070,100 For Travel ................................... 1,195,600 For Telecommunications Services .............. 6,247,800 For Permanent Improvements ................... 85,000 For Refunds .................................. 300,000 Total $122,637,400 Of the sum appropriated above, $4,772,677 is appropriated pursuant to the provisions governing federal fiscal year 2000 found in Sections 903(a), 903(b), and 903(c) of the Federal Social Security Act. Payable from Title III Social Security and Employment Service Fund: For expenses related to ONE STOP SHOPPING ........................................$3,500,000
[April 15, 2000] 116 Section 3. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security: JOB TRAINING DIVISION Payable from Title III Social Security and Employment Service Fund: For Personal Services ........................ $ 3,525,600 For Employee Retirement Contributions Paid by Employer ............................ 359,600 For State Contributions to State Employees' Retirement System ................ 141,000 For State Contributions to Social Security .................................... 269,700 For Group Insurance .......................... 432,000 For Contractual Services ..................... 225,100 For Travel ................................... 294,200 For Commodities .............................. 25,800 For Printing ................................. 19,800 For Equipment ................................ 39,500 For Telecommunications Services .............. 91,200 For Operation of Auto ........................ 10,400 For Refunds .................................. 650,000 Total $6,083,900 Payable from the Title III Social Security and Employment Service Fund: For Expenses of the Illinois Human Resource Investment Council or successor ................................ 30,000 For Administration, Training and Technical Assistance for Federal Workforce Development Programs, Including Job Training Partnership Act and Workforce Investment Act ............ 10,648,300 For Transition and Related Expenses of the Job Training Partnership Act and Workforce Investment Act ................ 2,600,000 Total $13,278,300 Section 4. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Service Fund to the Department of Employment Security for expenses related to the development of training programs. Section 5. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Service Fund to the Department of Employment Security for expenses related to Employment Security automation. Section 6. The amount of $220,000,000, or so much thereof as may be necessary, is appropriated to the Department of Employment Security from the Title III Social Security and Employment Service Fund for grants for Federal Workforce Development Programs including Job Training Partnership Act and Workforce Investment Act. Section 7. The amount of $84,000,000, or so much thereof as may be necessary, is appropriated to the Department of Employment Security from the Title III Social Security and Employment Service Fund for administration and grant expenses of the Welfare to Work Grant Programs, or other job training, education, or employment programs. Section 8. The amount of $8,000,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Service Fund to the Department of Employment Security for expenses related to a Benefit Information System Redefinition.
117 [April 15, 2000] Section 9. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Employment Security from the Unemployment Compensation Special Administration Fund for expenses related to Legal Assistance as required by law. Section 10. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Employment Security from the Unemployment Compensation Special Administration Fund for deposit into the Title III Social Security and Employment Service Fund. Section 11. The sum of $2,450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 10, Sections 2f and 2h of Public Act 91-22, is reappropriated to the Department of Employment Security from the Employment Security Administration Fund for the purposes authorized by Public Act 87-1178. Section 12. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Unemployment Compensation Special Administration Fund to the Department of Employment Security for Interest on Refunds of Erroneously Paid Contributions, Penalties and Interest. Section 13. The sum of $8,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security, Trust Fund Unit, for unemployment compensation benefits to Former State Employees. Section 14. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, Trust Fund Unit, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows: Payable from the Road Fund: For benefits paid on the basis of wages paid for insured work for the Department of Transportation........................... $ 2,000,000 Payable from the Illinois Mathematics and Science Academy Income Fund .............. 17,600 Payable from Title III Social Security and Employment Service Fund .................. 1,734,300 Total $3,751,900 Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security: OPERATIONS Grants-In-Aid Payable from Title III Social Security and Employment Service Fund: For Grants ................................... $ 7,700,000 For Tort Claims .............................. 715,000 Total $8,415,000 Section 16. The amount of $526,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for the purpose of making grants to community non-profit agencies or organizations for the operation of a statewide network of outreach services for veterans, as provided for in the Vietnam Veterans' Act. ARTICLE 5
[April 15, 2000] 118 Section 1. 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 Financial Institutions: ADMINISTRATIVE Payable from Financial Institution Fund: For Personal Services ........................ $ 45,100 For Employee Retirement Contributions Paid by Employer ............................ 1,800 For State Contributions to the State Employees' Retirement System ................ 4,600 For State Contributions to Social Security ............................. 3,400 For Group Insurance .......................... 7,400 For Contractual Services ..................... 27,600 For Travel ................................... 12,000 For Commodities .............................. 2,400 For Printing ................................. 2,000 For Equipment ................................ 2,500 For Telecommunications Services .............. 21,200 For Operation of Auto Equipment .............. 2,300 Total $132,300 Payable from State Pensions Fund: For Personal Services ........................ $ 422,500 For Employee Retirement Contributions Paid by Employer ............................ 16,800 For State Contributions to the State Employees' Retirement System ................ 43,100 For State Contributions to Social Security ............................. 32,200 For Group Insurance .......................... 66,600 For Contractual Services ..................... 210,000 For Travel ................................... 18,500 For Commodities .............................. 4,000 For Printing ................................. 3,500 For Equipment ................................ 5,000 For Telecommunications Services .............. 30,200 For Operation of Auto Equipment .............. 1,100 Total $853,500 Section 2. 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 Financial Institutions: CONSUMER CREDIT Payable from Financial Institution Fund: For Personal Services ........................ $ 1,027,900 For Employee Retirement Contributions Paid by Employer ............................ 41,100 For State Contributions to the State Employees' Retirement System ................ 104,600 For State Contributions to Social Security ............................. 78,700 For Group Insurance .......................... 155,400 For Contractual Services ..................... 88,400 For Travel ................................... 89,000 For Commodities .............................. 3,900 For Printing ................................. 5,100 For Equipment ................................ 2,500 For Electronic Data Processing ............... 132,000 For Refunds .................................. 2,500 Total $1,731,100 CREDIT UNION Payable from Credit Union Fund: For Personal Services ........................ $ 2,228,100 For Employee Retirement Contributions Paid by Employer ............................ 89,200
119 [April 15, 2000] For State Contributions to State Employees' Retirement System ................ 227,200 For State Contributions to Social Security ............................. 170,400 For Group Insurance .......................... 399,600 For Contractual Services ..................... 100,000 For Travel ................................... 209,900 For Commodities .............................. 6,900 For Printing ................................. 2,900 For Equipment ................................ 5,000 For Electronic Data Processing................ 132,000 For Telecommunications Services............... 20,000 For Refunds .................................. 1,000 Total $3,592,200 CURRENCY EXCHANGE Payable from Financial Institution Fund: For Personal Services ........................ $ 750,500 For Employee Retirement Contributions Paid by Employer ............................ 30,000 For State Contributions to the State Employees' Retirement System ................ 76,600 For State Contributions to Social Security ............................. 57,300 For Group Insurance .......................... 103,600 For Contractual Services ..................... 20,100 For Travel ................................... 25,500 For Commodities .............................. 2,000 For Printing ................................. 1,400 For Equipment ................................ 7,500 For Electronic Data Processing ............... 132,000 For Refunds .................................. 1,000 Total $1,207,500 Section 3. 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 Financial Institutions: UNCLAIMED PROPERTY Payable from State Pensions Fund: For Personal Services ........................ $ 291,300 For Employee Retirement Contributions Paid by Employer ............................ 11,700 For State Contributions to State Employees' Retirement System ................ 29,700 For State Contributions to Social Security ............................. 22,300 For Group Insurance .......................... 59,200 For Contractual Services ..................... 242,300 For Travel ................................... 6,000 For Commodities .............................. 9,500 For Printing ................................. 10,000 For Equipment ................................ 5,000 For Operation of Auto Equipment .............. 3,200 Total $690,200 ELECTRONIC DATA PROCESSING Payable from State Pensions Fund: For Personal Services ........................ $ 337,200 For Employee Retirement Contributions Paid by Employer ............................ 13,600 For State Contributions to State Employees' Retirement System ................ 34,400 For State Contributions to Social Security ............................. 25,900 For Group Insurance .......................... 51,800 For Contractual Services ..................... 234,000 For Travel ................................... 6,400 For Commodities .............................. 19,000
[April 15, 2000] 120 For Equipment ................................ 15,000 For Electronic Data Processing ............... 146,000 For Telecommunications Services .............. 51,000 Total $934,300 ARTICLE 6 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated: ADMINISTRATION Payable from General Revenue Fund: For Personal Services ........................ $ 568,500 For Employee Retirement Contributions Paid by Employer ............................ 22,700 For State Contributions to State Employees' Retirement System ................ 58,000 For State Contributions to Social Security ............................. 43,500 For Contractual Services ..................... 42,600 For Travel ................................... 3,400 For Commodities .............................. 3,400 For Printing ................................. 3,200 For Equipment................................. 13,100 For Telecommunications Services .............. 27,100 For Operation of Auto Equipment .............. 11,600 Total $797,100 The sum of $300,000, 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. Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated: DIVISION OF CHARGE PROCESSING Payable from General Revenue Fund: For Personal Services ........................ $ 3,934,400 For Employee Retirement Contributions Paid by Employer ............................ 157,400 For State Contributions to State Employees' Retirement System ................ 401,600 For State Contributions to Social Security ............................. 295,600 For Contractual Services ..................... 63,000 For Travel ................................... 26,300 For Commodities .............................. 6,800 For Printing ................................. 1,300 For Equipment ................................ 21,900 For Telecommunications Services .............. 67,700 Total $4,976,000 Payable from Special Projects Division Fund: For Personal Services ........................ $ 1,218,000 For Employee Retirement Contributions Paid by Employer ............................ 48,900 For State Contributions to State Employees' Retirement System ................ 124,300 For State Contributions to Social Security ............................. 93,300 For Group Insurance .......................... 236,800 For Contractual Services ..................... 278,500 For Travel ................................... 58,000 For Commodities .............................. 25,800
121 [April 15, 2000] For Printing ................................. 10,800 For Equipment ................................ 49,000 For Telecommunications Services .............. 88,000 Total $2,231,400 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated: COMPLIANCE Payable from General Revenue Fund: For Personal Services ........................ $ 817,200 For Employee Retirement Contributions Paid by Employer ............................ 33,000 For State Contributions to State Employees' Retirement System ................ 83,300 For State Contributions to Social Security ............................. 62,500 For Contractual Services ..................... 3,600 For Travel ................................... 16,200 For Commodities .............................. 2,100 For Printing ................................. 1,000 For Telecommunications Services .............. 14,000 Total $1,032,900 ARTICLE 7 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 expenses of the Department of Insurance: ADMINISTRATIVE AND SUPPORT DIVISION Payable from Insurance Producer Administration Fund: For Personal Services ........................ $ 807,600 For Employee Retirement Contributions Paid by Employer ............................ 32,400 For State Contributions to the State Employees' Retirement System ................ 82,400 For State Contributions to Social Security ............................. 61,800 For Group Insurance .......................... 162,800 For Contractual Services ..................... 928,000 For Travel ................................... 2,000 For Commodities .............................. 49,500 For Printing ................................. 109,800 For Equipment ................................ 114,300 For Telecommunications Services .............. 15,400 For Operation of Auto Equipment .............. 10,600 Total $2,376,600 Payable from Insurance Financial Regulation Fund: For Personal Services......................... $ 699,800 For Employee Retirement Contributions Paid by Employer ............................ 28,100 For State Contributions to the State Employees' Retirement System................. 71,300 For State Contributions to Social Security.............................. 53,500 For Group Insurance........................... 155,400 For Contractual Services...................... 1,212,800 For Travel.................................... 2,000 For Commodities .............................. 59,500 For Printing.................................. 46,500 For Equipment ................................ 60,600 For Telecommunications Services............... 12,400
[April 15, 2000] 122 For Operation of Auto Equipment............... 7,100 Total $2,409,000 Section 2. 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 Insurance: CONSUMER DIVISION Payable from Insurance Producer Administration Fund: For Personal Services ........................ $ 5,113,900 For Employee Retirement Contributions Paid by Employer ............................ 204,900 For State Contributions to the State Employees' Retirement System ................ 521,600 For State Contributions to Social Security ............................. 391,200 For Group Insurance .......................... 991,600 For Travel ................................... 331,000 For Telecommunications Services .............. 119,200 For Refunds .................................. 75,000 Total $7,748,400 Payable from Insurance Financial Regulation Fund: For Personal Services ........................ $ 409,400 For Employee Retirement Contributions Paid by Employer ............................ 16,400 For Retirement ............................... 41,800 For State Contributions to Social Security ............................. 31,300 For Group Insurance .......................... 66,600 For Travel ................................... 31,100 For Telecommunications Services .............. 9,000 Total $605,600 Section 3. 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 Insurance: FINANCIAL CORPORATE REGULATION Payable from Insurance Financial Regulation Fund: For Personal Services ........................ $ 6,914,700 For Employee Retirement Contributions Paid by Employer ............................ 277,300 For State Contributions to the State Employees' Retirement System ................ 705,300 For State Contributions to Social Security ............................. 529,000 For Group Insurance .......................... 1,161,800 For Travel.................................... 647,200 For Telecommunications Services............... 65,700 For Refunds................................... 100,000 Total $10,401,000 Section 4. 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 Insurance: PENSION DIVISION Payable from General Revenue Fund: For Personal Services ........................ $ 341,200 For Employee Retirement Contributions Paid by Employer ............................ 13,700 For State Contributions to the State Employees' Retirement System ................ 34,800 For State Contributions to Social Security ............................. 26,100
123 [April 15, 2000] For Travel ................................... 34,200 For Printing ................................. 10,500 For Equipment ................................ 10,000 For Telecommunications Services .............. 8,100 Total $478,600 Payable from Public Pension Regulation Fund: For Personal Services ........................ $ 299,600 For Employee Retirement Contributions Paid by Employer ............................ 12,000 For State Contributions to the State Employees' Retirement System ................ 30,600 For State Contributions to Social Security ............................. 22,900 For Group Insurance .......................... 59,200 For Contractual Services ..................... 20,000 For Travel ................................... 19,000 For Equipment ................................ 10,000 For Telecommunications Services .............. 1,000 Total $474,300 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 Insurance: STAFF SERVICES DIVISION Payable from Insurance Producer Administration Fund: For Personal Services ........................ $ 621,400 For Employee Retirement Contributions Paid by Employer ............................ 24,300 For State Contributions to the State Employees' Retirement System ................ 63,400 For State Contributions to Social Security ............................. 47,500 For Group Insurance .......................... 88,800 For Travel ................................... 39,300 For Telecommunications Services .............. 25,000 Total $909,700 Payable from Insurance Financial Regulation Fund: For Personal Services ........................ $ 962,700 For Employee Retirement Contributions Paid by Employer ............................ 38,500 For State Contributions to the State Employees' Retirement System ................ 98,200 For State Contributions to Social Security ............................. 73,600 For Group Insurance .......................... 140,600 For Travel ................................... 36,200 For Telecommunications Services .............. 17,900 Total $1,367,700 Section 6. 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 Insurance: ELECTRONIC DATA PROCESSING DIVISION Payable from Insurance Producer Administration Fund: For Personal Services ........................ $ 444,400 For Employee Retirement Contributions Paid by Employer ............................ 17,800 For State Contributions to the State Employees' Retirement System ................ 45,300 For State Contributions to Social Security ............................. 34,000 For Group Insurance .......................... 66,600
[April 15, 2000] 124 For Contractual Services ..................... 295,200 For Travel ................................... 8,500 For Commodities .............................. 6,500 For Printing ................................. 6,500 For Equipment ................................ 165,000 For Telecommunications Services .............. 72,700 Total $1,162,500 Payable From Insurance Financial Regulation Fund: For Personal Services ........................ $ 743,400 For Employee Retirement Contributions Paid by Employer ............................ 29,800 For State Contributions to the State Employees' Retirement System................. 75,800 For State Contributions to Social Security ............................. 56,900 For Group Insurance .......................... 111,000 For Contractual Services ..................... 274,300 For Travel ................................... 8,500 For Commodities .............................. 8,500 For Printing ................................. 3,500 For Equipment ................................ 204,500 For Telecommunications Services .............. 61,500 Total $1,577,700 Section 7. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Insurance for the administration of the Senior Health Insurance Program: Payable from the Insurance Producer Administration Fund .......................... $ 323,500 Payable from the Senior Health Insurance Program Fund ....................... 700,000 Total $1,023,500 ARTICLE 8 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 expenses of the Department of Labor: FOR OPERATIONS - GENERAL OFFICE Payable from General Revenue Fund: For Personal Services......................... $ 742,900 For Employee Retirement Contributions Paid by Employer ............................ 29,600 For State Contributions to State Employees' Retirement System................. 75,700 For State Contributions to Social Security.............................. 56,700 For Contractual Services...................... 218,500 For Travel.................................... 35,700 For Commodities............................... 11,600 For Printing.................................. 32,000 For Equipment................................. 1,000 For Electronic Data Processing................ 177,000 For Telecommunications Services............... 26,800 For Operation of Auto Equipment............... 3,400 For Administration and operations of Displaced Homemaker Grant Program ........... 60,900 For Refunds .................................. 100 Total $1,471,900 Section 2. The following named amount of $856,600, or so much thereof as may be necessary, is appropriated to the Department of Labor for Displaced Homemaker Grants.
125 [April 15, 2000] Section 3. 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 General Revenue Fund: For Personal Services......................... $ 915,800 For Employee Retirement Contributions Paid by Employer ............................ 36,700 For State Contributions to State Employees' Retirement System................. 93,600 For State Contributions to Social Security.............................. 69,700 For Contractual Services...................... 45,400 For Travel.................................... 114,600 For Commodities............................... 5,600 For Printing.................................. 6,800 For Telecommunications Services............... 19,000 For Equipment................................. 14,600 Total $1,321,800 Section 4. 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 General Revenue Fund: For Personal Services......................... $ 2,073,400 For Employee Retirement Contributions Paid by Employer ............................ 83,000 For State Contributions to State Employees' Retirement System................. 211,500 For State Contributions to Social Security.............................. 158,400 For Contractual Services...................... 105,900 For Travel.................................... 123,800 For Commodities............................... 6,200 For Printing.................................. 20,800 For Equipment................................. 15,100 For Telecommunications Services............... 46,000 Total $2,844,100 Payable From Child Labor Enforcement Fund: For Administration of the Child Labor Law........................................$ 259,100 Section 5. In addition to any other funds appropriated for that purpose, the sum of $211,100 is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with conducting the study mandated by P.A. 87-405, regarding the employment progress of women and minorities. ARTICLE 9 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the State Lottery Fund to meet the ordinary and contingent expenses of the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law: OPERATIONS Payable from State Lottery Fund: For Personal Services ........................ $ 9,683,900 For Employee Retirement Contributions Paid by Employer ............................ 387,400 For State Contributions for the State Employees' Retirement System ................ 968,300 For State Contributions to Social Security ............................. 733,100
[April 15, 2000] 126 For Group Insurance .......................... 1,783,400 For Contractual Services ..................... 26,917,000 For Travel ................................... 131,200 For Commodities .............................. 74,000 For Printing.................................. 32,000 For Equipment ................................ 512,700 For Electronic Data Processing ............... 3,858,800 For Telecommunications Services .............. 9,791,200 For Operation of Auto Equipment .............. 275,600 For Expenses of Developing and Promoting Lottery Games ..................... 12,100,000 For Refunds .................................. 50,000 Total $67,298,600 LOTTERY BOARD Payable from State Lottery Fund: For Personal Services - Per Diem For Board Members ........................... $ 5,200 For State Contributions to State Employees' Retirement System ................ 800 For State Contributions to Social Security ............................. 600 For Contractual Services ..................... 500 For Travel ................................... 1,500 Total $8,600 Section 2. The sum of $290,000,000, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Lottery, for payment of prizes to holders of winning lottery tickets or shares, including prizes related to Multi-State Lottery games, pursuant to the provisions of the "Illinois Lottery Law". Section 3. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Illinois Department of the Lottery, for payment to the Illinois State Police for investigatory services. ARTICLE 10 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 expenses of the Department of Military Affairs: FOR OPERATIONS OFFICE OF THE ADJUTANT GENERAL Payable from General Revenue Fund: For Personal Services ........................ $ 1,314,900 For Employee Retirement Contributions Paid By Employer ............................ 52,600 For State Contributions to State Employees' Retirement System ................ 134,200 For State Contributions to Social Security ............................. 100,600 For Contractual Services ..................... 45,900 For Travel ................................... 15,900 For Commodities .............................. 15,700 For Printing ................................. 6,500 For Equipment ................................ 64,900 For Electronic Data Processing ............... 56,300 For Telecommunications Services .............. 35,500 For Operation of Auto Equipment .............. 20,000 For State Officer's Candidate School ......... 2,200 For Lincoln's Challenge ...................... 3,049,200 Total $4,914,400 Payable from Federal Support Agreement Revolving Fund: Army/Air Reimbursable Positions .............. $ 4,624,500
127 [April 15, 2000] Lincoln's Challenge .......................... 3,962,900 Lincoln's Challenge Stipend Payments ......... 1,700,000 Total $10,287,400 FACILITIES OPERATIONS Payable from General Revenue Fund: For Personal Services ........................ $ 5,276,400 For Employee Retirement Contributions Paid by Employer ............................ 211,100 For State Contributions to State Employees' Retirement System ................ 538,100 For State Contributions to Social Security ............................. 403,700 For Contractual Services ..................... 2,153,600 For Commodities .............................. 112,100 For Equipment ................................ 68,200 Total $8,763,200 Section 2. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs 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 3. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years. Section 4. The sum of $48,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for rehabilitation and minor construction at armories and camps. Section 5. The sum of $141,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for expenses related to the care and preservation of historic artifacts. Section 6. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources. Section 7. The sum of $43,400, or so much of that sum as may be necessary and remains unexpended at the close of business on June 30, 2000 from reappropriations heretofore made in Article 3, Section 7 of Public Act 91-0022, as amended, is reappropriated from the Illinois National Guard Armory Construction Fund to the Department of Military Affairs to provide the State's share in the costs of planning a new armory in Danville. Section 8. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois National Guard Armory Construction Fund to the Department of Military Affairs for land acquisition and construction of parking facilities at armories. Section 9. The sum of $65,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000 from appropriations heretofore made in Article 3, Section 8 of Public Act 91-0022, as amended, is reappropriated from the Illinois National Guard Armory Construction Fund for land acquisition and construction of parking facilities at armories. Section 10. No contract shall be entered into or obligation incurred for any expenditures made from an appropriation herein made in Sections 4, 7, 8, and 9 until
[April 15, 2000] 128 after the purpose and amounts have been approved in writing by the Governor. ARTICLE 11 CONSERVATION 2000 PROGRAM Section 1. The amount of $5,250,000 is appropriated from the Capital Development Fund to the Department of Natural Resources for deposit into the Conservation 2000 Projects Fund. Section 2. The sum of $6,400,000, new appropriation, is appropriated, and the sum of $7,464,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 2 of Public Act 91-20, as amended, is reappropriated from the Conservation 2000 Fund to the Department of Natural Resources for the Conservation 2000 Program to implement ecosystem-based management for Illinois' natural resources. Section 3. The sum of $5,250,000, or so much thereof as may be necessary, is appropriated from the Conservation 2000 Projects Fund to the Department of Natural Resources for the following projects at the approximate costs set forth below: Site M planning and development .............. $ 2,000,000 Acquisition of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes ............................... 3,250,000 Total $5,250,000 Section 4. The sum of $14,484,900 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 20, Sections 3 and 4 of Public Act 91-20, as amended, is reappropriated from the Conservation 2000 Projects Fund to the Department of Natural Resources for the following projects at the approximate costs set forth below: Site M planning and development............... $ 9,456,800 Acquisition of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes ............................... 5,028,100 Total $14,484,900 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 For Personal Services: Payable from General Revenue Fund ............ $ 9,619,500 Payable from State Boating Act Fund .......... 633,500 Payable from Wildlife and Fish Fund .......... 1,119,200 For Employee Retirement Contributions Paid by State: Payable from General Revenue Fund ............ 385,400 Payable from State Boating Act Fund .......... 25,300 Payable from Wildlife and Fish Fund .......... 44,800 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 961,800
129 [April 15, 2000] Payable from State Boating Act Fund .......... 63,400 Payable from Wildlife and Fish Fund .......... 111,900 For State Contributions to Social Security: Payable from General Revenue Fund ............ 727,600 Payable from State Boating Act Fund .......... 48,500 Payable from Wildlife and Fish Fund .......... 85,600 For Group Insurance: Payable from State Boating Act Fund .......... 110,400 Payable from Wildlife and Fish Fund .......... 198,000 For Contractual Services: Payable from General Revenue Fund ............ 2,116,400 Payable from State Boating Act Fund .......... 292,300 Payable from Wildlife and Fish Fund .......... 1,169,400 For Travel: Payable from General Revenue Fund ............ 149,600 Payable from Wildlife and Fish Fund .......... 10,100 For Commodities: Payable from General Revenue Fund ............ 69,300 Payable from Wildlife and Fish Fund .......... 64,800 For Printing: Payable from General Revenue Fund ............ 86,500 Payable from State Boating Act Fund .......... 145,400 Payable from Wildlife and Fish Fund .......... 247,600 For Equipment: Payable from General Revenue Fund ............ 99,600 Payable from Wildlife and Fish Fund .......... 132,300 For Electronic Data Processing: Payable from General Revenue Fund ............ 225,400 Payable from State Boating Act Fund .......... 86,500 Payable from Wildlife and Fish Fund .......... 51,500 For Telecommunications Services: Payable from General Revenue Fund ............ 350,300 Payable from Wildlife and Fish Fund .......... 34,900 For Operation of Auto Equipment: Payable from General Revenue Fund ............ 38,600 Payable from Wildlife and Fish Fund .......... 23,600 For expenses associated with patent and copyright discoveries, inventions or copyrightable works or supporting programs: Payable from Patent and Copyright Fund ....... 25,000 For expenses incurred in acquiring salmon stamp designs and printing salmon stamps: Payable from Salmon Fund ..................... 12,300 For the purpose of publishing and distributing a bulletin or magazine and for purchasing, marketing and distributing conservation related products for resale, and refunds for such purposes: Payable from Wildlife and Fish Fund .......... 550,000 For expenses incurred in producing and distributing site brochures, public information literature and other printed materials from revenues received from the sale of advertising: Payable from State Boating Act Fund .......... 25,000 Payable from State Parks Fund ................ 50,000 Payable from Wildlife and Fish Fund .......... 50,000 For the coordination of public events and promotions from activity fees, donations and vendor revenue: Payable from State Parks Fund ................ 50,000 Payable from Wildlife and Fish Fund .......... 50,000 For the purpose of remitting funds collected from the sale of Federal Duck
[April 15, 2000] 130 Stamps to the U.S. Fish and Wildlife Service: Payable from Wildlife and Fish Fund .......... 25,000 For expenses of the OSLAD Program: Payable from Open Space Lands Acquisition and Development Fund ........................ 972,800 For expenses of the Natural Areas Acquisition Program: Payable from the Natural Areas Acquisition Fund ............................ 134,700 For expenses of the Park and Conservation program: Payable from Park and Conservation Fund ........................................ 4,004,700 For expenses of the Bikeways Program: Payable from Park and Conservation Fund ........................................ 513,900 For expenses incurred from the administration of the Illinois Open Land Trust Act: Payable from General Revenue Fund .......... 380,600 For Operational Expenses for new DNR Headquarters: Payable from General Revenue Fund .......... 308,100 For Natural Resources Trustee Program: Payable from Natural Resources Restoration Trust Fund .................... 1,000,000 Total $27,681,100 ILLINOIS RIVER INITIATIVES Section 6. The sum of $10,000,000, new appropriation, is appropriated and the sum of $15,152,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 6 of Public Act 91-20, is reappropriated from the General Revenue 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 7. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: OFFICE OF RESOURCE CONSERVATION For Personal Services: Payable from General Revenue Fund ............ $ 6,013,000 Payable from Wildlife and Fish Fund .......... 8,514,400 Payable from Salmon Fund ..................... 192,500 Payable from Natural Areas Acquisition Fund ........................................ 1,267,200 For Employee Retirement Contributions Paid by State: Payable from General Revenue Fund ............ 242,400 Payable from Wildlife and Fish Fund .......... 343,700 Payable from Salmon Fund ..................... 7,700 Payable from Natural Areas Acquisition Fund ........................................ 50,700 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 601,400
131 [April 15, 2000] Payable from Wildlife and Fish Fund .......... 851,400 Payable from Salmon Fund ..................... 19,200 Payable from Natural Areas Acquisition Fund ........................................ 126,800 For State Contributions to Social Security: Payable from General Revenue Fund ............ 441,800 Payable from Wildlife and Fish Fund .......... 635,100 Payable from Salmon Fund ..................... 14,700 Payable from Natural Areas Acquisition Fund ........................................ 96,900 For Group Insurance: Payable from Wildlife and Fish Fund .......... 1,411,700 Payable from Salmon Fund ..................... 35,400 Payable from Natural Areas Acquisition Fund ........................................ 207,500 For Contractual Services: Payable from General Revenue Fund ............ 1,036,100 Payable from Wildlife and Fish Fund .......... 1,561,200 Payable from Salmon Fund ..................... 13,400 Payable from Natural Areas Acquisition Fund ........................................ 82,500 Payable from Natural Heritage Fund ........... 62,100 For Travel: Payable from General Revenue Fund ............ 46,500 Payable from Wildlife and Fish Fund .......... 155,000 Payable from Natural Areas Acquisition Fund ........................................ 32,200 For Commodities: Payable from General Revenue Fund ............ 310,500 Payable from Wildlife and Fish Fund .......... 1,240,500 Payable from Natural Areas Acquisition Fund ........................................ 40,200 Payable from the Natural Heritage Fund ....... 16,800 For Printing: Payable from General Revenue Fund ............ 25,000 Payable from Wildlife and Fish Fund .......... 218,700 Payable from Natural Areas Acquisition Fund ........................................ 11,600 For Equipment: Payable from General Revenue Fund ............ 195,600 Payable from Wildlife and Fish Fund .......... 576,900 Payable from Natural Areas Acquisition Fund ........................................ 143,600 Payable from Illinois Forestry Development Fund ............................ 127,700 For Telecommunications Services: Payable from General Revenue Fund ............ 84,100 Payable from Wildlife and Fish Fund .......... 222,100 Payable from Natural Areas Acquisition Fund ........................................ 34,200 For Operation of Auto Equipment: Payable from General Revenue Fund ............ 74,900 Payable from Wildlife and Fish Fund .......... 347,000 Payable from Natural Areas Acquisition Fund ........................................ 57,700 For the Purposes of the "Illinois Non-Game Wildlife Protection Act": Payable from Illinois Wildlife Preservation Fund .......................... 500,000 For programs beneficial to advancing forests and forestry in this State as provided for in Section 7 of the "Illinois Forestry Development Act", as now or hereafter amended: Payable from Illinois Forestry Development Fund ....................................... 1,005,500
[April 15, 2000] 132 For Administration of the "Illinois Endangered Species Protection Act": Payable from General Revenue Fund ............ 185,300 For Administration of the "Illinois Natural Areas Preservation Act": Payable from Natural Areas Acquisition Fund ....................................... 1,029,400 For payment of the expenses of the Illinois Forestry Development Council: Payable from Illinois Forestry Development Fund ....................................... 125,000 For an Urban Fishing Program in conjunction with the Chicago Park District to provide fishing and resource management at the park district lagoons: Payable from Wildlife and Fish Fund .......... 213,600 For workshops, training and other activities to improve the administration of fish and wildlife federal aid programs from federal aid administrative grants received for such purposes: Payable from Wildlife and Fish Fund .......... 12,000 For expenses of the Natural Areas Stewardship Program: Payable from Natural Areas Acquisition Fund ....................................... 933,500 For expenses of the Urban Forestry Program: Payable from Illinois Forestry Development Fund ........................... 191,300 For research, management, habitat restoration and education efforts necessary for exotic species control: Payable from General Revenue Fund............. 250,000 Total $32,235,200 Section 8. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: OFFICE OF LAW ENFORCEMENT For Personal Services: Payable from General Revenue Fund ............ $ 5,052,800 Payable from State Boating Act Fund .......... 2,728,500 Payable from State Parks Fund ................ 521,100 Payable from Wildlife and Fish Fund .......... 2,456,900 For Employee Retirement Contributions Paid by State: Payable from General Revenue Fund ............ 268,300 Payable from State Boating Act Fund .......... 150,100 Payable from State Parks Fund ................ 28,700 Payable from Wildlife and Fish Fund .......... 135,100 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 505,300 Payable from State Boating Act Fund .......... 272,900 Payable from State Parks Fund ................ 52,100 Payable from Wildlife and Fish Fund .......... 245,700 For State Contributions to Social Security: Payable from General Revenue Fund ............ 71,400 Payable from State Boating Act Fund .......... 19,200 Payable from State Parks Fund ................ 6,600 Payable from Wildlife and Fish Fund .......... 5,500 For Group Insurance: Payable from State Boating Act Fund .......... 385,400 Payable from State Parks Fund ................ 70,300
133 [April 15, 2000] Payable from Wildlife and Fish Fund .......... 334,500 For Contractual Services: Payable from General Revenue Fund ............ 168,400 Payable from State Boating Act Fund .......... 80,600 Payable from Wildlife and Fish Fund .......... 169,400 For Travel: Payable from General Revenue Fund ............ 213,500 Payable from Wildlife and Fish Fund .......... 11,000 For Commodities: Payable from General Revenue Fund ............ 116,500 Payable from State Boating Act Fund .......... 15,500 Payable from Wildlife and Fish Fund .......... 47,600 For Printing: Payable from General Revenue Fund ............ 20,900 Payable from Wildlife and Fish Fund .......... 5,800 For Equipment: Payable from General Revenue Fund ............ 623,000 Payable from State Boating Act Fund .......... 120,000 Payable from State Parks Fund ................ 130,000 Payable from Wildlife and Fish Fund .......... 132,300 For Telecommunications Services: Payable from General Revenue Fund ............ 370,500 Payable from State Boating Act Fund .......... 155,700 Payable from Wildlife and Fish Fund .......... 214,700 For Operation of Auto Equipment: Payable from General Revenue Fund ............ 185,400 Payable from State Boating Act Fund .......... 254,000 Payable from Wildlife and Fish Fund .......... 116,700 For Snowmobile Programs: Payable from State Boating Act Fund .......... 35,000 For Expenses of the Community Oriented Policing Services Universal Hiring Program: Payable from DNR Federal Projects Fund ....... 1,766,000 Total $18,262,900 Section 9. 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 For Personal Services: Payable from General Revenue Fund ............ $ 20,095,800 Payable from State Boating Act Fund .......... 1,305,100 Payable from State Parks Fund ................ 1,259,300 Payable from Wildlife and Fish Fund .......... 1,776,900 For Employee Retirement Contributions Paid by State: Payable from General Revenue Fund ............ 780,500 Payable from State Boating Act Fund .......... 52,200 Payable from State Parks Fund ................ 50,400 Payable from Wildlife and Fish Fund .......... 71,100 For State Contributions to State Employee's Retirement System: Payable from General Revenue Fund ............ 2,009,600 Payable from State Boating Act Fund .......... 130,500 Payable from State Parks Fund ................ 125,900 Payable from Wildlife and Fish Fund .......... 177,700 For State Contributions to Social Security: Payable from General Revenue Fund ............ 1,519,600 Payable from State Boating Act Fund .......... 99,800 Payable from State Parks Fund ................ 96,300 Payable from Wildlife and Fish Fund .......... 135,900 For Group Insurance: Payable from State Boating Act Fund .......... 289,500 Payable from State Parks Fund ................ 270,400
[April 15, 2000] 134 Payable from Wildlife and Fish Fund .......... 321,900 For Contractual Services: Payable from General Revenue Fund ............ 3,086,300 Payable from State Boating Act Fund .......... 406,600 Payable from State Parks Fund ................ 2,660,200 Payable from Wildlife and Fish Fund .......... 55,000 For Travel: Payable from General Revenue Fund ............ 10,500 Payable from State Boating Act Fund .......... 6,100 Payable from State Parks Fund ................ 51,000 Payable from Wildlife and Fish Fund .......... 13,600 For Commodities: Payable from General Revenue Fund ............ 996,400 Payable from State Boating Act Fund .......... 55,000 Payable from State Parks Fund ................ 478,000 Payable from Wildlife and Fish Fund .......... 246,100 For Printing: Payable from General Revenue Fund ............ 100,200 For Equipment: Payable from General Revenue Fund ............ 260,800 Payable from State Parks Fund ................ 857,500 Payable from Wildlife and Fish Fund .......... 277,700 For Telecommunications Services: Payable from General Revenue Fund ............ 74,200 Payable from State Parks Fund ................ 332,200 Payable from Wildlife and Fish Fund .......... 20,700 For Operation of Auto Equipment: Payable from General Revenue Fund ............ 475,000 Payable from State Parks Fund ................ 265,800 Payable from Wildlife and Fish Fund .......... 41,600 For Illinois-Michigan Canal: Payable from State Parks Fund ................ 175,000 For Jim Edgar Panther Creek State Fish and Wildlife Area: Payable from Wildlife and Fish Fund .......... 600,000 For Union County, Horseshoe Lake and Mermet Conservation Areas Farm Operations and for forest regeneration practices from the sale of timber salvaged from flooding at Horseshoe Lake: Payable from Wildlife and Fish Fund .......... 500,000 For Snowmobile Programs: Payable from State Boating Act Fund .......... 50,000 For State Parks operations and maintenance including a Senior Conservation Worker program: Payable from State Parks Fund ................ 826,200 For operating expenses of the North Point Marina at Winthrop Harbor: Payable from the Illinois Beach Marina Fund ................................. 1,815,200 For expenses of the Park and Conservation program: Payable from Park and Conservation Fund ........................................ 4,438,400 For expenses of the Bikeways program: Payable from Park and Conservation Fund ......................................... 1,338,700 For Wildlife Prairie Park Operations and Improvements: Payable from General Revenue Fund ............ 1,589,700 Total $52,672,100 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 meet the ordinary and contingent expenses of the Department of Natural Resources: OFFICE OF MINES AND MINERALS
135 [April 15, 2000] For Personal Services: Payable from General Revenue Fund ............ $ 2,996,300 Payable from Mines and Minerals Underground Injection Control Fund ...................... 234,200 Payable from Plugging and Restoration Fund ... 247,700 Payable from Underground Resources Conservation Enforcement Fund ............... 287,500 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 1,445,500 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 1,640,000 For Employee Retirement Contributions Paid by State: Payable from General Revenue Fund ............ 120,000 Payable from Mines and Minerals Underground Injection Control Fund ...................... 9,400 Payable from Plugging and Restoration Fund ... 9,900 Payable from Underground Resources Conservation Enforcement Fund ............... 11,600 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 57,900 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 65,700 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 299,900 Payable from Mines and Minerals Underground Injection Control Fund ...................... 23,500 Payable from Plugging and Restoration Fund ... 24,800 Payable from Underground Resources Conservation Enforcement Fund ............... 28,800 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 144,500 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 164,000 For State Contributions to Social Security: Payable from General Revenue Fund ............ 229,100 Payable from Mines and Minerals Underground Injection Control Fund ...................... 18,000 Payable from Plugging and Restoration Fund ... 19,000 Payable from Underground Resources Conservation Enforcement Fund ............... 22,000 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 110,600 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 125,500 For Group Insurance: Payable from Mines and Minerals Underground Injection Control Fund ...................... 50,300 Payable from Plugging and Restoration Fund ... 50,200 Payable from Underground Resources Conservation Enforcement Fund ............... 70,000 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 249,700 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 235,700 For Contractual Services: Payable from General Revenue Fund ............ 314,500 Payable from Mines and Minerals Underground Injection Control Fund ...................... 28,700 Payable from Plugging and Restoration Fund ... 13,900
[April 15, 2000] 136 Payable from Underground Resources Conservation Enforcement Fund ............... 118,300 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 366,700 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 274,700 For Travel: Payable from General Revenue Fund ............ 50,500 Payable from Mines and Minerals Underground Injection Control Fund ...................... 1,000 Payable from Plugging and Restoration Fund ... 1,400 Payable from Underground Resources Conservation Enforcement Fund ............... 6,000 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 30,600 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 30,000 For Commodities: Payable from General Revenue Fund ............ 30,200 Payable from Mines and Minerals Underground Injection Control Fund ...................... 2,400 Payable from Plugging and Restoration Fund ... 2,700 Payable from Underground Resources Conservation Enforcement Fund ............... 10,200 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 15,200 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 26,900 For Printing: Payable from General Revenue Fund ............ 4,400 Payable from Mines and Minerals Underground Injection Control Fund ...................... 500 Payable from Plugging and Restoration Fund ... 500 Payable from Underground Resources Conservation Enforcement Fund ............... 3,300 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 11,100 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 12,600 For Equipment: Payable from General Revenue Fund ............ 124,500 Payable from Mines and Minerals Underground Injection Control Fund ...................... 16,200 Payable from Plugging and Restoration Fund ... 37,600 Payable from Underground Resources Conservation Enforcement Fund ............... 9,800 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 116,700 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 107,600 For Electronic Data Processing: Payable from General Revenue Fund ............ 21,900 Payable from Mines and Minerals Underground Injection Control Fund ...................... 4,000 Payable from Plugging and Restoration Fund ... 20,400 Payable from Underground Resources Conservation Enforcement Fund ............... 12,900 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 129,600 Payable from Abandoned Mined Lands Reclamation Council Federal Trust
137 [April 15, 2000] Fund ........................................ 113,100 For Telecommunications Services: Payable from General Revenue Fund ............ 58,100 Payable from Mines and Minerals Underground Injection Control Fund ...................... 2,900 Payable from Plugging and Restoration Fund ... 10,400 Payable from Underground Resources Conservation Enforcement Fund ............... 16,700 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 29,400 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 44,500 For Operation of Auto Equipment: Payable from General Revenue Fund ............ 47,900 Payable from Mines and Minerals Underground Injection Control Fund ...................... 13,900 Payable from Plugging and Restoration Fund ........................................ 19,600 Payable from Underground Resources Conservation Enforcement Fund ............... 26,100 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 24,200 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 31,600 For the purpose of coordinating training and education programs for miners and laboratory analysis and testing of coal samples and mine atmospheres: Payable from the General Revenue Fund ........ 15,000 Payable from the Coal Mining Regulatory Fund ........................................ 32,800 Payable from Federal Surface Mining Control and Reclamation Fund ................ 372,400 For expenses associated with Aggregate Mining Regulation: Payable from Aggregate Operations Regulatory Fund ........................................ 314,000 For expenses associated with Explosive Regulation: Payable from Explosives Regulatory Fund ...... 139,100 For expenses associated with Environmental Mitigation Projects, Studies, Research, and Administrative Support: Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund .................................. 500,000 For the purpose of reclaiming surface mined lands, with respect to which a bond has been forfeited: Payable from Land Reclamation Fund ........... 350,000 For expenses associated with Surface Coal Mining Regulation: Payable from Coal Mining Regulatory Fund ..... 290,200 For the State of Illinois' share of expenses of Interstate Oil Compact Commission created under the authority of "An Act ratifying and approving an Interstate Compact to Conserve Oil and Gas", approved July 10, 1935, as amended: Payable from General Revenue Fund ............ 6,900 For State expenses in connection with the Interstate Mining Compact: Payable from General Revenue Fund ............ 20,100 For expenses associated with litigation of
[April 15, 2000] 138 Mining Regulatory actions: Payable from Federal Surface Mining Control and Reclamation Fund ................ 15,000 For Small Operators' Assistance Program: Payable from Federal Surface Mining Control and Reclamation Fund ................ 210,000 For Plugging & Restoration Projects: Payable from Plugging & Restoration Fund ..... 350,000 For Interest Penalty Escrow: Payable from General Revenue Fund ............ 500 Payable from Underground Resources Conservation Enforcement Fund ............... 500 For the purpose of carrying out the Illinois Petroleum Education and Marketing Act: Payable from the Petroleum Resources Revolving Fund .............................. 300,000 Total $14,303,700 Section 11. The sum of $725,900, or so much thereof as may be necessary and as remains unexpended, less $424,900 to be lapsed from the unexpended balance at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Sections 10 and 10a of Public Act 91-20, as amended, is reappropriated from the Plugging and Restoration Fund to the Department of Natural Resources for plugging and restoration projects. Section 12. 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 For Personal Services: Payable from General Revenue Fund ............ $ 4,956,100 Payable from State Boating Act Fund .......... 245,500 For Employee Retirement Contributions Paid by State: Payable from General Revenue Fund ............ 202,800 Payable from State Boating Act Fund .......... 9,800 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 495,800 Payable from State Boating Act Fund .......... 24,600 For State Contributions to Social Security: Payable from General Revenue Fund ............ 349,000 Payable from State Boating Act Fund .......... 18,800 For Group Insurance: Payable from State Boating Act Fund .......... 59,100 For Contractual Services: Payable from General Revenue Fund ............ 687,900 Payable from State Boating Act Fund .......... 24,400 For Travel: Payable from General Revenue Fund ............ 164,400 Payable from State Boating Act Fund .......... 6,700 For Commodities: Payable from General Revenue Fund ............ 25,700 Payable from State Boating Act Fund .......... 18,500 For Printing: Payable from General Revenue Fund ............ 4,800 For Equipment: Payable from General Revenue Fund ............ 96,500 Payable from State Boating Act Fund .......... 52,600 For Telecommunications Services: Payable from General Revenue Fund ............ 101,700 Payable from State Boating Act Fund .......... 8,500 For Operation of Auto Equipment: Payable from General Revenue Fund ............ 99,600
139 [April 15, 2000] Payable from State Boating Act Fund .......... 7,900 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): Payable from National Flood Insurance Program Fund ................................ 275,000 For Repairs and Modifications to Facilities: Payable from State Boating Act Fund .......... 20,000 Total $7,955,700 Section 13. The sum of $1,713,400, 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) ........................... $ 75,000 Federal Facilities - For payment of the State's share of operation and maintenance costs as local sponsor of the federal Rend Lake Reservoir and the federal projects on the Kaskaskia River ......................................... 200,000 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 ................................... 99,000 National Water Planning - For expenses to participate in national and regional water planning programs including membership in regional and national associations, commissions and compacts ........ 132,800 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 .............. 140,000 Design Investigations - For purchase of necessary mapping, equipment test boring, field work for Geotechnical investigations and other design and construction related studies ............................... 10,000 Rivers and Lakes Management - For
[April 15, 2000] 140 purchase of necessary surveying, equipment, obtaining data, field work studies, publications, legal fees, hearings and other expenses to carry out the provisions of the 1911 Act in relation to the "Regulation of Rivers, Lakes and Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600 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 for flood control and to preserve the streams of the State .................................. 594,000 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 ................ 70,000 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 ............................. 367,000 Total $1,713,400 Section 14. 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 Natural Resources: OFFICE OF SCIENTIFIC RESEARCH AND ANALYSIS For Scientific Equipment Payable from General Revenue Fund ............. $ 487,500 WASTE MANAGEMENT AND RESEARCH CENTER For Ordinary and Contingent Expenses: Payable from General Revenue Fund ............ $ 2,788,200 Payable from Toxic Pollution Prevention Fund ........................................ 90,000 Payable from Hazardous Waste Research Fund ........................................ 400,000 Payable from Natural Resources Information Fund ........................................ 25,000 Total $3,303,200 STATE GEOLOGICAL SURVEY For Ordinary and Contingent Expenses: Payable from General Revenue Fund ............ $ 7,337,900 Payable from Natural Resources Information Fund ........................................ 277,200 Total $7,615,100 STATE NATURAL HISTORY SURVEY For Ordinary and Contingent Expenses: Payable from General Revenue Fund ............ $ 4,402,600 Payable from Natural Resources Information Fund ........................................ 15,000
141 [April 15, 2000] For Mosquito Research and Abatement: Payable from Used Tire Management Fund ....... 200,000 Total $4,617,600 STATE WATER SURVEY For Ordinary and Contingent Expenses: Payable from General Revenue Fund ............ $ 4,124,900 Payable from Natural Resources Information Fund ........................................ 6,000 Total $4,130,900 STATE MUSEUMS For Ordinary and Contingent Expenses: Payable from General Revenue Fund ............ $ 5,451,600 Payable from Natural Resources Fund .......... 3,000 Total $5,454,600 FOR REFUNDS Section 15. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources: For Payment of Refunds: Payable from General Revenue Fund ............ $ 1,600 Payable from State Boating Act Fund .......... 30,000 Payable from State Parks Fund ................ 25,000 Payable from Wildlife and Fish Fund .......... 700,000 Payable from Plugging and Restoration Fund ... 25,000 Payable from Underground Resources Conservation Enforcement Fund ............... 25,000 Payable from Natural Resources Information Fund ........................................ 1,000 Payable from Illinois Beach Marina Fund ...... 25,000 Total $832,600 FOR STATE FURBEARER PROGRAM Section 16. The sum of $110,000, new appropriation, is appropriated, and the sum of $216,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 14 of Public Act 91-20, as amended, is reappropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended. FOR STATE PHEASANT PROGRAM Section 17. The sum of $550,000, new appropriation, is appropriated, and the sum of $932,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 15 of Public Act 91-20, as amended, is reappropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended. FOR ILLINOIS HABITAT FUND PROGRAM Section 18. The sum of $500,000, new appropriation, is appropriated, and the sum of $1,082,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 16 of Public Act 91-20, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended. Section 19. The sum of $100,000, new appropriation, is appropriated, and the sum of $400,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000 from an appropriation heretofore
[April 15, 2000] 142 made in Article 20, Section 17 of Public Act 91-20, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates. FOR ILLINOIS OPEN LAND TRUST PROGRAM Section 20. The sum of $40,000,000, new appropriation, is appropriated, and the sum of $32,997,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 18 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands. FOR PARK AND CONSERVATION PROGRAM Section 21. The sum of $1,183,700, new appropriation, is appropriated, and the sum of $6,218,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 19 of Public Act 91-20, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation. FOR PARK AND CONSERVATION II PROGRAM Section 22. The sum of $2,458,200, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 20 of Public Act 91-20, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation. FOR BIKEWAYS PROGRAMS Section 23. The following named sums, or so much thereof as may be necessary, and is available for expenditure as provided herein, are appropriated from the Park and Conservation Fund to the Department of Natural Resources for the following purposes: The sum of $1,509,400, new appropriation, is appropriated and the sum of $6,992,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 21 on page 483, lines 18 and 19 of Public Act 91-20, as amended, is reappropriated for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths. The sum of $857,300 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 21, on page 483, lines 27-33 of Public
143 [April 15, 2000] Act 91-20, as amended, is reappropriated for land acquisition, development and grants, for the following bike paths at the approximate costs set forth below: Great River Road/Vadalabene Bikeway through Grafton ................................... $7,600 Super Trail between the Quad Cities and Savannah ..................................... 154,300 Chicago, Milwaukee, St. Paul and Pacific Railroad, between Joliet and Manhattan and Wabash Railroad, between Manhattan and Custer Park in Will County .............................. 502,200 Illinois Prairie Path in Cook County ....................................... 17,700 Heartland Pathways, from Lane to White Heath and Monticello to Cisco in DeWitt and Piatt Counties ............................... 175,500 The sum of $3,300,000, new appropriation, is appropriated, and the sum of $14,478,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 21, on page 484, lines 15-16 of Public Act 91-20, as amended, is reappropriated for grants to units of local government for the acquisition and development of bike paths. The sum of $56,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 21, on page 484, line 23 of Public Act 91-20, as amended, is reappropriated for land acquisition, development, grants and all other related expenses connected with the acquisition and development of bike paths. No funds in this Section may be expended in excess of the revenues deposited in the Park and Conservation Fund as provided for in Section 2-119 of the Illinois Vehicle Code. FOR TRAILS Section 24. The sum of $1,500,000, new appropriation, is appropriated, and the sum of $2,030,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 22 of Public Act 91-20, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources. FOR WATERFOWL AREAS Section 25. The sum of $300,000, new appropriation, is appropriated and the sum of $2,644,400, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 23 of Public Act 91-20, as amended, is reappropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State. FOR PERMANENT IMPROVEMENTS Section 26. The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
[April 15, 2000] 144 Payable from General Revenue Fund: (From Article 20, Section 24 on page 486, lines 1-6 of Public Act 91-20) For multiple use facilities and programs for planning, construction, rehabilitation and all other expenses required to comply with this appropriation, including grants to local governments for similar purposes .................................... $ 215,100 (From Article 20, Section 24, on page 486, lines 9-17, and Section 25, lines 17-25 of Public Act 91-20) For multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, material, labor, land acquisition, services, studies and all other expenses required to comply with the intent of this appropriation ............................... 1,080,800 Payable from State Boating Act Fund: (From Article 20, Section 24 on page 486, lines 23-30, and Section 25 on page 488, lines 27-33, and page 489, lines 1-2 of Public Act 91-20) For multiple use facilities and programs for boating purposes provided by the Department of Natural Resources including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies and all other expenses required to comply with the intent of this appropriation ............ 1,727,900 Payable from the Illinois Beach Marina Fund: (From Article 20, Section 24 on page 487, lines 2-6, and Section 25 on page 489, lines 4-7 of Public Act 91-20) For rehabilitation, reconstruction, repair, replacing, fixed assets, and improvement of facilities at North Point Marina at Winthrop Harbor ...................................... 53,200 Payable from Wildlife and Fish Fund: (From Article 20, Section 24 on page 487, lines 11-20 of Public Act 91-20) For multiple use facilities and programs for wildlife and fish purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies, cooperative efforts with non-profit organizations, and all other expenses required to comply with the intent of this appropriation .......................... 38,500 Payable from Natural Areas Acquisition Fund: (From Article 20, Section 24 on page 487, lines 26-32, and Section 25 on page 489, lines 9-14 of Public Act 91-20) For the acquisition, preservation and stewardship of natural areas, including habitats for endangered and
145 [April 15, 2000] threatened species, high quality natural communities, wetlands and other areas with unique or unusual natural heritage qualities .......................... 7,622,300 Payable from the State Parks Fund: (From Article 20, Section 25 on page 489, lines 16-23 of Public Act 91-20) For multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation ............ 150,000 Total $10,887,800 Section 27. The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources: Payable from General Revenue Fund: For multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies and all other expenses required to comply with the intent of this appropriation ................ $ 1,123,800 Payable from State Boating Act Fund: For multiple use facilities and programs for boating purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies and all other expenses required to comply with the intent of this appropriation ................ 700,000 Payable from the Illinois Beach Marina Fund: For rehabilitation, reconstruction, repair, replacing, fixed assets, and improvement of facilities at North Point Marina at Winthrop Harbor ............................. 250,000 Payable from Natural Areas Acquisition Fund: For the acquisition, preservation and stewardship of natural areas, including habitats for endangered and threatened species, high quality natural communities, wetlands and other areas with unique or unusual natural heritage qualities .................. 5,369,000 Payable from State Parks Fund: For multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation ............ 150,000 Total $7,592,800 Section 27a. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem
[April 15, 2000] 146 rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers. Section 28. The sum of $2,772,100, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 26 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for construction and development to complete Tunnel Hill State Trail from Harrisburg to Karnak. Section 29. The sum of $1,496,400, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 27 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for purchase of easements or land to preserve the Momence Wetlands and for conservation practices to stabilize and restore Iroquois and Kankakee River Basins. Section 30. The sum of $542,500, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 28 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for habitat improvements and associated development under the Environmental Management Program in cooperation with the U.S. Army Corps of Engineers. Section 31. The sum of $10,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 29 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for all costs associated with planning and construction of a visitor center/office complex, exhibits, supporting infrastructure, site development, land acquisition and related costs of the Tri-County Park in DuPage, Cook and Kane counties. Section 32. The sum of $33,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 30 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for the rehabilitation of boat access area and parking lots at Carlyle Lake. Section 33. The sum of $109,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 31 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for the construction and repair of levees at Carlyle Lake. Section 34. The sum of $787,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 32 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for all costs associated with planning, design, construction, equipment and operation of a Tri-County Park Visitors Center in DuPage County. Section 35. The sum of $38,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 33 of Public Act 91-20, as
147 [April 15, 2000] amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for all costs associated with the upgrade of the main road and the renovation and installation of showers and restroom at Prophetstown State Park. Section 36. The sum of $74,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 34 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for all costs associated with the installation of new restroom facilities at Apple River State Park. Section 37. The sum of $1,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 35 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for all costs associated with the planning, construction, and infrastructure for resort development at South Shore State Park in Carlyle. Section 38. The sum of $2,750,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 36 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for planning and construction of the Natural History Research Center for the space needs of the Illinois Natural History Survey on the campus of the University of Illinois in Champaign. No funds in this section may be expended in excess of the revenues deposited in the General Revenue Fund from the sale of property formerly known as Burnham Hospital. Section 39. The sum of $32,900, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 37 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for all costs associated with the construction of a new concession building at Carlyle Lake. Section 40. The sum of $246,700, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 38 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources to conduct feasibility studies on new river dredging technologies. Section 41. The sum of $3,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 39 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a feasibility study to look at building a lodge, RV park and entrance to Frank Holton State Park. FOR WATERWAY IMPROVEMENTS Section 42. The following named sum, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 40 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the same purposes: Lower Des Plaines River and Tributaries - Cook, DuPage and Lake Counties ................ $ 573,000
[April 15, 2000] 148 Total $573,000 Section 43. The sum of $44,088,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Sections 41 and 46 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the following projects at the approximate costs set forth below: Addison Creek Watershed - Cook and DuPage Counties ........................... $ 915,000 Chandlerville/Panther Creek - Cass County ................................... 500,000 Chicago Harbor Leakage Control - Cook County - For implementation of a project to identify, measure, control, and eliminate leakage flows through controlling structures at the mouth of Chicago River in cooperation with federal agencies and units of local government ..................... 6,373,800 Crisenberry Dam - Jackson County: For complete rehabilitation of the dam and spillway, including the required geotechnical investigation, the preparation of plans and specifications, and the construction of the proposed rehabilitation ................ 300,000 Crystal Creek - Cook County .................... 2,502,000 East Peoria - Tazewell County .................. 2,400,000 Field Survey Facility - Springfield ............ 1,100 Flood Mitigation - Disaster Declaration Areas ............................. 3,000,000 Fox Chain O'Lakes - Lake and McHenry Counties ..................................... 1,132,200 Fox River Dams - Kane, Kendall and McHenry Counties .......................... 917,600 Granite City - Area Groundwater- Madison County ................................ 238,500 Havana Facilities - Mason County ............... 35,500 Hickory Hills - Cook County .................... 1,044,600 Hickory/Spring Creeks Watershed - Cook and Will Counties ........................ 3,599,500 Illinois River Mitigation - Calhoun, Jersey, Peoria and Woodford Counties ...................................... 383,400 Indian Creek - Kane County ..................... 1,533,600 Kaskaskia River System - Randolph, Monroe and St. Clair Counties ................. 119,000 Lake Michigan Artificial Reef - Cook County ................................... 142,000 Little Calumet Watershed - Cook County ................................... 1,563,900 Liverpool - Fulton County ...................... 10,000 Loves Park - Winnebago County .................. 496,500 Lower Des Plaines River Watershed - Cook and Lake Counties ........................ 975,000 Metro-East Sanitary District - Madison and St. Clair Counties ................ 60,600 Midlothian Creek - Cook County ................ 240,400 North Branch Chicago River Watershed - Cook and Lake Counties ........................ 1,568,900 Prairie du Rocher - Randolph County: For partial payment to implement the federal food protection project for the Village of Prairie du Rocher in
149 [April 15, 2000] cooperation with local units of government .................................... 1,000,000 Prairie/Farmers Creek - Cook County ............ 2,922,600 Rock River Dams - Rock Island and Whiteside Counties ............................ 9,438,700 Small Drainage and Flood Control Projects - Statewide (not to exceed $100,000
[April 15, 2000] 150 development projects at the approximate cost set forth below: Flood Hazard Mitigation - For implementation of flood hazard mitigation plans, in cooperation with federal agencies, state agencies, and units of local government, in various counties ............... $ 1,500,000 Fox River Dams - Kane County - For rehabilitation, modification and reconstruction of Batavia Dam ................. 3,600,000 Hickory/Spring Creek - Will County - For implementation of State IIIa of channel construction of Hickory/Spring Creeks flood control project in cooperation with the City of Joliet ....................... 3,000,000 Kyte River - Rochelle, Ogle County - For improvement of Kyte river watershed to provide flood damage reduction in the City of Rochelle .......................... 200,000 Loves Park - Winnebago County - For partial payment of the non-federal cost requirements of the Loves Park federal flood control project in cooperation with the City of Loves Park ....... 750,000 Prairie/Farmers Creek - Cook County - For costs associated with the implementation of flood damage reduction measures along Prairie/Farmers Creek and the Des Plaines River, including participation in the U.S. Army Corps of Engineers Upper Des Plaines River Flood Control Project ....................................... 1,200,000 Small Drainage and Flood Control Projects - For implementation of small drainage and flood control improvements in accordance with plans developed in cooperation with local governments and school districts not to exceed $100,000 at any single locality ...................................... 250,000 Village of Justice - Cook County - For the State share of the cost of implementation of a flood damage reduction and drainage improvement project in the Village of Justice in cooperation with the units of local government .................................... 500,000 Total $11,000,000 WATERWAY IMPROVEMENTS Section 49. The sum of $200,000, or so much of that amount as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 47 of Public Act 91-20, as amended, is reappropriated to the Department of Natural Resources from the General Revenue Fund for expenditure by the Division of Water Resources to dredge the Wabash River at Grayville, Illinois. Section 50. The sum of $591,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 48 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for all costs associated with the Salt Creek Greenway in DuPage County. Section 51. The sum of $500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 49 of Public Act 91-20, as
151 [April 15, 2000] amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for all activities relating to the design and implementation of channel restoration, channel maintenance and flood control work on Farmers and Prairie Creeks in Des Plaines and Maine Township. Section 52. The sum of $500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 50 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources, Office of Water Resources for the City of Des Plaines for all activities relating to the design and implementation of channel restoration, channel maintenance and flood control work on Farmers and Prairie Creeks in Des Plaines and Maine Township. Section 53. The sum of $331,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 51 of Public Act 91-20, as amended, is reappropriated to the Illinois Department of Natural Resources from the General Revenue Fund to build a detention pond for Deer Creek in Ford Heights. Section 54. In addition to any amounts previously or elsewhere appropriated, the sum of $2,000,000, new appropriation, is appropriated, and the sum of $643,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 53 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the purpose of carrying out Phase IV of the Willow-Higgins Creek improvement. Section 55. The sum of $241,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 54 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for Illinois River cleanup and dredging at Ballard's Island Harbor. GRANTS AND REIMBURSEMENTS - GENERAL OFFICE Section 56. The amount of $2,914,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for contributions of funds to park districts and other entities as provided by the "Illinois Horse Racing Act of 1975" and to public museums and aquariums located in park districts, as provided by "AN ACT concerning aquariums and museums in public parks" and the "Illinois Horse Racing Act of 1975" as now or hereafter amended. Section 57. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for acquisition and development, including grants, for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl for the Mississippi Flyway. Section 58. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl to the Mississippi Flyway as provided in the "Wildlife Code", as amended.
[April 15, 2000] 152 Section 59. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for a grant to the Chain O' Lakes - Fox River Waterway Management Agency for the Agency's operation expenses. Section 60. The sum of $1,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 60 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to Tri-County Park for operational expenses. Section 61. The amount of $220,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 61 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for land acquisition and development grants to units of local government in conjunction with a flood hazard mitigation plan along Butterfield Creek in cooperation with units of government. Section 62. The sum of $725,000, new appropriation, is appropriated and the sum of $3,226,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 62 of Public Act 91-20, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas. Section 63. The amount of $250,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 63 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Chicago Park District for all costs associated with a new pool liner and related improvements of the swimming pool at Sheridan Park. Section 64. The amount of $300,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 64 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Lake County Forest Preserve District for all costs associated with construction and improvements on the Des Plaines River Trail. Section 65. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 102 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the DuPage County Forest Preserve for all costs associated with the Salt Creek Greenway. Section 66. The sum of $3,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 66 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Phase III of the Salt Creek Greenway Development project.
153 [April 15, 2000] Section 67. The sum of $2,072,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 67 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for recreational reconfiguration, natural resource protection and restoration, and stormwater management related to the Oak Meadows and Maple Meadows' facilities and grounds. Section 68. The sum of $114,500, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 68 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to Hamilton County for Hamilton County Courthouse infrastructure. Section 69. The sum of $200,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 69 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Western Springs to renovate the historic Water Tower and Community Center. Section 70. The sum of $43,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 70 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Elmhurst Park District for the York Commons Pool project. Section 71. The sum of $370,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 71 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a bike trail connecting the Elgin bike path/trail to the McHenry bike path/trail. Section 72. The sum of $200,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 72 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Willow Springs for renovation of parks and equipment. Section 73. The sum of $38,400, or so much thereof as maybe necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 73 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to Lindenhurst Park District for development of a community park. Section 75. The sum of $150,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 76 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to Will County for Old Plank Trail extension from Cedar Road to I-80. Section 76. The sum of $450,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
[April 15, 2000] 154 made in Article 20, Section 77 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Buffalo Grove for a community pedestrian overpass. Section 77. The sum of $200,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 78 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Justice for bike paths. Section 78. The sum of $300,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 79 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Chicago Park District for renovations to the Jackson Park golf course clubhouse in honor of Cecil Partee. Section 79. The sum of $400,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 80 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Fon du Lac Park District for channel dredging from he Carl Spindler Marina to the main channel of the Illinois River. Section 80. 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, 2000, from an appropriation heretofore made in Article 20, Section 81 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Chicago Park District for all costs associated with the acquisition, development, renovation, repair or construction, and equipment for a regional indoor youth athletic facility. Section 81. The sum of $75,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 82 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Chicago Park District for all costs associated with acquisition, construction, development, and purchase of equipment for the planned park at the corner of Roscoe and Racine. Section 82. The sum of $353,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 83 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Pana for the construction, marketing and maintenance of a bike trail and infrastructure improvements, including land acquisition or the purchase of equipment. Section 83. The sum of $300,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 85 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Chicago Park District for all costs of developing, planning, and constructing recreational facilities at Fosco Park. Section 84. The sum of $72,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
155 [April 15, 2000] made in Article 20, Section 86 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Hometown for all costs associated with improvements and purchase of recreational equipment at Patterson Park. Section 85. The sum of $339,700, new appropriation, is appropriated and the sum of $474,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 87 of Public Act 91-20, as amended, is reappropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organization, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provide for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act. Section 86. The sum of $140,000, or so much thereof as may be necessary is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the development of waterfowl propagation areas within the Dominion of Canada or the United States which specifically provide waterfowl for the Mississippi Flyway as provided in the "Wildlife Code", as amended. Section 87. To the extent federal funds including reimbursements are available for such purposes, the sum of $124,100 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 89 of Public Act 91-20, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act. Section 88. The sum of $1,270,500, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 90 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Illinois International Port District in Chicago for a marina, associated recreational facilities, and necessary auxiliary infrastructure improvements. Section 89. The sum of $21,000,000, new appropriation, is appropriated, and the sum of $48,024,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 91 of Public Act 91-20, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act". Section 90. The following named sums, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Sections 92 and 93 of Public Act 91-20, as amended, 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, are reappropriated to the Department of Natural Resources for refunds and the purposes stated:
[April 15, 2000] 156 Payable from Land and Water Recreation Fund: (From Article 20, Section 92 on page 512, line 10 of Public Act 91-20) For Outdoor Recreation Programs .............. $ 400,000 Payable from Federal Title IV Fire Protection Assistance Fund: (From Article 20, Section 92 on page 512, lines 17-18, and Section 93 on page 512, lines 32-33 of Public Act 91-20) For Rural Community Fire Protection Program ............................ 151,100 Total $551,100 Section 91. The following named sums, or so much thereof as may be necessary, respectively, herein 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, are appropriated to the Department of Natural Resources for refunds and the purposes stated: Payable from Land and Water Recreation Fund: For Outdoor Recreation Programs .............. $ 1,600,000 Payable from Forest Reserve Fund: For U.S. Forest Service Program .............. 500,000 Payable from Federal Title IV Fire Protection Assistance Fund: For Rural Community Fire Protection Programs .................................... 80,000 Total $2,180,000 Section 92. The sum of $65,000, new appropriation, is appropriated and the sum of $364,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 95, of Public Act 91-20, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas. Section 93. The sum of $60,000, new appropriation, is appropriated and the sum of $201,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 96 of Public Act 91-20, as amended, is reappropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles. GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION Section 94. The sum of $625,000, new appropriation, is appropriated, and the sum of $1,228,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 58 of Public Act 91-20, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.
157 [April 15, 2000] Section 95. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $200,000, new appropriation, is appropriated and the sum of $330,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 94 of Public Act 91-20, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance. Section 96. To the extent Federal Funds including reimbursements are made available for such purposes the sum of $320,000, new appropriation, is appropriated and the sum of $753,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 97 of Public Act 91-20, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Urban Forestry programs, including technical assistance, education and grants. GRANTS AND REIMBURSEMENTS - MINES AND MINERALS Section 97. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Plugging and Restoration Fund to the Department of Natural Resources, Office of Mines and Minerals for the Landowner Grant Program authorized under the Oil and Gas Act, as amended by Public Act 90-0260. Section 98. The sum of $6,000,000, new appropriation, is appropriated and the sum of $20,496,100, or so much thereof as may be necessary and as remains unexpended less $6,000,000 to be lapsed from the unexpended balance at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 99 of Public Act 91-20, as amended, is reappropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response. Section 99. The sum of $1,500,000, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Set Aside Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines and any other expenses necessary for emergency response. GRANTS AND REIMBURSEMENTS - WATER RESOURCES Section 100. The sum of $600,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes. Section 101. In addition to any other amounts, the sum of $1,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 103 of Public Act 91-20, as amended, is reappropriated to the Department of Natural Resources from the General Revenue Fund for a grant to the Village of Midlothian for all costs associated with the planning, construction, and development of the Midlothian Retention Basin. Section 102. The sum of $195,400, or so much thereof as may be necessary and as remains unexpended at the close of
[April 15, 2000] 158 business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 104 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Botanical Gardens for capital improvements. Section 103. The sum of $2,500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 105 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Chicago Park District for all costs associated with lagoon rehabilitation activities. Section 105. The sum of $250,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 107 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Lemont for Logan Street Detention Pond and associated down stream flood control improvements. Section 106. The sum of $53,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 108 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Lockport for flood control. Section 107. The sum of $146,600, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 109 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Georgetown to continue its study of public water needs. Section 108. The sum of $288,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 110 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to Peoria County for flood hazard mitigation and land acquisition. GRANTS - STATE MUSEUM Section 109. The amount of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 111 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements. Section 110. The sum of $10,000,000, new appropriation, is appropriated and the sum of $16,825,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 112 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements. Section 111. The sum of $5,000,000, new appropriation, is appropriated and the the sum of $4,998,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 20, Section 113 of Public Act 91-20, as amended, is appropriated from the General Revenue Fund to the Department of Natural Resources for education and technology partnerships between museums and schools and
159 [April 15, 2000] expenses connected with the administration of grants to museums. Section 112. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 20, Section 114 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Waukegan for the Waukegan Harbor clean-up. Section 113. The sum of $666,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 115 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Palos Hills for senior and youth centers. Section 114. The sum of $100,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 117 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Deerfield Park District. Section 115. The sum of $25,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 118 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Kilbourn Park Organic Greenhouse for costs associated with educational programs. Section 116. The following sums, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 119 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for grants to the following park district for recreational equipment and improvements: Chicago Ridge Park District .................. $ 10,000 Section 117. The sum of $10,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 120 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Bureau for parks and recreation. Section 118. The sum of $2,900, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 122 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of LaSalle for parks and bikeways. Section 119. The sum of $20,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 124 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Ottawa for parks and bikeways. Section 120. The sum of $21,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 126 of Public Act 91-20, as
[April 15, 2000] 160 amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Hazel Crest Park District for the purchase of equipment and infrastructure improvements. Section 122. The sum of $1,386,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 1999 from a reappropriation heretofore made in Article 20, Section 132 of Public Act 91-20, as amended, is reappropriated to the Illinois Department of Natural Resources from the General Revenue Fund for the Joliet Arsenal Development Authority. Section 123. The following sums, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 134 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for grants to the Chicago Heights Park District for improvements at the following: King Park ......................................... $ 0 Small Fry Park .................................... $ 0 22nd Street Park .............................. $ 2,800 Section 125. The sum of $223,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 1999 from a reappropriation heretofore made in Article 20, Section 137 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Westchester Park District for new park development. Section 126. The sum of $1,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 138 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Brookfield Zoo. Section 127. The sum of $50,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 140 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of North Riverside for all costs associated with a tree planting program. Section 129. The sum of $93,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 1999 from a reappropriation heretofore made in Article 20, Section 144 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Kane County Forest Preserve for restoration of the Frank Lloyd Wright Pavilion. Section 130. The sum of $125,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 145 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Northbrook Park District for the Williamsburg Park for playground renovation and equipment. Section 131. The sum of $150,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 1999 from a reappropriation heretofore made in Article 20, Section 146 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Chicago Park District for all costs associated with the
161 [April 15, 2000] renovation of the clubhouse at the Jackson park golf course in honor of the late Cecil Partee. Section 133. The sum of $50,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 149 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Glen Ellyn for Prairie Path pedestrian bridge. Section 135. The sum of $75,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 153 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of East Moline for the park garage and ravine flood repair in the City of East Moline. Section 136. The sum of $10,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 155 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of St. Rose for construction of bicycle paths. Section 137. The sum of $30,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 157 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Fairview Heights for all costs associated with the upgrading of walking trails and the installation of lights for a ball field at Long Acre Park. Section 138. The sum of $20,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 162 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the West Frankfort Park District for all costs associated with park expansion and recreational equipment. Section 139. The sum of $50,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 1999 from a reappropriation heretofore made in Article 20, Section 164 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Ashland for all costs associated with water diversion activities. Section 140. The sum of $555,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 165 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Brookfield Zoo. Section 141. The sum of $81,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 166 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the South Suburban Mayors and Managers Association for the development and administration costs associated with their responsibilities related to coordinating stormwater management in Cook County.
[April 15, 2000] 162 Section 142. The sum of $13,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 167 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the City of Westfield for land acquisition, planning, design, construction, reconstruction, renovation, rehabilitation, and all other costs associated with infrastructure improvements and additions to the Westfield gymnasium, ball diamond, and children's playground area and their surrounding areas. Section 143. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000 from a reappropriation heretofore made in Article 20, Section 168 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for land acquisition and related cost for the Tri-County Park in DuPage, Cook and Kane Counties. Section 144. The sum of $21,700, or so much of that amount as may be necessary and as remains unexpended at the close of business on June 30, 2000 from a reappropriation heretofore made in Article 20, Section 169 of Public Act 91-20, as amended, is reappropriated to the Department of Natural Resources from the General Revenue Fund for the planning, design, and construction of a Dolan Lake concession stand in Hamilton County. Section 145. The sum of $25,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 170 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Memorial Park District for the purchase of equipment. Section 146. The sum of $541,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000 from a reappropriation heretofore made in Article 20, Section 171 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the DuPage County Board for all costs associated with acquisition and maintenance of the Fawell Dam in McDowell Woods. Section 147. The sum of $3,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 172 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the DuPage County Board for all costs associated with the acquisition, rehabilitation, and maintenance of Fawell Dam in McDowell Woods. Section 149. The sum of $20,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 174 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Redbud for repairs to the baseball complex. Section 150. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 175 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for the purpose of detection, control, eradication, tree planting
163 [April 15, 2000] replacement and reforestation for damages of exotic pests such as the Asian Longhorn Beetle and Gypsy Moth. Section 151. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Kankakee River Conservancy District for operations expenses. Section 152. The sum of $177,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 20, Section 177 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to Evanston Park District for rehabilitating James Park facilities. Section 153. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 180 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Elmhurst Park District for land acquisition for Eldridge Park. Section 154. The sum of $825,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 181 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Chicago Botanical Gardens for shoreline restoration. Section 155. The sum of $1,250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 182 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Northfield Park District for land acquisition and park development. Section 156. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 183 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to Wood Dale Salt Creek for land acquisition for flood control. Section 157. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 184 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Joliet Park District for park development. Section 158. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 185 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Lockport Township Park District for land acquisition and/or improvements. Section 159. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 186 of Public
[April 15, 2000] 164 Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Arlington Heights Park District to renovate administrative center. Section 160. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 187 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Village of Mount Prospect for channel stabilization. Section 161. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 188 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to Plato Township for a new park. Section 162. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 189 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Village of Moweaqua for a new public park. Section 163. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 190 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Cary Park District for land acquisition and development. Section 164. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 192 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Patoka for the purpose of park improvements. Section 165. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 193 of Public Act 91-20, approved June 7, 1999, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Richview for the purpose of park improvements. Section 166. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 194 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of DePue for the purpose of improving parks and creating recreational opportunities. Section 167. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 195 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Grand Ridge for the purpose of improving parks and creating recreational opportunities. Section 168. The amount of $15,000, or so much thereof
165 [April 15, 2000] as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 196 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Cherry for the purpose of improving parks and creating recreational opportunities. Section 169. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 197 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Arlington for the purpose of improving parks and creating recreational opportunities. Section 170. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 198 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the City of Peru for the purpose of constructing a park and recreation center. Section 171. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 199 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to City of Chicago for the purpose of redeveloping Burton Place Park. Section 172. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 200 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to City of Chicago for the purpose of funding Lakefront Trolley from the "North Museum Campus" to Lincoln Park Zoo. Section 173. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 201 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to Lincoln Park Zoo for the purpose of building a new education center. Section 174. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 202 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Chicago Park District for the purpose of landscaping and restoration of a field house at McKiernan Park. Section 175. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 203 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Chicago Park District for the purpose of landscaping and restoration of a field house at Palmer Park.
[April 15, 2000] 166 Section 176. The amount of $49,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 204 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Village of Karnak for the purpose of upgrading park equipment. Section 177. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 205 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Cairo for the purpose of creating 25 campsites at Ft. Defiance State Park. Section 178. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 206 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Peoria County for the purpose of enforcing erosion control ordinance. Section 179. The amount of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 207 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to Peoria County for the purpose of acquiring flood prone property. Section 180. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 208 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Vienna for the purpose of purchasing playground equipment for the city park. Section 181. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 209 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future the Department of Natural Resources for a grant to the Village of Millstadt for the purpose of park improvements. Section 182. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 210 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Homewood Flossmoor Park District for the purpose of safety improvements. Section 183. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 211 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Steger for all costs associated with the construction and improvement of the Fireman's Park dugout and restrooms. Section 184. The amount of $30,000, or so much thereof
167 [April 15, 2000] as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 212 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Steger for the purpose of purchasing and installing baseball lights. Section 185. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 213 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of South Chicago Heights for construction of a Pavilion and surrounding park improvements at South Chicago Heights Senior Center. Section 186. The amount of $85,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 214 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Chicago Heights Park District for the purpose of improving the recreation center. Section 187. The amount of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 215 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for grants to the following organizations: Collinsville Metropolitan Exposition Auditorium and Office Building Authority for a feasibility study and/or engineering for a new multi-purpose stadium and entertainment facility ........................ $ 70,000 Village of Swansea for the purchase of a police car ............................... $ 20,000 Section 188. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 216 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Country Club Hills Park District for the purpose of purchasing park equipment. Section 189. The amount of $43,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 217 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Tinley Park District for costs associated with the rehabilitation of park districts. Section 190. The amount of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 218 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Hazel Crest Park District for all costs associated with improving the pool and purchasing playground equipment. Section 191. The amount of $37,000, or so much thereof as may be necessary and remains unexpended at the close of
[April 15, 2000] 168 business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 219 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Harvard for the purpose of repairing parks other than Lions Park. Section 192. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 220 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Friends of Chicago River for the purpose of river enhancement. Section 193. The amount of $68,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 221 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Spring Grove for the purpose of constructing a bike and walking path. Section 194. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 222 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of South Chicago Heights for the purpose of constructing a dugout for Grant School. Section 195. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 223 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Lincolnshire for the purpose of restoration of Lincolnshire Creek. Section 196. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 224 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Steger for the purpose of building a skate park. Section 197. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 225 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Chicago Heights Park District for the purpose of purchasing and installing window unit air conditioners at Commissioners Park. Section 198. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 226 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Chicago Height Park District for all costs associated to the construction of a gazebo at Pedraca Park. Section 199. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of
169 [April 15, 2000] business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 227 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Chicago Heights Park District for the purpose of improvements to King Park. Section 200. The amount of $35,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 228 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future the Department of Natural Resources for a grant to the Chicago Heights Park District for the following: Sesto Park Improvements ........................ $ 15,000 Bob Leuder Park Improvements ................... $ 20,000 Section 201. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 229 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Chicago Heights Park District for the purpose of improving Smith Park. Section 202. The amount of $53,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 230 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Olympia Fields Park District for all costs associated with improvements to the Park District. Section 203. The amount of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 231 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Chicago Heights Park District for the purpose of improving Bob Leuder Park. Section 204. The amount of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 232 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Lake Bluff Park District for the purpose of beach renovation. Section 205. The amount of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 233 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Waukegan Park District for the purpose of park renovation. Section 206. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 234 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Ramsey for the purpose of park improvements. Section 207. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
[April 15, 2000] 170 made in Article 20, Section 235 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Barteloso for the purpose of park improvements. Section 208. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 236 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Beckemeyer for the purpose of park improvements. Section 209. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 237 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Wamac for the purpose of park improvements. Section 210. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 238 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Chicago Park District for the purpose of any cost associated with the construction of a track in Jackson Park. Section 211. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 239 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Crete Park District for the purpose of completing Phase II of Crete Bike Trail. Section 212. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 240 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Chicago Park District for the purpose of renovating the Wrightwood Park playground. Section 213. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 241 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Wrightwood Neighbors Association for the purpose of all costs associated with Wiggly Field. Section 214. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 242 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to South Lakeview Neighbors for the purpose of all costs associated with the South Lakeview playground. Section 215. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 243 of Public Act 91-20, approved
171 [April 15, 2000] June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Orland Park for the purpose of connecting bike paths. Section 216. The amount of $42,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 244 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Homewood-Flossmoor Park District for the purpose of site work and purchasing equipment and safety surface. Section 217. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 245 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Chicago for the purpose of redeveloping a bus turnaround into a public park at Clark and Wisconsin in the 43rd Ward. Section 218. The amount of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 246 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to F.P.D. of Cook County for the purpose of capital improvements for Edgebrook Community Center. Section 219. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 247 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Oak Park Township for the purpose of park district improvements. Section 220. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 248 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Broadview for the purpose of improving Broadview park district. Section 221. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 249 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Maywood for the purpose of improving Maywood Park District. Section 222. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 250 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Forest Park for the purpose of improving Forest Park-Park District. Section 223. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 251 of Public Act 91-20, approved
[April 15, 2000] 172 June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Memorial Park-Park District for the purpose of park district improvements. Section 224. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 252 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Edwardsville for the purpose of park development and purchasing equipment. Section 225. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 253 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Maywood for the purpose of improving Maywood Park. Section 226. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 254 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Wonder Lake for the purpose of purchasing a tractor and playground equipment. Section 227. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 255 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for the operation and support of the Department of Natural Resources Damage Assessment Program. Section 228. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 256 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Lyman Woods. Section 229. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 257 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with the West Branch Regional Trail. Section 230. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 258 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Salt Creek Greenway. Section 231. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
173 [April 15, 2000] made for such purposes in Article 20, Section 259 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Oak Meadows and Maple Meadows and Green Meadows. Section 232. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 260 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Conservation Foundation of DuPage County for water quality restoration and education on the DuPage River. Section 233. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 261 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Friends of Chicago River for improvement projects. Section 234. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 262 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Bronzeville Children's Museum for land acquisition and construction of a new museum. Section 235. The sum of $280,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 263 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Fon du Lac Park District for the purpose of a trail enhancement project. Section 236. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 264 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Chicago Park District for facilities improvements at the Marquette Park Fieldhouse. Section 237. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 265 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Waukegan Park District for the purpose of beachfront revitalization. Section 238. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 266 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Chicago Park District for Marquette Park for a running track rehabilitation and fencing. Section 239. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 267 of Public Act 91-20, approved
[April 15, 2000] 174 June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Pekin for Pekin Lake. Section 240. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 268 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Deerfield Park District for the purpose of creating a sound wall on Tollway I-294. Section 241. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 269 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Waukegan Park District. Section 242. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 270 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Dolton Park District for the purpose of a playground and maintenance equipment. Section 243. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 271 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of University Park for the purpose of park improvements. Section 244. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 272 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Sun River Terrace for the purpose of park equipment. Section 245. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 273 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of LaSalle for park improvements and installation of facilities for roller skaters. Section 246. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 274 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Chicago for costs associated with reforestation necessitated by Asian long-horned beetle infestation. Section 247. The sum of $200,000, or so much thereof as may be necessary is and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 275 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to LaSalle-Peru Township Recreation Authority for the
175 [April 15, 2000] acquisition and development of a regional park. Section 248. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 276 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Marseilles for acquisition of property on Illinois' River for parks and recreation. Section 249. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 277 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Ottawa for landscaping project on Routes 23/71. Section 250. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 278 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Ottawa for Phase 2 of riverfront development. Section 251. The sum of $132,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 279 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Ottawa for park land acquisition for a park on Ottawa south side. Section 252. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 280 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Ottawa for riverfront development in flood buy-out area along Fox River. Section 253. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 281 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the City of Ottawa for downtown renovation. Section 254. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 282 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Peru for park construction and roller blade facilities at various parks. Section 255. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 283 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Lincolnshire for Lincolnshire Creek and Rivershire Park for restoration and stabilization project. Section 256. The sum of $171,000, or so much thereof as
[April 15, 2000] 176 may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 284 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Skokie Park District for the Youth Center. Section 257. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 285 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Boulevard Art Beautification Project for 6900 S. Ashland to Halsted. Section 258. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 286 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Oglesby for parks and recreation. Section 259. The sum of $5,023,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 287 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for grants to units of local government for infrastructure improvements including but not limited to park and recreational projects, facilities, bike paths, and equipment. Section 260. The sum of $410,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 288 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Golconda for the acquisition of 175 acres of land adjacent to Department property. Section 261. The amount of $5,850,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 289 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for grants to units of local government and not-for-profit entities for park and recreational projects, museums, facilities, infrastructure improvements and equipment. Section 262. In addition to any amounts heretofore appropriated for such purposes, the sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 20, Section 290 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the purpose of carrying out Phase IV of the Willow-Higgins Creek improvement. Section 263. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 291 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for all costs associated with a showerhouse at Nauvoo State Park. Section 264. The amount of $700,000, or so much thereof
177 [April 15, 2000] as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 24a, Section 74 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources (formerly to the Department of Transportation) for a grant to he Chicago Park District for facilities improvements at the Washington Park Fieldhouse. Section 265. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made in Article 29, Section 48 of Public Act 91-20,as amended, is reappropriated from the Capital Development to the Illinois Department of Natural Resources (formerly to the Environmental Protection Agency) for a grant to the Village of Justice for planning, construction, reconstruction and improvement of sewers. Section 266. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 295 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for support of Bass Masters in Chicago, for purposes including but not limited to showcasing Chicago and Illinois' fishing and aquatic resources, tourism promotion, kids' fishing classic, sports show and Super Bowl classic events. Section 267. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the General Revenue Fund for a grant to the Fox Waterway Agency for costs associated with dredging. Section 268. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Department of Natural Resources for all costs associated with grants to various units of local government for infrastructure improvements including but not limited to park and recreational projects, facilities, bike paths, equipment and any other necessary costs. Section 269. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Department of Natural Resources for all costs associated with grants to various units of local government for infrastructure improvements including but not limited to park and recreational projects, facilities, bike paths, equipment and any other necessary costs. Section 270. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Danda Preserve. Section 271. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Salt Creek Greenway. Section 272. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Oak Meadows, Maple Meadows and Green Meadows. Section 273. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for a
[April 15, 2000] 178 grant to the Forest Preserve District of DuPage County for all costs associated with Mayslake Preserve. Section 274. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Fullersburg Woods. Section 280. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in Sections 1, 2, 3, 4, 6, 20, 21, 22, 23, 24, 27a, 28, 29, 30, 31, 38, 39, 42, 43, 44, 45, 46, 47, 48, 54, 61, 63, 64, 78, 80, 81, 83, 88, 102, 109, 110, 140, 142, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161, 162, 163, 170, 171, 173, 179, 228, 229, 230, 231, 253, 262 and 265 until after the purpose and amount of such expenditure has been approved in writing by the Governor. ARTICLE 12 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Nuclear Safety for the objects and purposes hereinafter enumerated: MANAGEMENT AND ADMINISTRATIVE SUPPORT Payable from Nuclear Safety Emergency Preparedness Fund: For Personal Services ........................ $ 1,291,000 For Employee Retirement Contributions Paid by Employer ............................ 51,600 For State Contributions to State Employees' Retirement System ................ 131,700 For State Contributions to Social Security ............................. 98,000 For Group Insurance .......................... 185,000 For Contractual Services ..................... 1,476,900 For Travel ................................... 34,600 For Commodities .............................. 52,000 For Printing ................................. 20,000 For Equipment ................................ 15,600 For Electronic Data Processing ............... 679,300 For Telecommunications Services .............. 262,800 For Operation of Auto Equipment .............. 110,400 Total $4,408,900 Payable from Radiation Protection Fund: For Contractual Services ..................... $ 339,100 For Commodities .............................. 19,200 For Printing ................................. 51,500 For Electronic Data Processing ............... 126,200 For Telecommunications Services .............. 65,100 For Operation of Auto Equipment .............. 10,700 Total $611,800 Payable from the General Revenue Fund For Contractual Services.......................$ 250,000 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Nuclear Safety for the objects and purposes hereinafter enumerated: NUCLEAR FACILITY SAFETY Payable from Nuclear Safety Emergency Preparedness Fund: For Personal Services ........................ $ 5,177,700 For Employee Retirement Contributions Paid by Employer ............................ 207,100 For State Contributions to State Employees' Retirement System ................ 528,100
179 [April 15, 2000] For State Contributions to Social Security ............................. 393,500 For Group Insurance .......................... 717,800 For Contractual Services ..................... 660,700 For Travel ................................... 151,000 For Commodities .............................. 219,500 For Equipment ................................ 317,900 For Electronic Data Processing ............... 578,200 For Telecommunications Services .............. 524,200 For Compensation to local governments for expenses attributable to implementation and maintenance of plans and programs authorized by the Nuclear Safety Preparedness Act including expenses incurred prior to July 1, 1997 .............. 650,000 Total $10,125,700 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Nuclear Safety for the objects and purposes hereinafter enumerated: RADIATION SAFETY Payable from General Revenue Fund: For Personal Services ........................ $ 421,000 For Employee Retirement Contributions Paid by Employer ............................ 16,900 For State Contributions to State Employees' Retirement System ................ 43,000 For State Contributions to Social Security ............................. 32,000 Total $512,900 Payable from Radiation Protection Fund: For Personal Services ........................ $ 1,757,900 For Employee Retirement Contributions Paid by Employer ............................ 70,300 For State Contributions to State Employees' Retirement System ................ 179,300 For State Contributions to Social Security ............................. 134,500 For Group Insurance .......................... 229,400 For Contractual Services ..................... 43,800 For Travel ................................... 100,400 For Equipment ................................ 61,700 For Refunds .................................. 100,000 Total $2,677,300 Payable from Nuclear Safety Emergency Preparedness Fund: For Personal Services ........................ $ 245,600 For Employee Retirement Contributions Paid by Employer ............................ 9,800 For State Contributions to State Employees' Retirement System ........................... 25,100 For State Contributions to Social Security ............................. 18,700 For Group Insurance .......................... 37,000 For Contractual Services ..................... 14,800 For Travel ................................... 2,000 For Commodities .............................. 2,000 Total $355,000 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Nuclear Safety for the objects and purposes hereinafter enumerated: ENVIRONMENTAL SAFETY Payable from Nuclear Safety Emergency Preparedness Fund: For Personal Services ........................ $ 2,506,700
[April 15, 2000] 180 For Employee Retirement Contributions Paid by Employer ............................ 100,300 For State Contributions to State Employees' Retirement System ................ 255,700 For State Contributions to Social Security ............................. 190,500 For Group Insurance .......................... 355,200 For Contractual Services ..................... 274,700 For Travel ................................... 55,500 For Commodities .............................. 71,200 For Equipment ................................ 181,600 Total $3,991,400 Payable from Low-Level Radioactive Waste Facility Development and Operation Fund: For Refunds for Overpayments made by Low- Level Waste Generators ...................... 5,000 Total $5,000 Section 5. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Department of Nuclear Safety for expenses relating to the federally funded State Indoor Radon Abatement Program. Section 6. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Department of Nuclear Safety 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 7. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Department of Nuclear Safety 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 8. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Department of Nuclear Safety for reimbursing other governmental agencies for their assistance in responding to radiological emergencies. Section 9. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Department of Nuclear Safety 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 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Department of Nuclear Safety 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 Department. Section 11. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Department of Nuclear Safety to provide for Federally Funded Low-Level Radioactive Waste Intergovernmental Programs. Section 12. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed
181 [April 15, 2000] Order Fund to the Department of Nuclear Safety for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois. ARTICLE 13 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Professional Regulation: GENERAL OPERATIONS For Personal Services ........................ $ 1,133,400 For Personal Services - Per Diem Personnel ......................... 47,500 For Employee Retirement Contributions Paid by Employer ........................... 45,500 For State Contributions to State Employees' Retirement System ................ 115,700 For State Contributions to Social Security ............................. 84,200 For Contractual Services ..................... 138,500 For Travel ................................... 52,500 For Commodities .............................. 5,000 For Printing ................................. 7,500 For Electronic Data Processing ............... 25,000 For Telecommunications Services .............. 25,000 For Operation of Auto Equipment .............. 5,000 For Refunds .................................. 1,000 Total $1,685,800 Section 1a. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to meet the ordinary and contingent expenses of the Department of Professional Regulation: GENERAL PROFESSIONS For Personal Services ........................ $ 2,011,300 For Personal Services - Per Diem Personnel ......................... 60,000 For Employee Retirement Contributions Paid by Employer ........................... 84,800 For State Contributions to State Employees' Retirement System ................ 205,300 For State Contributions to Social Security ............................. 135,500 Group Insurance .............................. 362,600 For Contractual Services ..................... 48,500 For Travel ................................... 90,000 For Refunds .................................. 20,000 Total $3,018,000 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to meet the ordinary and contingent expenses of the Illinois State Dental Examining Committee in the Department of Professional Regulation: For Personal Services ........................ $ 462,800 For Personal Services - Per Diem ............. 25,000 For Employee Retirement Contributions Paid by Employer ........................... 19,500 For State Contributions to State Employees' Retirement System ................ 43,600 For State Contributions to Social Security ............................. 25,300
[April 15, 2000] 182 For Group Insurance .......................... 74,000 For Contractual Services ..................... 12,500 For Travel ................................... 22,500 For Refunds .................................. 2,000 Total $687,200 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to meet the ordinary and contingent expenses of the Illinois State Medical Disciplinary Board in the Department of Professional Regulation: For Personal Services ........................ $ 2,501,200 For Personal Services: Per Diem ................................... 90,000 For Employee Retirement Contributions Paid by Employer ........................... 109,900 For State Contributions to State Employees' Retirement System ................ 247,400 For State Contributions to Social Security ............................. 136,700 For Group Insurance .......................... 384,800 For Contractual Services ..................... 255,000 For Travel ................................... 62,500 For Refunds .................................. 10,000 Total $3,797,500 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to meet the ordinary and contingent expenses of the Optometric Licensing and Disciplinary Committee and Technical Review Board in the Department of Professional Regulation: For Personal Services ........................ $ 226,100 For Personal Services: Per Diem ................................... 12,500 For Employee Retirement Contributions Paid by Employer ........................... 10,200 For State Contributions to State Employees' Retirement System ................ 23,200 For State Contributions to Social Security ............................. 13,600 For Group Insurance .......................... 37,000 For Contractual Services ..................... 71,500 For Travel ................................... 12,500 For Refunds .................................. 1,000 Total $407,600 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to meet the ordinary and contingent expenses of the Design Professionals Examining Committee in the Department of Professional Regulation: For Personal Services ........................ $ 417,800 For Personal Services: Per Diem ................................... 72,500 For Employee Retirement Contributions Paid by Employer ........................... 16,900 For State Contributions to State Employees' Retirement System ................ 42,800 For State Contributions to Social Security ............................. 32,200 For Group Insurance .......................... 88,800 For Contractual Services ..................... 41,500 For Travel ................................... 57,500 For Refunds .................................. 1,500 Total $771,500
183 [April 15, 2000] Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to meet the ordinary and contingent expenses of the State Board of Pharmacy in the Department of Professional Regulation: For Personal Services ........................ $ 734,200 For Personal Services Per Diem Personnel ......................... 25,000 For Employee Retirement Contributions Paid by Employer ........................... 31,500 For State Contributions to State Employees' Retirement System ................ 75,000 For State Contributions to Social Security ............................. 47,500 For Group Insurance .......................... 103,600 For Contractual Services ..................... 107,000 For Travel ................................... 40,000 For Refunds .................................. 5,000 Total $1,168,800 Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to meet the ordinary and contingent expenses of the Podiatric Medical Licensing Board in the Department of Professional Regulation: For Personal Services: Per Diem .................................... 7,500 For Contractual Services ..................... 3,500 For Travel ................................... 2,500 Refunds....................................... 500 Total $14,000 Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Registered CPA Administration and Disciplinary Fund to meet the ordinary and contingent expenses of the Public Accountant Board in the Department of Professional Regulation: For Personal Services: Per Diem .................................... 7,500 For Contractual Services ..................... 79,000 For Travel ................................... 2,500 For Refunds .................................. 2,000 Total $91,000 Section 9. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to meet the ordinary and contingent expenses of the Committee on Nursing in the Department of Professional Regulation: For Personal Services ........................ $ 933,400 For Personal Services: Per Diem .............. 42,500 For Employee Retirement Contributions Paid by Employer ........................... 41,900 For State Contributions to State Employees' Retirement System ................ 96,300 For State Contribution to Social Security ............................. 55,000 For Group Insurance .......................... 170,200 For Contractual Services ..................... 106,500 For Travel ................................... 35,000 For Refunds .................................. 2,000 Total $1,482,800 Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Professional Regulation for the purchase of evidence and equipment to conduct covert activities.
[April 15, 2000] 184 Section 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to meet the ordinary and contingent expenses of the Department of Professional Regulation: For Personal Services ........................ $ 5,628,300 For Employee Retirement Contributions Paid by Employer ............................ 228,100 For State Contributions to State Employees' Retirement System ................ 574,200 For State Contributions to Social Security ............................. 414,300 For Group Insurance .......................... 999,000 For Contractual Services ..................... 1,979,000 For Travel ................................... 70,000 For Commodities .............................. 70,000 For Printing ................................. 132,500 For Equipment ................................ 225,000 For Electronic Data Processing ............... 1,125,000 For Telecommunications Services .............. 400,000 For Operation of Auto Equipment .............. 140,000 Total $11,985,400 ARTICLE 14 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue: OPERATIONS GOVERNMENT SERVICES For Personal Services: Payable from General Revenue Fund ............ $ 4,804,000 Payable from Motor Fuel Tax Fund ............. 578,600 Payable from Illinois Tax Increment Fund .............................. 187,900 Payable from Personal Property Tax Replacement Fund ............................ 773,200 For Extra Help: Payable from the General Revenue Fund ........ 81,500 For Employee Retirement Contributions Paid by Employer: Payable from General Revenue Fund ............ 195,400 Payable from Motor Fuel Tax Fund ............. 23,100 Payable from Illinois Tax Increment Fund .............................. 7,600 Payable from Personal Property Tax Replacement Fund ............................ 31,000 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 488,600 Payable from Motor Fuel Tax Fund ............. 57,800 Payable from Illinois Tax Increment Fund .............................. 18,800 Payable from Personal Property Tax Replacement Fund ............................ 77,400 For State Contributions to Social Security: Payable from General Revenue Fund ............ 354,600 Payable from Motor Fuel Tax Fund ............. 43,000 Payable from Illinois Tax Increment Fund .............................. 14,400 Payable from Personal Property Tax Replacement Fund ............................ 54,400 For Group Insurance:
185 [April 15, 2000] Payable from Motor Fuel Tax Fund.............. 96,200 Payable from Illinois Tax Increment Fund .............................. 29,600 Payable from Personal Property Tax Replacement Fund............................. 133,200 For Contractual Services: Payable from General Revenue Fund ............ 149,500 Payable from Motor Fuel Tax Fund ............. 30,600 Payable from Personal Property Tax Replacement Fund ............................ 10,000 For Travel: Payable from General Revenue Fund ............ 76,900 Payable from Motor Fuel Tax Fund ............. 19,300 Payable from Personal Property Tax Replacement Fund ............................ 23,200 For Commodities: Payable from General Revenue Fund ............ 6,400 Payable from Motor Fuel Tax Fund ............. 1,500 Payable from Personal Property Tax Replacement Fund ............................ 5,800 For Equipment: Payable from General Revenue Fund............. 418,500 Payable from Motor Fuel Tax Fund ............. 114,100 Payable from Personal Property Tax Replacement Fund ............................ 65,000 For Administration of the Illinois Affordable Housing Act: Payable from Illinois Affordable Housing Trust Fund .......................... 1,900,000 For Transfer from the General Revenue into the Senior Citizens Real Estate Deferred Tax Revolving Fund................... 2,400,000 Total $13,271,100 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue: OPERATIONS TAX ENFORCEMENT For Personal Services: Payable from General Revenue Fund ............ $ 29,298,200 Payable from Motor Fuel Tax Fund ............. 5,022,000 Payable from Underground Storage Tank Fund ........................... 158,700 Payable from Illinois Gaming Law Enforcement Fund ........................ 1,089,800 Payable from Home Rule Municipal Retailers Occupation Tax Fund ............... 155,700 Payable from County Option Motor Fuel Tax Fund ............................... 145,700 Payable from Personal Property Tax Replacement Fund ............................ 346,000 For Employee Retirement Contributions Paid by Employer: Payable from General Revenue Fund ............ 1,171,900 Payable from Motor Fuel Tax Fund ............. 200,800 Payable from Underground Storage Tank Fund ................................... 6,400 Payable from Illinois Gaming Law Enforcement Fund ........................ 51,300 Payable from Home Rule Municipal Retailers Occupation Tax Fund .............. 6,200 Payable from County Option Motor Fuel Tax Fund ............................... 5,800 Payable from Personal Property Tax
[April 15, 2000] 186 Replacement Fund ............................ 13,900 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 2,929,800 Payable from Motor Fuel Tax Fund ............. 502,200 Payable from Underground Storage Tank Fund ........................... 15,900 Payable from Illinois Gaming Law Enforcement Fund ........................ 109,000 Payable from Home Rule Municipal Retailers Occupation Tax Fund ............... 15,600 Payable from County Option Motor Fuel Tax Fund ............................... 14,500 Payable from Personal Property Tax Replacement Fund ............................ 34,600 For State Contributions to Social Security: Payable from General Revenue Fund ............ 2,124,800 Payable from Motor Fuel Tax Fund ............. 370,100 Payable from Underground Storage Tank Fund ........................... 11,800 Payable from Illinois Gaming Law Enforcement Fund ........................ 43,300 Payable from Home Rule Municipal Retailers Occupation Tax Fund ............... 11,800 Payable from County Option Motor Fuel Tax Fund ............................... 9,600 Payable from Personal Property Tax Replacement Fund ............................ 25,600 For Group Insurance: Payable from Motor Fuel Tax Fund.............. 732,600 Payable from Underground Storage Tank Fund ........................... 22,200 Payable from Illinois Gaming Law Enforcement Fund ........................ 140,600 Payable from Home Rule Municipal Retailers Occupation Tax Fund ............... 29,600 Payable from County Option Motor Fuel Tax Fund ............................... 22,200 Payable from Personal Property Tax Replacement Fund............................. 66,600 For Contractual Services: Payable from General Revenue Fund ............ 402,600 Payable from Motor Fuel Tax Fund ............. 326,900 Payable from Illinois Gaming Law Enforcement Fund ........................ 65,400 For Travel: Payable from General Revenue Fund ............ 899,600 Payable from Motor Fuel Tax Fund ............. 856,800 Payable from Underground Storage Tank Fund ........................... 4,000 Payable from Illinois Gaming Law Enforcement Fund ........................ 25,300 Payable from Home Rule Municipal Retailers Occupation Tax Fund ............... 25,900 Payable from County Option Motor Fuel Tax Fund ............................... 13,500 Payable from Personal Property Tax Replacement Fund ............................ 104,300 For Commodities: Payable from General Revenue Fund ............ 2,800 Payable from Motor Fuel Tax Fund ............. 4,100 Payable from Underground Storage Tank Fund ........................... 800 Payable from Illinois Gaming Law Enforcement Fund ........................ 6,500 Payable from Personal Property Tax
187 [April 15, 2000] Replacement Fund ............................ 1,900 For Administrative Costs of Joint State/Federal Motor Fuel Tax Enforcement Program: Payable from Motor Fuel Tax Fund.............. 25,000 For Administration of the Dyed Diesel Fuel Roadside Enforcement Plan per PA 91-173, including prior year costs: Payable from Tax Compliance And Administration Fund:..................... 114,400 For Deposit into the Special State Project Trust Fund for reimbursement of start-up expenses connected with the Implementation of the Dyed Diesel Fuel Roadside Enforcement Plan per PA 91-173, including costs incurred in prior fiscal years: Payable from Tax Compliance And Administration Fund...................... 16,700 For Deposit into the Transportation Regulatory Fund for reimbursement of start-up expenses connected with the Implementation of the Dyed Diesel Fuel Roadside Enforcement Plan per PA 91-173, including costs incurred in prior fiscal years: Payable from Tax Compliance And Administration Fund...................... 20,500 For Deposit into the Special Police Services Fund for reimbursement of start-up expenses connected with the Implementation of the Dyed Diesel Fuel Roadside Enforcement Plan per PA 91-173, including costs incurred in prior fiscal years: Payable from Tax Compliance And Administration Fund...................... 20,000 For Deposit into the Road Fund for reimbursement of start-up expenses connected with the Implementation of the Dyed Diesel Fuel Roadside Enforcement Plan per PA-173, including costs in prior fiscal years: Payable from Tax Compliance And Administration Fund...................... 20,500 Total $47,862,300 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue: OPERATIONS TAX OPERATIONS For Personal Services: Payable from General Revenue Fund ............ $ 52,034,600 Payable from Motor Fuel Tax Fund ............. 8,013,500 Payable from Underground Storage Tank Fund ........................... 372,400 Payable from Illinois Gaming Law Enforcement Fund ........................ 50,400 Payable from County Option Motor Fuel Tax Fund ............................... 216,700 Payable from Tax Compliance and Administration Fund ......................... 305,100 Payable from Personal Property Tax Replacement Fund ............................ 3,743,400 Payable from Child Support Enforcement
[April 15, 2000] 188 Trust Fund .................................. 993,600 For Extra Help: Payable from General Revenue Fund ............ 354,000 Payable from Motor Fuel Tax Fund ............. 107,000 For Employee Retirement Contributions Paid by Employer: Payable from General Revenue Fund ............ 2,106,600 Payable from Motor Fuel Tax Fund ............. 325,800 Payable from Underground Storage Tank Fund ... 14,900 Payable from Illinois Gaming Law Enforcement Fund ........................ 2,100 Payable from County Option Motor Fuel Tax Fund ............................... 8,500 Payable from Tax Compliance and Administration Fund ......................... 12,100 Payable from Personal Property Tax Replacement Fund ............................ 149,700 Payable from Child Support Enforcement Trust Fund .................................. 39,700 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 5,237,500 Payable from Motor Fuel Tax Fund ............. 812,100 Payable from Underground Storage Tank Fund ... 37,200 Payable from Illinois Gaming Law Enforcement Fund ........................ 5,100 Payable from County Option Motor Fuel Tax Fund ............................... 21,600 Payable from Tax Compliance and Administration Fund ......................... 30,500 Payable from Personal Property Tax Replacement Fund ............................ 374,300 Payable from Child Support Enforcement Trust Fund .................................. 99,400 For State Contributions to Social Security: Payable from General Revenue Fund ............ 3,823,500 Payable from Motor Fuel Tax Fund ............. 617,700 Payable from Underground Storage Tank Fund ... 27,900 Payable from Illinois Gaming Law Enforcement Fund ........................ 3,800 Payable from County Option Motor Fuel Tax Fund ............................... 18,000 Payable from Tax Compliance and Administration Fund ......................... 23,300 Payable from Personal Property Tax Replacement Fund ............................ 291,700 Payable from Child Support Enforcement Trust Fund .................................. 75,900 For Group Insurance: Payable from Motor Fuel Tax Fund.............. 1,376,400 Payable from Underground Storage Tank Fund ........................... 81,400 Payable from Illinois Gaming Law Enforcement Fund ........................ 7,400 Payable from County Option Motor Fuel Tax Fund ............................... 51,800 Payable from Tax Compliance and Administration Fund ......................... 51,800 Payable from Personal Property Tax Replacement Fund......................... 821,400 Payable from Child Support Enforcement Trust Fund .................................. 162,800 For Contractual Services: Payable from General Revenue Fund ............ 5,126,700 Payable from Motor Fuel Tax Fund ............. 964,200 Payable from Underground
189 [April 15, 2000] Storage Tank Fund ........................... 1,600 Payable from Tax Compliance and Administration Fund ......................... 5,100 Payable from Personal Property Tax Replacement Fund ............................ 28,600 For Travel: Payable from General Revenue Fund ............ 472,000 Payable from Motor Fuel Tax Fund ............. 29,800 Payable from Underground Storage Tank Fund ........................... 10,300 Payable from County Option Motor Fuel Tax Fund ............................... 400 Payable from Tax Compliance and Administration Fund ......................... 10,500 Payable from Personal Property Tax Replacement Fund ............................ 25,800 Payable from Child Support Enforcement Trust Fund .................................. 7,500 For Commodities: Payable from General Revenue Fund ............ 548,900 Payable from Motor Fuel Tax Fund ............. 97,100 Payable from Underground Storage Tank Fund ... 1,300 Payable from Illinois Gaming Law Enforcement Fund ........................ 2,000 Payable from County Option Motor Fuel Tax Fund ............................... 2,400 Payable from Tax Compliance and Administration Fund ......................... 2,000 Payable from Personal Property Tax Replacement Fund ............................ 60,900 For Printing: Payable from General Revenue Fund ............ 1,456,800 Payable from Motor Fuel Tax Fund ............. 530,400 Payable from Underground Storage Tank Fund ........................... 1,400 Payable from Illinois Gaming Law Enforcement Fund ........................ 4,200 Payable from Personal Property Tax Replacement Fund ............................ 140,800 For Electronic Data Processing: Payable from General Revenue Fund............. 5,630,700 Payable from Motor Fuel Tax Fund.............. 1,757,900 Payable from Underground Storage Tank Fund ........................... 5,600 Payable from Illinois Gaming Law Enforcement Fund ........................ 224,700 Payable from Home Rule Municipal Retailers Occupation Tax Fund ......................... 116,700 Payable from County Option Motor Fuel Tax Fund ............................... 24,300 Payable from Illinois Tax Increment Fund .............................. 220,900 Payable from Tax Compliance and Administration Fund ......................... 113,600 Payable from Personal Property Tax Replacement Fund......................... 464,700 Payable from Child Support Enforcement Trust Fund .................................. 5,600 For Telecommunications Services: Payable from General Revenue Fund ............ 2,339,800 Payable from Motor Fuel Tax Fund ............. 87,600 Payable from Underground Storage Tank Fund ........................... 10,000 Payable from Illinois Gaming Law Enforcement Fund ........................ 10,500 Payable from Home Rule Municipal
[April 15, 2000] 190 Retailers Occupation Tax Fund ............... 3,600 Payable from County Option Motor Fuel Tax Fund ............................... 13,400 Payable from Illinois Tax Increment Fund .............................. 15,900 Payable from Tax Compliance and Administration Fund ......................... 5,700 Payable from Personal Property Tax Replacement Fund ............................ 17,800 Payable from Child Support Enforcement Trust Fund .................................. 22,700 For Operation of Auto Equipment: Payable from General Revenue Fund............. 79,400 Payable from Motor Fuel Tax Fund.............. 35,500 Payable from Illinois Gaming Law Enforcement Fund ........................ 19,500 Payable from Personal Property Tax Replacement Fund............................. 6,500 For Administration of the Illinois Petroleum Education and Marketing Act: Payable from the Tax Compliance and Administration Fund ..................... 9,000 For Administration of the Dry Cleaners Environmental Response Trust Fund Act: Payable from the Tax Compliance and Administration Fund ..................... 45,000 Total $103,719,900 GOVERNMENT SERVICES GRANTS Section 4. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Revenue as follows: Payable from General Revenue Fund: For the State's Share of County Supervisors of Assessments' or County Assessors' salaries, as provided by law .......................... $ 2,024,500 For additional compensation for local assessors, as provided by Sections 2.3 and 2.6 of the "Revenue Act of 1939", as amended .................................. 672,000 For additional compensation for local assessors, as provided by Section 2.7 of the "Revenue Act of 1939", as amended ..................................... 480,000 For additional compensation for county treas- urers, pursuant to Public Act 84-1432, as amended .................................. 663,000 For payments under the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act ........... 84,800,000 Total $88,639,500 Payable from State and Local Sales Tax Reform Fund: For Allocation to Chicago for additional 1.25% Use Tax Pursuant to P.A. 86-0928 ..............................$ 45,000,000 Payable from Local Government Distributive Fund: For Allocation of the .4% Sales Tax to Units of Local Government Pursuant to P.A. 86-0928 .....................$ 25,800,000 For Allocation to Local Governments of additional 1.25% Use Tax Pursuant to P.A. 86-0928 ................................$ 118,500,000 Payable from Tobacco Settlement Recovery Fund: For Payments under Senior Citizen and Disabled Persons Property Tax Relief
191 [April 15, 2000] and Pharmaceutical Assistance Act.............$ 35,000,000 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 .......$ 24,000,000 Payable from Senior Citizens' Real Estate Deferred Tax Revolving Fund: For Payments to Counties as Required by the Senior Citizens Real Estate Tax Deferral Act .......................$ 4,700,000 Payable from Illinois Tax Increment Fund: For Distribution to Local Tax Increment Finance Districts ..................$ 18,170,100 Payable from the Do-It-Yourself School Funding Fund: For Distribution of Income Tax Exemptions Forgone pursuant to Public Act 90-0553 ...............................$ 250,000 GOVERNMENT SERVICE REFUNDS Payable from General Revenue Fund: For payment of refunds pursuant to the provisions of the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act ................$150,000 TAX ENFORCEMENT GRANTS Section 5. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Revenue for the purposes as follows: Payable from the Illinois Gaming Law Enforcement Fund: For a Grant for Allocation to Local Law Enforcement Agencies for joint state and local efforts in Administration of the Charitable Games, Pull Tabs and Jar Games Act .....................................$ 1,400,000 TAX OPERATIONS GRANTS Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for: Payable from the Motor Fuel Tax Fund: For Reimbursement to International Fuel Tax Agreement Member States........................................$ 52,000,000 Payable from the Homeowners' Tax Relief Fund: For Property Tax Rebates......................$ 280,000,000 TAX OPERATIONS REFUNDS For Refunds and Repayment to persons as provided by law: Payable from Motor Fuel Tax Fund ..............$ 19,000,000 For Refund of certain taxes in lieu of credit memoranda, where such refunds are authorized by law: Payable from General Revenue Fund .............$ 34,000,000 For Refunds provided for in Section 13a.8 of the Motor Fuel Tax Act: Payable from the Underground Storage Tank Fund ...............................$ 100,000 GOVERNMENT SERVICE GRANTS Section 7. The sum of $55,000,000 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),
[April 15, 2000] 192 Mortgages, Loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority. Section 7A. The sum of $17,250,200, new appropriation, is appropriated and the sum of $41,922,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made in Article 23, Section 7A of Public Act 91-0020 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, ILLINOIS GAMING BOARD Section 8. The sum of $102,000,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Department of Revenue for distributions to local governments for admissions and wagering tax. Section 9. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board: Payable from State Gaming Fund: For Personal Services......................... $ 4,023,200 For Employee Retirement Contributions Paid by Employer ............................ 192,900 For State Contributions to the State Employees' Retirement System........... 402,300 For State Contributions to Social Security.............................. 236,300 For Group Insurance........................... 508,100 For Contractual Services...................... 8,055,600 For Travel.................................... 106,000 For Commodities............................... 30,000 For Printing.................................. 8,000 For Equipment................................. 69,600 For Electronic Data Processing................ 100,800 For Telecommunications........................ 314,000 For Operation of Auto Equipment............... 31,500 Total $14,078,300 REFUNDS Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for: ILLINOIS GAMING BOARD Payable from State Gaming Fund: For Refunds ......................................$ 180,000 ARTICLE 15 Section 1. 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 ........................ $ 8,677,100 For Employee Retirement Contributions Paid by Employer ............................ 358,200 For State Contributions to State Employees' Retirement System ................ 865,100 For State Contributions to Social Security ............................. 545,500 For Contractual Services ..................... 4,351,400 For Travel ................................... 205,000 For Commodities .............................. 827,000 For Printing ................................. 167,200
193 [April 15, 2000] For Equipment ................................ 338,600 For Equipment: Lease-Purchase of Police Cars-FY99 .......... 3,433,100 Purchase of Police Cars-FY01 ................ 2,378,000 For Telecommunications Services .............. 249,100 For Operation of Auto Equipment .............. 320,700 For Repairs and Maintenance and Permanent Improvements ...................... 60,000 For Expenses of Apprehension of Fugitives ................................... 50,000 For Contractual Services: For Payment of Tort Claims .................. 110,500 For Refunds .................................. 57,400 For Expenses regarding implementation of the Juvenile Justice Reform provisions .................................. 548,000 Total $23,541,900 Payable from Missing and Exploited Children Trust Fund: For the Administration and fulfillment of its responsibilities under the Intergovernmental Missing Child Recovery Act of 1984 .............................. 50,000 Payable from the State Police Wireless Service Service Emergency Fund: For costs associated with the administration and fulfillment of its responsibilities under the Wireless Emergency Telephone Safety Act..................................... $1,300,000 Section 2. The sum of $25,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 39, Section 15ag of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Department of State Police for the cost associated with a statewide voice communication system. Section 3. The sum of $3,500,000, 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 4. 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 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: INFORMATION SERVICES BUREAU Payable from General Revenue Fund: For Personal Services ........................ $ 5,672,400 For Employee Retirement Contributions Paid by Employer ............................ 226,800 For State Contributions to State Employees' Retirement System ................ 565,600 For State Contributions to Social Security ............................. 417,900 For Contractual Services ..................... 1,039,500 For Travel ................................... 43,100 For Commodities .............................. 43,200 For Printing ................................. 62,000 For Equipment ................................ 3,500 For Electronic Data Processing ............... 4,022,100
[April 15, 2000] 194 For Telecommunications Services .............. 780,800 Total $12,876,900 Payable from LEADS Maintenance Fund: For Expenses Related to LEADS System .......................................$ 2,500,000 Section 6. 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 ........................ $ 92,149,200 For Employee Retirement Contributions Paid by Employer ............................ 4,665,400 For State Contributions to State Employees' Retirement System ................ 9,187,400 For State Contributions to Social Security ............................. 2,282,700 For Contractual Services ..................... 6,626,500 For Travel ................................... 943,000 For Commodities .............................. 1,329,000 For Printing ................................. 179,300 For Equipment ................................ 909,000 For Electronic Data Processing ............... 354,700 For Telecommunications Services .............. 4,920,000 For Operation of Auto Equipment .............. 7,667,800 Total $131,214,000 Payable from the Road Fund: For Personal Services ........................ $ 45,603,000 For Employee Retirement Contributions Paid by Employer ............................ 2,452,500 For State Contributions to State Employees' Retirement System ................ 4,445,800 For State Contributions to Social Security ............................. 231,900 Total $52,733,200 Payable from the State Police Services Fund: For Payment of Expenses: Fingerprint Program.......................... $ 6,720,000 For Payment of Expenses: Federal & IDOT Programs...................... 3,680,000 For Payment of Expenses: Riverboat Gambling........................... 8,500,000 For Payment of Expenses: Miscellaneous Programs....................... 3,350,000 Total $22,250,000 Payable from the Illinois State Police Federal Projects Fund: For Payment of Expenses....................... $ 18,206,800 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.................................... $2,200,000 Section 7. The following amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund and 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 General Revenue Fund ............ $ 740,000 Payable from Drug Traffic Prevention Fund .... $ 500,000
195 [April 15, 2000] Section 8. 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 $1,000,000, 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 9. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Gang Crime Witness Protection Fund to the Department of State Police for payment of costs as outlined in the Gang Crime Witness Protection Act. Section 10. 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 expenses of Racetrack Investigative Services under the "Illinois Horse Racing Act of 1975": DIVISION OF OPERATIONS RACETRACK INVESTIGATION UNIT For Personal Services ........................ $ 517,900 For Employee Retirement Contributions Paid by Employer ............................ 26,300 For State Contributions to State Employees' Retirement System ................ 51,800 For State Contributions to Social Security ............................. 10,200 For Contractual Services ..................... 20,600 For Travel ................................... 2,700 For Commodities .............................. 1,900 For Printing ................................. 800 For Equipment ................................ 1,700 For Electronic Data Processing ............... 6,300 For Telecommunications Services .............. 6,500 For Operation of Auto Equipment .............. 25,400 Total $672,100 Section 11. 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 ........................ $ 4,063,100 For Employee Retirement Contributions Paid by Employer ............................ 213,400 For State Contributions to State Employees' Retirement System ................ 405,000 For State Contributions to Social Security ............................. 39,200 For Contractual Services ..................... 131,800 For Travel ................................... 11,400 For Commodities .............................. 4,700 For Equipment ................................ 3,100 For Electronic Data Processing ............... 10,200 For Telecommunications Services .............. 25,100 For Operation of Auto Equipment .............. 62,600 Total $4,969,600 Section 12. The sum of $250,000, 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 13. 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
[April 15, 2000] 196 Payable from the General Revenue Fund: For Personal Services ........................ $ 31,465,000 For Employee Retirement Contributions Paid by Employer ............................ 1,267,400 For State Contributions to State Employees' Retirement System ................ 3,137,200 For State Contributions to Social Security ............................. 2,088,000 For Contractual Services ..................... 6,569,400 For Travel ................................... 285,700 For Commodities .............................. 2,606,100 For Printing ................................. 147,500 For Equipment ................................ 2,821,400 For Electronic Data Processing................ 3,615,600 For Telecommunications Services .............. 778,000 For Operation of Auto Equipment .............. 171,000 For Administration of a Statewide Sexual Assault Evidence Collection Program ......... 101,200 Total $55,053,500 For Administration and Operation of State Crime Laboratories: Payable from State Crime Laboratory Fund ......... $550,000 Payable from State Crime Laboratory DUI Fund ........................................ $400,000 Payable from State Offender DNA Identification System Fund ...................... 600,000 Section 14. In addition to any other amount appropriated, the sum of $2,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for the purpose of processing DNA cases. Section 15. The sum of $350,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program. Section 16. 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 ........................ $ 1,601,400 For Employee Retirement Contributions Paid by Employer ............................ 78,000 For State Contributions to State Employees' Retirement System ................ 159,800 For State Contributions to Social Security ............................. 53,800 For Contractual Services ..................... 152,800 For Travel ................................... 35,000 For Commodities .............................. 21,400 For Printing ................................. 4,000 For Equipment ................................ 83,600 For Telecommunications Services .............. 93,000 For Operation of Auto Equipment .............. 103,000 Total $2,385,800 Section 17. In addition to any other amount appropriated, the sum of $5,321,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in House Bill 1534, approved by the 91st General Assembly on April 12, 2000, Article 1, Section 12, is reappropriated from the General Revenue Fund to the Department of State Police for the purchase of new vehicles
197 [April 15, 2000] and accessories. ARTICLE 16 Section 1. 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: CENTRAL OFFICES, ADMINISTRATION AND PLANNING OPERATIONS For Personal Services ........................ $ 24,126,300 For Employee Retirement Contributions Paid by State ............................... 965,000 For State Contributions to State Employees' Retirement System ................ 2,413,100 For State Contributions to Social Security ... 1,750,200 For Contractual Services ..................... 4,523,900 For Travel ................................... 565,600 For Commodities .............................. 576,600 For Printing ................................. 1,157,000 For Equipment ................................ 496,500 For Equipment: Purchase of Cars & Trucks ................... 185,400 For Telecommunications Services .............. 683,600 For Operation of Automotive Equipment ........ 150,100 Total $37,593,300 LUMP SUMS Section 1a. 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 .................................... $ 300,000 For costs associated with asbestos abatement.................................... 575,400 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 ................. 19,000,000 For metropolitan planning and research purposes as provided by law ................. 1,000,000 For federal reimbursement of planning activities as provided by the Transportation Equity Act for the 21st Century ............. 1,750,000 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 ........................ 2,970,000 For the Department's share of costs with the Illinois Commerce Commission for monitoring railroad crossing safety ............................. 1,690,600 Total $28,286,000 AWARDS AND GRANTS Section 1b. 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 .................... $ 500,000 For representation and indemnification
[April 15, 2000] 198 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 .................................. 260,000 For Enhancement and Congestion Mitigation and Air Quality Projects..................................... 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 ........................... 1,932,200 For grants to Illinois Universities for applied research on transportation........ 520,000 For payment of claims as provided by the "Workers' Compensation Act" or the "Workers' Occupational Diseases Act", including Treatment, Expenses and Benefits Payable for Total Temporary Incapacity for Work for State Employees whose salaries are paid from the Road Fund: For Awards and Grants ........................ 10,600,000 Total $18,812,200 Expenditures from appropriations for treatment and expense may be made after the Department of Transportation 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. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act. CAPITAL IMPROVEMENTS, HIGHWAYS PERMANENT IMPROVEMENTS Section 2. The sum of $6,111,100, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incident to the completion thereof at various locations. BUREAU OF INFORMATION PROCESSING OPERATIONS Section 3. 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 Personal Services ........................ $ 5,392,100 For Employee Retirement Contributions Paid by State ............................... 215,700 For State Contributions to State Employees' Retirement System ................ 539,200 For State Contributions to Social Security ... 387,200 For Contractual Services ..................... 6,690,000 For Travel ................................... 50,300 For Commodities .............................. 30,000
199 [April 15, 2000] For Equipment ................................ 6,400 For Electronic Data Processing ............... 1,240,100 For Telecommunications ....................... 1,082,300 Total $15,633,300 Section 4. 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: CENTRAL OFFICES, DIVISION OF HIGHWAYS OPERATIONS For Personal Services ........................ $ 29,217,500 For Extra Help ............................... 996,800 For Employee Retirement Contributions Paid by State ............................... 1,208,600 For State Contributions to State Employees' Retirement System ................ 3,021,400 For State Contributions to Social Security ... 2,109,000 For Contractual Services ..................... 5,087,600 For Travel ................................... 562,500 For Commodities .............................. 384,800 For Equipment ................................ 597,200 For Equipment: Purchase of Cars and Trucks ................. 82,600 For Telecommunications Services .............. 2,883,800 For Operation of Automotive Equipment ........ 234,800 Total $46,386,600 LUMP SUM Section 4a. The sum of $425,000, 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 shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages. AWARDS AND GRANTS Section 4b. The sum of $1,500,000, 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 those reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department. Section 4b1. 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.......... $ 200,000 For reimbursement of eligible expenses arising from City, County, and other State Maintenance Agreements.................. 8,322,000 Total $8,522,000 Section 4c. 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: CONSTRUCTION For Maintenance, Traffic and Physical Research Purposes (A) ....................... $ 21,780,300 For Maintenance, Traffic and Physical Research Purposes (B) ....................... 9,080,100 For costs associated with the
[April 15, 2000] 200 identification and disposal of hazardous materials at storage facilities ............. 1,158,600 For repair of damages by motorists to highway guardrails, fencing, lighting units, bridges, underpasses, signs, traffic signals, crash attenuators, landscaping and other highway appurtenances, provided such amount shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages ..................................... 4,000,000 Total $36,019,000 REFUNDS Section 4d. 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 Refunds ...................................... $ 28,000 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 the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety: TRAFFIC SAFETY OPERATIONS For Personal Services ........................ $ 6,329,000 For Employee Retirement Contributions Paid by State ............................... 253,200 For State Contributions to State Employees' Retirement System ................ 632,900 For State Contributions to Social Security ... 458,900 For Contractual Services ..................... 1,355,400 For Travel ................................... 63,700 For Commodities .............................. 38,300 For Printing ................................. 325,000 For Equipment ................................ 99,500 For Equipment: Purchase of Cars and Trucks ................ 64,000 For Telecommunications Services .............. 145,100 For Operation of Automotive Equipment ........ 72,600 For Refunds .................................. 9,200 Total $9,846,800 Section 5a. 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: For Personal Services ........................ $ 130,500 For Employee Contribution to Retirement System by Employer ............... 5,200 For State Contributions to State Employees' Retirement System ................ 13,000 For State Contributions to Social Security ... 10,000 For Group Insurance .......................... 19,700 For Contractual Services ..................... 10,100 For Travel ................................... 13,600 For Commodities .............................. 1,000 For Printing ................................. 2,300 For Equipment ................................ 2,300 For Operation of Automotive Equipment ........ 5,100 Total $212,800 AWARDS AND GRANTS
201 [April 15, 2000] Section 5a1. The sum of $1,900,000, 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 reimbursement to State and local universities and colleges for Cycle Rider Safety Training Programs. Section 6. 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: DAY LABOR OPERATIONS For Personal Services ........................ $ 5,039,600 For Employee Retirement Contributions Paid by State ............................... 151,200 For State Contributions to State Employees' Retirement System ................ 504,000 For State Contributions to Social Security ... 383,000 For Contractual Services ..................... 899,600 For Travel ................................... 122,100 For Commodities .............................. 112,000 For Equipment ................................ 186,200 For Equipment: Purchase of Cars and Trucks ................. 93,500 For Telecommunications Services .............. 32,100 For Operation of Automotive Equipment ........ 208,800 Total $7,732,100 Section 7. 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 1, SCHAUMBURG OFFICE OPERATIONS For Personal Services ........................ $ 75,971,500 For Extra Help ............................... 5,602,300 For Employee Retirement Contributions Paid by State ............................... 3,262,000 For State Contributions to State Employees' Retirement System ................ 8,155,100 For State Contributions to Social Security ... 6,011,900 For Contractual Services ..................... 15,118,700 For Travel ................................... 223,600 For Commodities .............................. 4,820,600 For Equipment ................................ 1,432,600 For Equipment: Purchase of Cars and Trucks ................. 4,184,000 For Telecommunications Services .............. 1,471,900 For Operation of Automotive Equipment ........ 6,089,500 Total $132,343,700 Section 8. 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 2, DIXON OFFICE OPERATIONS For Personal Services ........................ $ 23,848,800 For Extra Help ............................... 1,971,400 For Employee Retirement Contributions Paid by State ............................... 1,032,800 For State Contributions to State Employees' Retirement System ................ 2,582,000 For State Contributions to Social Security ... 1,853,900 For Contractual Services ..................... 3,507,300 For Travel ................................... 238,300 For Commodities .............................. 1,696,600 For Equipment ................................ 790,000
[April 15, 2000] 202 For Equipment: Purchase of Cars and Trucks ................. 1,353,300 For Telecommunications Services .............. 224,500 For Operation of Automotive Equipment ........ 2,072,600 Total $41,171,500 Section 9. 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 3, OTTAWA OFFICE OPERATIONS For Personal Services ........................ $ 22,061,800 For Extra Help ............................... 1,796,300 For Employee Retirement Contributions Paid by State ............................... 954,300 For State Contributions to State Employees' Retirement System ................ 2,385,800 For State Contributions to Social Security ... 1,727,300 For Contractual Services ..................... 3,020,100 For Travel ................................... 100,800 For Commodities .............................. 2,049,100 For Equipment ................................ 911,500 For Equipment: Purchase of Cars and Trucks ................. 1,374,300 For Telecommunications Services .............. 205,600 For Operation of Automotive Equipment ........ 1,967,500 Total $38,554,400 Section 10. 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 4, PEORIA OFFICE OPERATIONS For Personal Services ........................ $ 18,718,200 For Extra Help ............................... 2,013,400 For Employee Retirement Contributions Paid by State ............................... 829,300 For State Contributions to State Employees' Retirement System ................ 2,073,200 For State Contributions to Social Security ... 1,492,700 For Contractual Services ..................... 3,833,100 For Travel ................................... 138,700 For Commodities .............................. 1,075,600 For Equipment ................................ 1,004,500 For Equipment: Purchase of Cars and Trucks ................. 1,153,300 For Telecommunications Services .............. 219,200 For Operation of Automotive Equipment ........ 1,414,400 Total $33,965,600 Section 11. 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 OPERATIONS For Personal Services ........................ $ 20,861,700 For Extra Help ............................... 1,459,700 For Employee Retirement Contributions Paid by State ............................... 892,900 For State Contributions to State Employees' Retirement System ................ 2,232,100 For State Contributions to Social Security ... 1,584,800 For Contractual Services ..................... 2,834,600 For Travel ................................... 89,500 For Commodities .............................. 1,237,300 For Equipment ................................ 688,500
203 [April 15, 2000] For Equipment: Purchase of Cars and Trucks ................. 957,100 For Telecommunications Services .............. 147,500 For Operation of Automotive Equipment ........ 1,638,200 Total $34,623,900 Section 12. 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 6, SPRINGFIELD OFFICE OPERATIONS For Personal Services ........................ $ 21,637,100 For Extra Help ............................... 1,339,200 For Employee Retirement Contributions Paid by State ............................... 919,100 For State Contributions to State Employees' Retirement System ................ 2,297,600 For State Contributions to Social Security ... 1,677,300 For Contractual Services ..................... 3,390,300 For Travel ................................... 141,100 For Commodities .............................. 1,358,000 For Equipment ................................ 544,600 For Equipment: Purchase of Cars and Trucks ................. 1,250,200 For Telecommunications Services .............. 209,300 For Operation of Automotive Equipment ........ 1,815,700 Total $36,579,500 Section 13. 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 7, EFFINGHAM OFFICE OPERATIONS For Personal Services ........................ $ 14,524,200 For Extra Help ............................... 889,900 For Employee Retirement Contributions Paid by State ............................... 616,600 For State Contributions to State Employees' Retirement System ................ 1,541,400 For State Contributions to Social Security ... 1,102,100 For Contractual Services ..................... 1,985,800 For Travel ................................... 149,300 For Commodities .............................. 697,800 For Equipment ................................ 732,000 For Equipment: Purchase of Cars and Trucks ................. 849,500 For Telecommunications Services .............. 106,700 For Operation of Automotive Equipment ........ 851,200 Total $24,046,500 Section 14. 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 8, COLLINSVILLE OFFICE OPERATIONS For Personal Services ........................ $ 27,498,300 For Extra Help ............................... 1,756,800 For Employee Retirement Contributions Paid by State ............................... 1,170,200 For State Contributions to State Employees' Retirement System ................ 2,925,500 For State Contributions to Social Security ... 2,068,900 For Contractual Services ..................... 5,672,400 For Travel ................................... 208,800 For Commodities .............................. 1,317,200 For Equipment ................................ 1,093,400
[April 15, 2000] 204 For Equipment: Purchase of Cars and Trucks ................. 1,563,700 For Telecommunications Services .............. 339,100 For Operation of Automotive Equipment ........ 1,813,000 Total $47,427,300 Section 15. 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 9, CARBONDALE OFFICE OPERATIONS For Personal Services ........................ $ 14,399,600 For Extra Help ............................... 1,407,300 For Employee Retirement Contributions Paid by State ............................... 632,300 For State Contributions to State Employees' Retirement System ................ 1,580,700 For State Contributions to Social Security ... 1,052,700 For Contractual Services ..................... 2,250,300 For Travel ................................... 67,100 For Commodities .............................. 615,000 For Equipment ................................ 729,900 For Equipment: Purchase of Cars and Trucks ................. 1,093,100 For Telecommunications Services .............. 103,500 For Operation of Automotive Equipment ........ 1,086,700 Total $25,018,200 Section 16. 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: CONSTRUCTION DIVISION AWARDS AND GRANTS For apportionment to counties for construction of township bridges 20 feet or more in length as provided in Section 6-901 through 6-906 of the "Illinois Highway Code" ..................... $ 15,000,000 "For apportionment to counties under 1,000,000 in population, $8,000,000 of the total apportioned in equal amounts to each eligible county, and $13,800,000 apportioned to each eligible county in proportion to the amount of motor vehicle license fees received from the residents of eligible counties............................ 21,800,000 For apportionment to needy Townships and Road Districts, as determined by the Department in consultation with the County Superintendents of Highways, Township Highway Commissioners, or Road District Highway Commissioners ....................... 10,014,300 For apportionment to high-growth cities over 5,000 in population, as determined by the Department in consultation with the Illinois Municipal League ............................ 4,000,000 Total $50,814,300 CONSTRUCTION Section 16b. The sum, of $959,185,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking
205 [April 15, 2000] facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations. Section 16b1. The sum, $940,000,000, or so much thereof as may be necessary, is appropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations. Section 16b2. The sum of $350,000,000, or so much thereof as may be necessary, for statewide use pursuant to Section 4(a)(1) of the General Obligation Bond Act, is appropriated from the Transportation Bond Series A Fund to the Department of Transportation for land acquisition, engineering (including environmental studies and archaeological activities and other studies and activities necessary or appropriate to secure federal participation in the project), and construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, structures separating highways and railroads and bridges and for purposes allowed or required by Title 23 of the U.S. Code as provided by law in order to implement a portion of the Fiscal Year 2000 road improvements program. GRADE CROSSING PROTECTION CONSTRUCTION Section 17. The sum of $26,250,000, or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for the installation of grade crossing protection or grade separations at places where a public highway crosses a railroad at grade, as ordered by the Illinois Commerce Commission, as provided by law. Section 18. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations: AERONAUTICS DIVISION OPERATIONS For Personal Services: Payable from the Road Fund ................... $ 5,589,400 For Employee Retirement Contributions Paid by State: Payable from the Road Fund ................... 223,600 For State Contributions to State Employees' Retirement System:
[April 15, 2000] 206 Payable from the Road Fund ................... 559,000 For State Contributions to Social Security: Payable from the Road Fund ................... 422,100 For Contractual Services: Payable from the Road Fund ................... 3,148,300 Payable from Air Transportation Revolving Fund .............................. 1,300,000 For Travel: Payable from the Road Fund ................... 125,000 For Travel: Executive Air Transportation Expenses of the General Assembly: Payable from the General Revenue Fund ........ 190,100 For Travel: Executive Air Transportation Expenses of the Governor's Office: Payable from the General Revenue Fund ........ 179,900 For Commodities: Payable from Aeronautics Fund ................ 149,500 Payable from the Road Fund ................... 622,800 For Equipment: Payable from the General Revenue Fund ........ 4,179,300 Payable from the Road Fund ................... 138,800 For Equipment; Purchase of Cars and Trucks: Payable from the Road Fund ................... 18,000 For Telecommunications Services: Payable from the Road Fund ................... 105,000 For Operation of Automotive Equipment: Payable from the Road Fund ................... 23,700 For Refunds: Payable from the Aeronautics Fund............. 500 Total $16,975,000 AWARDS AND GRANTS Section 18a. The sum of $99,184,400, or so much thereof as may be necessary, is appropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources. Section 18a1. The sum of $16,600,000, or so much thereof as may be necessary, is appropriated from Transportation Bond Series B Fund to the Department of Transportation for financial assistance to airports pursuant to Section 34 of the Illinois Aeronautics Act, as amended, for such purposes as are described in that Section and for airport acquisition and development pursuant to Section 72 of the Illinois Aeronautics Act, as amended, for such purposes as are described in that Section and for making deposits into the Airport Land Loan Revolving Fund for loans pursuant to Section 34b of The Illinois Aeronautics Act, as amended, for such purposes as are described in that Section. Section 18a1a. The sum of $16,000,000 or so much thereof as may be necessary, is appropriated from the Transportation Bond Series B Fund to the Department of Transportation, pursuant to section 4(c) of the General Obligation Bond Act, for expenses associated with land acquisition for the third Chicago area major airport. Section 18a2. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended. Section 18a3. The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Airport Land Loan Revolving Fund to the Department of Transportation for loans to airport sponsors for all costs associated with land acquisition.
207 [April 15, 2000] Section 19. 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 the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations: PUBLIC TRANSPORTATION DIVISION OPERATIONS For Personal Services ........................ $ 1,637,600 For Employee Contribution to Retirement System by Employer ............... 65,500 For State Contributions to State Employees' Retirement System ................ 163,800 For State Contributions to Social Security .................................... 123,000 For Contractual Services ..................... 21,100 For Travel ................................... 16,500 For Commodities .............................. 2,500 For Equipment ................................ 4,400 For Telecommunications Services .............. 21,100 For Operation of Automotive Equipment ........ 8,100 Total $2,063,600 LUMP SUMS Section 19a. The sum of $90,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for public transportation technical studies. Section 19a1. The sum of $533,000, 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 the Transportation Equity Act for the 21st Century. Section 19a2. The sum of $404,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for administrative expenses incurred in connection with the purposes of Section 18 of the Federal Transit Act (Section 5311 of the USC), as amended, provided such amount shall not exceed funds available from the Federal government under that Act. AWARDS AND GRANTS Section 19b. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to eligible recipients of funding under Article II of the Downstate Public Transportation Act for the purpose of reimbursing the recipients which provide reduced fares for mass transportation services for students, handicapped persons and the elderly. Section 19b1. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to the Regional Transportation Authority for the purpose of reimbursing the Service Boards for providing reduced fares for mass transportation services for students, handicapped persons, and the elderly to be allocated proportionately among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares. Section 19b2. The following named sums, or so much thereof as may be necessary, are appropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers, and the Intercity Rail Program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including
[April 15, 2000] 208 rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, as follows: Pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended ................................... $76,000,000 For the counties of the state outside the counties of Cook, DuPage, Kane, McHenry, and Will pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended .............. 5,000,000 For Operation Green Light Program............... 15,000,000 Total $96,000,000 Section 19b3. The sum of $160,500,000, 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 19b4. The sum of $55,000,000, 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 19b5. The sum of $16,000,000, 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 19b6. 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: URBANIZED AREAS Champaign-Urbana Mass Transit District ......... $ 7,795,000 Greater Peoria Mass Transit District............ 6,489,000 Rock Island County Metropolitan Mass Transit District......................... 4,501,500 Rockford Mass Transit District.................. 4,608,800 Springfield Mass Transit District............... 4,482,000 Bloomington-Normal Public Transit System ....... 2,143,700 City of Decatur ................................ 2,143,400 City of Pekin .................................. 321,800 City of Loves Park ............................. 536,000 River Valley Metro Mass Transit District........ 726,000 City of South Beloit ........................... 29,200 Total, Urbanized Areas $33,776,400 NON-URBANIZED AREAS City of Danville ............................... $ 779,500 City of Quincy ................................. 1,071,700 RIDES Mass Transit District .................... 992,000 South Central Illinois Mass Transit District ........................ 1,010,700
209 [April 15, 2000] City of Galesburg .............................. 487,300 Total, Non-Urbanized Areas $4,341,200 Section 19b7. The sum of $16,500,000, or so much thereof as may be necessary, is appropriated from the Metro East Public Transportation Fund to the Department of Transportation for operating assistance grants subject to the provisions of the "Downstate Public Transportation Act", as amended by the 81st General Assembly. Section 19b8. The sum of $16,300,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government. Section 19b9. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers for the acquisition, construction, extension, reconstruction, rehabilitation, repair and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith. Section 19b10. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Section 15.1 of the "Downstate Public Transportation Act", approved August 9, 1974, as amended. RAIL PASSENGER AND RAIL FREIGHT AWARDS AND GRANTS Section 20a. The sum of $10,220,000, or so much thereof as may be necessary, is appropriated from the General Revenue 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 20a1. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the Rail Freight Services Assistance Program, created by Section 49.25a through 49.25g-1 of the Civil Administrative Code of Illinois. Section 20a2. The sum of $3,272,000, or so much thereof as may be necessary, is appropriated from the State Rail Freight Loan Repayment Fund for funding the State Rail Freight Loan Repayment Program created by Section 49.25g-1 of the Civil Administrative Code of Illinois. Section 20a3. The sum of $830,000, or so much thereof as may be necessary, is appropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the Rail Freight Service Assistance Program, created by Section 49.25a through 49.25g-1 of the Civil Administrative Code of Illinois. Section 20a4. The sum of $356,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for funding the State's share of the Rail Freight Loan Repayment Program created by Section 49.25a through 49.25g-1 of the Civil Administrative Code of Illinois. Section 20a5. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for
[April 15, 2000] 210 the federal share of the High Speed Rail Project. Section 20a6. The sum of $20,000,000 or so much thereof as may be necessary is appropriated from the Transportation Bond Series B Fund to the Department of Transportation, pursuant to Section 4(b)(1) of the General Obligation Bond Act, for track and signal improvements, AMTRAK station improvements, rail passenger equipment, and rail freight facility improvements. Section 21. 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 ........................ $ 7,247,100 For Employee Contribution to Retirement System by Employer ............... 289,500 For State Contributions to State Employees' Retirement System ................ 725,400 For State Contributions to Social Security ... 517,500 For Group Insurance .......................... 980,400 For Contractual Services ..................... 32,400 For Travel ................................... 86,900 For Commodities .............................. 7,700 For Printing ................................. 14,000 For Equipment ................................ 41,900 For Equipment: Purchase of Cars and Trucks.................. 16,000 For Telecommunications Services .............. 22,500 For Operation of Automotive Equipment......... 3,400 Total $9,984,700 AWARDS AND GRANTS Section 21a. 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 .............................. $221,100,000 To Municipalities ........................ 310,100,000 To Counties for Distribution to Road Districts .......................... 100,300,000 Total $631,500,000 Section 22. 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 the Transportation Equity Act for the 21st Century: FOR THE DIVISION OF TRAFFIC SAFETY For Personal Services ........................ $ 564,500 For Employee Contribution to Retirement System by Employer .......................... 22,600 For State Contributions to State Employees' Retirement System ................ 56,400 For State Contributions to Social Security ... 43,200 For Contractual Services ..................... 175,800 For Travel ................................... 63,400 For Commodities .............................. 18,900 For Printing ................................. 23,700
211 [April 15, 2000] For Equipment ................................ 20,300 For Telecommunications Services............... 2,000 For Operation of Automotive Equipment......... 6,200 Total $997,000 FOR THE DEPARTMENT OF STATE POLICE For Personal Services ........................ $ 2,939,400 For Employee Contribution to Retirement System by Employer .......................... 158,500 For State Contributions to State Employees' Retirement System ................ 299,800 For State Contributions to Social Security ... 34,100 For Contractual Services ..................... 219,700 For Travel ................................... 138,800 For Commodities .............................. 75,500 For Printing ................................. 10,500 For Equipment ................................ 249,600 For Telecommunications Services............... 74,000 For Operation of Automotive Equipment......... 196,200 Total $4,396,100 Section 23. 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 SECRETARY OF STATE For Personal Services ........................ $ 138,200 For Employee Contribution to Retirement System by Employer .......................... 8,100 For State Contributions to State Employees' Retirement System ................ 13,600 For State Contributions to Social Security ... 2,100 For Contractual Services ..................... 129,500 For Travel ................................... 29,000 For Commodities .............................. 14,500 For Printing ................................. 70,300 For Equipment ................................ 124,800 For Telecommunications........................ 21,900 For Operation of Automotive Equipment ........ 17,200 Total $569,200 FOR THE DEPARTMENT OF STATE POLICE For Personal Services ........................ $ 1,128,400 For Employee Contribution to Retirement System by Employer .......................... 67,600 For State Contributions to State Employees' Retirement System ................ 100,900 For State Contributions to Social Security ... 23,000 For Contractual Services ..................... 13,600 For Travel ................................... 4,100 For Commodities .............................. 400 For Equipment ............................... 223,300 For Operation of Auto Equipment .............. 92,400 Total $1,653,700 FOR THE DEPARTMENT OF TRANSPORTATION For Contractual Services ..................... $ 40,000 Total $40,000 FOR THE DIVISION OF TRAFFIC SAFETY For Personal Services ........................ $ 1,146,800 For Employee Contribution to Retirement System by Employer .......................... 45,900 For State Contributions to State Employees' Retirement System ........................... 114,700 For State Contributions to Social Security ... 87,700 For Contractual Services ..................... 1,988,900 For Travel ................................... 73,500 For Commodities .............................. 57,500
[April 15, 2000] 212 For Printing ................................. 98,400 For Equipment ................................ 5,400 For Telecommunications Services .............. 2,300 Total $3,621,100 FOR THE DEPARTMENT OF PUBLIC HEALTH For Contractual Services ..................... $ 20,000 For Travel ................................... 6,000 For Commodities .............................. 25,800 For Printing ................................. 4,000 Total $55,800 FOR THE ILLINOIS LAW ENFORCEMENT STANDARDS TRAINING BOARD For Contractual Services ..................... $ 75,000 For Printing ................................. 5,000 Total $80,000 FOR DEPARTMENT OF CHILDREN AND FAMILY SERVICES For Commodities ...................................$ 50,000 FOR THE DEPARTMENT ON AGING For Contractual Services...................... $ 8,000 For Travel ................................... 7,000 Total $15,000 FOR THE STATE BOARD OF EDUCATION For Contractual Services...................... $ 2,000 For Travel ................................... 18,000 Total $20,000 FOR LOCAL GOVERNMENTS For Local Government Projects by Municipalities and Counties ................... $6,584,700 Section 24. 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 the Transportation Equity Act for the 21st Century: FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410) For Contractual Services ..................... $ 10,000 For Travel ................................... 18,500 Total $28,500 FOR THE DIVISION OF TRAFFIC SAFETY (410) For Contractual Services ..................... $ 11,500 For Travel ................................... 3,000 For Commodities .............................. 44,300 For Printing ................................. 31,600 Total $90,400 FOR THE SECRETARY OF STATE (410) For Personal Services ........................ $ 22,000 For Employee Contribution to Retirement System by Employer .......................... 1,600 For the State Contribution to State Employees' Retirement System ................ 2,200 For the State Contribution to Social Security .................................... 1,100 For Contractual Services ..................... 4,000 For Travel ................................... 15,400 For Commodities .............................. 50,000 For Printing ................................. 10,000 For Telecommunication Services ............... 1,000 For Operation of Auto Equipment .............. 2,400 Total $109,700 FOR THE DEPARTMENT OF STATE POLICE (410) For Personal Services ........................ $ 892,500 For Employee Contribution to Retirement System by Employer .......................... 49,200 For the State Contribution to State Employees' Retirement System ................ 87,500
213 [April 15, 2000] For the State Contribution to Social Security .................................... 11,200 For Contractual Services ..................... 1,100 For Travel ................................... 4,700 For Commodities .............................. 1,300 For Equipment ................................ 66,300 For Operation of Auto Equipment............... 61,900 Total $1,175,700 FOR THE ILLINOIS LAW ENFORCEMENT STANDARDS TRAINING BOARD (410) For Contractual Services ..................... $ 125,000 Total $125,000 FOR LOCAL GOVERNMENTS For Local Government Projects by Municipalities and Counties .................... $2,500,000 Section 25. 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 Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the Transportation Equity Act for the 21st Century: For THE DIVISION OF TRAFFIC SAFETY (.08) For Contractual Services ....................... $1,562,000 FOR THE DEPARTMENT OF STATE POLICE(.08) For Contractual Services.......................... $300,000 For Equipment .................................. $2,500,000 FOR THE SECRETARY OF STATE (.08) For Personal Services ........................ $ 75,000 For Employee Contribution to Retirement System by Employer .......................... 3,000 For the State Contribution to State Employees' Retirement System ................ 7,500 For the State Contribution to Social Security .................................... 5,700 For Contractual Services ..................... 30,000 For Travel ................................... 12,000 For Equipment ................................ 2,100 Telecommunications Services................... 2,800 For Operation of Auto Equipment............... 9,900 Total $148,000 FOR THE DEPARTMENT OF NATURAL RESOURCES (.08) For Personal Services ........................ $ 35,500 For Employee Contribution to Retirement System by Employer .......................... 2,000 For the State Contribution to State Employees' Retirement System ................ 1,800 For the State Contribution to Social Security .................................... 700 For Equipment ................................ 25,000 Total $65,000 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08) For Contractual Services ..................... $ 119,000 For Travel ................................... 14,800 For Commodities............................... 2,800 For Printing.................................. 30,500 For Equipment ................................ 1,000 For Telecommunications Services............... 11,400 Total $179,500 FOR LOCAL GOVERNMENTS For Local Government Projects by Municipalities and Counties............... $ 1,557,000 Section 26. The sum of $1,250,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Transportation for the expenses of an emissions testing/inspection program for diesel powered vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
[April 15, 2000] 214 Henry, Will, Madison, St. Clair and Monroe and the townships of Aux Sable, Goose Lake and Oswego. Section 27. In addition to any funds previously appropriated for such purposes, the sum of $804,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois Future to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including, but not limited to, reconstruction, extension and improvement of highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities, storage and sanitary facilities, equipment, traffic control, sidewalks, pedestrian overpasses and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0500; and for land acquisition and signboard removal and control; junkyard removal and control and preservation of natural beauty; for signage and warning lights, and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations; and for any grants to units of local government to undertake any of the aforementioned activities. Section 30. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in Section 2 Permanent Improvements Section 16b2 Series A Road Program Section 18a1 Series B (Aeronautics) Section 18a1a Series B Land Acquisition Third Airport Section 18a2 GRF Capital (Aeronautics) Section 19b GRF Reduced Fares Downstate Section 19b1 GRF Reduced Fares RTA Section 19b2 Series B (Transit) Section 19b4 SCIP Debt Service I Section 19b5 SCIP Debt Service II Section 19b9 GRF Capital (Transit) Section 20a GRF Rail Passenger Section 20a1 GRF Rail Freight Program Section 20a2 State Rail Freight Loan Repayment Section 20a3 Fed Rail Freight Loan Repayment Section 20a4 GRF Rail Freight Match Section 20a5 Fed High Speed Rail Trust Section 20a6 Series B Rail of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor. ARTICLE 17 CENTRAL ADMINISTRATION AND PLANNING LUMP SUMS Section 1a. The sum of $415,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made in the line item, "For Planning, Research and Development Purposes" for the Central Offices, Administration and Planning in Article 24a, Section 1a and Article 24b, Section 1a of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 1a1. The sum of $1,430,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation concerning Asbestos Abatement heretofore made in Article 24a, Section 1a and Article 24b, Section 1a1 of Public Act 91-0020, as amended, is reappropriated from the
215 [April 15, 2000] Road Fund to the Department of Transportation for the same purposes. Section 1a2. The sum of $47,246,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made for metropolitan planning in Article 24a, Section 1a and Article 24b, Section 1a2 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 1a3. The sum of $2,457,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made in Article 24a, Section 1a and Article 24b, Section 1a4 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes. Section 1a4. The sum of $4,256,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 1a5 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the state share as provided by law. Section 1a5. The sum of $8,682,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 1a6 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the federal and private share as provided by law. Section 1a6. The sum of $16,062,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made in Article 24a, Section 1a and Article 24b, Section 1a7 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS Program. Section 1a7. The sum of $3,354,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made in Article 24a, Section 1a and Article 24b, Section 1a8 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS Program. AWARDS AND GRANTS Section 1b. The sum of $67,023,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made in Article 24a, Section 1b and Article 24b, Section 1b of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects. Section 1b1. The sum of $84,900 or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation concerning the Interstate 355 Southern Extension Corridor Planning Council heretofore made in Article 24b, Section 1b1 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
[April 15, 2000] 216 Section 1b2. The sum of $1,476,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made in Article 24a, Section 1a and Article 24b, Section 1a3 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants to Illinois Universities for applied research on Transportation CAPITAL IMPROVEMENTS, HIGHWAYS PERMANENT IMPROVEMENTS Section 2. The sum of $16,126,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation concerning Permanent Improvements heretofore made in Article 24a, Section 2 and Article 24b, Section 2 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. CENTRAL OFFICE, DIVISION OF HIGHWAYS LUMP SUM Section 3. The sum of $470,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 24a, Section 4a and Article 24b, Section 3 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. AWARDS AND GRANTS Section 3a. The sum of $5,411,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation concerning railroad relocation demonstration projects heretofore made in Article 24b, Section 3a of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes, provided such amount does not exceed funds to be made available from the federal government. Section 3a1. The sum of $23,986,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriations and reappropriations heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 24a, Section 4b1 and Article 24b, Section 3a1 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3a2. The sum of $155,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation concerning the State share of railroad relocation demonstration projects heretofore made in Article 24b, Section 3a2 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. CONSTRUCTION Section 3b. The sum of $176,420,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriations heretofore made in Article 24a, Section 16b and Article 24b, Section 3b of Public Act 91-0020, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3b1. The sum of $6,852,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation
217 [April 15, 2000] heretofore made for "Engineering and Consultant Contracts" in Article 24b, Section 3b1 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3b2. The sum of $5,834,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriations heretofore made for "Engineering and Consultant Contracts" in Article 24b, Section 3b2 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3b3. The sum of $12,650,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriations heretofore made in Article 24b, Section 3b3, of Public Act 91-0020, as amended, for engineering and consultant contracts, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3b4. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriations heretofore made in Article 24b, Section 3b4 of Public Act 91-0020, as amended, for preliminary engineering for western access to O'Hare Airport, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3b5. The sum of $3,790,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation concerning hazardous materials made in Article 24a, Section 4c and Article 24b, Section 3b5 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3b6. The sum of $18,944,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made for Formal Contracts in the line item, "For Maintenance, Traffic and Physical Research Purposes (A)" for the Central Offices, Division of Highways, in Article 24a, Section 4c and Article 24b, Section 3b6 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3b7. The sum of $6,067,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation concerning Highway Damage Claims heretofore made in Article 24a, Section 4c and Article 24b, Section 3b7 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. DIVISION OF TRAFFIC SAFETY AWARDS AND GRANTS Section 4. The sum of $2,689,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made in Article 24a, Section 5a1 and Article 24b, Section 4 of Public Act 91-0020, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes. CONSTRUCTION DIVISION AWARDS AND GRANTS Section 5a. The sum of $18,259,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and
[April 15, 2000] 218 reappropriation heretofore made for township bridges in Article 24a, Section 16 and Article 24b, Section 5a of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. CONSTRUCTION Section 5b1. The following named sums, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2000, from the appropriations heretofore made in Article 24a, Section 16b of Public Act 91-0020, as amended, are reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code, for bikeways as provided by Public Act 78-850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations as follows: District 1, Schaumburg ....................... $209,143,800 District 2, Dixon ............................ 47,259,300 District 3, Ottawa ........................... 52,753,300 District 4, Peoria ........................... 40,033,600 District 5, Paris ............................ 24,428,300 District 6, Springfield ...................... 40,890,600 District 7, Effingham ........................ 30,672,700 District 8, Collinsville ..................... 65,697,900 District 9, Carbondale ....................... 31,166,100 Statewide .................................... 129,508,100 Total $671,553,700 Section 5b2. The sum of $206,153,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriations heretofore made in Article 24b, Section 5b1 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 5b3. The sum of $68,399,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriations heretofore made in Article 24b, Section 5b2 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 5b4. The sum of $49,432,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriations heretofore made in Article 24b, Section 5b3 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 5b5. The sum of $133,639,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriations heretofore made in Article 24b, Sections 5b4 and 5b5 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 5b6. The sum of $644,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriations heretofore made in Article 24b, Section 5b6 of Public Act
219 [April 15, 2000] 91-0020, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for use as matching funds for the Illinois Transportation Enhancement program for the Historic Preservation Agency. Section 5b7. The sum of $27,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriations heretofore made in Article 24b, Section 5b7 of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for use as matching funds for the Illinois Transportation Enhancement program for the Department of Natural Resources. Section 5b8. The following named sums, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2000, from the appropriations heretofore made in Article 24a, Section 16b1 of Public Act 91-0020, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for the same purpose: District 1, Schaumburg ....................... $259,941,700 District 2, Dixon ............................ 47,700,100 District 3, Ottawa ........................... 48,429,800 District 4, Peoria ........................... 34,528,900 District 5, Paris ............................ 23,639,400 District 6, Springfield ...................... 37,467,400 District 7, Effingham ........................ 27,643,500 District 8, Collinsville ..................... 57,719,000 District 9, Carbondale ....................... 27,639,300 Statewide .................................... 22,137,500 Total $586,846,600 Section 5b9. The sum of $79,301,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriations heretofore made in Article 24b, Section 5b8 of Public Act 91-0020, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purpose. Section 5b10. The sum of $115,924,100 or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2000, from the appropriations heretofore made in Article 24b, Section 5b9 of Public Act 91-0020, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes. Section 5b11. The sum of $9,414,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriations heretofore made in Article 24b, Section 5b10 of Public Act 91-0020, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes. Section 5b12. The sum of $22,555,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Sections 5b11 and 5b12 of Public Act 91-0020, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes. Section 5b13. The sum of $299,720,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriations heretofore made in Article 24a, Section 16b2 of Public Act 91-0020, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.
[April 15, 2000] 220 Section 5b14. The sum of $68,305,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made for grade crossing protection or grade separation in Article 24a, Section 17 and Article 24b, Section 5b13 of Public Act 91-0020, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the same purpose. AERONAUTICS DIVISION AWARDS AND GRANTS Section 6a. The sum of $337,701,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made in Article 24a, Section 18a and Article 24b, Section 6a of Public Act 91-0020, as amended, is reappropriated from the Federal/Local Airport Fund to the Department of Transportation for the same purposes. Section 6a1. The sum of $33,588,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 24a, Section 18a1 and Article 24b, Section 6a1 of Public Act 91-0020, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes. Section 6a2. The sum of $635,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 24a, Section 18a2 and Article 24b, Section 6a2 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes. Section 6b. The sum of $13,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 18a1a of Public Act 91-0020, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes. HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY AWARDS AND GRANTS Section 7a. The sum of $7,991,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 24a, Section 23 and Article 24b, Section 7a of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purpose of Local Government Projects by Municipalities and Counties. Section 7a1. The sum of $6,228,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 24a, Section 24 and Article 24b, Section 7a1 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purpose of Local Government Projects by Municipalities and Counties. PUBLIC TRANSPORTATION DIVISION LUMP SUMS Section 8a. The sum of $303,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made for public transportation
221 [April 15, 2000] technical studies in Article 24a, Section 19a and Article 24b, Section 8a of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes. Section 8a1. The sum of $1,606,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made in Article 24a, Section 19a1 and Article 24b, Section 8a1 of Public Act 91-0020, 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 the Transportation Equity Act for the 21st Century. AWARDS AND GRANTS Section 8b. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriations and reappropriations heretofore made in Article 24a, Section 19b2 and Article 24b, Sections 8b and 8b3 of Public Act 91-0020, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows: Pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended .................................. $187,392,400 For the counties of the State outside the counties of Cook, DuPage, Kane, McHenry, and Will, pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended ............. 18,942,600 For the Department of Transportation's Greenlight Program pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended.............. 41,458,700 To extend the metrolink rail line to Mid-America Airport....................... 60,000,000 Total $307,793,700 Section 8b1. The following named sums, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2000, from the reappropriations heretofore made in Article 24b, Section 8b1 of Public Act 91-0020, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows: Pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended...... $ 5,167,900 For the counties of Cook, DuPage, Kane, Lake, McHenry and Will, pursuant to Section 4(b)(2) of the General Obligation Bond Act, as amended ............. 4,289,100 For the counties of the State outside the counties of Cook, DuPage, Kane, Lake, McHenry and Will, pursuant to Section 4(b)(3) of the General Obligation Bond Act, as amended ........................ 1,803,000 Total $11,260,000 Section 8b2. The sum of $6,109,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 8b2 of Public Act 91-0020, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes. Section 8b3. The sum of $8,819,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from the appropriation and
[April 15, 2000] 222 reappropriation concerning Public Transportation heretofore made in Article 24a, Section 19b8 and Article 24b, Section 8b6 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes. Section 8b4. The sum of $58,859,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriations and reappropriations heretofore made in Article 24a, Sections 19b7, 19b9, 19b10, and 19b11 and Article 24b, Sections 8b4, 8b5, 8b7, 8b8 and 8b9 of Public Act 91-0020, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government. RAIL PASSENGER AND RAIL FREIGHT AWARDS AND GRANTS Section 9a. The sum of $3,088,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation concerning Rail Freight Service Assistance Program heretofore made in Article 24a, Section 20a1 and Article 24b, Section 9a of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes. Section 9a1. The sum of $3,731,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made in Article 24a, Section 20a2 and Article 24b, Section 9a1 of Public Act 91-0020, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes. Section 9a2. The sum of $3,518,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 24a, Section 20a3 and Article 24b, Section 9a2 of Public Act 91-0020, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes. Section 9a3. The sum of $1,534,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation concerning the State's share of the Rail Freight Loan Repayment Program heretofore made in Article 24a, Section 20a4 and Article 24b, Section 9a3 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes. Section 9a4. The sum of $483,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 9a4 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the federal share of the High Speed Rail Project. Section 9a5. The sum of $21,090,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made in Article 24a, Section 20a5 and Article 24b, Section 9a5 of Public Act 91-0020, as
223 [April 15, 2000] amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for the federal share of the High Speed Rail Project. Section 9a6. The sum of $1,525,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made in Article 24a, Section 20a6 and Article 24b, Section 9a6 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the state share of the High Speed Rail Project. Section 9a7. The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 20a7 of Public Act 91-0020, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes. GA PROJECT ADD-ONS Section 10a1. The sum of $255,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 10a1 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with streetscaping and other improvements to the entrance of Oak Ridge Cemetery in Springfield. Section 10a2. The sum of $324,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 10a3 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the widening of Route 1 south of Paris. Section 10a3. The sum of $372,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 10a4 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with infrastructure improvements including replacement of, or closure of the Gaumer bridge near Alvin. Section 10a4. The sum of $446,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 10a5 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with Phase II planning and engineering of improvements to East Main Street in Danville. Section 10a5. The sum of $941,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 10a6 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phases I and II environmental studies and engineering for the Lynch Road beltline. Section 10a6. The sum of $1,164,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 10a7 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with the upgrade of roads accessing the Catlin Coal Company to make the roads accessible to vehicles up to 80,000 pounds.
[April 15, 2000] 224 Section 10a7. The sum of $39,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 10a8 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for traffic improvements at Morton West High School. Section 10a8. The sum of $278,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 10a9 of Public Act 91-0020, is reappropriated from the Road Fund to the Department of Transportation for the resurfacing of Route 25 from Bluff City Boulevard to Congdon Avenue in Elgin. Section 10a9. The sum of $2,250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 10a11 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with stop light synchronization in the City of Springfield. Section 10a10. The sum of $142,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 10a12 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with the reconstruction of Broadway Avenue in Rockford. Section 10a11. The sum of $200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 10a14 of Public Act 91-0020, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for a grant to the University of Illinois at Chicago's Urban Transportation Center to study the PACE bus system in DuPage County. Section 10a12. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 10a15 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for a grant to the Village of Morrison
225 [April 15, 2000] work on the US 20 by-pass at Elgin. Section 13. The sum of $304,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 13 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the Village of Berkeley for all costs associated with the resurfacing, rebuilding, reconstruction, and replacement of St. Charles Road between Interstate 290 and Wolf Road. Section 14. The sum of $27,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 14 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the City of Darien for all costs associated with the rebuilding, reconstruction, resurfacing, removal, and replacement of the south frontage road of Interstate 55. Section 15. The sum of $464,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 16 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for all costs associated with the repair, resurfacing, rehabilitation, renovation, replacement, and improvement of Cold Spring Township Road one-half mile south of the intersection of Township Roads 825E and 650N. Section 16. The sum of $17,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 19 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for all costs associated with replacement of the bridge located on Township Road 78, one mile south of Fisher in Newcomb-Condit Township. Section 17. The sum of $4,508,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 20 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Illinois Department of Transportation, for the same purposes. Section 18. The sum of $7,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 22 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the City of McHenry for signalization at Route 31 and Shamrock Lane. Section 19. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 23 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the Village of Libertyville for signalization at Route 21 and Condell Drive. Section 20. The sum of $328,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 24 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for
[April 15, 2000] 226 the Village of LaGrange to resurface LaGrange Road from Ogden to I-55. Section 21. The sum of $8,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 25 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the Village of Machesney Park for Route 251 road improvements. Section 22. The sum of $15,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 26 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for Phase I engineering for an overpass on Veteran's Memorial Drive over I-57 to Wells Bypass Road in the City of Mt. Vernon. Section 23. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 27 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Illinois Department of Transportation for road improvements in Pembroke Township/Hopkins Park. Section 24. The sum of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 28 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for an engineering study at the Route 1 intersection in Beecher. Section 25. The sum of $358,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 29 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for a study of the expansion of Route 23 to four lanes from Streator to Ottawa. Section 26. The sum of $104,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 30 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for topical resurfacing of existing roadway from Kedzie Avenue to Bell Avenue. Section 27. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 31 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for Phase I engineering for street lighting and traffic signals from Western Avenue to Theodore on U.S. Route 30. Section 28. The sum of $1,456,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 32 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Illinois Department of Transportation for the City of Chicago for the same purposes. Section 29. The sum of $400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation
227 [April 15, 2000] heretofore made in Article 24b, Section 33 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for intersection improvements and traffic lights installation at 94th and Kedzie Avenue in Evergreen Park. Section 30. The sum of $20,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b Section 34 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the Village of Niles for intersection improvements, traffic signals, and other necessary, road improvements near Touhy and Harlem Avenues. Section 31. The sum of $27,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 36 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the City of Chicago for curbs and roadway improvements on Foster Avenue. Section 32. The sum of $75,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 37 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the City of Chicago for curbs and roadway improvements along Elston Avenue between Central and Milwaukee Avenues. Section 33. The sum of $150,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 38 of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Illinois Department of Transportation for the City of Chicago for preliminary engineering for a pedestrian crossing over the Canadian National Railroad tracks at West 79th Street and South Central Park Avenue. Section 34. The sum of $233,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 39 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the City of Chicago for resurfacing Pulaski Road from 79th to 87th. Section 35. The sum of $5,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 40 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Illinois Department of Transportation for all costs associated with preliminary planning, design, engineering and construction of the system of access roads parallel to I-190 between Mannheim Road and the Tri-State Tollway. Section 36. The sum of $219,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 41 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation to resurface or repair Martin Luther King Drive between 67th and 79th Streets. Section 37. In addition to any other funds that may by appropriated for the same purpose, the sum of $61,000, or so
[April 15, 2000] 228 much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 42 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for necessary, studies for sound barriers along I-90/94 Dan Ryan Expressway between 35th and 95th. Section 38. The sum of $238,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b Section 43 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for resurfacing and cold milling on Illinois River Bridge in Morris. Section 39. The sum of $105,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 45 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for Crete Township for sewer and water projects, including but not limited to, land acquisition and easements near the Calumet Gardens subdivision. Section 40. The sum of $100,000, or so much thereof may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 46 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for Lake County for intersection improvements at Route 132 and Deep Lake Road. Section 41. The sum of $870,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 47 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for reconstructing and resurfacing Wood Street from Illinois Route 83 to 171st Street and traffic lights at 162nd Street in Markham. Section 42. The sum of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 30 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Village of Ivesdale for the purpose of resurfacing and repairing Chapin Street in Ivesdale. Section 43. The sum of $54,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 32 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Village of Olympia Fields for the purpose of completing Phase I of Transit Oriented Development. Section 44. The sum of $60,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 33 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Village of Mt. Zion for the purpose of designing and engineering a study to build a new road between Henderson and Main Street. Section 45. The sum of $20,000, or so much thereof as
229 [April 15, 2000] may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 34 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Village of Island Lake for the purpose of purchasing and installing a stop light at Rt. 176 and Newport Drive. Section 46. The sum of $47,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 35 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Village of Prairie Grove for the purpose of improving Wright Road. Section 47. The sum of $40,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 39 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the City of Lake Forest for the purpose of interconnect fee of traffic signal on Waukegan Route (43) and Westmoreland Road. Section 48. The sum of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 43 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Village of Evergreen Park for the purpose of installing guard rail along the fence on 95th Street from Lawndale to Millard. Section 49. The sum of $63,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 45 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Gallatin County for the purpose of improving roads and economic development in Old Shawnee Town. Section 50. The sum of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 46 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to McHenry County for the purpose of purchasing and installing street lights for New Bull Valley Road. Section 51. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 49 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for an engineering study for an interchange of I-80 at Mile Marker 101 in LaSalle County. Section 52. The sum of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 50 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Essex Township Highway Commission for the purpose of paving one mile of County Line Road. Section 53. The sum of $80,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 52 of Public Act 91-0020, as
[April 15, 2000] 230 amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Village of Marseilles for the purpose of bridge replacement at East Broadway Street. Section 54. The sum of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 53 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Greenfield Township Highway Commission for the purpose of paving one mile of County Line Road from Rice Road to Main Road. Section 55. The sum of $90,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 54 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for the contract or intergovernmental agreement costs for the construction of a pedestrian bridge in the City of Golconda. Section 56. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 55 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the City of East Peoria for the purpose of transportation enhancements. Section 57. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 56 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Village of Park Forest for the purpose of all costs associated with Plank Road parking lot and construction. Section 58. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 57 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to Morton Grove for the purpose of Waukegan Road Corridor Development. Section 59. The sum of $20,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 59 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to Prairie Du Long Township for the purpose of road improvements. Section 60. The sum of $47,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 60 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the City of Nashville for all costs associated with improvements to Holzhauer Drive. Section 61. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 61 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the City of Wheeling for the purpose of pedestrian crossing
231 [April 15, 2000] improvements. Section 62. The sum of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 65 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to Randolph County Road District #2 for the purpose of road improvements. Section 63. The sum of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 69 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Village of Blue Island for the purpose of resurfacing all streets south of Cal-Sag. Section 64. The sum of $281,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 70 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Village of Alsip for all costs associated with the reconstruction of Crawford Avenue between 119th Street and 123rd Street in Alsip. Section 65. The sum of $10,924,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 71 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including, but not limited to, reconstruction, extension and improvement of highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities, storage and sanitary facilities, equipment, traffic control, sidewalks, pedestrian overpasses, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; for signage and warning lights; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations; and for any grants to units of local government to undertake any of the aforementioned activities. Section 66. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 72 of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for Route 1 traffic signal movement and reconstruction for the Village of Steger. Section 67. The sum of $230,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 73 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant for improvements on Seven Mile Flat Road. Section 68. The sum of $400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore
[April 15, 2000] 232 made in Article 24a, Section 75 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Madison County Transit District for the construction of the Collinsville Transit Center. Section 69. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 76 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the City of Belleville for the reconstruction and realignment of South 59th Street. Section 70. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 77 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the City of Lake Forest to construct a pedestrian crossing. Section 71. The sum of $30,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 78 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to PACE to expand PACE bus service. Section 72. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 79 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to Metra for the purpose of landscaping, remodeling, and repairing of the embankments and viaducts from 47th to 57th Streets. Section 73. The sum of $150,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 84 of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for costs associated with the reconstruction of Industrial Drive. Section 74. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 85 of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for costs associated with the reconstruction of Airport Road and Chartres Street. Section 75. The sum of $75,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 87 of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for a traffic signal at 51st Street West in Rock Island. Section 76. The sum of $150,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 88 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for repair of 1st Street from Water Street and Brunner Street to Bucklin Street in LaSalle. Section 77. The sum of $2,967,300, or so much thereof as may be necessary, and remains unexpended at the close of
233 [April 15, 2000] business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 89 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for infrastructure improvements, including but not limited to engineering and construction engineering, extension and improvements of highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities, storage and sanitary facilities, equipment, traffic controls, sidewalks, signage. Section 78. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 90 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for renovation of the Wood Dale METRA station. Section 79. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 91 of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for a grant to the City of Peru for road improvements on Shooting Park Road. Section 80. The sum of $1,832,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 95 of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for the contract or intergovernmental agreement costs associated with the projects described below and having the estimated costs as follows: For a pedestrian overpass and other transportation related activities in the Village of Buffalo Grove..................................$632,000 For improvements to St. Clair Avenue and drainage improvements in Granite City...................................$450,000 For improvements to streets, sewers and sidewalks in Washington Park...................................$450,000 For traffic signal intersection improvements at Manhattan Road, Route 52 and Foxford Drive in the Village of Manhattan..........................$150,000 For improvements to Matherville Road in Mercer County ....................................$150,000 Section 81. The sum of $5,526,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 96 of Public Act 91-0020, as amended, is reappropriated from the Road Fund to the Department of Transportation for the contract or intergovernmental agreement costs associated with the projects described below and having the estimated costs as follows: For the purchase of an accelerated loading facility machine at the University of Illinois..........................$1,500,000 For improvements to Waukegan Road in Morton Grove...................................$200,000 For improvements to Hall Street and Holly Road in the City of Olney..........................................$600,000 For intersection improvements at
[April 15, 2000] 234 Route 131 and 176 in the Village of Lake Bluff.....................................$215,000 For studying, designing and installing right turn lanes from Glenmore Woods to Route 137 in the Village of Green Oaks......................$100,000 For a right turn lane from Reigate Woods to Route 137 in the Village of Green Oaks.............................$100,000 For improvements to village streets and an engineering study for a possible grade separation on Western Avenue in the City of Blue Island....................................$100,000 For improvements to city streets in the City of Chicago Ridge......................$200,000 For improvements to city streets in the City of Oak Lawn..........................$250,000 For an engineering study of the 135th Street at Cicero in the Village of Crestwood..............................$200,000 For intersection improvements at Route 176 and Walkup Avenue in the City of Crystal Lake.......................$200,000 For the construction of Creek Drive Bridge over Nettle Creek in the City of Morris....................................$350,000 For the improvements of Route 113 in the Village of Braidwood.......................$152,000 For installation of traffic signals on 115th Street between Pulaski Road and Kolin Avenue in the City of Chicago...................................$125,000 To be used for a street restoration project on West 74th Street from Ashland to Vincennes in the City of Chicago...................................$464,000 To resurface or repair King Drive between 67th Street and 79th Street in the City of Chicago.....................$200,000 For improvements in the Village of Sun River Terrace..............................$100,000 For improvements to unmarked state highway from east of city limits to U.S. 51 in the Village of DuBois.................................$120,000 For improvements on Route 3/Ellis Boulevard in the Village of Ellis Grove............................$100,000 For improvements to New Boston Road in Mercer County..............................250,000 Section 82. The sum of $1,400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Article 24a, Section 97 of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for a grant to to McLean County for all costs associated with the resurfacing, reconstruction, and replacement of the Towanda-Barnes Road and its related infrastructure. funds. Section 83. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 18 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for a grant
235 [April 15, 2000] to Bond County for equipment expenses. Section 84. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from the reappropriation heretofore made in Article 24b, Section 18a of Public Act 91-20, as amended,is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for a grant to Bond County for all expenses associated with road projects. Section 85. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in Section 2 Permanent Improvements Section 3a Rail Relocation - Federal Section 3a2 Rail Relocation - State Section 5b6 CDB - Enhancement Section 5b7 CDB - Enhancement Section 5b13 Series A (Road Program) Section 6a1 Series B (Aeronautics) Section 6a2 GRF Capital (Aeronautics) Section 6b Series B (Land Acquisition Third Airport) Section 8b Series B (Transit) Section 8b1 Series B (Transit) Section 8b2 Series B (Transit) Section 8b3 GRF Capital (Transit) Section 9a GRF Rail Freight Program Section 9a1 State Rail Freight Loan Repayment Section 9a2 Federal Rail Freight Loan Repayment Section 9a3 GRF Rail Freight Match Section 9a4 GRF High Speed Rail - Federal Section 9a5 FHSRTF High Speed Rail - Federal Section 9a6 GRF High Speed Rail - State Section 9a7 Series B (Rail) Section 34 Canadian National Railroad Tracks Section 67 Signalization Project, Village of Steger Section 74 Reconstruction of Industrial Drive Section 75 Reconstruction of Airport Rd and Chartres St Section 80 City of Peru, Shooting Park Rd. Improvements Section 81 Various Improvement Projects Section 83 Reconstruction of Towanda-Barnes Road of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor. ARTICLE 18 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 expenses of the Illinois Arts Council: Payable from the General Revenue Fund: For Personal Services ........................ $ 1,128,300 For Employee Retirement Contributions Paid by Employer ............................ 45,100 For State Contributions to State Employees' Retirement Contributions ......... 115,000 For State Contributions to Social Security ............................. 86,400 For Contractual Services ..................... 191,800 For Travel ................................... 28,200 For Commodities .............................. 10,900 For Printing ................................. 59,800 For Equipment ................................ 2,000 For Electronic Data Processing ............... 21,300 For Telecommunications Services .............. 28,100 For Travel and Meeting Expenses of Arts Council and Panel Members .............. 44,200
[April 15, 2000] 236 Total $1,761,100 Section 2. 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 Arts Organizations .......................... $6,755,000 For Grants and Financial Assistance for Special Constituencies ...................... 2,934,600 For Grants and Financial Assistance for Arts Education .............................. 1,670,000 Total $11,359,600 Payable from Illinois Arts Council Federal Grant Fund: For Grants and Programs to Enhance the Cultural Environment ......................$ 650,000 Section 3. The sum of $1,050,000, 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 humanities programs and related activities. Section 4. The amount of $371,000, 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 for operating costs. Section 5. The amount of $5,000,000, 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 6. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000 from an appropriation heretofore made for such purpose in Article 39, Section 1b of Public Act 91-20, approved June 7, 1999, is reappropriated from the Fund for Illinois' Future to the Illinois Arts Council for a grant to Shannon Rovers Irish Pipe Band. Section 7. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000 from an appropriation heretofore made for such purpose in Article 39, Section 1c of Public Act 91-20, approved June 7, 1999, is reappropriated from the Fund for Illinois' Future to the Illinois Arts Council for a grant to Jazz Unites. Section 8. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000 from an appropriation heretofore made for such purpose in Article 39, Section 1d of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Illinois Arts Council for a grant to Lawrence Hall. Section 9. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000 from an appropriation heretofore made for such purpose in Article 39, Section 1f of Public Act 91-20, approved June 7, 1999, is reappropriated from the Fund for Illinois' Future to the Illinois Arts Council for a grant to the Austin Community Cultural Arts Center. Section 10. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000 from an appropriation heretofore made for such purpose in Article 39, Section 1ah of Public Act 91-20, approved June 7, 1999, is reappropriated from the Fund for Illinois' Future to the Illinois Arts Council for a
237 [April 15, 2000] grant to the International Cultural Exchange Program. ARTICLE 19 Section 1. 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 Office of Banks and Real Estate: For Personal Services ........................ $ 10,728,100 For Employee Retirement Contributions Paid by Employer ............................ 425,300 For State Contribution to State Employees' Retirement System ................ 1,084,100 For State Contributions to Social Security ............................. 808,700 For Group Insurance .......................... 1,398,600 For Contractual Services ..................... 1,226,400 For Legal Services ........................... 100,000 For Travel ................................... 1,030,000 For Commodities .............................. 45,900 For Printing ................................. 29,000 For Equipment ................................ 76,800 For Electronic Data Processing ............... 1,240,900 For Telecommunications Services .............. 221,200 For Operation of Auto Equipment .............. 5,000 For Corporate Fiduciary Receivership ......... 150,000 For Refunds .................................. 1,000 Total $18,571,000 Section 2. 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 Office of Banks and Real Estate: For Personal Services ........................ $ 74,700 For Employee Retirement Contributions Paid by Employer ........................... 3,000 For State Contributions to State Employees' Retirement System ................ 7,600 For State Contributions to Social Security ............................. 5,700 For Group Insurance .......................... 7,400 For Contractual Services ..................... 10,400 For Travel ................................... 7,100 For Commodities .............................. 1,000 For Printing ................................. 3,000 For Electronic Data Processing ............... 4,300 For Telecommunications Services .............. 3,900 Total $128,100 Section 3. 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 Office of Banks and Real Estate for the objects and purposes hereinafter named: FOR EXAMINATION AND SUPERVISION For Personal Services ........................ $ 2,271,300 For Employee Retirement Contributions Paid by Employer ........................... 90,900 For State Contributions to State Employees' Retirement System ................ 231,700 For State Contributions to Social Security ............................. 173,700 For Group Insurance .......................... 302,200 For Contractual Services ..................... 540,500 For Travel ................................... 150,700
[April 15, 2000] 238 For Commodities .............................. 13,400 For Printing ................................. 18,000 For Equipment ................................ 54,600 For Electronic Data Processing ............... 295,500 For Telecommunications Services .............. 72,500 For Operation of Automotive Equipment ........ 3,500 For Savings and Loan and Mortgage Board Meeting Expenses ............................ 3,500 For Refunds .................................. 500 Total $4,222,500 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Office of Banks and Real Estate to meet the ordinary and contingent expenses of the Office of Banks and Real Estate and the Real Estate Administration and Disciplinary Board in the Office of Banks and Real Estate: For Personal Services ........................ $ 2,291,700 For Personal Services: Per Diem .................................... 56,000 For Employee Retirement Contributions Paid by Employer ............................ 91,800 For State Contributions to State Employees' Retirement System ................ 233,600 For State Contributions to Social Security ............................. 195,500 For Group Insurance .......................... 384,800 For Contractual Services ..................... 731,100 For Travel ................................... 82,000 For Commodities .............................. 19,000 For Printing ................................. 30,000 For Equipment ................................ 90,000 For Electronic Data Processing ............... 317,600 For Telecommunications Services .............. 55,000 For Operation of Auto Equipment .............. 10,000 For Refunds .................................. 3,000 Total $4,591,100 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Office of Banks and Real Estate to meet the ordinary and contingent expenses of the Office of Banks and Real Estate and the Appraisal Administration and Disciplinary Board in the Office of Banks and Real Estate: For Personal Services ........................ $ 320,000 For Personal Services: Per Diem .................................... 30,000 For Employee Retirement Contributions Paid by Employer ............................ 12,800 For State Contributions to State Employees' Retirement System ................ 32,600 For State Contributions to Social Security ............................. 23,200 For Group Insurance .......................... 51,800 For Contractual Services ..................... 239,100 For Travel ................................... 38,100 For Commodities .............................. 8,000 For Printing ................................ 8,000 For Equipment ................................ 3,100 For Electronic Data Processing ............... 63,500 For Telecommunications Services .............. 12,200 For forwarding real estate appraisal fees to the federal government ................... 30,000 For Refunds .................................. 3,000 Total $875,400
239 [April 15, 2000] Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Auction Regulation Administration Fund to the Office of Banks and Real Estate to meet the ordinary and contingent expenses of the Office of Banks and Real Estate and the Auctioneer Advisory Board in the Office of Banks and Real Estate: For Personal Services......................... $ 380,600 For Personal Services: Per Diem..................................... 24,800 For Employee Retirement Contributions Paid by Employer............................. 15,200 For State Contributions to State Employees' Retirement System................. 38,800 For State Contributions to Social Security.............................. 29,100 For Group Insurance........................... 67,300 For Contractual Services...................... 112,500 For Travel.................................... 43,600 For Commodities............................... 4,600 For Printing.................................. 9,300 For Equipment................................. 30,100 For Electronic Data Processing................ 35,700 For Telecommunications Services............... 23,100 For Refunds................................... 4,900 Total $819,600 Section 7. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Real Estate Research and Education Fund to the Office of Banks and Real Estate for research and education in accordance with Section 25-25 of the Real Estate License Act of 2000. ARTICLE 20 Section 1. 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 Bureau of the Budget in the Executive Office of the Governor: GENERAL OFFICE For Personal Services .......................... $ 2,400,100 For Employee Retirement Contributions Paid by Employer ............................. 96,000 For State Contributions to the State Employees' Retirement System ................ 238,600 For State Contributions to Social Security .............................. 183,600 For Contractual Services ....................... 102,000 For Travel ..................................... 28,000 For Commodities ................................ 5,900 For Printing ................................... 34,800 For Equipment .................................. 8,500 For Electronic Data Processing ................. 77,500 For Telecommunications Services ................ 51,000 Total $3,226,000 Section 2. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Bureau of the Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds. Section 3. The amount of $425,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Bureau of the Budget for ordinary and contingent expenses associated with the sale and
[April 15, 2000] 240 administration of Build Illinois bonds. Section 4. The amount of $253,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Bureau of the 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 5. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 2, 3, and 4 until after the purposes and amounts have been approved in writing by the Governor. ARTICLE 21 Section 1. 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 General Revenue Fund: For Personal Services ........................ $ 4,499,000 For Employee Retirement Contributions Paid by Employer ............................ 180,000 For State Contributions to State Employees' Retirement System ............... 458,900 For State Contributions to Social Security ............................ 344,200 For Contractual Services ..................... 375,500 For Travel ................................... 52,200 For Commodities .............................. 32,000 For Equipment ................................ 34,400 For Telecommunications Services .............. 98,100 For Operation of Auto Equipment .............. 15,000 For Expenses of the Illinois Building Commission ......................... 380,000 Total $6,469,300 Payable from Capital Development Board Revolving Fund: For Personal Services ........................ $ 3,690,000 For Employee Retirement Contributions Paid by Employer ............................ 147,600 For State Contributions to State Employees' Retirement System ................ 376,380 For State Contributions to Social Security ... 276,750 For Group Insurance .......................... 510,600 For Contractual Services ..................... 346,000 For Travel ................................... 295,700 For Commodities .............................. 30,600 For Printing ................................. 60,700 For Equipment ................................ 44,700 For Electronic Data Processing ............... 257,000 For operational purposes ..................... 250,000 For Telecommunications Services .............. 128,300 Payable from the School Infrastructure Fund: For operational purposes relating to the School Infrastructure Program ........... 600,000 Payable from the Illinois Building Commission Revolving Fund: For Expenses to Administer the Illinois Building Commission Act, including Refunds ...................... 250,000 Total $7,264,330 ARTICLE 22
241 [April 15, 2000] Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission: For Personal Services ........................ $ 281,400 For Employee Retirement Contributions Paid by Employer ............................ 11,300 For State Contributions to State Employees' Retirement System ................ 29,000 For State Contributions to Social Security ............................. 20,200 For Contractual Services ..................... 59,100 For Travel ................................... 15,000 For Commodities .............................. 3,800 For Printing ................................. 1,300 For Equipment ................................ 6,000 For Telecommunications Services .............. 8,700 Total $435,800 ARTICLE 23 Section 1. 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......................... $ 66,800 For Employee Retirement Contributions Paid by Employer............................. 2,700 For State Contributions to State Employees' Retirement System................. 6,800 For State Contributions to Social Security.............................. 5,100 For Group Insurance........................... 7,400 For Contractual Services...................... 400 For Travel.................................... 2,000 For Equipment................................. 5,600 For Telecommunications ....................... 9,200 For Operation of Auto Equipment .............. 1,100 Total $107,100 Payable from Public Utility Fund: For Personal Services......................... $ 743,000 For Employee Retirement Contributions Paid by Employer............................ 29,700 For State Contributions to State Employees' Retirement System................. 75,800 For State Contributions to Social Security.............................. 56,800 For Group Insurance........................... 100,800 For Contractual Services...................... 22,000 For Travel.................................... 63,900 For Commodities............................... 2,000 For Equipment................................. 2,200 For Telecommunications ....................... 30,000 For Operation of Auto Equipment .............. 600 Total $1,126,800 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for ordinary and contingent expenses to the Illinois Commerce Commission, as follows: PUBLIC UTILITIES Payable from Public Utility Fund: For Personal Services......................... $ 11,334,000
[April 15, 2000] 242 For Employee Retirement Contributions Paid by Employer............................. 453,600 For State Contributions to State Employees' Retirement System................. 1,156,200 For State Contributions to Social Security.............................. 856,600 For Group Insurance........................... 1,591,200 For Contractual Services...................... 1,426,300 For Travel.................................... 291,100 For Commodities............................... 51,000 For Printing ................................. 33,000 For Equipment................................. 22,100 For Electronic Data Processing ............... 695,700 For Telecommunications ....................... 446,300 For Operation of Auto Equipment .............. 15,700 For Refunds .................................. 210,000 Payable from General Revenue Fund: For legal costs associated with the passage of "An Act to abolish incinerator subsidies under the retail rate law ............................. 250,000 Total $18,832,800 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Commerce Commission: TRANSPORTATION Payable from Transportation Regulatory Fund: For Personal Services......................... $ 4,750,500 For Employee Retirement Contributions Paid by Employer............................. 201,700 For State Contributions to State Employees' Retirement System................. 484,600 For State Contributions to Social Security.............................. 315,900 For Group Insurance........................... 650,400 For Contractual Services...................... 525,900 For Travel.................................... 185,000 For Commodities............................... 47,000 For Printing ................................. 24,100 For Equipment................................. 310,900 For Electronic Data Processing ............... 863,900 For Telecommunications........................ 232,800 For Operation of Auto Equipment .............. 100,500 For Refunds................................... 45,000 Total $8,738,200 Section 4. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for disbursing funds collected for the Single State Insurance Registration Program to be distributed to: (1) participating states, provided that no distributions exceed funds made available from registration collections; and (2) for refunds for overpayments. Section 5. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to assist the Illinois Commerce Commission in monitoring railroad crossing safety. Section 6. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Public Utility Fund to assist the Illinois Commerce Commission in implementing the Electric Service Customer Choice and Rate Relief Law of 1997. Section 7. The sum of $584,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to assist the Illinois Commerce Commission in implementing the Electric Service Customer Choice and Rate
243 [April 15, 2000] Relief Law of 1997, including costs in prior years. Section 8. The sum of $850,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to assist the Illinois Commerce Commission in implementing a consumer education program regarding the Electric Service Customer Choice and Rate Relief Law of 1997. Section 9. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to assist the Illinois Commerce Commission in planning, developing, and implementing a multi-agency "one stop" electronic credentialing system for commercial vehicles operating to, from, and through Illinois. ARTICLE 24 Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for its ordinary and contingent expenses: CLAIMS ADJUDICATION Payable from the General Revenue Fund: For Personal Services........................... $ 871,100 For State Contribution to State Employees' Retirement System........................... 87,100 For Employee Retirement Contributions Paid by Employer............................ 34,800 For State Contribution to Social Security....... 66,600 For Contractual Services........................ 33,200 For Travel...................................... 12,200 For Commodities................................. 7,500 For Printing.................................... 3,500 For Equipment................................... 5,200 For Telecommunications Services................. 5,500 For Reimbursement for Incidental Expenses Incurred by Judges................... 35,300 Total $1,162,000 Section 10. The amount of $217,500, or so much thereof 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 thereof 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 General Revenue Fund............. $20,000,000 For claims other than Crime Victims: Payable from the General Revenue Fund......... 10,000,000 Payable from the Road Fund.................... 1,000,000 Payable from the DCFS Children's Services Fund............................... 1,500,000 Payable from the State Garage Revolving Fund.............................. 50,000 Payable from the Traffic and Criminal Conviction Surcharge Fund.......... 100,000 Payable from the Vocational Rehabilitation Fund......................... 125,000 Total $32,775,000 ARTICLE 25 Section 1. 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
[April 15, 2000] 244 Justice Information Authority: OPERATIONS Payable from General Revenue Fund: For Personal Services ........................ $ 1,665,500 For Employee Retirement Contributions Paid by Employer ............................ 66,700 For State Contributions to State Employees' Retirement System ................ 169,900 For State Contributions to Social Security ............................. 126,400 For Contractual Services ..................... 495,700 For Travel ................................... 19,000 For Commodities .............................. 15,400 For Printing ................................. 43,500 For Equipment ................................ 3,500 For Electronic Data Processing ............... 520,900 For Telecommunications Services .............. 81,300 For Operation of Auto Equipment .............. 4,600 Total $3,212,400 Payable from Criminal Justice Information Systems Trust Fund: For Personal Services ........................ $ 717,500 For Employee Retirement Contributions Paid by Employer ............................ 28,700 For State Contributions to State Employees' Retirement System ................ 73,200 For State Contributions to Social Security ............................. 54,900 For Group Insurance .......................... 125,800 For Contractual Services ..................... 167,100 For Travel ................................... 12,500 For Commodities .............................. 5,000 For Printing ................................. 4,000 For Equipment ................................ 4,000 For Electronic Data Processing ............... 1,317,700 For Telecommunications Services .............. 210,000 For Operation of Auto Equipment .............. 6,100 Total $2,726,500 Section 2. The sum of $34,930,200, 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 3. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants to state agencies: Payable from the General Revenue Fund .......... $ 2,122,400 Payable from the Criminal Justice Trust Fund .................................... 13,259,600 Total $15,382,000 Section 4. The following named sums, or so much thereof as needed, 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 General Revenue Fund .......... $ 839,300 Payable from the Criminal Justice Trust Fund .................................... 5,200,000 Total $6,039,300 Section 5. 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
245 [April 15, 2000] investigating issues in criminal justice and for undertaking other criminal justice information projects: Payable from the Criminal Justice Trust Fund .................................... $ 1,500,000 Payable from the Criminal Justice Information Projects Fund ..................... 1,000,000 Total $2,500,000 Section 6. 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 ........................ $ 210,300 For other Ordinary and Contingent Expenses ... 195,400 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................................... 100,000 Total $7,505,700 Section 7. The sum of $40,000,000, 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 and units of local government, to include operational activities and programs undertaken by the Authority, in support of Federal Crime Bill Initiatives. Section 8. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program: Payable from the General Revenue Fund .......... $ 95,500 Payable from the Juvenile Accountability Incentive Block Grant Trust Fund .............. 8,770,400 Total $8,865,900 Section 9. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for awards and grants and operational costs in support of the Sexual Assault Nurse Examiner Pilot Program. ARTICLE 26 Section 1. The sum of $3,000,000, 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. Section 2. The sum of $2,813,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 29, Section 34 of Public Act 91-20, as amended, is reappropriated 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.
[April 15, 2000] 246 ARTICLE 27 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named: OPERATIONS For Personal Services ........................ $ 1,139,600 For Employee Retirement Contributions Paid by Employer ............................ 45,600 For State Contributions to State Employees' Retirement System ................ 116,200 For State Contributions to Social Security ............................. 87,200 For Contractual Services ..................... 148,000 For Travel ................................... 21,900 For Commodities .............................. 5,100 For Printing ................................. 2,700 For Equipment ................................ 32,000 For Electronic Data Processing ............... 66,300 For Telecommunications Services .............. 32,400 For Operation of Auto Equipment .............. 2,800 Total $1,699,800 ARTICLE 28 Section 1. 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: OFFICE OF ADMINISTRATION, FISCAL AND COMMUNICATIONS Payable from General Revenue Fund: For Personal Services ........................ $ 1,341,300 For Employee Retirement Contributions Paid by Employer ........................... 53,600 For State Contributions to State Employees' Retirement System ............... 134,100 For State Contributions to Social Security ............................ 102,600 For Contractual Services ..................... 312,800 For Travel ................................... 9,400 For Commodities .............................. 12,000 For Printing ................................. 8,100 For Equipment ................................ 25,500 For Electronic Data Processing ............... 29,600 For Telecommunications ....................... 206,000 For Operation of Auto Equipment .............. 22,100 For Activities as a result of the Illinois Emergency Planning and Community Right to Know Act: Payable from Emergency Planning and Training Fund .............................. 150,000 Total $2,407,100 Section 2. 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: PLANNING AND FIELD OPERATIONS For Personal Services: Payable from General Revenue Fund ............ $ 1,379,700 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 356,600 For Employee Retirement Contributions Paid by Employer: Payable from General Revenue Fund ............ 55,200
247 [April 15, 2000] Payable from Nuclear Safety Emergency Preparedness Fund ........................... 14,300 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 138,000 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 35,800 For State Contributions to Social Security: Payable from General Revenue Fund ............ 105,600 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 27,100 For Group Insurance: Payable from Nuclear Safety Emergency Preparedness Fund ........................... 88,800 For Contractual Services: Payable from the General Revenue Fund ........ 60,100 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 40,500 For Travel: Payable from General Revenue Fund ............ 13,600 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 32,300 For Commodities: Payable from the General Revenue Fund ........ 3,500 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 7,100 For Printing: Payable from the General Revenue Fund ........ 6,300 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 4,500 For Equipment: Payable from the General Revenue Fund ........ 26,000 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 5,000 For Electronic Data Processing: Payable from the General Revenue Fund ........ 34,900 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 64,600 For Telecommunications: Payable from the General Revenue Fund ........ 51,800 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 76,500 For Operation of Auto Equipment: Payable from the General Revenue Fund ........ 15,800 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 21,900 Total $2,665,500 Section 3. 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 FEDERALLY-ASSISTED PROGRAMS Payable from General Revenue Fund: For Training and Education ................... $ 146,500 For Planning and Analysis .................... 75,000 Payable from Nuclear Civil Protection Planning Fund: For Clean Air ................................ 100,000 For Federal Projects ......................... 700,000 For Flood Mitigation ......................... 1,500,000 Payable from Federal Civil Preparedness Administrative Fund: For Training and Education ................... 2,261,300 For Terrorism Preparedness and Training .................................... 2,000,000
[April 15, 2000] 248 Total $6,782,800 Section 4. 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 RELIEF, PUBLIC Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster. Payable from General Revenue Fund .............. $ 2,500,000 Payable from General Revenue Fund: For costs incurred in prior years ........................................ 250,000 Total $2,750,000 Payable from General Revenue Fund to provide State Matching Funds for Federal Disaster Assistance: In Fiscal Year 2001 ......................... $200,000 In prior years .............................. 500,000 Total $700,000 Payable from the Federal Aid Disaster Fund: In Prior Years ............................... $ 45,000,000 Federal Disaster Declarations: In Fiscal Year 2001 ......................... 30,000,000 For State administration of the Federal Disaster Relief Program ............. 1,000,000 For State administration of the Hazard Mitigation Program ................... 1,000,000 Disaster Relief - Hazard Mitigation .......... 8,000,000 Disaster Relief - Hazard Mitigation in Prior Years .............................. 35,000,000 Total $120,000,000 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: DISASTER RELIEF, INDIVIDUAL Payable from General Revenue Fund: State Share of Individual and Family Grant Program for Disaster Declarations: In Fiscal Year 2001......................... $ 7,000,000 In prior years ............................. 500,000 Payable from the Federal Aid Disaster Fund: Federal Share of Individual and Family Grant Program for Disaster Declarations: In Fiscal Year 2001......................... 21,000,000 In prior years ............................. 1,500,000 For State administration of the Individual and Family Grant Program ......... 1,000,000 Total $31,000,000
249 [April 15, 2000] Section 6. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named: LOCAL ESDA ASSISTANCE Payable from the Federal Hardware Assistance Fund: For Communications and Warning Systems ....... $ 500,000 For Emergency Operating Centers .............. 500,000 Payable from the General Revenue Fund: For Communications and Warning Systems ....... 150,000 Payable from the Federal Civil Prepared- ness Administrative Fund: For Emergency Management Assistance .......... 2,500,000 For Urban Search and Rescue .................. 200,000 Total $3,850,000 Section 7. Certain Federal receipts shall be placed in the General Revenue Fund, pursuant to law and regulation, as reimbursement for the Federal share of expenditures made from General Revenue appropriations in Sections 1, 2, 3, 4, 5, and 6 of this Article. Other Federal receipts shall be paid into the proper trust fund and shall be available for expenditure only pursuant to the trust fund appropriations in Sections 1, 2, 3, 4, 5,and 6 of this Article or er suitable appropriation made by the General Assembly. ARTICLE 29 Section 1. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Trust Fund to the Environmental Protection Trust Fund Commission for grants to the Illinois Environmental Protection Agency as follows: To Support Enhanced Environmental Protection and Enforcement Activities ....................$ 700,000 For Support of the Illinois Environmental Regulatory Review Commission .................................$ 170,000 Section 2. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Trust Fund to the Environmental Protection Trust Fund Commission for grants to the Department of Natural Resources as follows: For projects relating to natural resources research, protection, and educational activities ....................................$ 700,000 Section 3. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Trust Fund to the Environmental Protection Trust Fund Commission for grants to the Pollution Control Board as follows: For Funding Expenses of Case Processing and Other Activities .................$ 700,000 For Support of the Illinois Environmental Regulatory Review Commission ..................................$ 25,000 Section 4. The following named sum, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Trust Fund Commission for grants to the Office of the Attorney General as follows: For Enhanced Environmental Enforcement Activities ......................................$ 700,000
[April 15, 2000] 250 ARTICLE 30 Section 1. 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 Environmental Protection Agency: ADMINISTRATION For Personal Services ........................ $ 2,602,100 For Employee Retirement Contributions Paid by Employer ............................ 104,100 For State Contributions to State Employees' Retirement System ................ 265,400 For State Contributions to Social Security ............................. 199,100 For Contractual Services ..................... 2,650,900 For Travel ................................... 23,500 For Commodities .............................. 45,800 For Printing ................................. 12,900 For Equipment ................................ 129,500 For Telecommunications Services .............. 134,500 For Operation of Auto Equipment .............. 5,500 Total $6,173,300 Section 2. 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 ..................... $ 1,638,600 Payable from Underground Storage Tank Fund: For Contractual Services ..................... 152,600 Payable from Solid Waste Management Fund: For Contractual Services ..................... 167,700 Payable from Subtitle D Management Fund: For Contractual Services ..................... 61,000 Payable from Clean Air Act Permit Fund: For Contractual Services ..................... 795,200 Payable from Water Revolving Fund: For Contractual Services ..................... 595,600 Payable from Community Water Supply Laboratory Fund: For Contractual Services ..................... 74,400 Payable from Used Tire Management Fund: For Contractual Services ..................... 80,500 Payable from Conservation 2000 Fund: For Contractual Services ..................... 20,200 Payable from Hazardous Waste Fund: For Contractual Services ..................... 224,800 Payable from Environmental Protection Permit and Inspection Fund: For Contractual Services ..................... 279,900 Payable from Vehicle Inspection Fund: For Contractual Services ..................... 338,800 Total $4,429,300 Section 3. The sum of $972,300, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for pollution prevention activities. Section 4. The sum of $275,000, 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 the planning, administration, and operation of environmental intern programs to be funded by advance contributions. 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 Environmental Protection Agency:
251 [April 15, 2000] AIR POLLUTION CONTROL Payable from the General Revenue Fund: For Personal Services ........................ $ 2,088,700 For Employee Retirement Contributions Paid by Employer ............................ 83,600 For State Contributions to State Employees' Retirement System ................ 213,100 For State Contributions to Social Security ............................. 159,700 For Travel ................................... 8,800 For Commodities .............................. 2,000 For Equipment ................................ 16,000 For Telecommunications Services .............. 20,600 For Operation of Auto Equipment .............. 1,000 Total $2,593,500 Section 6. The sum of $100,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for the purpose of funding the State's share of the cost of a photo chemically reactive grid model to prepare an ozone plan for the Chicago metropolitan area. Section 7. 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. Payable from U.S. Environmental Protection Fund: For Personal Services .................. $ 2,685,600 For Employee Retirement Contributions Paid by Employer ............................ 107,600 For State Contributions to State Employees' Retirement System ................ 273,900 For State Contributions to Social Security ............................. 205,400 For Group Insurance .......................... 423,200 For Contractual Services ..................... 1,425,700 For Travel ................................... 165,800 For Commodities .............................. 132,000 For Printing ................................. 43,900 For Equipment ................................ 638,300 For Telecommunications Services .............. 195,300 For Operation of Auto Equipment .............. 41,800 For Use by the City of Chicago ............... 374,600 For Expenses Related to the Development and Implementation of a Targeted Clean Air Information and Education Program ....................... 600,000 Total $7,313,100 Payable from the Environmental Protection Permit and Inspection Fund for Air Permit and Inspection Activities: For Personal Services ........................ $ 709,600 For Other Expenses ........................... 630,200 For Deposit into the Clean Air Act Permit Fund ................................. 50,000 For Refunds .................................. 100,000 Total $1,489,800 Payable from the Vehicle Inspection Fund: For Personal Services .............................. $ 4,940,500 For Employee Retirement Contributions Paid by Employer ............................ 197,600 For State Contributions to State Employees' Retirement System ................ 504,000 For State Contributions to Social Security ............................. 377,900 For Group Insurance .......................... 976,800 For Vehicle Inspections ...................... 46,838,900
[April 15, 2000] 252 For Contractual Services ..................... 1,729,900 For Travel ................................... 85,000 For Commodities .............................. 33,000 For Printing ................................. 409,000 For Equipment ................................ 100,000 For Telecommunications ....................... 90,000 For Operation of Auto Equipment .............. 22,900 For Expenses Related to the Implementation and Operation of a Market Based Pollution Reduction Program ................. 281,700 Total $56,587,200 Section 8. The following named amounts, or so much thereof as may be necessary, is appropriated from the Clean Air Act 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 ..................... $ 11,154,700 For Deposit into the Environmental Protection Permit and Inspection Fund ........................................ 50,000 For Refunds .................................. 100,000 Total $11,304,700 Section 9. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of funding an air monitoring network at the Robbins Resource Recovery Incinerator, Robbins, Illinois. Section 10. The sum of $117,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for the purpose of funding an on-site monitor at the Robbins Resource Recovery Incinerator, Robbins, Illinois. Section 11. 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 .................................... $ 100,000 For Grants and Rebates ....................... 7,000,000 Total $7,100,000 Section 12. The sum of $200,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 29, Section 96 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for all costs associated with the O'Hare Toxic Study. Section 13. 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. OFFICE OF CHEMICAL SAFETY Section 14. 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: Payable from General Revenue Fund: For Personal Services ........................ $ 606,000 For Employee Retirement Contributions Paid by Employer ............................ 24,200 For State Contributions to State Employees' Retirement System ................ 61,800 For State Contributions to
253 [April 15, 2000] Social Security ............................. 46,400 For Contractual Services ..................... 9,500 For Travel ................................... 7,200 For Commodities .............................. 18,300 For Equipment ................................ 3,000 For Telecommunications Services .............. 19,900 For Operation of Auto Equipment .............. 7,400 Total $803,700 Payable from the U.S. Environmental Protection Fund: For Toxic and Hazardous Materials Program and Regulatory Innovation Program .........................................$ 642,900 Payable from the Environmental Protection Permit and Inspection Fund: For Developmental of Environmental Planning Activities .............................$ 231,100 Section 15. The sum of $21,100, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program. Section 16. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of administering the Emergency Planning and Community Right-To-Know Act (EPCRA). Section 17. 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: LABORATORY SERVICES Payable from General Revenue Fund: For Personal Services ........................ $ 1,947,400 For Employee Retirement Contributions Paid by Employer ............................ 77,900 For State Contributions to State Employees' Retirement System ................ 198,600 For State Contributions to Social Security ............................. 149,000 For Contractual Services ..................... 264,100 For Travel ................................... 5,300 For Commodities .............................. 161,900 For Printing ................................. 9,700 For Equipment ................................ 177,900 For Telecommunications Services............... 6,800 For Operation of Auto Equipment .............. 1,600 For Permanent Improvements ................... 11,600 Total $3,011,800 Section 18. The named amounts, 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 ..................... $ 4,534,200 For Permanent Improvements ................... 8,400 Total $4,542,600 Section 19. The sum of $682,800, 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 20. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the EPA Special State
[April 15, 2000] 254 Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities. Section 21. 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 General Revenue Fund: For Personal Services ........................ $ 1,417,400 For Employee Retirement Contributions Paid by Employer ............................ 56,700 For State Contributions to State Employees' Retirement System ................ 144,500 For State Contributions to Social Security ............................. 108,400 Total $1,727,000 Payable from General Revenue Fund for Expenses Related to the Illinois Hazardous Waste Site Cleanup Program: For Personal Services ........................ $ 1,399,800 For Employee Retirement Contributions Paid by Employer ............................ 56,000 For State Contributions to State Employees' Retirement System ................ 142,800 For State Contributions to Social Security ............................. 107,100 For Contractual Services ..................... 23,100 For Travel ................................... 33,300 For Commodities .............................. 7,900 For Equipment ................................ 35,000 For Telecommunications Services .............. 12,000 For Operation of Auto Equipment .............. 4,400 Total $1,821,400 Payable from the General Revenue Fund for Expenses Related to the Solid Waste Program: For Personal Services ........................ $ 706,700 For Employee Retirement Contributions Paid by Employer ............................ 28,300 For State Contributions to State Employees' Retirement System ................ 72,000 For State Contributions to Social Security ............................. 54,100 For Contractual Services ..................... 2,300 For Travel ................................... 6,600 For Telecommunications Services .............. 5,900 Total $875,900 Payable from U.S. Environmental Protection Fund: For Personal Services ........................ $ 2,633,700 For Employee Retirement Contributions Paid by Employer ............................ 105,400 For State Contributions to State Employees' Retirement System ................ 268,600 For State Contributions to Social Security ............................. 201,400 For Group Insurance .......................... 478,800 For Contractual Services ..................... 841,000 For Travel ................................... 58,600 For Commodities .............................. 68,600 For Printing ................................. 59,000 For Equipment ................................ 106,000 For Telecommunications Services .............. 211,600 For Operation of Auto Equipment .............. 37,700 For Use by the Office of the Attorney General 25,000 For Underground Storage Tank Program ......... 2,268,500
255 [April 15, 2000] Total $7,363,900 Section 22. 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 ........................ $ 2,032,800 For Employee Retirement Contributions Paid by Employer ............................ 81,300 For State Contributions to State Employees' Retirement System ................ 207,300 For State Contributions to Social Security ............................. 155,500 For Group Insurance .......................... 333,000 For Contractual Services ..................... 270,000 For Travel ................................... 90,000 For Commodities .............................. 100,000 For Printing ................................. 5,000 For Equipment ................................ 150,000 For Telecommunications Services .............. 65,000 For Operation of Auto Equipment .............. 53,800 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 ................................. 6,100,000 Total $9,643,700 Section 23. 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 ........................ $ 2,044,700 For Employee Retirement Contributions Paid by Employer ............................ 81,800 For State Contributions to State Employees' Retirement System ................ 208,600 For State Contributions to Social Security ............................. 156,500 For Group Insurance .......................... 347,800 For Contractual Services ..................... 489,900 For Travel ................................... 40,000 For Commodities .............................. 15,400 For Equipment................................. 100,400 For Telecommunications Services............... 21,300 For Operation of Auto Equipment .............. 6,200 For Reimbursements to Eligible Owners Operators of Leaking Underground Storage Tanks, including claims submitted in prior years..................... 55,000,000 Total $58,512,600 Section 24. The sum of $30,405,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from reappropriations made in Article 29, Section 22 of Public Act 91-20, as amended is reappropriated to the Environmental Protection Agency from the Anti-Pollution Fund for payment of claims submitted, including claims submitted in prior years, to the state and approved for payment under the Leaking Underground Storage Tank Program established in Title XVI of the Environmental Protection Act.
[April 15, 2000] 256 Section 25. 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 ........................ $ 291,700 For Employee Retirement Contributions Paid by Employer ............................ 11,600 For State Contributions to State Employees' Retirement System ................ 29,700 For State Contributions to Social Security ............................. 22,300 For Group Insurance .......................... 44,400 For Contractual Services ..................... 500,000 For Travel ................................... 4,000 For Commodities .............................. 20,000 For Printing ................................. 2,000 For Equipment ................................ 50,000 For Telecommunications Services .............. 15,000 For Operation of Auto Equipment .............. 18,000 For Personal Services and Other Expenses Related to Removal or Remedial Actions and for Expenses Related to Reviewing the Performance of Response Actions Pursuant to Title XVII of the Environmental Protection Act .............................. 3,591,500 For Contractual Services for Site Remediations, including costs in Prior Years .............................. 25,966,800 Total $30,567,000 Section 26. The sum of $4,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund. Section 27. The sum of $11,452,500, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for stabilization and remediation activities at the Paxton Landfill, including costs in prior years. Section 28. 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 ........................ $ 1,054,700 For Employee Retirement Contributions Paid by Employer ............................ 42,100 For State Contributions to State Employees' Retirement System ................ 107,600 For State Contributions to Social Security ............................. 80,700 For Group Insurance .......................... 170,200 For Contractual Services ..................... 561,900 For Travel ................................... 19,800 For Commodities .............................. 22,900 For Printing ................................. 71,200 For Equipment ................................ 100,000 For Telecommunications Services .............. 24,500 For Operation of Auto Equipment .............. 11,400 Total $2,267,000 Section 29. 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......................... $ 1,314,100
257 [April 15, 2000] For Employee Retirement Contributions Paid by Employer ............................ 52,700 For State Contributions to State Employees' Retirement System ................ 134,000 For State Contributions to Social Security ............................. 101,200 For Group Insurance .......................... 251,600 For Contractual Services ..................... 280,000 For Travel ................................... 50,000 For Commodities .............................. 6,000 For Equipment ................................ 60,000 For Telecommunications Services .............. 33,900 For Operation of Auto Equipment .............. 14,500 For Refunds .................................. 20,000 For financial assistance to units of local government for operations under delegation agreements ....................... 750,000 Total $3,068,000 Section 30. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years: Payable from the Solid Waste Management Fund................................. $1,200,000 Payable from the General Revenue Fund............. $1,000,000 Section 31. The following named amounts, or so much thereof as may be necessary, is 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 ........................ $1,186,000 For Employee Retirement Contributions Paid by Employer ............................ 47,400 For State Contributions to State Employees' Retirement System ................ 120,900 For State Contributions to Social Security ............................. 90,700 For Group Insurance .......................... 185,000 For Contractual Services ..................... 2,189,400 For Travel ................................... 32,000 For Commodities .............................. 15,000 For Printing ................................. 2,000 For Equipment ................................ 100,000 For Telecommunications Services .............. 14,700 For Operation of Auto Equipment .............. 7,000 Total $3,990,100 Section 32. The following named amounts, or so much thereof as may be necessary, is 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 ........................ $ 800,700 For Employee Retirement Contributions Paid by Employer ............................ 32,100 For State Contributions to State Employees' Retirement System ................ 81,700 For State Contributions to Social Security .................................... 61,200 For Group Insurance .......................... 125,800 For Contractual Services ..................... 222,100 For Travel ................................... 27,000 For Commodities .............................. 12,000 For Equipment ................................ 50,000 For Telecommunications ....................... 16,800
[April 15, 2000] 258 For Operation of Auto Equipment .............. 9,100 Total $1,438,500 Section 33. The sum of $750,000, 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 34. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195. Section 35. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for oversight of site development at solid waste management facilities in accordance with the purposes specified or contributed funds. Section 36. The named amounts, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program: Payable from General Revenue Fund: For Personal Services and Other Expenses of the Program ..........................$866,700 Payable from the Brownfields Redevelopment Fund: For Personal Services and Other Expenses of the Program...........................$361,300 For Grants to Local Governments in accordance with Section 58.13, including costs in prior years..................$3,820,800 For Brownfields Redevelopment Loans in accordance with Section 58.15, including costs in prior years..................$7,000,000 Section 37. The sum of $35,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 29, Section 56 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to Granite City for all costs associated with a tub grinder for yard waste. Section 38. The sum of $10,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 29, Section 81 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to McHenry County Defenders for the purpose of a recycling program. Section 39. The sum of $320,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 29, Section 94 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for grants to units of local government for brownfields improvements. Section 40. 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
259 [April 15, 2000] Payable from General Revenue Fund: For Personal Services ........................ $ 4,353,100 For Employee Retirement Contributions Paid by Employer ............................ 174,100 For State Contributions to State Employees' Retirement System ................ 444,100 For State Contributions to Social Security ............................. 333,000 For Contractual Services ..................... 250,300 For Travel ................................... 41,300 For Commodities .............................. 29,500 For Printing ................................. 13,100 For Equipment ................................ 106,100 For Telecommunications Services .............. 29,000 For Operation of Auto Equipment .............. 31,300 Total $5,804,900 Payable from U.S. Environmental Protection Fund: For Personal Services ........................ $ 5,426,600 For Employee Retirement Contributions Paid by Employer ............................ 217,200 For State Contributions to State Employees' Retirement System ................ 553,600 For State Contributions to Social Security ............................. 415,200 For Group Insurance .......................... 869,600 For Contractual Services ..................... 1,037,000 For Travel ................................... 100,400 For Commodities .............................. 64,900 For Printing ................................. 55,200 For Equipment ................................ 409,500 For Telecommunications Services .............. 171,800 For Operation of Auto Equipment .............. 58,500 For Use by the Department of Public Health ............................... 653,000 For non-point source pollution management required by the Federal Clean Water Act, including costs in prior years.......... 6,235,000 For Federal Clean Water Act Demonstrations and Studies Under Section 104 of the Federal Clean Water Act, including costs in prior years.... 520,000 For Water Quality Planning, including costs in prior years............... 350,000 For Use by the Department of Agriculture ................................. 58,800 Total $17,196,300 Section 41. The sum of $1,964,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 29, Section 36 of Public Act 91-20, as amended, is reappropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for financial assistance to economically disadvantaged communities for wastewater facility projects. Section 42. The following named sums, or so much thereof as may be necessary, are appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act: For Personal Services ........................ $ 359,500 For Employee Retirement Contributions Paid by Employer ............................ 14,400 For State Contribution to State Employees' Retirement System ................ 36,700 For State Contribution to
[April 15, 2000] 260 Social Security ............................. 27,500 For Group Insurance .......................... 66,600 For Contractual Services ..................... 36,100 For Travel ................................... 6,000 For Commodities .............................. 6,000 For Printing ................................. 4,000 For Equipment ................................ 30,000 For Telecommunications ....................... 10,000 For Operation of Automotive Equipment ........ 2,000 Total $598,800 Section 43. 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 ........................ $ 680,500 For Employee Retirement Contributions Paid by Employer ............................ 27,200 For State Contribution to State Employees' Retirement System ................ 69,500 For State Contribution to Social Security ............................. 52,100 For Group Insurance .......................... 103,600 For Contractual Services ..................... 31,600 For Travel ................................... 10,000 For Commodities .............................. 7,000 For Printing ................................. 4,000 For Equipment ................................ 62,000 For Telecommunications Services .............. 11,200 For Operation of Automotive Equipment ........ 10,000 Total $1,068,700 Section 44. The named amounts, or so much thereof as may be necessary, are appropriated from the Conservation 2000 Fund to the Environmental Protection Agency for the purpose of funding lake management activities required by the Illinois Lake Management Program: For Personal Services and Other Expenses of the Program ..................... $ 470,700 For Financial Assistance ..................... 1,109,100 Total $1,579,800 Section 45. The sum of $2,299,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purpose in Article 29, Sections 39 and 40 of Public Act 91-20, as amended is reappropriated from the Conservation 2000 Fund to the Environmental Protection Agency for financial assistance under the Illinois Lake Management Program. Section 46. 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 ...................... $ 1,779,100 For Program Support Costs of Water Pollution Control Revolving Loan Program ................................ 5,548,000 For Administrative Costs of the Drinking Water Revolving Loan Program ................ 1,305,100 For Federal Safe Drinking Water Act Source Water Assessments ................ 1,600,000 Total $10,232,200
261 [April 15, 2000] Section 47. The sum of $66,000,000, new appropriation, is appropriated and the sum of $216,343,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made in Article 29, Section 42 of Public Act 91-20, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program. Section 48. The sum of $56,000,000, new appropriations, is appropriated and the sum of $98,410,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made in Article 29, Section 43 of Public Act 91-20, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Revolving Loan program. Section 49. The sum of $42,000,000, new appropriations, is appropriated and the sum of $117,337,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made in Article 29, Section 44 of Public Act 91-20, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended. Section 50. The sum of $18,000,000, new appropriation, is appropriated and the sum of $37,500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purpose in Article 29, Section 45 of Public Act 91-20, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund. Section 51. The sum of $7,000,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made in Article 29, Section 47 of Public Act 91-20, as amended, is reappropriated from the Anti Pollution Fund to the Environmental Protection Agency for grants to units of local government for wastewater facilities, pursuant to provisions of the "Anti-Pollution Bond Act." Section 52. The sum of $200,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made in Article 29, Section 49 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for a grant to the Village of Green Oaks to rehabilitate and upgrade the sewer system. Section 53. The sum of $70,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made in Article 29, Section 50 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for a grant to Crete Township for construction of a new sewer system.
[April 15, 2000] 262 Section 54. The sum of $200,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 51 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for a grant to the City of Athens for an addition to the present water plant. Section 55. The amount of $20,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriation heretofore made in Article 29, Section 52 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Village of Ladd for the purpose of a fire siren. Section 56. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriation heretofore made in Article 29, Section 53 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Village of Bureau Junction for the purpose of a sludge lagoon cleanup and ambulance service. Section 57. The amount of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 54 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Village of West Peoria for all costs associated with drainage and storm water management, and erosion control enforcement. Section 58. The amount of $125,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 55 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for a grant to the City of Oak Forest for all costs associated with the Central Park water main. Section 59. The amount of $15,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 57 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Metro East Sanitary District for all costs associated with an equipment program. Section 60. The amount of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 58 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for a grant to the City of Harrisburg for all costs associated with the replacement of a sanitary sewer. Section 61. The amount of $500,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, for appropriations heretofore made in Article 29, Section 59 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for a grant to the City of McHenry for construction of an elevated water storage tank and a water main extension. Section 62. The amount of $150,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 60 of Public Act 91-20, as
263 [April 15, 2000] amended is reappropriated from the Capital Development Fund to the Environmental Protection Agency for a grant to Waukegan Port District for all costs associated with the installation of sewer facilities and cleanup of Waukegan Harbor. Section 63. The amount of $300,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 61 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for a grant to the Village of Tinley Park for all costs associated with a water sewer extension to Sayre Avenue. Section 64. The amount of $75,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 62 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Village of Flossmoor for all costs associated with Phase I of the sewer projects. Section 65. The amount of $50,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 63 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the City of Wilmington for all costs associated with sewer improvements. Section 66. The amount of $20,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 64 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Village of Reddick for all costs associated with a water filtration tank system and water main. Section 67. The amount of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 65 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the City of Chester for all costs associated with water system improvements. Section 68. The amount of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriation heretofore made in Article 29, Section 66 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Fountain Water District for all costs associated with drinking water projects. Section 69. The amount of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 67 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Village of Freeburg for all costs associated with the construction of an excess flow treatment clarifier. Section 70. The amount of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 68 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future
[April 15, 2000] 264 to the Environmental Protection Agency for a grant to the Village of Sauk Village for all costs associated with improvements to the Lincoln Lansing Drainage Ditch. Section 71. The amount of $200,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 51, Section 69 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for a grant to the Village of Crete for all costs associated with the construction of a new well. Section 72. The amount of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 70 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the East Peoria Sanitary District for all costs associated with erosion control projects. Section 73. The amount of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 71 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to Tazewell County for all costs associated with enforcing the erosion control ordinance. Section 74. The amount of $35,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 72 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the City of Peoria for all costs associated with enforcing the erosion control ordinance. Section 75. The amount of $108,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriation heretofore made in Article 29, Section 73 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to Village of Herscher for water and wastewater sewer system improvements. Section 76. The amount of $600,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 74 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the City of Centralia for the purpose of all costs associated with Texaco water pipeline improvements and or additions. Section 77. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 75 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the City of Oglesby for all costs associated with the water system upgrade and the purchase of an additional tank. Section 78. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 76 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Village of South Roxana for all costs associated with a water
265 [April 15, 2000] line extension. Section 79. The amount of $150,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 77 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for a grant to the City of Lake Forest for all costs associated with sewer projects. Section 80. The amount of $600,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 78 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for a grant to the City of Flora for all costs associated with Phase I of the water line project from Lake Carlyle. Section 81. The amount of $65,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 79 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Village of Hazel Crest for all costs associated with sewer projects. Section 82. The amount of $150,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 80 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Rock River-Water Reclamation District for all costs associated with hookups of parcels in the School Street area for low-income and environmental clean-up for gas stations. Section 83. The sum of $700,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 82 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the City of Monmouth for all costs associated with a cover for the Monmouth Lagoon. Section 84. The sum of $9,147,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 83 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for grants to units of local government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, equipment, utilities and vehicles. Section 85. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 84 of Public Act 91-20,as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Metro East Sanitary District for equipment. Section 86. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 85 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Village of Raymond for infrastructure improvements.
[April 15, 2000] 266 Section 87. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 86 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a rant to the Virden Sanitary District for lift station and line replacement. Section 88. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriation heretofore made in Article 29, Section 87 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the City of Benld for a new water tower. Section 89. The sum of $150,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 88 of Public Act 91-20,as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Village of Peotone for water main replacement on Blaine Street. Section 90. The sum of $106,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 89 of Public Act 91-20, as amended, is appropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the City of Stonington for the replacement of Route 48 water main. Section 91. The sum of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 90 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the City of Jacksonville for drainage work for youth soccer fields. Section 92. The sum of $40,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 91 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the City of Ottawa to extend the water main to Community Hospital. Section 93. The sum of $128,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 92 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the City of Earlville to design a new wastewater treatment facility. Section 94. The sum of $2,540,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 29, Section 93 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for grants to units of local governments and educational facilities for water and wastewater infrastructure improvements and equipment. Section 95. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore
267 [April 15, 2000] made in Article 29, Section 95 of Public Act 91-20,as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the City of Jacksonville to conduct a city-wide utility study. Section 96. The sum of $1,165,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Environmental Protection Agency for grants to units of local government, educational facilities, and not-for-profit organizations for infrastructure improvements including, but not limited to, planning, construction, reconstruction, renovation, equipment, utilities and vehicles. ARTICLE 31 Section 1. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Farm Development Authority for transfer to the Illinois Agricultural Loan Guarantee Fund. Section 2. The sum of $440,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Farm Development Authority for the purpose of interest buy-back as authorized under the Illinois Farm Development Act. ARTICLE 32 Section 1. 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 FOR PUBLIC AFFAIRS AND DEVELOPMENT PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 986,800 For Employee Retirement Contributions Paid by Employer ............................ 39,600 For State Contributions to State Employees' Retirement System ................ 98,700 For State Contributions to Social Security ... 74,300 For Contractual Services ..................... 157,200 For Travel ................................... 34,700 For Commodities .............................. 8,000 For Printing ................................. 127,100 For Equipment ................................ 3,400 For Telecommunications Services .............. 24,100 For Lincoln Legals ........................... 225,000 Total $1,778,900 PAYABLE FROM ILLINOIS HISTORIC SITES FUND For Contractual Services ..................... $ 55,000 For Commodities .............................. 1,000 For Printing ................................. 16,300 For Equipment ................................ 1,000 For historic preservation programs administered by the Executive Office, only to the extent that funds are received through grants, and awards, or gifts ...... 225,000 Total $298,300 Section 1a. The sum of $75,000, 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 Illinois Executive Mansion Association.
[April 15, 2000] 268 Section 1b. 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 staff and related costs associated with the Lincoln Library. Section 2. 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 HISTORICAL LIBRARY DIVISION PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 846,200 For Employee Retirement Contributions Paid by Employer ............................ 33,900 For State Contributions to State Employees' Retirement System ................ 84,600 For State Contributions to Social Security ... 64,200 For Contractual Services ..................... 23,200 For Travel ................................... 5,800 For Commodities .............................. 15,000 For Printing ................................. 1,200 For Equipment ................................ 49,800 For Telecommunications Services .............. 11,000 For On-Line Computer Library Center (OCLC).... 96,600 For Purchase and Care of Lincolniana ......... 25,000 Total $1,256,500 Section 2a. 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 the ordinary and contingent expenses of the Historical Library including microfilming Illinois newspapers and manuscripts and performing genealogical research. Section 3. 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 ........................ $ 700,500 For Employee Retirement Contributions Paid by Employer ............................ 28,200 For State Contributions to State Employees' Retirement System ................ 70,200 For State Contributions to Social Security ... 52,800 For Contractual Services ..................... 195,000 For Travel ................................... 11,000 For Commodities .............................. 2,500 For Telecommunications ....................... 12,500 Total $1,072,700 PAYABLE FROM ILLINOIS HISTORIC SITES FUND For Personal Services ........................ $ 259,800 For Employee Retirement Contributions Paid by Employer ............................ 10,500 For State Contributions to State Employees' Retirement System ................ 26,000 For State Contributions to Social Security ... 20,000 For Group Insurance .......................... 51,800 For Contractual Services ..................... 67,000 For Travel ................................... 26,000 For Commodities .............................. 3,000 For Printing ................................. 1,000 For Equipment ................................ 2,000 For Electronic Data Processing ............... 2,000
269 [April 15, 2000] For Telecommunications Services .............. 12,300 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 .............................. 250,000 Total $731,400 Section 3a. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency to computerize survey files used in regulatory review and compliance and National Register programs. Section 3b. The sum of $75,000, 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 3c. The sum of $125,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made in Article 30, Sections 3b and 3c of Public Act 91-0020, as amended, 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 3d. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency to make Illinois Heritage Grants for the purpose of planning, survey, rehabilitation, restoration, reconstruction, landscaping and acquisition of Illinois properties designated on the National Register of Historic Places or as a landmark based on a county or municipal ordinance or those located within certain historic districts deemed historically significant. Section 4. 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 ADMINISTRATIVE SERVICES DIVISION PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 1,319,300 For Employee Retirement Contributions Paid by Employer ............................ 52,800 For State Contributions to State Employees' Retirement System ................ 132,000 For State Contributions to Social Security ... 99,800 For Contractual Services ..................... 417,900 For Travel ................................... 3,300 For Commodities .............................. 24,800 For Printing ................................. 2,400 For Equipment ................................ 8,600 For Electronic Data Processing ............... 65,000 For Telecommunications Services .............. 27,500 For Operation of Auto Equipment .............. 16,000
[April 15, 2000] 270 Total $2,169,400 Section 4a. The sum of $125,000 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 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 HISTORIC SITES DIVISION PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 5,303,300 For Employee Retirement Contributions Paid by Employer ............................ 204,700 For State Contributions to State Employees' Retirement System ................ 530,400 For State Contributions to Social Security ... 397,900 For Contractual Services ..................... 977,700 For Travel ................................... 17,400 For Commodities .............................. 152,700 For Printing ................................. 22,200 For Equipment ................................ 117,500 For Telecommunications Services .............. 70,700 For Operation of Auto Equipment .............. 43,500 Total $7,838,000 PAYABLE FROM ILLINOIS HISTORIC SITES FUND For Personal Services ........................ $ 29,700 For Employee Retirement Contributions Paid by Employer ............................ 1,300 For State Contributions to State Employees' Retirement System ................ 3,000 For State Contributions to Social Security ... 2,400 For Group Insurance .......................... 7,400 For Contractual Services ..................... 150,000 For Travel ................................... 5,000 For Commodities .............................. 35,000 For Equipment ................................ 25,000 For Telecommunications Services .............. 5,000 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 .................... 100,000 For Permanent Improvements ................... 75,000 Total $448,800 Section 5a. The sum of $600,000, 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 5b. The sum of $122,000, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for operations of the Apple River Fort historic site. Section 5c. The sum of $800,000, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets,
271 [April 15, 2000] construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites. Section 5d. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the Capital Development Fund for a grant to the Lake County Forest Preserve District for planning, construction and renovation of the Adlai Stevenson Home State Historic Site. Section 6. The sum of $392,900, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 30, Section 7 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency for the restoration of the Jarrot Mansion. Section 7. The amount of $64,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 30, Section 8 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency for planning a new historical library and Lincoln Center. Section 8. The sum of $1,144,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 30, Section 10 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the Mid South Planning and Development Commission for the restoration of the Overton Hygienic Building. Section 10. The sum of $51,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 13 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency for the operations of the Pierre Martin/Boismenue House. Section 11. The sum of $66,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 18 of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to Williamson County for the clean up and restoration of abandoned, neglected cemeteries. Section 12. The amounts appropriated for repairs and maintenance and other capital improvements in Section 5c of this Article for repairs and/or replacements, and miscellaneous capital improvements at the agency's various historical sites, and are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials, and all other types of repairs and maintenance, and capital improvements. No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 5c of this Article until after the purposes and amounts have been approved in writing by the Governor. Section 13. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 22 of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for a grant to the
[April 15, 2000] 272 Village of Alto Pass for a new civic/community center. Section 14. The sum of $180,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 23 of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for improvements to the Galena State Historic Sites for the Ulysses S. Grant Visitors Center. Section 15. The amount of $15,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 24 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a one-time grant to the City of Salem for all costs associated with the William Jennings Bryan Museum. Section 16. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 25 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a one-time grant to the Rogers Park Historical Society. Section 17. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 26 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a one-time grant to the Edgewater Historical Facility. Section 18. The amount of $40,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 27 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a grant to the City of Collinsville for all costs associated with renovating the Blum House Historical Site. Section 19. The amount of $40,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 28 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a grant to the Minors Theater Institution in Collinsville for all costs associated with historical sites improvements. Section 20. The amount of $2,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 29 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a one-time grant to the Village of Worth Historical Society. Section 21. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 30 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a grant to the Villa Improvement League for all costs associated with beautification projects in the national historical community. Section 22. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 31 of Public Act 91-0020, as
273 [April 15, 2000] amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a grant to the Irvine Park Historical Society for all costs associated with cataloging and restoration of the photography collection. Section 23. The amount of $5,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 32 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a grant to City of Marissa for all costs associated with improvements to the Marissa Academy. Section 24. The amount of $180,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 33 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historical Preservation Agency for a grant to the Canal Corridor Association for the purpose of all costs associated with the production and marketing of a film made by Prairie Tides Productions. Section 25. The amount of $5,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 34 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historical Preservation Agency for a one time grant to the Monroe County Historical Society. Section 26. The amount of $5,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 35 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historical Preservation Agency for a one-time grant to the Washington County Historical Society. Section 27. The amount of $20,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 36 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historical Preservation Agency for a grant to the Randolph County Historical Society for all costs associated with improvements to Shiloh Hill College. Section 28. The amount of $2,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 37 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a one-time grant to the Hyde Park Historical Society for the purpose of all costs associated with youth education programs. Section 29. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 38 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a grant to the Forest Preserve District of DuPage County for all costs associated with Graue Mill. Section 30. The sum of $1,015,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 39 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for grants to units of local government, educational facilities, and not-for-profit
[April 15, 2000] 274 organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, equipment, utilities and vehicles. Section 31. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 40 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a grant to the City Edwardsville for the Wildey Theater acquisition and restoration to the original state. Section 32. The sum of $260,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 41 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a grant to the Madison County Historical Museum to repair and renovate Weir House and annexation. Section 33. The sum of $125,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 43 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a grant to the City of Joliet for the Joliet Historical Society establishment of the Joliet Area History Museum. Section 34. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 44 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a grant to the Village of Oak Park for Ernest Hemingway birthplace restoration. Section 35. The sum of $75,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 45 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historical Preservation Agency for a grant to the Canal Corridor Association for Illinois and Michigan Canal. Section 36. The sum of $55,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 46 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a grant to Friends of the Albany Mounds Foundation for land acquisition. Section 37. The sum of $1,295,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 30, Section 47 of Public Act 91-0020, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for grants to units of local government and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, renovation, restoration and equipment. Section 38. The sum of $1,040,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1240 of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for costs associated with
275 [April 15, 2000] the acquisition of Sugar Loaf and/or Fox Mounds. Section 39. The sum of $460,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1241 of Public Act 91-0020, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for support facilities for Sugar Loaf and/or Fox Mounds. ARTICLE 33 Section 1. 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 ........................ $ 1,080,700 For Employee Retirement Contributions Paid by Employer ............................ 40,200 For State Contributions to State Employees' Retirement System ................ 113,300 For State Contributions to Social Security ............................. 82,600 For Contractual Services ..................... 155,600 For Travel ................................... 34,000 For Commodities .............................. 15,000 For Printing ................................. 5,500 For Equipment................................. 13,900 For Electronic Data Processing ............... 61,400 For Telecommunications Services............... 36,900 Total $1,639,100 ARTICLE 34 Section 1. 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 Industrial Commission: GENERAL OFFICE For Personal Services: Regular Positions ........................... $ 3,767,500 Arbitrators ................................. 2,619,200 Court Reporters ............................. 973,500 For Employee Retirement Contributions Paid by Employer ............................ 313,000 For State Contributions to State Employees' Retirement System ................ 370,400 For Arbitrators' Retirement System ........... 257,400 For Court Reporters' Retirement System ....... 95,700 For State Contributions to Social Security ............................. 544,400 For Contractual Services ..................... 420,000 For Travel ................................... 148,000 For Commodities .............................. 40,000 For Printing ................................. 38,000 For Equipment ................................ 30,200 For Telecommunications Services .............. 82,900 Total $9,700,200 ELECTRONIC DATA PROCESSING For Personal Services ........................ $ 501,200 For State Contributions to State Employees' Retirement System ................ 49,300 For State Contributions to
[April 15, 2000] 276 Social Security ............................. 38,200 For Contractual Services ..................... 234,200 For Travel ................................... 2,500 For Commodities .............................. 1,000 For Equipment ................................ 376,000 For Printing ................................. 3,000 For Telecommunications Services .............. 40,000 Total $1,245,400 Section 2. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Industrial Commission for the project hereinafter enumerated: PEORIA OFFICE For rent, staffing and equipment to operate an office in Peoria................................ $95,400 Section 3. The amount of $126,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Industrial Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers. Section 4. The amount of $281,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Industrial Commission for the implementation and operation of an accident reporting system. ARTICLE 35 Section 1. 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 .......................... $ 1,084,900 For Employee Retirement Contributions Paid by Employer ............................. 43,400 For State Contributions to State Employees' Retirement System ................. 110,700 For State Contributions to Social Security .............................. 83,000 For Group Insurance ............................ 192,400 For Contractual Services ....................... 376,500 For Travel ..................................... 35,200 For Commodities ................................ 12,000 For Printing ................................... 15,000 For Equipment .................................. 39,000 For Electronic Data Processing ................. 104,000 For Telecommunications Services ................ 23,500 For Operation of Auto Equipment ................ 13,000 For Expenses Related to the Audit of Assessment Collection and Remittance To and Expenditures From the Traffic and Criminal Conviction Surcharge Fund ........... 22,000 Total $2,154,600 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 .................................. $ 500,000
277 [April 15, 2000] Section 1a. 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 ......$ 10,000,000 ARTICLE 36 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Dram Shop Fund to the Liquor Control Commission: For Personal Services ........................ $ 2,042,600 For Employee Retirement Contributions Paid by Employer ............................ 81,700 For State Contributions to State Employees' Retirement System ................ 208,400 For State Contributions to Social Security ............................. 156,300 For Group Insurance .......................... 370,000 For Contractual Services ..................... 291,900 For Travel ................................... 104,100 For Commodities .............................. 18,700 For Printing ................................. 9,200 For Equipment ................................ 9,000 For Electronic Data Processing ............... 49,200 For Telecommunications Services .............. 74,000 For Operation of Automotive Equipment......... 38,000 For Refunds .................................. 2,000 Total $3,455,100 Section 2. The sum of $166,500, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Liquor Control Commission for regulation of alcoholic liquor shipments via express companies, common carriers or contract carriers to guard against illegal shipments to minors. Section 3. The amount of $670,000, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Liquor Control Commission to conduct a study to determine the extent of enforcement of laws relating to access by minors to tobacco products. Section 4. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Liquor Control Commission for the purpose of operating the local government tobacco enforcement grant program. Section 5. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Liquor Control Commission for grants to local governmental units to establish enforcement programs that will reduce youth access to tobacco products. Section 6. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the Retailer Education Program from the Dram Shop Fund to the Liquor Control Commission, for the objects and purposes hereinafter named: For Personal Services ........................ $ 92,200 For Employee Retirement Contributions Paid by Employer ............................ 3,700 For State Contributions to State
[April 15, 2000] 278 Employees' Retirement System ................ 9,400 For State Contributions to Social Security ............................. 7,100 For Group Insurance .......................... 14,800 For Contractual Services ..................... 65,800 For Travel ................................... 6,700 For Commodities .............................. 2,400 For Printing ................................. 32,500 For Equipment ................................ 1,000 For Electronic Data Processing ............... 10,000 For Telecommunications Services .............. 4,800 Total $250,400 Section 7. The sum of $141,000, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Liquor Control Commission for the purpose of enforcing the Illinois Wine and Spirits Industry Fair Dealing Act of 1999. Section 8. The sum of $630,000, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Liquor Control Commission for the purpose of operating the Beverage Alcohol Sellers and Servers Education and Training (BASSET) Program. Section 9. In addition to any other amount appropriated, the sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Liquor Control Commission for the continuation of a statewide tobacco inspection program. ARTICLE 37 Section 1. 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 Medical District Commission: Payable from General Revenue Fund: For Personal Services......................... $ 328,000 For Employee Retirement Contributions Paid by Employer ............................ 13,100 For State Contributions to the State Employees' Retirement System ................ 32,800 For State Contributions to Social Security.............................. 24,500 For Contractual Services ..................... 275,000 For Operation of Chicago Technology Park Research Center and for Development and Operation of the Chicago Technology Park within the Medical Center District ..................... 116,900 Total $790,300 Section 2. The sum of $162,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Medical District Commission for repairs, maintenance, and site improvements within the Medical Center District, City of Chicago. Section 3. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Medical District Commission for site development and maintenance of the Illinois Medical District District Development Area. Section 4. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Illinois Medical District Commission for acquisition of property, demolition and site improvements, and related costs within the Medical Center District, City of Chicago for Phase IV of District
279 [April 15, 2000] Development Initiative. Section 5. The sum of $3,312,987, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000 from appropriations heretofore made in Article 15, Sections 3 and 4 of Public Act 91-22, is reappropriated from the Capital Development Fund to the Illinois Medical District Commission for acquisition of property, demolition and site improvements, and related costs within the Medical Center District, City of Chicago for Phase III and IV of District Development Initiative. Section 6. No contract shall be entered into or obligation incurred for any expenditures from appropriations in Sections 2, 3 and 4 of this Article until the purposes and amounts have been approved in writing by the Governor. ARTICLE 38 Section 1. 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 Pollution Control Board: GENERAL OFFICE Payable from General Revenue Fund: For Personal Services .......................... $ 706,300 For Employee Retirement Contributions Paid by Employer .............................. 28,300 For State Contributions to State Employees' Retirement System ............................ 72,100 For State Contributions to Social Security ..... 54,000 For Contractual Services ....................... 12,000 For Travel ..................................... 1,300 For Commodities ................................ 1,000 For Printing ................................... 1,000 For Electronic Data Processing ................. 1,000 For Telecommunications Services ................ 8,600 Total $885,600 Payable from the Pollution Control Board Fund: For Contractual Services ....................... $ 15,000 For Printing ................................... 3,000 For Telecommunications ......................... 4,000 For Refunds .................................... 1,000 Total $23,000 Payable from the Environmental Protection Permit and Inspection Fund: For Personal Services .......................... $ 511,300 For Employee Retirement Contributions Paid by Employer .............................. 20,500 For State Contributions to State Employees' Retirement System ............................ 52,200 For State Contributions to Social Security ..... 39,100 For Group Insurance ............................ 111,000 For Contractual Services ....................... 7,900 For Court Reporting Costs ...................... 5,200 For Travel ..................................... 8,000 For Electronic Data Processing ................. 10,000 For Telecommunications Services ................ 15,000 Total $780,200 Payable from the Clean Air Act Permit Fund: For Personal Services .......................... $ 483,400 For Employee Retirement Contributions Paid by Employer .............................. 19,400 For State Contributions to State Employees' Retirement System ............................ 49,300 For State Contributions to Social Security ..... 37,000
[April 15, 2000] 280 For Group Insurance ............................ 74,000 Total $663,100 Section 2. The amount of $40,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Pollution Control Board for the purposes as provided for in Section 55.6 of the Environmental Protection Act. Section 3. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund to the Pollution Control Board for activities relating to the Clean Air Act Permit Program. ARTICLE 39 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Prairie State 2000 Authority: For Personal Services ........................ $ 297,600 For Employee Retirement Contributions Paid by Employer............................. 11,900 For State Contributions to State Employees' Retirement System................. 30,400 For State Contributions to Social Security ............................. 22,800 For Contractual Services ..................... 198,100 For Travel ................................... 16,700 For Commodities .............................. 3,000 For Printing ................................. 5,000 For Equipment ................................ 2,000 For Electronic Data Processing ............... 9,100 For Telecommunications Services .............. 11,400 For Operation of Auto Equipment .............. 1,100 Total $609,100 Section 2. The amount of $1,256,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prairie State 2000 Authority for tuition and educational fee vouchers on behalf of individuals. Section 3. The amount of $2,317,500, new appropriation, is appropriated from the General Revenue Fund to the Prairie State 2000 Authority for training grants and loans to eligible employers. Section 3a. The amount of $1,197,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from the reappropriation made in Public Act 91-23, Article 15, Section 3, approved June 9, 1999, is reappropriated from the General Revenue Fund to the Prairie State 2000 Authority from training grants and loans to eligible employers entered into during the 2000 fiscal year. Section 3b. The amount of $325,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from the appropriation heretofore made in Public Act 91-23, Article 15, Section 3b, approved June 9, 1999, is reappropriated from the General Revenue Fund to the Prairie State 2000 Authority for training grants and loans to eligible employers entered into during the 1999 fiscal year. Section 3c. The amount of $1,451,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from the reappropriation made in Public Act 91-23, Article 15, Section 3c, approved June 9, 1999, is reappropriated from the General Revenue Fund to the Prairie State 2000 Authority from training grants and loans
281 [April 15, 2000] to eligible employers entered into prior to the 1999 fiscal year. ARTICLE 40 Section 1. 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: PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 835,800 For Employee Retirement Contributions Paid by Employer ............................ 40,900 For State Contributions to State Employees' Retirement System ................ 81,900 For State Contributions to Social Security ............................. 63,900 For Contractual Services ..................... 166,000 For Travel ................................... 121,400 For Commodities .............................. 25,700 For Printing ................................. 9,800 For Equipment ................................ 76,500 For Electronic Data Processing ............... 35,400 For Telecommunications Services .............. 18,000 For Operation of Auto Equipment .............. 26,400 Total $1,501,700 ARTICLE 41 Section 1. 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 General Revenue Fund: For Personal Services ........................ $ 903,900 For Employee Retirement Contributions Paid by Employer ............................ 36,100 For State Contributions to State Employees' Retirement System ................ 90,800 For State Contributions to Social Security ............................. 68,700 For Contractual Services ..................... 37,500 For Travel ................................... 40,400 For Commodities .............................. 7,300 For Printing ................................. 5,200 For Equipment ................................ 13,600 For Electronic Data Processing ............... 9,200 For Telecommunication Services ............... 17,000 For Operation of Auto Equipment .............. 3,500 Total $1,233,200 Section 2. 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 as prescribed under Public Act 89-0126: Payable from the General Revenue Fund: For Personal Services ........................ $ 1,185,000 For Employee Retirement Contributions Paid by Employer .................................... 47,400 For State Contributions to State Employees' Retirement System ........................... 120,900
[April 15, 2000] 282 For State Contributions to Social Security .......................... 90,700 For Contractual Services ..................... 57,600 For Travel ................................... 29,700 For Commodities .............................. 10,000 For Printing ................................. 19,000 For Equipment ................................ 25,000 For Electronic Data Processing .................................. 35,000 For Telecommunications ....................... 40,000 For Operation of Auto Equipment .............. 15,200 For Refunds .................................. 1,000 Total $1,676,500 ARTICLE 42 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Horse Racing Fund for the ordinary and contingent expenses of the Illinois Racing Board: OPERATIONS GENERAL OFFICE For Personal Services ........................ $ 1,263,400 For Employee Retirement Contributions Paid by Employer ............................ 50,500 For State Contributions to State Employees' Retirement System ................ 128,700 For State Contributions to Social Security ............................. 95,900 For Group Insurance........................... 199,800 For Contractual Services ..................... 214,800 For Contractual Services: Hearing Officers ............................ 40,000 For Travel ................................... 47,600 For Commodities .............................. 12,500 For Printing ................................. 12,500 For Equipment ................................ 89,100 For Telecommunications Services .............. 80,400 For Operation of Auto Equipment .............. 12,400 Total $2,247,600 LABORATORY PROGRAM For Personal Services ........................ $ 708,100 For Employee Retirement Contributions Paid by Employer ............................ 28,400 For State Contributions to State Employees' Retirement System ................ 72,200 For State Contributions to Social Security ............................. 53,300 For Group Insurance........................... 125,800 For Contractual Services ..................... 489,300 For Travel ................................... 6,000 For Commodities .............................. 456,000 For Printing ................................. 7,500 For Equipment ................................ 188,700 For Telecommunications Services .............. 7,000 For Operation of Auto Equipment .............. 1,800 Total $2,144,100 REGULATION OF RACING PROGRAM For Personal Services: For Per Diem Expenses for the Regulation of Race Days ................................ $ 2,606,500 For Employee Retirement Contributions Paid by Employer ............................ 104,300 For State Contributions to State
283 [April 15, 2000] Employees' Retirement System ................ 265,900 For State Contributions to Social Security ............................. 193,700 For Group Insurance........................... 555,000 For Contractual Services ..................... 59,100 For Travel ................................... 32,200 For Commodities .............................. 20,400 For Printing ................................. 200 For Equipment ................................ 56,500 For Operation of Auto Equipment .............. 1,100 For Refunds .................................. 1,000 Total $3,895,900 Section 2. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Horse Racing Equity Fund to the Illinois Racing Board for grants pursuant to the Illinois Racing Act of 1975, Section 54, Subparagraph b(1). Section 3. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Horse Racing Equity Fund to the Illinois Racing Board for grants pursuant to the Illinois Horse Racing Act of 1975, Section 54, Subparagraph b(2). ARTICLE 43 Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois State and Local Labor Relations Boards for the objects and purposes hereinafter named: OPERATIONS For Personal Services ........................ $ 1,431,700 For Employee Retirement Contributions Paid by Employer............................. 57,300 For State Contributions to State Employees' Retirement System ................ 146,000 For State Contributions to Social Security ............................. 109,500 For Contractual Services ..................... 229,400 For Travel ................................... 34,000 For Commodities .............................. 6,600 For Printing ................................. 6,600 For Equipment ................................ 33,000 For Electronic Data Processing ............... 69,000 For Telecommunications Services .............. 63,500 Total $2,186,600 ARTICLE 44 Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows: The Board For Contractual Services........................ $ 19,700 For Travel...................................... 16,400 For Equipment................................... 1,179 TOTAL....................................... $37,279 Administration For Personal Services........................... $ 523,815 For Employee Retirement Contributions Paid By Employer............................ 21,729 For State Contributions to State Employees' Retirement System........................... 54,322
[April 15, 2000] 284 For State Contributions to Social Security............................. 41,556 For Contractual Services........................ 356,400 For Travel...................................... 12,000 For Commodities................................. 17,000 For Printing.................................... 11,000 For Equipment................................... 1,000 For Telecommunications.......................... 88,500 Operation of Automotive Equipment............... 3,000 TOTAL....................................... $1,130,322 Elections For Personal Services........................... $ 1,288,843 For Employee Retirement Contributions Paid By Employer............................ 51,554 For State Contributions to State Employees' Retirement System................ 128,885 For State Contributions to Social Security............................. 98,597 For Contractual Services........................ 22,686 For Travel...................................... 52,709 For Printing.................................... 31,000 For Equipment................................... 5,700 TOTAL....................................... $1,679,974 General Counsel For Personal Services........................... $ 229,852 For Employee Retirement Contributions Paid By Employer............................ 9,194 For State Contributions to State Employees' Retirement System................ 22,985 For State Contributions to Social Security............................. 17,584 For Contractual Services........................ 94,650 For Travel...................................... 5,000 For Equipment................................... 2,000 TOTAL....................................... $381,265 Campaign Financing For Personal Services........................... $ 662,775 For Employee Retirement Contributions Paid By Employer............................ 26,511 For State Contributions to State Employees' Retirement System................ 66,278 For State Contributions to Social Security............................. 50,703 For Contractual Services........................ 13,600 For Travel...................................... 12,250 For Printing.................................... 14,400 For Equipment................................... 5,100 TOTAL....................................... $851,617 EDP For Personal Services........................... $ 274,292 For Employee Retirement Contributions Paid By Employer............................ 10,972 For State Contributions to State Employees' Retirement System................ 27,430 For State Contributions to Social Security............................. 20,984 For Contractual Services........................ 383,650 For Travel...................................... 11,900 For Commodities................................. 14,770 For Printing.................................... 1,500 For Equipment................................... 101,900 TOTAL....................................... $847,398 (Total, this Section $5,477,255) Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for grants to local
285 [April 15, 2000] governments 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..... $2,942,305 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........................... $752,924 For Payment to Election Authorities for expenses in supplying voter registration tapes to the State Board of Elections pursuant to Public Act 85-958........................... $13,000 (Total, this Section $3,708,229) Section 15. The amount of $325,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Section 5 of Article 38 of Public Act 91-20, is reappropriated to the State Board of Elections for Uniform Data File Format for Registration Records. ARTICLE 45 Section 1.1. 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 State Employees' Retirement System: FOR OPERATIONS FOR THE SOCIAL SECURITY ENABLING ACT For Personal Services......................... $ 38,900 For Employee Retirement Contributions Paid by Employer ............................ 1,600 For State Contributions to the State Employees' Retirement System................. 3,900 For State Contributions to Social Security.............................. 3,000 For Contractual Services...................... 25,400 For Travel.................................... 2,300 For Commodities............................... 400 For Printing ................................. 100 For Equipment ................................ 100 For Electronic Data Processing ............... 2,700 For Telecommunications Services............... 600 Total $79,000 CENTRAL OFFICE For Employee Retirement Contributions Paid by Employer for Prior Fiscal Year: Payable from General Revenue Fund...............$ 50,000 Section 1.2. The sum of $10,490,000, minus the amount transferred to the State Employees' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Employees' Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended. Section 2.1. The sum of $22,048,000, 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 for the State's Contribution, as provided by law.
[April 15, 2000] 286 Section 2.2. The sum of $2,170,000, minus the amount transferred to the Judges' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the Judges' Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended. Section 3.1. The sum of $3,815,000, 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. Section 3.2. The sum of $490,000, minus the amount transferred to the General Assembly Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the General Assembly Retirement System, pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended. Section 4.1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Teachers' Retirement System for the objects and purposes hereinafter named: 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.................... $5,500,000 Total $5,500,000 Section 4.1a. The sum of $57,180,000, minus the amount transferred to the Teachers' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the Teachers' Retirement System pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended. Section 5.1. The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Public School Teachers' Pension and Retirement Fund of Chicago, for supplementary payments as set forth in Sections 17-154, 17-155 and 17-156 of the "Illinois Pension Code", approved March 18, 1963, as amended. Section 6.1. The sum of $9,670,000, minus the amount transferred to the State Universities Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System of Illinois pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended. ARTICLE 46 Section 1. 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......................... $ 6,082,000 For Employee Retirement Contributions Paid by Employer ............................ 243,300
287 [April 15, 2000] For State Contributions to the State Employees' Retirement System................. 620,500 For State Contributions to Social Security.... 465,300 For Group Insurance........................... 939,800 For Contractual Services...................... 633,100 For Travel.................................... 115,000 For Commodities............................... 64,500 For Printing.................................. 40,900 For Equipment................................. 180,000 For Electronic Data Processing................ 383,000 For Telecommunications........................ 160,000 For Operation of Auto Equipment............... 165,000 For Refunds................................... 4,000 Total $10,096,400 Payable from the Underground Storage Tank Fund: For Personal Services......................... $ 1,288,400 For Employee Retirement Contributions Paid by Employer ............................ 51,600 For State Contributions to the State Employees' Retirement System ................ 131,500 For State Contributions to Social Security.... 98,600 For Group Insurance........................... 242,300 For Contractual Services...................... 88,800 For Travel.................................... 24,500 For Commodities............................... 8,300 For Printing.................................. 2,600 For Equipment................................. 96,500 For Electronic Data Processing................ 262,700 For Telecommunications........................ 34,200 For Operation of Auto Equipment............... 55,000 For Refunds................................... 121,500 Total $2,506,500 Section 2. The sum of $100,000, 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 the purpose of funding expenses associated with processing backlogged files pursuant to the Leaking Underground Storage Tank Program. Section 3. The sum of $276,500, 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 costs associated with compliance certification of underground storage tanks. Section 4. The sum of $130,000, 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 planning and construction of the Firefighters' Memorial to be located at the State Capitol grounds. Section 5. 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 Fire Prevention Training.................. $ 75,000 For Expenses of Life Safety Code Inspection Program...................... 50,000 For Expenses of Fire Prevention Awareness Program............................ 75,000 For Expenses of Arson Education and Seminars ................................ 25,000 Payable from the Fire Prevention Division Fund: For Expenses of the U.S. Resource Conservation and Recovery Act Underground Storage Program.................. 186,000 Total $411,000
[April 15, 2000] 288 Payable from the Emergency Response Reimbursement Fund: For Hazardous Material Emergency Response Reimbursement ...........................$ 25,000 Section 6. 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 $ 1,144,900 For payment to local governmental agencies which participate in the State Training Programs..................................... 430,000 For Regional Training Grants ................. 250,000 Total $1,824,900 Section 7. 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. Section 8. The sum of $2,000, 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 9. The sum of $440,500, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 10 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for grants to units of local government for public safety infrastructure improvements, including, but not limited to vehicles and equipment. Section 10. The sum of $200,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 11 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Office of the State Fire Marshal for a grant to the City of Anna for the fire station and property. Section 11. The sum of $350,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 12 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Office of the State Fire Marshal for a grant to the Village of Pawnee for the fire department for a new fire house. Section 12. The amount of $10,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 13 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to the Villa Hills Fire Department for the purpose of purchasing equipment. Section 13. The amount of $25,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 15 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to State Park Fire Department for the purpose of
289 [April 15, 2000] purchasing equipment. Section 14. The amount of $25,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 17 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to French Village Fire Department for the purpose of purchasing equipment. Section 15. The amount of $15,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 18 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to Village of Swansea Fire Department for the purpose of purchasing equipment. Section 16. The amount of $10,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 26 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to the Village of DePue Fire Protection District for the purpose of purchasing equipment. Section 17. The amount of $10,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 37 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to the Village of Naplate for all costs associated with the Fire Protection District. Section 18. The amount of $10,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 41 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to the Village of Magnolia Fire Protection District for the purpose of purchasing equipment. Section 19. The amount of $10,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriations heretofore made for such purpose in Article 36, Section 44 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to the Utica Fire Protection District for the purpose of purchasing equipment. Section 20. The amount of $15,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 48 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to the Villa Hills Fire District for the purpose of purchasing equipment. Section 21. The amount of $10,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 49 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to Valmeyer Fire Department for the purpose of equipment. Section 22. The amount of $40,000, or so much thereof as
[April 15, 2000] 290 may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriations heretofore made for such purpose in Article 36, Section 50 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to the City of Granite City for the purpose of purchasing fire equipment. Section 23. The amount of $10,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from an appropriations heretofore made for such purpose in Article 36, Section 55 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to the Village of Oakwood Hills for purchasing fire station equipment. Section 24. The amount of $10,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 59 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to the City of Spring Grove for the purchase of fire station equipment. Section 25. The amount of $10,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 61 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to the Village of Hebron for the purchase of fire station equipment. Section 26. The amount of $10,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 62 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to the City of Prairie Grove for the purchase of fire station equipment. Section 27. The amount of $1,990,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 36, Section 64 of Public Act 91-20, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for units of local government for public safety infrastructure improvements including but not limited to facilities, vehicles and equipment. ARTICLE 47 Section 1. 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 ........................ $ 290,600 For Employee Retirement Contributions Paid by Employer ............................ 11,600 For State Contributions to State Employees' Retirement System ................ 29,600 For State Contribution to Social Security ............................. 22,200 For Contractual Services ..................... 415,400 For Travel ................................... 11,500
291 [April 15, 2000] For Commodities .............................. 8,000 For Printing ................................. 6,000 For Equipment ................................ 4,900 For Electronic Data Processing ............... 20,000 For Telecommunications Services .............. 12,000 For Operation of Automotive Equipment ........ 2,700 Total $834,500 ARTICLE 48 Section 1. The amount of $298,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority. ARTICLE 49 Section 1. The sum of $18,000,000, 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 50 Section 1. The amount of $270,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Rural Bond Bank for ordinary and contingent expenses. ARTICLE 51 Section 1. The sum of $4,800,000, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Reconstruction Fund to the Metropolitan Pier and Exposition Authority for its corporate purposes. Section 2. The sum of $31,593,000, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended. Section 3. The sum of $79,997,000, 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. ARTICLE 52 Section 1. The sum of $631,297, 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. Section 2. The sum of $1,066,297, or so much thereof as may be necessary, is appropriated from the General Revenue
[April 15, 2000] 292 Fund to the Southwestern Illinois Development Authority for payment of principal and interest on bonds issued on behalf of Laclede Steel. ARTICLE 53 Section 5. The following sums, or so much thereof as may be necessary, respectively, are 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: To the President of the Senate.................. $ 3,953,000 To the Speaker of the House of Representatives............................... 6,726,000 Total $10,679,000 Section 10. Payments from the amounts 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 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 Senate: For the ordinary and incidental expenses of legislative leadership and legislative staff assistants: President................................... $ 4,781,000 Minority Leader............................. 4,781,000 For the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees of the Senate and expenses incurred in transcribing and printing of Senate debate................... 3,744,500 For the ordinary and incidental expenses of the Senate, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies............................. 198,700 For allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate named in and in accordance with the following schedule: President................................... 77,500 Minority Leader............................. 77,500 For travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in session.............................. 53,500 Total $13,713,700 Section 20. The sum of $641,200, or so much thereof as may be necessary, is appropriated for the use of the Senate 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. Section 22. The following named sums, or so much thereof as may be necessary, are appropriated for expenses in connection with the planning and preparation of redistricting
293 [April 15, 2000] of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: For the Senate President ................... $ 750,000 For the Senate Minority Leader ............. 750,000 Total $1,500,000 Section 25. The sum of $65,800, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the President, to meet the ordinary and contingent expenses of the Senate. 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, incidental and contingent expenses of the House Majority and Minority Leadership Staff and Office operations: For the Speaker............................. $ 4,281,300 For the Minority Leader..................... 4,281,300 Total $8,562,600 Section 35. The following named sums, or so much thereof as may be necessary, are appropriated to meet the ordinary, incidental and contingent expenses of the House Majority and Minority Leadership Staff and the general staff: For the Speaker............................. $ 331,900 For the Minority Leader..................... 150,500 Total $482,400 Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, relating to the operation of the House of Representatives, are appropriated to meet its ordinary and contingent expenses: For the ordinary and incidental expenses of the general staff, operations, and special and standing committees of the House, for per diem employees and for expenses incurred in transcribing and printing of House debates.. $4,955,600 For the ordinary and incidental expenses of the House, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies, 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..... 92,600 Pursuant to the Legislative Commission Reorganization Act of 1984, to the Speaker of the House for Standing House Committees................... 2,210,100 Total $7,258,300 Section 45. The following named sum, or so much thereof as may be necessary, for the objects and purposes hereinafter named, relating to House membership, is appropriated to meet the ordinary and contingent expenses of the House: For travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in session .............$28,200 Section 47. The following named sums, or so much thereof as may be necessary, are appropriated 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: For the Speaker ............................ $ 750,000 For the Minority Leader .................... 750,000 Total $1,500,000
[April 15, 2000] 294 Section 50. The sum of $65,800, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the Speaker, to meet the ordinary and contingent expenses of the House. Section 52. The amount of $328,000, 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 55. As used in Sections 30 and 35 hereof, except where the approval of the Speaker of the House of Representatives is expressly 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 13, 1999, and "Minority Leader" means the leader of the party having the second largest number of members of the House of Representatives as of January 13, 1999. Section 60. The sum of $500,000, or so much thereof as may be necessary, is appropriated to meet the ordinary, incidental and contingent expenses of the House of Representatives including equipment, labor, consulting, and EDP associated with the upgrade or replacement of the House Electronic Voting system or for any other purposes for which other appropriations have been made under this act. ARTICLE 54 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......................... $ 3,622,617 For Employee Contribution to Retirement System by Employer............................ 144,905 For State Contribution to State Employees' Retirement System.................. 360,233 For State Contribution to Social Security................................. 277,130 For Contractual Services........................ 558,645 For Travel...................................... 100,000 For Commodities................................. 25,000 For Printing.................................... 20,000 For Equipment................................... 35,000 For Electronic Data Processing.................. 120,000 For Telecommunications.......................... 85,000 For Operation of Auto Equipment................. 5,000 Total $5,353,530 Section 10. The sum of $11,987,250, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for audits, studies, and investigations. ARTICLE 55 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Economic and Fiscal Commission: For Personal Services........................... $541,380 For Employee Retirement Contributions Paid by Employer.............................. 21,655 For State Contributions to State Employees' Retirement System............................. 53,835
295 [April 15, 2000] For State Contribution to Social Security...................................... 41,415 For Contractual Services........................ 75,505 For Travel...................................... 4,000 For Commodities................................. 2,250 For Printing.................................... 2,650 For Equipment................................... 9,025 For Electronic Data Processing.................. 18,200 For Telecommunications Services................. 8,346 Total $778,261 ARTICLE 56 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Intergovernmental Cooperation for the Springfield Office: For Personal Services........................... $ 529,100 For Employee Retirement Contributions Paid by Employer.............................. 21,200 For State Contribution to State Employees' Retirement System............................. 52,700 For State Contribution to Social Security...................................... 40,500 For Contractual Services........................ 508,500 For Model Illinois Government Activities........ 12,500 For Travel...................................... 26,300 For Commodities................................. 3,200 For Printing.................................... 3,800 For Equipment................................... 2,100 For Electronic Data Processing.................. 6,300 For Telecommunications Services................. 11,500 Total $1,217,700 ARTICLE 57 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System: For Personal Services........................... $ 1,579,100 For Employee Retirement Contributions Paid by Employer.............................. 63,200 For State Contribution to State Employees' Retirement System............................. 157,100 For State Contribution to Social Security...................................... 120,800 For Contractual Services........................ 547,600 For Travel...................................... 19,300 For Commodities................................. 5,200 For Printing.................................... 25,500 For Equipment................................... 7,200 For Electronic Data Processing.................. 863,500 For Purchase, Maintenance, and Rental of Legislative Electronic Data Processing Equipment, Contractual Procurement of Copying Equipment, and Printing ........... 675,000 For Telecommunications Services................. 151,000 For Refunds..................................... 600 Total $4,215,100
[April 15, 2000] 296 Section 10. The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System: For Purchase, Maintenance, and Rental of Electronic Data Processing Equipment and Software relating to the development and implementation of legislative systems, and for consulting, technical, and design services related thereto........... $2,000,000 Section 15. The following amount, or so much of that amount as may be necessary, is appropriated from the General 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 20. In addition to any amounts previously or elsewhere appropriated, the amount of $105,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System for repayment to the Statistical Services Revolving Fund for costs associated with the Illinois General Assembly Automation Project. ARTICLE 58 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission: For Personal Services........................... $ 129,400 For Employee Retirement Contributions Paid by Employer.............................. 5,200 For State Contributions to State Employees' Retirement System............................. 12,900 For State Contribution to Social Security...................................... 9,900 For Contractual Services........................ 13,400 For Travel...................................... 10,700 For Commodities................................. 1,100 For Printing.................................... 3,000 For Equipment................................... 6,500 For Electronic Data Processing.................. 2,500 For Telecommunications Services................. 1,900 Total $196,500 ARTICLE 59 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit: For Personal Services........................... $ 1,125,956 For Employee Retirement Contributions Paid by Employer.............................. 43,864 For State Contributions to State Employees' Retirement System............................. 108,021 For State Contribution to Social Security...................................... 84,924 For Contractual Services........................ 202,000 For Travel...................................... 0 For Commodities................................. 182,000 For Printing.................................... 101,400
297 [April 15, 2000] For Equipment................................... 380,400 For Telecommunications Services................. 6,200 Total $2,234,765 ARTICLE 60 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit: For Personal Services........................... $ 882,600 For Employee Retirement Contributions Paid by Employer.............................. 35,300 For State Contribution to State Employees' Retirement System............................. 87,800 For State Contribution to Social Security...................................... 67,500 For Contractual Services........................ 59,900 For Travel...................................... 12,250 For Commodities................................. 11,600 For Printing.................................... 19,400 For Equipment................................... 99,500 For Telecommunications Services................. 20,000 For New Member Conference....................... 30,000 Total $1,325,850 Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes: For payment of expenses of the Legislative Staff Intern program, including stipends, tuition, and administration for 20 persons................. $ 487,600 For payment of expenses of the Zeke Giorgi Memorial Intern Program, including stipends, tuition, and administration for 4 persons................................. 91,900 Total $579,500 ARTICLE 61 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau: For Personal Services........................... $ 1,563,100 For Employee Retirement Contributions Paid by Employer.............................. 62,600 For State Contributions to State Employees' Retirement System............................. 155,400 For State Contribution to Social Security...................................... 121,000 For Contractual Services........................ 202,700 For Travel...................................... 19,800 For Commodities................................. 13,800 For Printing.................................... 210,000 For Equipment................................... 204,700 For Telecommunications Services................. 16,000 Total $2,569,100 ARTICLE 62 Section 5. The amount of $356,370, or so much of that amount as
[April 15, 2000] 298 may be necessary, is appropriated to the Pension Laws Commission for its ordinary and contingent expenses. ARTICLE 63 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Space Needs Commission: For Personal Services........................... $225,802 For Employee Retirement Contributions Paid by Employer.............................. 9,500 For State Contributions to State Employees' Retirement System............................. 22,730 For State Contribution to Social Security...................................... 16,932 For Contractual Services........................ 121,500 For Travel...................................... 3,500 For Commodities................................. 1,500 For Printing.................................... 500 For Equipment................................... 2,300 For Electronic Data Processing.................. 9,700 For Telecommunications Services................. 5,300 Total $419,264 ARTICLE 64 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules: For Personal Services........................... $ 792,000 For Employee Retirement Contributions Paid by Employer.............................. 29,000 For State Contributions to State Employees' Retirement System............................. 70,000 For State Contribution to Social Security...................................... 54,000 For Contractual Services........................ 50,000 For Travel...................................... 16,500 For Commodities................................. 15,500 For Equipment................................... 20,000 For Telecommunications Services................. 12,000 Total $1,059,000 ARTICLE 65 Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to pay the ordinary and contingent expenses of certain officers of the court system of Illinois as follows: For Personal Services Judges' Salaries.......... $120,266,300 For Travel: Judges of the Supreme Court.................. 26,300 Judges of the Appellate Court................ 132,600 Judges of the Circuit Court.................. 682,200 Judicial Conference and Supreme Court Committees..................... 647,000 For State Contributions to Social Security........................... 1,743,600 Total, this Section $123,498,000
299 [April 15, 2000] 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 meet the ordinary and contingent expenses of the Supreme Court: For Personal Services........................... $ 5,432,900 For Extra Help.................................. 7,800 For State Contributions to State Employees' Retirement................ 544,100 For State Contributions to Social Security............................ 416,200 For Contractual Services........................ 816,700 For Travel...................................... 18,500 For Commodities................................. 52,800 For Printing.................................... 367,500 For Equipment................................... 705,100 For Electronic Data Processing.................. 120,800 For Telecommunications.......................... 125,800 For Permanent Improvements...................... 112,400 For National Center for State Courts.............................. 183,300 For Committee for Evaluation of Judicial Performance.......................... 162,800 Total, this Section $9,066,700 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 the Supreme Court to meet the ordinary and contingent expenses of the Judges of the Appellate Courts, and the Clerks of the Appellate Courts, and the Appellate Judges Research Projects: Administration of the First Appellate District For Personal Services........................... $ 6,178,500 For State Contributions to State Employees' Retirement................ 617,900 For State Contributions to Social Security............................ 472,700 For Contractual Services........................ 627,200 For Travel...................................... 2,000 For Commodities................................. 53,900 For Printing.................................... 38,300 For Equipment................................... 80,800 For Telecommunications.......................... 117,300 Total $8,188,600 Administration of the Second Appellate District For Personal Services........................... $ 2,398,000 For State Contributions to State Employees' Retirement................ 239,800 For State Contributions to Social Security............................ 183,400 For Contractual Services........................ 595,100 For Travel...................................... 4,600 For Commodities................................. 24,800 For Printing.................................... 12,400 For Equipment................................... 153,100 For Telecommunications.......................... 50,300 Total $3,661,500 Administration of the Third Appellate District For Personal Services........................... $ 1,599,800 For Extra Help.................................. 8,400 For State Contributions to State Employees' Retirement................... 160,800 For State contributions to Social Security............................ 123,000 For Contractual Services........................ 410,200 For Travel...................................... 3,500 For Commodities................................. 20,600 For Printing.................................... 17,400
[April 15, 2000] 300 For Equipment................................... 208,100 For Telecommunications.......................... 48,700 Total $2,600,500 Administration of the Fourth Appellate District For Personal Services........................... $ 1,774,100 For State Contributions to State Employees' Retirement................ 177,400 For State Contributions to Social Security............................ 135,700 For Contractual Services........................ 360,800 For Travel...................................... 5,100 For Commodities................................. 10,300 For Printing.................................... 8,100 For Equipment................................... 83,300 For Telecommunications.......................... 48,300 For Additional Costs Associated with the Waterways Building........................ 700,000 Total $3,303,100 Administration of the Fifth Appellate District For Personal Services........................... $ 1,814,900 For Extra Help.................................. 4,200 For State Contributions to State Employees' Retirement................... 181,900 For State Contributions to Social Security............................... 139,200 For Contractual Services........................ 407,400 For Travel...................................... 5,000 For Commodities................................. 22,200 For Printing.................................... 15,100 For Equipment................................... 162,100 For Telecommunications.......................... 38,500 For Operation of Automotive Equipment.......................... 1,100 Total $2,791,600 Total, this Section $20,545,300 Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court for ordinary and contingent expenses of the Circuit Court: For Circuit Clerks' Additional Duties........... $ 663,000 For Circuit Clerks' Notification Costs.......... 2,000 For Family Violence Programs.................... 740,000 For Mandatory Arbitration....................... 865,000 For Grants-in-Aid............................... 50,687,800 For Payment of Juvenile and Adult Probation Officers' Salary Subsidies.......... 16,417,600 For Pretrial Services Programs.................. 4,418,800 For Personal Services: Official Court Reporting...................... 31,539,100 Circuit Court Personnel....................... 1,518,300 For State Contribution to State Employees' Retirement................ 3,305,900 For State Contribution to Social Security............................ 2,529,100 For Travel: Official Court Reporting...................... 149,800 Circuit Court Personnel....................... 10,900 For Contractual Services: Transcript Fees for Official Court Reporting.................. 3,671,800 For Contractual Services........................ 250,000 For Equipment................................... 520,000 Total, this Section $117,289,100 Section 25. The following named sums, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, are appropriated to the Supreme Court for ordinary and contingent expenses of the
301 [April 15, 2000] Administrative Office of the Illinois Courts: For Personal Services........................... $ 5,715,800 For Retirement - Paid by Employer............... 2,339,100 For State Contributions to State Employees' Retirement.................. 571,600 For State Contributions to Social Security.............................. 437,300 For Contractual Services........................ 1,385,800 For Travel...................................... 187,500 For Commodities................................. 70,800 For Printing.................................... 97,000 For Equipment................................... 78,600 For Electronic Data Processing.................. 3,480,000 For Telecommunications.......................... 187,100 For Operation of Automotive Equipment......................... 10,000 For Probation Training.......................... 349,500 For Contractual Services: Judicial Conference and Supreme Court Committees................. 594,700 For Judges' Out-of-State Educational Programs......................... 104,000 For Training of Circuit Court Officers and Personnel................................ 54,100 Total, this Section $15,662,900 Section 30. The sum of $104,000, or so much thereof as may be necessary, is appropriated to the Supreme Court for the contingent expenses of the Illinois Courts Commission. Section 35. The sum of $8,652,800, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs. Section 40. The sum of $104,000, 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. ARTICLE 66 Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Judicial Inquiry Board: For Personal Services .......................... $332,900 For State Contributions to State Employees' Retirement System ............................ 33,300 For Retirement - Pension Pick-Up ............... 13,300 For State Contributions to Social Security ..... 25,500 For Contractual Services ....................... 153,500 For Travel ..................................... 32,000 For Commodities ................................ 4,500 For Printing ................................... 10,500 For Equipment .................................. 3,500 For EDP ........................................ 1,500 For Telecommunications ......................... 17,500 For Operation of Auto Equipment ................ 2,000 Total $630,000 ARTICLE 67 Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to meet the ordinary and contingent expenses of the Office of the State Appellate Defender: For Personal Services........................... $7,000,000 For Employee Retirement Contributions Paid by Employer............................ $245,000
[April 15, 2000] 302 For State Contribution to State Employees' Retirement System........................... $699,160 For State Contributions to Social Security...... 504,000 For Contractual Services........................ 1,111,697 For Travel...................................... 65,590 For Commodities................................. 44,940 For Printing.................................... 22,000 For Equipment................................... 147,420 For Telecommunications.......................... 122,640 For Intern Program.............................. 84,708 To Address Backlog of Cases in Cook County...... 200,000 Total $10,247,155 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Capital Litigation Division: For Personal Services........................... $890,000 For Employee Retirement Contributions Paid by Employer............................ 33,820 For State Contributions to State Employees' Retirement System........................... 87,499 For State Contributions to Social Security...... 66,750 For Contractual Services........................ 651,933 For Travel...................................... 34,000 For Commodities................................. 8,000 For Printing.................................... 5,600 For Equipment................................... 26,343 For Telecommunications.......................... 45,000 Total $1,848,945 Section 10. The following named amounts, so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on drug and violent crimes appeals cases to which the agency is appointed and to provide statewide training to Illinois public defenders: Payable from Federal Trust Fund................. 640,000 For State matching purposes: Payable from State Project Fund............. 215,000 Section 15. The amount of $1,896,189, or such much of that amount as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender for expenses incurred in providing assistance to trial attorneys under item (c)(5) of Section 10 of the State Appellate Defender Act. Section 20. The amount of $27,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Appellate Defender to pay claims for professional services rendered in fiscal year 1999. ARTICLE 68 Section 5. The following named amounts, or so much of those amounts 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 the fiscal year ending June 30, 2001: For Personal Services: Payable from General Revenue Fund for Collective Bargaining Unit............. $2,116,272 Payable from General Revenue Fund for Administrative Unit.................... $837,407 Payable from State's Attorney Appellate Prosecutor's County Fund............... $568,239 For State Contribution to the State Employees' Retirement System Pick Up:
303 [April 15, 2000] Payable from General Revenue Fund for Collective Bargaining Unit............. $84,650 Payable from General Revenue Fund for Administrative Unit.................... $33,496 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $22,729 For State Contribution to the State Employees' Retirement System: Payable from General Revenue Fund for Collective Bargaining Unit............. $211,627 Payable from General Revenue Fund for Administrative Unit.................... $83,740 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $56,824 For State Contribution to Social Security: Payable from General Revenue Fund for Collective Bargaining Unit............. $161,893 Payable from General Revenue Fund for Administrative Unit.................... $64,061 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $43,470 For County Reimbursement to State for Group Insurance: Payable from State's Attorneys Appellate Prosecutor's County Fund............... $68,933 For Contractual Services: Payable from General Revenue Fund........... $309,000 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $436,180 For Contractual Services for Rental of Real Property: Payable from General Revenue Fund........... $222,468 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $111,234 For Travel: Payable from General Revenue Fund........... $17,086 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $6,961 For Commodities: Payable from General Revenue Fund........... $15,203 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $7,333 For Printing: Payable from General Revenue Fund........... $4,690 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $2,894 For Equipment: Payable from General Revenue Fund........... $21,308 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $12,810 For Electronic Data Processing: Payable from General Revenue Fund........... $16,470 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $27,450 For Telecommunications: Payable from General Revenue Fund........... $21,390 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $30,085 For Operation of Automotive Equipment: Payable from General Revenue Fund........... $10,908 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $7,275 For Law Intern Program: Payable from General Revenue Fund........... $0 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $56,428
[April 15, 2000] 304 For Continuing Legal Education: Payable from General Revenue Fund........... $100 Payable from Continuing Legal Education Trust Fund............................. $110,000 For Legal Publications: Payable from General Revenue Fund........... $3,580 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $12,475 For expenses for assisting County State's Attorneys for services provided under the Illinois Public Labor Relations Act: For Personal Services: Payable from General Revenue Fund........... $72,947 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $36,473 For State Contribution to the State Employees' Retirement System Pick Up: Payable from General Revenue Fund........... $2,918 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $1,459 For State Contribution to the State Employees' Retirement System: Payable from General Revenue Fund........... $7,295 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $3,647 For Contribution to Social Security: Payable from General Revenue Fund:.......... $5,580 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $2,790 For County Reimbursement to State for Group Insurance: Payable from State's Attorneys Appellate Prosecutor's County Fund............... $4,935 For Contractual Services: Payable from General Revenue Fund........... $26,903 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $260,468 For Travel: Payable from General Revenue Fund........... $1,192 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $963 For Commodities: Payable from General Revenue Fund........... $595 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $671 For Equipment: Payable from General Revenue Fund........... $595 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $1,047 For Operation of Automotive Equipment: Payable from General Revenue Fund........... $1,192 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $920 For expenses pursuant to Narcotics Profit Forfeiture Act: Payable from Narcotics Profit Forfeiture Fund................................... $0 For Expenses Pursuant to Drug Asset Forfeiture Procedure Act: Payable from Narcotics Profit Forfeiture Fund................................... $1,250,000 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
305 [April 15, 2000] 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: Payable from General Revenue Fund........... $120,000 For Expenses Related to federally assisted Programs to assist local State's Attorneys including violent crimes, drug related cases and cases rising under the Narcotics Profit Forfeiture Act on the request of the State's Attorney: Payable from Special Federal Grant Project Fund................................... $2,800,000 For Local Matching Purposes: Payable from State's Attorneys Appellate Prosecutor's County Fund............... $0 For State Matching Purposes: Payable from General Revenue Fund........... $0 For Expenses Pursuant to Grant Agreements For Training Grant Programs: Payable from Continuing Legal Education Trust Fund............................. $200,000 For Expenses Pursuant to the Capital Crimes Litigation Act: Payable from the Capital Litigation Trust Fund................................... $400,000 For Appropriation to the State Treasurer For Expenses Incurred by State's Attorneys other than Cook County: Payable from the Capital Litigation Trust Fund................................... $1,000,000 (Total, $12,019,259; General Revenue Fund, $4,474,566; Office of the State's Attorneys Appellate Prosecutor's County Fund, $1,784,693; Continuing Legal Education Trust Fund, $310,000; Narcotics Profit Forfeiture Fund, $1,250,000; Special Federal Grant Project Funds, $2,800,000; Capital Litigation Trust Fund, $1,400,000) ARTICLE 69 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated for the ordinary and contingent expenses of the Office of the Governor: EXECUTIVE OFFICE Payable from the General Revenue Fund: For Personal Services ........................ $ 7,063,700 For Employee Retirement Contributions Paid by Employer ............................ 282,500 For State Contributions to State Employees' Retirement System................. 706,400 For State Contributions to Social Security.............................. 506,900 For Contractual Services...................... 872,000 For Travel.................................... 265,000 For Commodities............................... 95,000 For Printing.................................. 70,000 For Equipment................................. 25,000 For Electronic Data Processing................ 225,000 For Telecommunications Services............... 370,000 For Repairs and Maintenance................... 40,000 For Expenses Related to Ethnic Celebrations, Special Receptions, and Other Events ........ 115,000
[April 15, 2000] 306 Total $10,636,500 Section 2. 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 70 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Lieutenant Governor: GENERAL OFFICE For Personal Services ........................ $ 1,408,000 For Employee Retirement Contributions Paid by Employer ............................ 56,000 For State Contributions to State Employees' Retirement System ................ 140,800 For State Contributions to Social Security ............................. 107,000 For Contractual Services ..................... 509,000 For Travel ................................... 85,000 For Commodities .............................. 25,000 For Printing ................................. 30,000 For Equipment ................................ 7,800 For Electronic Data Processing ............... 69,400 For Telecommunications Services .............. 86,500 For Ordinary and Contingent Expenses of the Rural Affairs Council ....................... 307,000 Total $2,831,500 The amount of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for the ordinary and contingent expenses of the Illinois River Coordination Council. Section 2. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administration expenses. ARTICLE 71 Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the following divisions of the Office of the Attorney General: GENERAL OFFICE For Personal Services........................... $26,867,600 For State Contribution to State Employees Retirement System................. 2,690,400 For State Contribution to Social Security....... 2,023,400 For Employees Retirement Contributions Paid by Employer............................ 1,077,700 For Contractual Services........................ 2,498,000 For Contractual Services Expert Witnesses............................ 100,000 For Travel...................................... 490,000 For Commodities................................. 190,000 For Printing.................................... 120,000 For Equipment................................... 500,000
307 [April 15, 2000] For Electronic Data Processing.................. 1,625,000 For Telecommunications.......................... 740,000 For Operation of Auto Equipment................. 84,000 For Expenses Incurred in Post Sentencing Prosecution of all Cases of Death Penalty............................... 175,000 For Expenses Incurred in Gang Crime Prevention............................ 2,000,000 Total $41,181,100 Section 2. The sum of $1,050,000, 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 3. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Asbestos Litigation Division: ASBESTOS LITIGATION DIVISION For Personal Services........................... $1,042,500 For State Contribution to State Employees Retirement System................. 104,300 For State Contribution to Social Security....... 79,300 For Employees Retirement Contributions Paid by the Employer........................ 41,800 For Group Insurance............................. 177,600 For Contractual Services........................ 1,329,200 For Travel...................................... 114,400 For Operational Expenses, Asbestos Litigation.................................. 13,200 Total $2,902,300 Section 4. The amount of $2,500,000, 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 5. The amount of $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 6. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Whistleblower Reward and Protection Fund to the Office of the Attorney General for State law enforcement purposes. Section 7. The amount of $800,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Attorney General for financial support under the Attorney General Act for the several county State's Attorneys outside of Cook County. Section 8. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a new unit responsible for 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 enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation. Section 9. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund
[April 15, 2000] 308 to the Attorney General for payment of interagency agreements, 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 10. The amount of $1,050,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received. Section 11. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to meet the ordinary and contingent expenses of the Attorney General: OPERATIONS Payable from the Violent Crime Victims Assistance Fund: For Personal Services........................... $ 646,400 For State Contribution to State Employees Retirement System........................... 64,900 For State Contribution to Social Security....... 49,600 For Employees Retirement Contributions Paid by the Employer........................ 25,900 For Group Insurance............................. 125,800 For Operational Expenses, Violent Crime Victims Assistance............ 189,200 For Awards and Grants under the Violent Crime Victims Assistance Act................ 6,150,000 Total $7,251,800 Section 12. The amount of $5,507,400, 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 13. The amount of $25,000, or so much thereof as may be necessary, isappropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes of planning and research. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon such funding. ARTICLE 72 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 to the Office of the Secretary of State to meet the ordinary, contingent and distributive expenses of the following organizational units of the Office of the Secretary of State: EXECUTIVE GROUP For Personal Services: For Regular Positions: Payable from General Revenue Fund ............. $ 4,164,200 For Extra Help: Payable from General Revenue Fund ............. 38,200 For Employee Contribution to State Employees' Retirement System: Payable from General Revenue Fund ............ 3,882,500 Payable from Road Fund ....................... 1,706,400 Payable from Vehicle Inspection Fund ............................. 42,700 For State Contribution to State Employees' Retirement System: Payable from General Revenue Fund ............ 420,300 For State Contribution to Social Security: Payable from General Revenue Fund ............ 336,000 For Contractual Services: Payable from General Revenue Fund ............. 533,900
309 [April 15, 2000] For Travel Expenses: Payable from General Revenue Fund ............. 113,000 For Commodities: Payable from General Revenue Fund ............. 45,300 For Printing: Payable from General Revenue Fund ............. 12,700 For Equipment: Payable from General Revenue Fund ............. 10,000 For Telecommunications: Payable from General Revenue Fund ............ 176,500 GENERAL ADMINISTRATIVE GROUP For Personal Services: For Regular Positions: Payable from General Revenue Fund ............. $40,730,400 Payable from Road Fund......................... 4,594,400 Payable from Securities Audit and Enforcement Fund.......................... 2,405,900 Payable from Division of Corporations Special Operations Fund....................... 477,300 Payable from Lobbyist Registration Fund ......................................... 217,700 Payable from Registered Limited Liability Partnership Fund.................... 63,700 For Extra Help: Payable from General Revenue Fund ............. 665,400 Payable from Road Fund......................... 372,900 Payable from Securities Audit and Enforcement Fund.......................... 11,400 Payable from Division of Corporations Special Operations Fund....................... 19,800 For Employee Contribution to State Employees' Retirement System: Payable from Securities Audit and Enforcement Fund......................... 96,200 Payable from Division of Corporations Special Operations Fund...................... 19,800 Payable from Lobbyist Registration Fund ........................................ 8,700 Payable from Registered Limited Liability Partnership Fund................... 2,500 For State Contribution to State Employees' Retirement System: Payable from General Revenue Fund ........................................ 4,139,600 Payable from Road Fund........................ 496,700 Payable from Securities Audit and Enforcement Fund......................... 241,800 Payable from Division of Corporations Special Operations Fund...................... 49,700 Payable from Lobbyist Registration Fund ........................................ 21,800 Payable from Registered Limited Liability Partnership Fund................... 6,400 For State Contribution to Social Security: Payable from General Revenue Fund ........................................ 3,154,200 Payable from Road Fund........................ 366,200 Payable from Securities Audit and Enforcement Fund......................... 182,500 Payable from Division of Corporations Special Operations Fund...................... 60,100 Payable from Lobbyist Registration Fund ........................................ 22,900 Payable from Registered Limited Liability Partnership Fund................... 4,900
[April 15, 2000] 310 For Group Insurance: Payable from Securities Audit and Enforcement Fund.......................... 399,600 Payable from Division of Corporations Special Operations Fund....................... 94,300 Payable from Lobbyist Registration Fund ......................................... 37,000 Payable from Registered Limited Liability Partnership Fund.................... 14,800 For Contractual Services: Payable from General Revenue Fund ............. 14,830,900 Payable from Road Fund......................... 1,200,000 Payable from Securities Audit and Enforcement Fund.......................... 362,700 Payable from Division of Corporations Special Operations Fund....................... 293,800 Payable from Motor Fuel Tax Fund............... 475,700 Payable from Lobbyist Registration Fund ......................................... 92,100 Payable from Registered Limited Liability Partnership Fund.................... 500 For Travel Expenses: Payable from General Revenue Fund ............. 273,700 Payable from Road Fund......................... 305,300 Payable from Securities Audit and Enforcement Fund.......................... 248,100 Payable from Division of Corporations Special Operations Fund....................... 3,400 Payable from Lobbyist Registration Fund ......................................... 2,200 For Commodities: Payable from General Revenue Fund ............. 1,016,400 Payable from Road Fund......................... 31,400 Payable from Securities Audit and Enforcement Fund.......................... 19,500 Payable from Division of Corporations Special Operations Fund....................... 9,700 Payable from Lobbyist Registration Fund ......................................... 4,500 Payable from Registered Limited Liability Partnership Fund.................... 1,100 For Printing: Payable from General Revenue Fund ............. 841,300 Payable from Road Fund......................... 33,800 Payable from Securities Audit and Enforcement Fund.......................... 20,000 Payable from Division of Corporations Special Operations Fund....................... 7,600 Payable from Lobbyist Registration Fund ......................................... 5,000 For Equipment: Payable from General Revenue Fund ............. 1,302,700 Payable from Road Fund......................... 34,000 Payable from Securities Audit and Enforcement Fund.......................... 77,000 Payable from Division of Corporations Special Operations Fund....................... 8,500 Payable from Lobbyist Registration Fund ......................................... 23,500 Payable from Registered Limited Liability Partnership Fund.................... 0 For Electronic Data Processing: Payable from General Revenue Fund.............. 3,050,000 Payable from Road Fund......................... 0 Payable from the Secretary of State Special Services Fund......................... 4,000,000
311 [April 15, 2000] For Telecommunications: Payable from General Revenue Fund ............. 469,700 Payable from Road Fund......................... 75,500 Payable from Securities Audit and Enforcement Fund.......................... 92,200 Payable from Division of Corporations Special Operations Fund....................... 11,000 Payable from Lobbyist Registration Fund ......................................... 3,000 Payable from Registered Limited Liability Partnership Fund.................... 800 For Operation of Automotive Equipment: Payable from General Revenue Fund ............. 372,000 For Refund of Fees and Taxes: Payable from General Revenue Fund ............. 15,000 Payable from Road Fund......................... 1,275,500 MOTOR VEHICLE GROUP For Personal Services: For Regular Positions: Payable from General Revenue Fund.............. $ 49,804,100 Payable from Road Fund......................... 31,826,500 Payable from Vehicle Inspection Fund........... 1,017,900 Payable from the Secretary of State Special License Plate Fund.................... 424,500 Payable from Motor Vehicle Review Board Fund.................................... 105,100 For Extra Help: Payable from General Revenue Fund ............. 2,117,400 Payable from Road Fund......................... 3,384,500 Payable From Vehicle Inspection Fund........... 48,800 For Employees Contribution to State Employees' Retirement System: Payable from the Secretary of State Special License Plate Fund................... 17,000 Payable from Motor Vehicle Review Board Fund................................... 4,200 For State Contribution to State Employees' Retirement System: Payable from General Revenue Fund ........... 5,192,200 Payable from Road Fund........................ 3,521,100 Payable From Vehicle Inspection Fund.......... 106,700 Payable from the Secretary of State Special License Plate Fund................... 42,400 Payable from Motor Vehicle Review Board Fund................................... 10,500 For State Contribution to Social Security: Payable from General Revenue Fund ............ 3,868,500 Payable from Road Fund........................ 2,132,900 Payable From Vehicle Inspection Fund.......... 81,100 Payable from the Secretary of State Special License Plate Fund................... 32,100 Payable from Motor Vehicle Review Board Fund................................... 8,000 For Group Insurance: Payable From Vehicle Inspection Fund........... 267,900 Payable from the Secretary of State Special License Plate Fund.................... 111,000 For Contractual Services: Payable from General Revenue Fund ............. 2,011,100 Payable from Road Fund......................... 13,161,600 Payable from Vehicle Inspection Fund........... 740,000 Payable from CDLIS AAMVANET Trust Fund.................................... 500,000 Payable from the Secretary of State Special License Plate Fund.................... 8,500
[April 15, 2000] 312 Payable from Motor Vehicle Review Board Fund.................................... 85,000 For Travel Expenses: Payable from General Revenue Fund ............. 183,900 Payable from Road Fund......................... 787,800 Payable from Vehicle Inspection Fund........... 500 Payable from the Secretary of State Special License Plate Fund.................... 1,400 Payable from Motor Vehicle Review Board Fund.................................... 2,500 For Commodities: Payable from General Revenue Fund ............. 284,800 Payable from Road Fund......................... 6,198,500 Payable from Vehicle Inspection Fund........... 19,000 Payable from the Secretary of State Special License Plate Fund.................... 406,400 For Printing: Payable from General Revenue Fund ............. 328,300 Payable from Road Fund......................... 5,197,200 Payable from Vehicle Inspection Fund........... 60,000 Payable from the Secretary of State Special License Plate Fund.................... 1 For Equipment: Payable from General Revenue Fund ............. 53,100 Payable from Road Fund......................... 868,500 Payable from Vehicle Inspection Fund........... 4,000 Payable from the Secretary of State Special License Plate Fund.................... 70,200 Payable from Motor Vehicle Review Board Fund.................................... 1 Payable from CDLIS AAMVANET.................... 400,000 For Telecommunications: Payable from General Revenue Fund ............. 112,300 Payable from Road Fund......................... 2,439,300 Payable from Vehicle Inspection Fund........... 3,500 Payable from the Secretary of State Special License Plate Fund.................... 0 For Operation of Automotive Equipment: Payable from Road Fund......................... 440,000 Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for 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, terrace and grounds and all labor, materials, and other costs incidental to the above work: From General Revenue Fund....................... $1,200,000 Section 15. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for plans, specifications, and continuation of work pursuant to the report and recommendations of the architectural, structural, and mechanical surveys of the State Capitol Building. This is for the continuation of the rehabilitation of the Capitol Building: From Capital Development Fund................... $1,250,000 Section 20. The following amounts, or so much of these amounts as may be necessary, is appropriated to the office of the Secretary of State for the following purposes: For annual equalization grants, per capita and area grants, and per capita grants to public libraries, under Section 8 of the Illinois Library Systems Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
313 [April 15, 2000] From General Revenue Fund ...................... $24,284,300 From Live and Learn Fund ....................... $ 9,500,000 Section 25. The following amount, or so much of this amount as may be necessary, is appropriated to the office of the Secretary of State for library services for the blind and physically handicapped: From General Revenue Fund....................... $2,427,200 From Live and Learn Fund ....................... $ 300,000 Section 30. The following amount, or so much of this amount as may be necessary, is appropriated to the office of the Secretary of State for tuition and fees for Illinois Archival Depository System Interns: From General Revenue Fund....................... $45,000 Section 35. The following amounts, or so much of these amounts 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 Construction Act, P.L. 84-597 and P.L. 104-208, as amended. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State. From Federal Library Services Fund: For LSTA Title IA.............................. 8,454,500 For LSCA ..................................... 175,800 Section 40. The following amount, or so much of this amount as may be necessary, is 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....................... $5,000,000 Section 45. The amount of $286,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Section 45 of Article 10 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Secretary of State, as State Librarian, for the purpose of making grants to the Brainerd Branch Public Library for construction and renovation as provided in Section 8 of the Illinois Library Systems Act. Section 50. The amount of $12,500, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for nonsalaried expenses used in furtherance of investigative and enforcement activities under the Illinois Securities Act of 1953, and which have been approved for reimbursement by any entity, governmental or nongovernmental, making funds available for such purposes. Section 55. The amount of $128,000, or so much of this amount 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 60. The following amount, or so much of this amount as may be necessary, is 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 Systems Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State. From General Revenue Fund ...................... $425,000 From Live and Learn Fund ....................... $1,000,000
[April 15, 2000] 314 Section 65. The amount of $157,300, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for nonsalaried expenses used to promote public awareness of the dangers of securities fraud. Section 70. The amount of $4,700, or so much thereof as may be necessary, and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Section 70 of Article 10 of Public Act 91-20, is reappropriated from the Illinois Civic Center Bond Fund to the Secretary of State for a grant under the amended Metropolitan Civic Center Support Act to the Chicago Public Library for all cost associated with the planning, specifications, and continuations of renovations or new construction, including furnishings and equipment for the following capital projects: For completion of capital projects begun under the Build Illinois Program in Fiscal Year 1990 ............ $4,700 Including the following projects: Clearing Branch Near West Branch North Pulaski/Humboldt Branch Consolidation Auburn/Hamilton Park Branch Consolidation McKinley Park Branch Walker Branch North Austin Branch South Chicago Branch Pullman Branch Section 75. The following amount, or so much of this amount as may be necessary, is appropriated to the office of the Secretary of State for support and expansion of the Workplace Literacy Programs administered by business. From General Revenue Fund ...................... $1,000,000 Section 80. The amount of $100,000, or so much of this amount as may be necessary, is appropriated to 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 85. The following amounts, or so much of these amounts as may be necessary, are appropriated to 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........................ $2,000,000 Section 90. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of Family Literacy Programs. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State. From Live and Learn Fund ....................... $ 500,000 From Secretary of State Special Services Fund.................................. 1,000,000 From General Revenue Fund ...................... 650,000 Section 95. The following amount, or so much of this amount as may be necessary, is appropriated to 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 Systems Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State. From Live and Learn Fund ....................... $4,900,000
315 [April 15, 2000] Section 100. The following amount, or so much of this amount as may be necessary, is appropriated to 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 ....................... $2,000,000 Section 105. The amount of $5,204,100, or so much thereof as may be necessary, and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Section 95 and Section 105 of Article 10 of Public Act 91-20, is reappropriated from Live and Learn Fund to the Office of the Secretary of State for the purpose of making grants to libraries for construction and renovation as provided by Section 8 of the Illinois Library Systems Act. Section 110. The amount of $100,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Section 110 of Article 10 of Public Act 91-20, is reappropriated from Capital Development Fund to the Secretary of State for making grants to the Chicago Library System for land acquisition, planning, construction, reconstruction, rehabilitation, and all necessary cost associated with the establishment of a regional library. Section 115. The amount of $50,000, or so much of this amount as may be necessary is appropriated from the Road Fund to the Office of the Secretary of State for expenses incurred in the furtherance of enforcement activities for the Breath Alcohol Ignition Interlock Device pilot program set forth in P.A. 88-238, and which have been approved by any governmental entity making funds available for such purposes. Section 120. The amount of $9,300,000, 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 125. The following amounts, or so much of these amounts 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 Secretary of State Special Services Fund.................................. $4,000,000 From Live and Learn Fund ....................... 700,000 From General Revenue Fund ...................... 814,200 Total $311,467,202 Section 140. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Electronic Commerce Security Certification Fund to the Office of Secretary of State for the cost of administering the Electronic Commerce Security Act. Section 145. The sum of $200,000, 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 155. The amount of $50,000, or so much thereof as may be necessary, is appropriated to 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 175. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Secretary of State for new construction and alterations, rehabilitation, and maintenance of the interior and exterior of the following facilities under the jurisdiction of the Secretary of State:
[April 15, 2000] 316 Chicago West Facility - 5301 W. 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 Capitol Complex Buildings located in Springfield, Illinois. Section 180. The following amount, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State, for a grant to the Chicago Public Library and this amount is in addition to any other amount appropriated for such purposes: From General Revenue Fund................................. $ 1,700,000 Section 185. The amount of $26,500,000, or so much thereof as maybe 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 190. The amount of $9,500,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2000, from appropriations heretofore made for such purpose in Section 170 of Article 10 of Public Act 91-20, is reappropriated 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 200. The amount of $700,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Section 15 of Article 10 of Public Act 91-20, is reappropriated from the Capital Development Bond Fund for plans, specifications, and continuation of work pursuant to the report and recommendations of the architectural, structural, and mechanical surveys of the State Capitol Building. This is for the continuation of the rehabilitation of the Capitol Building. Section 205. The amount of $200,000, 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 210. The sum of $100,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Section 410 of Article 10 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Secretary of State for a grant to the Chicago Public Library for planning a new library for Grand Crossing. Section 215. The sum of $25,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Section 405 of Article 10 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Secretary of State for a grant to York Township for an addition to the York Township Public Library. Section 220. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Secretary of State for the Penny Severns Summer Family Literacy Grants. Section 225. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Secretary of State for grants to benefit Illinois Veterans Home libraries. Section 235. The sum of $250,000, 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 240. The sum of $17,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment. Section 245. The amount of $900,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Section 5 of Article 10 of Public
317 [April 15, 2000] Act 91-20, is reappropriated from the CDLIS AAMVANET Fund to the Secretary of State for the purchase of equipment. Section 246. The amount of $45,000,or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Section 190 of Article 10 of Public Act 91-20 is reappropriated from the Fund for Illinois' Future to the Secretary of State for a grant to Galewood-Montclare Branch of the Chicago Public Library. Section 247. The amount of $2,500,or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Section 205 of Article 10 of Public Act 91-20 is reappropriated from the Fund for Illinois' Future to the Secretary of State for a grant to Brainerd Library of the Chicago Public Library. Section 248. The amount of $30,000,or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Section 375 of Article 10 of Public Act 91-20 is reappropriated from the Fund for Illinois' Future to the Secretary of State for a one-time grant to the Independence Branch of the Chicago Public Library. Section 249. The amount of $2,500,or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Section 380 of Article 10 of Public Act 91-20 is reappropriated from the Fund for Illinois' Future to the Secretary of State for a grant to the Beverly Branch of the Chicago Public Library. Section 250. The amount of $2,500,or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Section 385 of Article 10 of Public Act 91-20 is reappropriated from the Fund for Illinois' Future to the Secretary of State for a grant to the Wrightwood Branch of the Chicago Public Library. Section 255. The amount of $6,000,000, or so much of this amount as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Section 420 of Article 10, Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for the following work pursuant to the rehabilitation of the State Capitol Building: Roof Replacement; House and Senate Chambers Ceilings Repair; Window replacements or repairs to existing windows. This also includes other related costs incident to above work. Section 260. The amount of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Section 415 of Article 10 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for remodeling, planning, relocation, permanent equipment, and other related expenses, including architectural and engineering fees associated with construction, for the remodeling of office space and other support areas under the jurisdiction of the House of Representatives and Senate in the Capitol Building. 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 following divisions of the State Comptroller for the Fiscal Year ending June 30, 2001: Administration For Personal Services........................... $3,720,400 For Employee Retirement Contributions Paid by the Employer........................ 148,800
[April 15, 2000] 318 For State Contribution to State Employees' Retirement System................ 370,000 For State Contribution to Social Security............................. 284,600 For Contractual Services........................ 1,697,900 For Travel...................................... 58,100 For Commodities................................. 66,700 For Printing.................................... 71,000 For Equipment................................... 12,800 For Telecommunications.......................... 287,300 For Electronic Data Processing.................. 31,000 For Operation of Auto Equipment..................................... 17,700 Total $6,766,300 Statewide Fiscal Operations For Personal Services........................... $4,783,300 For Employee Retirement Contributions Paid by the Employer.......................... 191,300 For State Contribution to State Employees' Retirement System.................. 475,700 For State Contribution to Social Security............................... 365,900 For Contractual Services........................ 485,000 For Travel...................................... 8,800 For Commodities................................. 43,200 For Printing.................................... 0 For Equipment................................... 1,000 For Electronic Data Processing.................. 0 Total $6,354,200 Electronic Data Processing For Personal Services........................... $4,366,300 For Employee Retirement Contributions Paid by the Employer.......................... 174,700 For State Contribution to State Employees' Retirement System.................. 434,200 For State Contribution to Social Security............................... 334,000 For Contractual Services........................ 2,857,100 For Travel...................................... 6,000 For Commodities................................. 209,900 For Printing.................................... 401,000 For Equipment................................... 0 For Telecommunications.......................... 0 For Electronic Data Processing.................................... 2,433,500 Total $11,216,700 Special Audits For Personal Services........................... $1,747,300 For Employee Retirement Contributions Paid by the Employer.......................... 69,900 For State Contribution to State Employees' Retirement System.................. 173,800 For State Contribution to Social Security............................... 133,700 For Contractual Services........................ 41,000 For Travel...................................... 80,000 For Commodities................................. 3,000 For Printing.................................... 0 For Equipment................................... 0 For Electronic Data Processing.................. 0 For Expenses of Local Government Officials Training............................ 12,500 For Contractual Services for auditing local governments............................. 40,000 Total $2,301,200 Merit Commission
319 [April 15, 2000] For Merit Commission Expenses.........................$93,000 Section 7. The sum of $1,323,500, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office, pursuant to Public Act 89-511. Section 10. The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery. Section 15. 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................................ $ 145,900 For the Lieutenant Governor..................... 111,600 For the Secretary of State...................... 128,800 For the Attorney General........................ 128,800 For the Comptroller............................. 111,600 For the State Treasurer......................... 111,600 Total $738,300 Section 20. 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................................ $ 85,900 Department of Agriculture For the Director................................ 103,000 For the Assistant Director...................... 85,900 Department of Central Management Services For the Director................................ 107,300 For two Assistant Directors..................... 180,300 Department of Children and Family Services For the Director................................ 109,000 Department of Corrections For the Director................................ 120,300 For 2 Assistant Directors....................... 171,700 Department of Commerce and Community Affairs For the Director................................ 103,000 For the Assistant Director...................... 85,900 Environmental Protection Agency For the Director................................ 103,000 Department of Financial Institutions For the Director................................ 85,900 For the Assistant Director...................... 73,800 Department of Human Services For the Secretary............................... 120,300 For 2 Assistant Secretaries..................... 188,800 Department of Insurance For the Director................................ 94,400 For the Assistant Director...................... 77,300 Department of Labor For the Director................................ 94,400 For the Assistant Director...................... 77,300 For the Chief Factory Inspector................. 43,000 For the Superintendent of Safety Inspection and Education................................. 47,200 Department of State Police For the Director................................ 103,000 For the Assistant Director...................... 85,900 Department of Military Affairs For the Adjutant General........................ 83,300 For two Chief Assistants to the
[April 15, 2000] 320 Adjutant General.............................. 147,600 Department of Natural Resources For the Director................................ 103,000 For the Assistant Director...................... 85,900 For six Mine Officers........................... 77,300 For four Miners' Examining Officers............. 42,500 Department of Nuclear Safety For the Director................................ 89,300 Illinois Labor Relations Board For the Chairman................................ 85,900 For two State Labor Relations Board members....................................... 151,500 For two Local Labor Relations Board members....................................... 154,500 Department of Public Aid For the Director................................ 111,600 For the Assistant Director...................... 94,400 Department of Public Health For the Director................................ 111,600 For the Assistant Director...................... 94,400 Department of Professional Regulation For the Director................................ 94,400 Department of Revenue For the Director................................ 111,600 For the Assistant Director...................... 94,400 Property Tax Appeal Board For the Chairman................................ 53,300 For four members ............................... 168,300 Department of Veterans' Affairs For the Director................................ 83,300 For the Assistant Director...................... 73,800 Civil Service Commission For the Chairman................................ 20,600 For two members................................. 30,300 Commerce Commission For the Chairman................................ 106,000 For four members................................ 377,500 Court of Claims For the Chief Judge............................. 53,400 For the six Judges.............................. 295,700 State Board of Elections For the Chairman................................ 48,100 For the Vice-Chairman........................... 39,500 For six members................................. 185,400 Illinois Emergency Management Agency For the Director................................ 83,300 Department of Human Rights For the Director................................ 89,300 Human Rights Commission For the Chairman................................ 43,000 For twelve members.............................. 463,400 Industrial Commission For the Chairman................................ 103,000 For six members................................. 591,300 Liquor Control Commission For the Chairman................................ 24,000 For four members................................ 80,800 For the Secretary............................... 30,900 For the Chairman and one member as designated by law, $100 per diem for work on a license appeal commission.................................... 6,800 Pollution Control Board For the Chairman................................ 99,600 For six members................................. 577,500 Prisoner Review Board
321 [April 15, 2000] For the Chairman................................ 78,900 For eleven members of the Prisoner Review Board......................... 765,900 Secretary of State Merit Commission For the Chairman................................ 14,200 For four members................................ 42,100 State Sanitary District Observer For the State Sanitary District Observer........ 25,800 Educational Labor Relations Board For the Chairman................................ 85,900 For four members................................ 300,000 Department of State Police For five members of the State Police Merit Board, $188 or $196 per diem, whichever is applicable in accordance with law, for a maximum of 100 days each..................................... 96,400 Department of Transportation For the Secretary............................... 111,600 For the Assistant Secretary..................... 94,400 Total, General Revenue Fund $9,423,100 Office of the State Fire Marshal For the State Fire Marshal: From Fire Prevention Fund............................83,300 Illinois Racing Board For nine members of the Illinois Racing Board, $300 per diem to a maximum 10,300 as prescribed by law: From Agricultural Premium Fund.........................91,500 Department of the Lottery For the Director: From State Lottery Fund..............................94,400 Commissioner of Banks and Trust Companies Payable from Bank and Trust Company Fund: For the Commissioner............................ 106,800 For the First Deputy Commissioner............... 98,600 For two Deputy Commissioners.................... 180,700 Total, Bank and Trust Company Fund.......... $386,100 Department of Employment Security Payable from Title III Social Security and Employment Service Fund: For the Director................................ 111,600 For five members of the Board of Review..................................... 75,000 Total $186,600 Subtotals: General Revenue............................... $ 9,423,100 Fire Prevention............................... 83,300 Agricultural Premium.......................... 91,500 State Lottery................................. 94,400 Bank and Trust Company Fund................... 386,100 Title III Social Security and Employment Service Fund...................... 186,600 Total $10,265,000 Section 25. The following named amounts, 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......................... $ 109,000 For two Deputy Auditor Generals................. 202,600 Total $311,600 Officers and Members of General Assembly
[April 15, 2000] 322 For salaries of the 118 members of the House of Representatives................. $ 6,693,400 For salaries of the 59 members of the Senate.... 3,402,500 Total $10,095,900 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............. $ 90,600 For the Majority Leader of the House............ 19,200 For the eleven assistant majority and minority leaders in the Senate................ 186,800 For the twelve assistant majority and minority leaders in the House............. 178,300 For the majority and minority caucus chairmen in the Senate................. 34,000 For the majority and minority conference chairmen in the House.............. 29,800 For the two Deputy Majority and the two Deputy Minority leaders in the House.......... 65,100 For chairmen and minority spokesmen of standing committees in the Senate except the Rules Committee, the Committee on Committees and the Committee on the Assignment of Bills............................. 288,700 For chairmen and minority spokesmen of standing and select committees in the House....................... 747,300 Total $1,639,800 For per diem allowances for the members of the Senate, as provided by law............................... $ 401,400 For per diem allowances for the members of the House, as provided by law............................... 802,800 For mileage for all members of the General Assembly, as provided by law........................................ 420,000 Total $1,624,200 Section 30. 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 General Revenue Fund.................... $ 973,500 From Agricultural Premium Fund............... 9,200 From Fire Prevention Fund.................... 8,400 From State Lottery Fund...................... 9,500 From Bank and Trust Company Fund............. 38,700 From Title III Social Security and Employment Service Fund................. 18,700 Total $1,058,000 For State Contribution to Social Security: From General Revenue Fund..................... $ 925,600 From Agricultural Premium Fund................ 7,000 From Fire Prevention Fund..................... 6,400 From State Lottery Fund....................... 7,300 From Bank and Trust Company Fund.............. 29,600 From Title III Social Security and Employment Service Fund.................. 14,300 Total $990,200 For Group Insurance:
323 [April 15, 2000] From Fire Prevention Fund..................... $ 7,400 From State Lottery Fund....................... 7,400 From Bank and Trust Company Fund.............. 29,600 From Title III Social Security and Employment Service Fund...................... 44,400 Total $88,800 Section 35. The amount of $50,000, 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 15 through 30 are insufficient. Section 40. The amount of $750,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Office of the Comptroller for one time expenses related to the administration of the Homeowners' Tax Relief rebate. ARTICLE 74 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 meet the ordinary and contingent expenses of the Office of the State Treasurer. For Personal Services From General Revenue Fund................... $4,957,123 From State Pensions Fund.................... $2,577,834 For Employee Retirement Contribution (pickup) From General Revenue Fund................... 200,626 From State Pensions Fund.................... 103,113 For State Contributions to State Employees' Retirement System From General Revenue Fund................... 501,565 From State Pensions Fund.................... 257,783 For State Contribution to Social Security From General Revenue Fund................... 376,736 From State Pensions Fund.................... 195,139 For Group Insurance From State Pensions Fund.................... 488,400 For Contractual Services From General Revenue Fund................... 1,025,000 From State Pensions Fund.................... 3,211,931 For Travel From General Revenue Fund................... 102,300 From State Pensions Fund.................... 111,032 For Commodities From General Revenue Fund................... 31,500 From State Pensions Fund.................... 12,000 For Printing From General Revenue Fund................... 25,000 From State Pensions Fund.................... 20,000 For Equipment From General Revenue Fund................... 58,500 From State Pensions Fund.................... 20,000 For Electronic Data Processing From General Revenue Fund................... 1,015,000 From State Pensions Fund.................... 1,171,000 For Telecommunications Services From General Revenue Fund................... 168,525 From State Pensions Fund.................... 80,000 For Operation of Automotive Equipment From General Revenue Fund................... 7,100 Total, This Section $16,717,207 Section 10. The amount of $6,000,000, 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
[April 15, 2000] 324 of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act. Section 15. The amount of $7,500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment. Section 20. The amount of $3,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer for the purpose of making refunds of accrued interest on protested tax cases. Section 25. The amount of $19,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act. Section 30. The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act. Section 35. 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 Bond Retirement and Interest Fund: Principal................................... $431,387,500 Interest.................................... 342,100,000 Total $773,487,500 Section 40. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer's costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act. Section 45. The amount of $2,191,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County State's Attorney in capital cases in Cook County in accordance with the Capital Crimes Litigation Act. Section 50. The amount of $1,625,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act. Section 55. The amount of $6,914,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of compensation and expenses of court appointed defense counsel, other than the Cook County Public Defender, in capital cases in Cook County in accordance with the Capital Crimes Litigation Act. Section 60. The amount of $1,924,000, or so much of that amount as may be necessary, is appropriated form the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of compensation and expenses of court appointed
325 [April 15, 2000] counsel other than the public defender incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act. Section 65. The amount of $424,000, or so much of that amount as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of expenses of public defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act. ARTICLE 75 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: AGENCY-WIDE COSTS For Contractual Services: Payable from: General Revenue Fund ........................ $ 1,881,100 Tourism Promotion Fund ...................... 300,700 Intra-Agency Services Fund .................. 1,009,500 For Commodities: Payable from: General Revenue Fund ........................ 49,600 Tourism Promotion Fund ...................... 12,200 Intra-Agency Services Fund .................. 14,400 For Printing: Payable from: General Revenue Fund ........................ 48,600 Tourism Promotion Fund ...................... 40,200 Intra-Agency Services Fund .................. 19,500 For Equipment: Payable from: General Revenue Fund ........................ 88,000 Tourism Promotion Fund ...................... 67,300 Intra-Agency Services Fund .................. 26,100 For Electronic Data Processing: Payable from: General Revenue Fund ........................ 32,800 Tourism Promotion Fund ...................... 24,000 Intra-Agency Services Fund .................. 27,300 For Telecommunications Services: Payable from: General Revenue Fund ........................ 20,800 Tourism Promotion Fund ...................... 5,900 Intra-Agency Services Fund .................. 6,000 For Operation of Automotive Equipment: Payable from: General Revenue Fund ........................ 39,300 Tourism Promotion Fund ...................... 10,000 Intra-Agency Services Fund .................. 13,200 Total $3,736,500 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: GENERAL ADMINISTRATION For Personal Services: Payable from: General Revenue Fund ........................ $ 5,312,400 Tourism Promotion Fund ...................... 812,200 Intra-Agency Services Fund .................. 731,200 For Extra Help: Payable from: General Revenue Fund ........................ 10,000 Intra-Agency Services Fund................... 79,500 For Employee Retirement Contributions Paid by Employer: Payable from:
[April 15, 2000] 326 General Revenue Fund ........................ 212,900 Tourism Promotion Fund ...................... 32,400 Intra-Agency Services Fund .................. 32,500 For State Contributions to State Employees' Retirement System: Payable from: General Revenue Fund ........................ 542,900 Tourism Promotion Fund ...................... 82,900 Intra-Agency Services Fund .................. 82,600 For State Contributions to Social Security: Payable from: General Revenue Fund ........................ 404,800 Tourism Promotion Fund ...................... 62,100 Intra-Agency Services Fund .................. 64,300 For Group Insurance: Payable from: Tourism Promotion Fund ...................... 140,600 Intra-Agency Services Fund .................. 133,200 For Contractual Services: Payable from: General Revenue Fund ........................ 581,600 Tourism Promotion Fund ...................... 40,600 Intra-Agency Services Fund .................. 352,800 For Contractual Services - Repair and Maintenance of EDP Equipment: Payable from: General Revenue Fund ........................ 23,500 Tourism Promotion Fund ...................... 7,500 For Travel: Payable from: General Revenue Fund ........................ 155,100 Tourism Promotion Fund ...................... 16,900 Intra-Agency Services Fund .................. 18,700 For Commodities: Payable from: General Revenue Fund ........................ 13,400 Tourism Promotion Fund ...................... 3,200 Intra-Agency Services Fund .................. 2,600 For Printing: Payable from: General Revenue Fund ........................ 10,100 Tourism Promotion Fund ...................... 500 For Equipment: Payable from: General Revenue Fund ........................ 52,100 Tourism Promotion Fund ...................... 7,000 For Electronic Data Processing: Payable From: General Revenue Fund ........................ 927,400 Tourism Promotion Fund ...................... 82,300 Intra-Agency Services Fund .................. 405,300 For Telecommunications Services: Payable from: General Revenue Fund ........................ 151,100 Tourism Promotion Fund ...................... 24,900 Intra-Agency Services Fund .................. 18,400 For Operation of Automotive Equipment: Payable from: General Revenue Fund ........................ 9,000 Tourism Promotion Fund ...................... 1,400 Intra-Agency Services Fund .................. 400 Total $11,642,300 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Tourism Promotion Fund to the Department of Commerce and Community Affairs:
327 [April 15, 2000] TOURISM OFFICE For Personal Services .......................... $ 969,600 For Employee Retirement Contributions Paid by Employer ............................. 38,800 For State Contributions to State Employees' Retirement System ................. 98,900 For State Contributions to Social Security ..... 74,200 For Group Insurance ............................ 155,400 For Contractual Services ....................... 423,700 For Contractual Services Relating to Reimbursement of Administrative Expenses of Regional Tourism Councils or Tourism Development Organizations ......... 600,000 For Travel ..................................... 90,000 For Commodities ................................ 14,300 For Printing ................................... 569,600 For Equipment .................................. 19,300 For Electronic Data Processing ................. 23,000 For Telecommunications Services ................ 35,000 For Operation of Automotive Equipment .......... 100 For Statewide Tourism Promotion ................ 7,002,700 For Illinois State Fair Ethnic Village Expenses.............................. 61,000 For Advertising and Promotion of Tourism throughout Illinois under subsection (2) of Section 4a of the Illinois Promotion Act ................................ 13,941,000 For Advertising and Promotion of Illinois Tourism in International Markets ........................ 4,003,900 For Sports Marketing Partnerships, Events and other Promotional Efforts ......... 1,000,000 Total $29,120,500 Payable from the International Tourism Fund: For Administrative Expenses pursuant to 20 ILCS 605/605-707 ..................... $ 2,000,000 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS For Personal Services: Payable from: General Revenue Fund ........................ $ 754,700 Federal Industrial Services Fund ............ 771,100 For Employee Retirement Contributions Paid by Employer: General Revenue Fund ........................ 30,200 Federal Industrial Services Fund ............ 30,800 For State Contributions to State Employees' Retirement System: Payable from: General Revenue Fund ........................ 77,000 Federal Industrial Services Fund ............ 78,600 For State Contributions to Social Security: Payable from: General Revenue Fund ........................ 57,700 Federal Industrial Services Fund ............ 58,900 For Group Insurance: Payable from: Federal Industrial Services Fund ............ 133,200 For Contractual Services: Payable from: General Revenue Fund ........................ 75,600 Federal Industrial Services Fund ............ 274,800 For Travel:
[April 15, 2000] 328 Payable from: General Revenue Fund ........................ 33,800 Federal Industrial Services Fund ............ 67,900 For Commodities: Payable from: General Revenue Fund ........................ 1,300 Federal Industrial Services Fund ............ 12,700 For Printing: Payable from: General Revenue Fund ........................ 800 Federal Industrial Services Fund ............ 20,000 For Equipment: Payable from: General Revenue Fund ........................ 7,000 Federal Industrial Services Fund ............ 237,000 For Telecommunications Services: Payable from: General Revenue Fund ........................ 15,700 Federal Industrial Services Fund ............ 30,000 For Operation of Automotive Equipment: Payable from: General Revenue Fund ........................ 1,000 Federal Industrial Services Fund ............ 4,000 Payable from Federal Industrial Services Fund: For Other Expenses of the Occupational Safety and Health Administrative Program ..................................... 130,000 Payable from the Tobacco Settlement Recovery Fund: For Administration and Grant Expenses of the Marketing Technology Initiative ....................... 2,000,000 For administration of the Job Training and Economic Development Grant Program Act of 1997, as amended, including prior year costs: Payable from: General Revenue Fund ........................ 1,500,000 Federal Workforce Development Fund........... 1,000,000 Total $7,403,800 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: BUSINESS DEVELOPMENT For Personal Services: Payable from: General Revenue Fund......................... $ 2,881,200 Local Government Affairs Federal Trust Fund . 824,000 For Employee Retirement Contributions Paid by Employer: Payable from: General Revenue Fund......................... 115,200 Local Government Affairs Federal Trust Fund . 33,000 For State Contributions to State Employees' Retirement System: Payable from: General Revenue Fund ........................ 293,900 Local Government Affairs Federal Trust Fund . 84,100 For State Contributions to Social Security: Payable from: General Revenue Fund ........................ 220,500 Local Government Affairs Federal Trust Fund . 63,000 For Group Insurance: Payable from: Local Government Affairs Federal Trust Fund . 133,200 For Contractual Services: Payable from:
329 [April 15, 2000] General Revenue Fund ........................ 357,400 Local Government Affairs Federal Trust Fund . 236,800 For Travel: Payable from: General Revenue Fund ........................ 138,200 Local Government Affairs Federal Trust Fund . 76,000 For Commodities: Payable from: General Revenue Fund ........................ 18,200 Local Government Affairs Federal Trust Fund . 14,800 For Printing: Payable from: General Revenue Fund ........................ 9,700 Local Government Affairs Federal Trust Fund . 19,100 For Equipment: Payable from: General Revenue Fund ........................ 22,500 Local Government Affairs Federal Trust Fund . 15,600 For Telecommunications Services: Payable from: General Revenue Fund ........................ 108,000 Local Government Affairs Federal Trust Fund . 45,400 For Operation of Automotive Equipment: Payable from: General Revenue Fund ........................ 2,000 Payable from General Revenue Fund: For Advertising and Promotion ................ 970,000 For Administrative and Related Support for the First-Stop Business Information Center of Illinois ................................. 649,400 For Administrative and Related Expenses of the Illinois Coalition ................................... 260,000 For Administrative and Related Expenses of the Illinois Women's Business Ownership Council ..................................... 25,000 Payable from Illinois Capital Revolving Loan Fund: For Administration and Related Support Pursuant to Public Act 84-0109, as amended ..................... 1,160,800 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) ........................ 250,000 Total $9,027,000 COAL DEVELOPMENT AND MARKETING Section 6. The amount of $19,254,200, or so much thereof as may be necessary, is appropriated from the Coal Technology Development Assistance Fund to the Department of Commerce and Community Affairs for expenses under the provisions of the Illinois Coal Technology Development Assistance Act, including prior years costs. Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: FILMS Payable from Tourism Promotion Fund: For Personal Services ......................... $ 403,700 For Employee Retirement Contributions Paid by Employer ............................. 16,100 For State Contributions to State Employees'
[April 15, 2000] 330 Retirement System ............................ 41,200 For State Contributions to Social Security .... 30,900 For Group Insurance ........................... 59,200 For Contractual Services ...................... 134,800 For Travel .................................... 32,000 For Commodities ............................... 15,300 For Printing .................................. 26,900 For Equipment ................................. 7,300 For Electronic Data Processing ................ 10,000 For Telecommunications Services ............... 16,500 For Operation of Automotive Equipment ......... 5,100 Total $799,000 Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: ILLINOIS TRADE OFFICE Payable from General Revenue Fund: For Personal Services ......................... $ 921,800 For Employee Retirement Contributions Paid by Employer ............................. 36,900 For State Contributions to State Employees' Retirement System ............................ 94,000 For State Contributions to Social Security .... 70,500 For Contractual Services ...................... 1,339,200 For Travel .................................... 74,300 For Commodities ............................... 9,900 For Printing .................................. 24,000 For Equipment ................................. 21,000 For Telecommunications Services ............... 108,000 For Administrative and Related Expenses of the NAFTA Opportunity Centers ............. 206,800 For Operating Expenses for the Hong Kong Office ............................. 318,200 For Expenses Relating to the Illinois Export and Reverse Investment Promotion Program ............................ 200,000 For Expenses Relating to Compliance with the Belgium Social Security System ....................................... 147,600 For all costs Associated with New and Expanding International Markets to Increase Export and Reverse Investment Opportunities for Illinois Business and Industries, Including the Development and Operation of two New Regional Foreign Trade Offices .............. 1,804,100 Payable from the International and Promotional Fund: For the Expenses of Producing Tourism Premiums and Promotional Materials and for Costs of International Business Program Development, Export Materials and Promotional Items as associated with Activities that give Rise to Revenues Deposited into the International and Promotional Fund ............................. 725,000 Total $6,101,300 Section 9. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: COMMUNITY DEVELOPMENT For Personal Services: Payable from: General Revenue Fund ......................... $ 1,388,200 Energy Administration Fund ................... 214,900
331 [April 15, 2000] Federal Moderate Rehabilitation Housing Fund ................................ 73,300 Low Income Home Energy Assistance Block Grant Fund ................. 1,313,900 Community Services Block Grant Fund .......... 631,800 Community Development/Small Cities Block Grant Fund ............................ 682,900 For Employee Retirement Contributions Paid by Employer: Payable from: General Revenue Fund ......................... 55,500 Energy Administration Fund ................... 8,600 Federal Moderate Rehabilitation Housing Fund ................................ 2,900 Low Income Home Energy Assistance Block Grant Fund ................. 52,600 Community Services Block Grant Fund .......... 25,300 Community Development/Small Cities Block Grant Fund ............................ 27,300 For State Contributions to State Employees' Retirement System: Payable from: General Revenue Fund ......................... 141,600 Energy Administration Fund ................... 21,900 Federal Moderate Rehabilitation Housing Fund ................................ 7,500 Low Income Home Energy Assistance Block Grant Fund ................. 134,000 Community Services Block Grant Fund .......... 64,500 Community Development/Small Cities Block Grant Fund ............................ 69,600 For State Contributions to Social Security: Payable from: General Revenue Fund ......................... 106,300 Energy Administration Fund ................... 16,400 Federal Moderate Rehabilitation Housing Fund ................................ 5,600 Low Income Home Energy Assistance Block Grant Fund ................. 100,500 Community Services Block Grant Fund .......... 48,400 Community Development/Small Cities Block Grant Fund ............................ 52,200 For Group Insurance: Payable from: Energy Administration Fund ................... 29,600 Federal Moderate Rehabilitation Housing Fund ................................ 14,800 Low Income Home Energy Assistance Block Grant Fund ................. 185,000 Community Services Block Grant Fund .......... 88,800 Community Development/Small Cities Block Grant Fund ............................ 111,000 For Contractual Services: Payable from: General Revenue Fund ......................... 105,600 Energy Administration Fund ................... 42,900 Federal Moderate Rehabilitation Housing Fund ................................ 5,900 Low Income Home Energy Assistance Block Grant Fund ................. 190,600 Community Services Block Grant Fund .......... 30,600 Community Development/Small Cities Block Grant Fund ............................ 21,200 For Travel: Payable from: General Revenue Fund ......................... 68,100
[April 15, 2000] 332 Energy Administration Fund ................... 40,100 Federal Moderate Rehabilitation Housing Fund ................................ 5,300 Low Income Home Energy Assistance Block Grant Fund ................. 107,400 Community Services Block Grant Fund .......... 43,000 Community Development/Small Cities Block Grant Fund ............................ 47,900 For Commodities: Payable from: General Revenue Fund ......................... 6,300 Energy Administration Fund ................... 2,000 Federal Moderate Rehabilitation Housing Fund ................................ 1,700 Low Income Home Energy Assistance Block Grant Fund ................. 8,100 Community Services Block Grant Fund .......... 2,000 Community Development/Small Cities Block Grant Fund ............................ 4,600 For Printing: Payable from: General Revenue Fund ......................... 3,500 Federal Moderate Rehabilitation Housing Fund ................................ 300 Low Income Home Energy Assistance Block Grant Fund ................. 115,000 Community Services Block Grant Fund .......... 1,000 Community Development/Small Cities Block Grant Fund ............................ 1,300 For Equipment: Payable from: General Revenue Fund ......................... 15,600 Energy Administration Fund ................... 8,700 Federal Moderate Rehabilitation Housing Fund ................................ 6,000 Low Income Home Energy Assistance Block Grant Fund ................. 20,000 Community Services Block Grant Fund .......... 12,500 Community Development/Small Cities Block Grant Fund ............................ 13,500 For Telecommunications Services: Payable from: General Revenue Fund ......................... 45,000 Energy Administration Fund ................... 6,100 Federal Moderate Rehabilitation Housing Fund ................................ 4,700 Low Income Home Energy Assistance Block Grant Fund ................. 36,000 Community Services Block Grant Fund .......... 11,500 Community Development/Small Cities Block Grant Fund ............................ 15,000 For Operation of Automotive Equipment: Payable from: General Revenue Fund ......................... 3,900 Energy Administration Fund ................... 1,000 Federal Moderate Rehabilitation Housing Fund ................................ 500 Low Income Home Energy Assistance Block Grant Fund ................. 2,900 Community Services Block Grant Fund .......... 1,300 Community Development/Small Cities Block Grant Fund ............................ 1,100 Payable from Energy Administration Fund: For Administrative and Grant Expenses Relating to Training, Technical Assistance, and Administration of the
333 [April 15, 2000] Weatherization Programs ..................... 250,000 Payable from Rural Diversification Revolving Fund: For Administrative, Grant, and Loan Expenses relating to the Rural Diversification Program .................... 300,000 Payable from Community Development/Small Cities Block Grant Fund: For Administrative and Grant Expenses Relating to Training, Technical Assistance, and Administration of the Community Development Assistance Programs ................................... 2,000,000 Payable from the General Revenue Fund: Administration and Operational Expenses for the Mainstreet Program ........ 1,013,600 For Administrative and Grant Expenses Relating to Research, Planning, Technical Assistance, Technological Assistance and Other Financial Assistance to Assist Businesses, Communities, Regions and Other Economic Development Purposes ......... 750,000 Total $11,048,200 RECYCLING AND WASTE MANAGEMENT Section 10. The sum of $8,072,300, or as much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Department of Commerce and Community Affairs for 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. Section 11. The sum of $4,773,100, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Department of Commerce and Community Affairs for the purposes as provided for in Section 55.6 of the Environmental Protection Act, including prior year costs. Section 12. The amount of $1,335,000, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Revolving Loan Fund to the Department of Commerce and Community Affairs for solid waste loans. GENERAL ADMINISTRATION GRANTS-IN-AID Section 13. The sum of $10,528,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the State's Share of State's Attorneys' and Assistant State's Attorneys' salaries, including prior year costs. Section 14. The sum of $663,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the annual stipend for sheriffs as provided in subsection (d) of Section 4-6003 and Section 4-8002 of the Counties Code. TOURISM GRANTS-IN-AID Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs for the Tourism Matching Grant Program pursuant to 20 ILCS 665/8-1: Payable from the Tourism Promotion Fund: Tourism Grants -- For Counties under 1,000,000 ................ $ 937,500 For Counties over 1,000,000 ................. 562,500 Total $1,500,000 Section 16. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs:
[April 15, 2000] 334 Payable from Local Tourism Fund: For grants to Convention and Tourism Bureaus-- Chicago Convention and Tourism Bureau ...... $ 2,489,400 Chicago Tourism Council .................... 2,156,200 Balance of State ........................... 9,292,600 Total $13,938,200 Section 17. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs for Grants and Loans pursuant to 20 ILCS 665/8a: Payable from the Tourism Promotion Fund ........ $ 4,000,000 Payable from the Tourism Attraction Development Matching Grant Fund .............. 100,000 Total $4,100,000 Section 18. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Tourism Promotion Fund for purposes pursuant to the Illinois Promotion Act, 20 ILCS 665/4a-1 to match funds from sources in the private sector. Section 19. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Illinois Health and Physical Fitness Foundation for the State Games of America. Section 20. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Illinois Health and Physical Fitness Foundation for the Prairie State Games. Section 21. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Museum of Contemporary Art. Section 22. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, for appropriations heretofore made for such purpose in Article 16, Section 74 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the National Vietnam Veterans Art Museum. Section 23. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Grape and Wine Resource Fund to the Department of Commerce and Community Affairs for a grant to the Grape and Wine Resources Council for operational expenses, pursuant to 235 ILCS 5/12-4. Section 24. The amount of $8,000,000, or so much thereof as may be necessary, is appropriated from the International Tourism Fund to the Department of Commerce and Community Affairs for grants, contracts and administrative expenses pursuant to 20 ILCS 605/605-707. Section 25. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the International Tourism Fund from revenues received prior to January 1, 2000 to the Department of Commerce and Community Affairs for a grant to the City of Chicago's Office of Tourism for the purpose of funding the development of an international youth hostel facility for the American Youth Hostels-Chicago, Inc. Section 26. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, for appropriations heretofore made for such purpose in Article 16, Section 83 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Austin Cultural Arts Center for all costs
335 [April 15, 2000] associated with general operating expenses. Section 27. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, for appropriations heretofore made for such purpose in Article 16, Section 84 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a study of the Convention and Sports Arena in Joliet. Section 28. The sum of $417, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000 from appropriations heretofore made for such purpose in Article 16, Section 81 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Warren County War Memorial Foundation for a memorial. TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS GRANTS-IN-AID Section 29. The following named amount of $317,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for providing labor management grants and resources. Section 30. The amount of $24,188,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for Industrial Development Grants to supplement training programs to provide on-the-job training demonstration projects and for training grants to assist dislocated manufacturing workers and farmers and for Industrial Development Grants to supplement training programs to provide on-the-job training demonstration projects including prior year costs. Section 31. The amount of $9,115,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for technology related grants, loans, investments, and administrative expenses pursuant to the Technology Advancement and Development Act, including prior year costs. Section 32. The following named amount of $575,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Technology Innovation and Commercialization Fund for making grants pursuant to 20 ILCS 605/605-365, including prior year costs. Section 33. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for grants for administrative expenses associated with School to Work Transition Programs. Section 34. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs for grants and administrative expenses for the Illinois Technology Enterprise Corporation Program, including prior year costs: General Revenue Fund ......................... $ 500,000 Tobacco Settlement Recovery Fund ............. 1,500,000 Total $2,000,000 Section 35. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to Roosevelt University for the Learning for Earning Program. Section 36. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Community
[April 15, 2000] 336 Affairs for a grant for planning, design, construction, and all other costs associated with a new Ford Technical Training Center. Section 37. The amount of $6,655,400, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the New Technology Recovery Fund for purposes of technology related grants, loans, investments, and administrative expenses pursuant to the Technology Advancement and Development Act, including prior year costs. Section 38. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Illinois Equity Fund for the purpose of grants, loans, and investments in accordance with the provisions of Public ACt 84-0109, as amended. BUSINESS DEVELOPMENT GRANTS-IN-AID Section 39. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs for grants for Small Business Development Centers, including prior year costs: Payable from General Revenue Fund ............ $ 2,515,100 Payable from Local Government Affairs Federal Trust Fund .......................... 1,800,000 Total $4,315,100 Section 40. The amount of $13,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Illinois Capital Revolving Loan Fund for the purpose of grants, loans, and investments in accordance with the provisions of Public Act 84-0109, as amended. Section 41. The following named amount of $402,100, or so much there of as may be necessary, and allowable using funds from the U.S. Department of Defense or from earned revenue, is appropriated to the Department of Commerce and Community Affairs from the Urban Planning Assistance Fund, for the U.S. Department of Defense Procurement Assistance Program, including prior year costs. Section 42. The following named amount of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Local Government Affairs Federal Trust Fund for administration and grant expenses relating to Small Business Development Management and Technical Assistance, Labor Management Programs for New and Expanding Businesses, and economic and technological assistance to Illinois communities and units of local government, including prior year costs. Section 43. The following named amount of $528,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of providing grants to existing procurement centers to expand participation in the government contracting process and to increase the opportunities for purchasing outsourcing among Illinois suppliers. Section 44. The amount of $1,008,300, or so much thereof as may be necessary, is appropriated from the Small Business Environmental Assistance Fund to the Department of Commerce and Community Affairs for expenses of the Small Business Environmental Assistance Program. Section 45. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Local Government Affairs Federal Trust Fund to the Department of Commerce and Community Affairs for administration and grant expenses of
337 [April 15, 2000] the National Institute of Standards and Technology and State Technology Extension Program, including prior year costs. Section 46. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000 from reappropriations heretofore made in Article 16, Section 38, of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for making grants and loans through the Minority Controlled and Female Controlled Business Loan Board. Section 47. The amount of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Lincoln Foundation for Business Excellence to administer the Lincoln Awards for Excellence Program. Section 48. The amount of $1,234,900, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for grants for activities associated with the retention of active Illinois Military Installations. Section 49. The sum of $10,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 16, Section 94 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Village of Smithboro for expenses related to economic development programs. Section 50. The sum of $3,500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 16, Section 78c of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Argonne National Laboratory for the "TRUE GRID" Program. COAL DEVELOPMENT AND MARKETING GRANTS-IN-AID Section 51. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Institute of Natural Resources Special Projects Fund to the Department of Commerce and Community Affairs for the purpose of disbursing federal grant funds for coal related projects, including coal desulfurization research and development, including prior year costs. Section 52. The amount of $2,950,000, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2000 from reappropriations heretofore made in Article 16, Section 43 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Coal Development Fund to the Department of Commerce and Community Affairs for the purpose of providing partial matching funds for the design, engineering and development of the State-of-the-Art Power Plant Workstation for Pulverized Coal Plants. No contract shall be entered into or obligation incurred for any expenditures from appropriations made in Section 52 of this Article until after the purposes and amounts have been approved in writing by the Governor. Section 53. The amount of $405,600, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2000 from reappropriations heretofore made in Article 16, Section 44 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Coal Development Fund to the Department of Commerce and Community Affairs for the purpose of providing partial matching funds
[April 15, 2000] 338 for the design and demonstration of the Benetech Sodium Enhanced Sorbent Injection Process at Western Illinois University. No contract shall be entered into or obligation incurred for any expenditures from appropriations made in this Section of this Article until after the purposes and amounts have been approved in writing by the Governor. Section 54. The amounts of $22,000,000 and $1,900,000, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from an appropriation and reappropriation heretofore made in Article 16, Section 41 of Public Act 91-20, approved June 7, 1999, as amended, are reappropriated from the Coal Development Fund to the Department of Commerce and Community Affairs for the purpose of providing partial funds for planning, design, engineering and testing, and construction of a low emissions boiler system for Illinois high-sulfur coals. No contract shall be entered into or obligation incurred for any expenditure from appropriations made in this Section of this Article until after the purpose and amounts have been approved in writing by the Governor. Section 55. The amount of $4,500,000, new appropriation, is appropriated, and the amount of $11,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 45 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Coal Development Fund to the Department of Commerce and Community Affairs for the purpose of providing a grant to the City of Springfield for the planning, design, engineering, testing, construction and other associated costs for a scrubber to reduce sulphur dioxide and other emissions. No contract shall be entered into or obligation incurred for any expenditure from appropriations made in this Section of this Article until after the purpose and amounts have been approved in writing by the Governor. COMMUNITY DEVELOPMENT GRANTS-IN-AID Section 56. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes named, are appropriated to the Department of Commerce and Community Affairs: Payable from Federal Moderate Rehabilitation Housing Fund: For housing assistance payments including Reimbursement of prior year costs .......................... $ 1,600,000 Payable from Energy Administration Fund: For Grants to and Technical Assistance Services for Nonprofit Community Organizations Including Reimbursement for costs in prior years ....................... 17,500,000 Total $19,100,000 Section 57. The sum of $4,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 16, Section 78f of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for all costs associated with the construction of Vision Home. Section 58. The sum of $500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 16, Section 77 of Public Act 91-20, as amended, is reappropriated from the Capital
339 [April 15, 2000] Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Savanna to provide infrastructure for a lodge to be constructed adjacent to Mississippi Palisades State Park. Section 59. The sum of $4,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 16, Section 78g of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of making grants to community organizations, not-for-profit corporations, or local governments linked to the development of job creation projects that would increase economic development in economically depressed areas within the state. Section 60. The sum of $814,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purpose in Article 16, Section 149 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of making grants to community organizations and units of local government. Section 61. The amount of $120,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Low Income Home Energy Assistance Block Grant Fund for grants to eligible recipients under the Low Income Home Energy Assistance Act of 1981, including reimbursement for costs in prior years. Section 62. The amount of $90,015,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the 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 prior year costs. Section 63. The following named amount of $160,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Community Development/Small Cities Block Grant Fund for grants to local units of government or other eligible recipients as defined in the Community Development Amendments of 1981 for Illinois cities with populations under 50,000, including reimbursement for costs in prior years. Section 64. The following named amount of $45,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Community Services Block Grant Fund for grants to eligible recipients as defined in the Community Services Block Grant Act, including reimbursement for costs in prior years. No more than 15% of the funds allocated to Community Action Agencies and other local recipients under the Community Services Block Grant, may be required by the Department to be utilized to implement programs established by the Department. Section 65. The following named amount of $173,200, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000 from reappropriations heretofore made in Article 16, Section 51 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Illinois Civic Center Bond Fund to the Department of Commerce and Community Affairs for the payment of grants on projects certified under the Metropolitan Civic Center Support Act for construction of civic centers.
[April 15, 2000] 340 Section 66. The following named amount of $20,015,200, or so much thereof as may be necessary, is appropriated from the Public Infrastructure Construction Loan Revolving Fund to the Department of Commerce and Community Affairs for the purpose of grants, loans, investments, and administrative expenses in accordance with Article 8 of the Build Illinois Act. Section 67. The amount of $160,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Commerce and Community Affairs for the ordinary and contingent expenses of the Rural Affairs Institute at Western Illinois University. Section 68. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Northeastern Illinois Planning Commission for projects designed to assist with regional planning issues. Section 69. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Energy Assistance Contribution Fund to the Department of Commerce and Community Affairs for the administration and grant expenses for energy assistance programs, including prior year costs. Section 70. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Large Business Attraction Fund to the Department of Commerce and Community Affairs for the purpose of grants, loans, investments, and administrative expenses in accordance with Article 10 of the Build Illinois Act. Section 71. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to WTTW-TV in Chicago for digitalization infrastructure. Section 72. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to WTVP-TV in Peoria for digitalization infrastructure. Section 73. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville- Springfield for digitalization infrastructure. Section 74. The sum of $30,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 145 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Village of Sheldon for completion of the community center. Section 75. The sum of $200,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 147 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the City of Hillsboro for all costs associated with a sports complex. Section 76. The sum of $100,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 148 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community
341 [April 15, 2000] Affairs for the purpose of a grant to the Hillsboro School Community Unit School District #3 for remodeling
[April 15, 2000] 342 for such purpose in Article 16, Section 106 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Chicago Park District for all costs associated with acquisition, development, renovation, repair or construction and equipment for a regional indoor athletic facility. Section 81. The sum of $150,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 110 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Westside Association for community action projects. Section 82. The sum of $396,307, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 112 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of various improvements for local governments and educational facilities. Section 83. The sum of $150,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 113 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Town of Cicero for infrastructure relocation. Section 84. The sum of $150,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 115 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the City of O'Fallon for a new Conference Center. Section 85. The sum of $50,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 116 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Village of St. Joseph for a computer system
343 [April 15, 2000] made for such purpose in Article 16, Section 119 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Village of Chatham for recreation and play equipment. Section 89. The sum of $3,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 120 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to Warren County for infrastructure improvements at the fairgrounds. Section 90. The sum of $550,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 123 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Village of Dolton for various equipment purchases. Section 91. The sum of $25,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 125 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Village of Harwood Heights for the purchase of equipment and infrastructure improvements. Section 92. The sum of $50,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 126 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the City of Chicago for a median landscaping planter on Halsted Avenue between 103rd Street and 107th Street. Section 93. The sum of $300,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 128 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Village of Vernon Hills. Section 94. The sum of $100,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 146 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the City of Sparta for all costs associated with Phase II of the Main and Market Street Renovation Project. Section 95. The sum of $625,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 143 of Public Act 91-20, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for the purpose of an economic development grant to the Cahokia Development Authority to purchase and develop the Parks College campus site in Cahokia, Illinois. Section 96. In addition to any other amounts
[April 15, 2000] 344 appropriated, the sum of $150,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 130 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the City of O'Fallon for a new conference center. Section 97. The sum of $45,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 135 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Summit Public Library District for library improvements. Section 99. The sum of $100,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 132 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Champaign County Fair Association for grandstand improvements at the Champaign County Fairgrounds. Section 100. The sum of $200,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 140 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the City of Carterville for all costs associated with infrastructure improvements including access to John A. Logan College. Section 101. The sum of $18,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purpose in Article 16, Section 141 of Public Act 91-20, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to Prairie State Community College for capital improvements and the installation of lights at the recreation area. ENERGY CONSERVATION GRANTS-IN-AID Section 102. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs for expenses and grants connected with Energy Programs, including prior year costs: Payable from Institute of Natural Resources Federal Projects Grant Fund ..................................$ 2,002,200 Payable from Petroleum Violation Fund ........................................$ 7,143,300 Section 103. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs for expenses and grants connected with the State Energy Program, including prior year costs: Payable from: Exxon Oil Overcharge Settlement Fund ................................$ 25,000 Federal Energy Fund ..........................$ 3,420,800
345 [April 15, 2000] Section 104. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Renewable Energy Resources Trust Fund for grants, loans, investments and administrative expenses of the Renewable Energy Resources Program, including prior year costs. Section 105. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Energy Efficiency Trust Fund for grants and administrative expenses relating to projects that promote energy efficiency, including prior year costs. Section 106. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Alternative Fuels Fund to the Department of Commerce and Community Affairs for administration and grant expenses of the Ethanol Fuel Research Program, including prior year costs. DEBT SERVICE Section 107. The following named amount of $14,418,700, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Department of Commerce and Community Affairs for the payment of principal and interest and premium, if any, on Limited Obligation Revenue Bonds issued pursuant to the Metropolitan Civic Center Support Act. COAL DEVELOPMENT AND MARKETING - PERMANENT IMPROVEMENTS Section 108. The amount of $795,195, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000 from appropriations and reappropriations heretofore made in Article 16, Section 64 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Coal Development Fund to the Department of Commerce and Community Affairs for capital development of coal resources. No contract shall be entered into or obligation incurred from any expenditures from appropriations made in Section 65 of this Article until after the purposes and amounts have been approved in writing by the Governor. ENERGY CONSERVATION - PERMANENT IMPROVEMENTS Section 109. The amount of $7,039,300, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 1999 from appropriations and reappropriations heretofore made in Article 16, Section 65 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Coal Development Fund to the Department of Commerce and Community Affairs for the development of other forms of energy. No contract shall be entered into or obligation incurred for any expenditures from appropriations made in Section 66 of this Article until after the purposes and amounts have been approved in writing by the Governor. REFUNDS Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs: For refunds to the Federal Government and other refunds: Payable from Urban Planning Assistance Fund ............................ $ 50,000 Payable from Local Government Affairs Federal Trust Fund ................. 50,000 Payable from Federal Industrial Services Fund .............................. 50,000 Payable from Energy Administration Tuition Fund ............................... 300,000 Payable from Federal Moderate
[April 15, 2000] 346 Rehabilitation Housing Fund ................ 50,000 Payable from Low Income Home Energy Assistance Block Grant Fund ................................. 600,000 Payable from Community Services Block Grant Fund ........................... 170,000 Payable from Community Development/ Small Cities Block Grant Fund .............. 300,000 Payable from the International and Promotional Fund ...................... 50,000 Total $1,620,000 Section 111. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for all costs relating to The Center for Safe Food for Small Business at the Illinois Institute of Technology. Section 112. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 150 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Arlington Heights for land acquisition. Section 113. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 151 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Plainfield for a new village hall. Section 114. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 152 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Darien for land acquisition improvements. Section 115. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 153 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Lemont for land acquisition and improvements. Section 116. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 154 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Glen Ellyn to purchase/redevelop Marynoll. Section 117. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 155 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Piper City for a new community building. Section 118. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of
347 [April 15, 2000] business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 156 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Elmwood Park Public Library. Section 119. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 157 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Leyden Township for fire house/civic center land acquisition/development. Section 120. The sum of $790,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 158 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Champaign Park District to renovate the Virginia Theater. Section 121. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 159 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Urbana for the planning and architectural services for the library. Section 122. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 162 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Smithton for the purpose of purchasing equipment. Section 123. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 163 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Ruma for the purpose of infrastructure improvements. Section 124. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 164 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of New Athens for the purpose of infrastructure improvements. Section 125. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 165 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Irvington for the
[April 15, 2000] 348 purpose of purchasing a police car. Section 126. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 166 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of St. Libory for the purpose of infrastructure improvements. Section 127. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 167 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Village of Oakdale for the purpose of all costs associated with constructing a sidewalk from school to park. Section 128. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 16, Section 168 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Baldwin for the purpose of infrastructure improvements. Section 129. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 16, Section 169 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Village of Coulterville for the purpose of infrastructure improvements. Section 130. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 16, Section 170 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Village of Hecker for the purpose of infrastructure improvements. Section 131. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 171 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Hoyleton for the purpose of infrastructure improvements. Section 132. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 172 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to City of Ashley for all costs associated with improvements for City Hall. Section 133. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore
349 [April 15, 2000] made for such purposes in Article 16, Section 173 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Village of Fayetteville for the purpose of infrastructure improvements. Section 134. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 174 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Addieville for the purpose of infrastructure improvements. Section 135. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 175 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Village of Radom for the purpose of infrastructure improvements. Section 136. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 176 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Village of New Minden for the purpose of infrastructure improvements. Section 137. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 178 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Village of Prairie Du Rocher for the purpose of infrastructure improvements and fire department equipment. Section 138. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 179 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Rialto Theater for all costs associated with general repairs and maintenance. Section 139. The amount of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 180 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Joliet Senior Services Center for the purchase of new equipment and all associated costs. Section 140. The amount of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 181 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Will/Grundy County Medical Clinic for the purpose of costs to renovate facility.
[April 15, 2000] 350 Section 141. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 182 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Ottawa for the purpose of all costs associated with economic development. Section 142. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 183 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Spring Valley for the purpose of all costs associated with downtown redevelopment. Section 143. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30,2000, from an appropriation heretofore made in Article 16, Section 184 of Public Act 91-20, approved June 7, 1999; as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Streator for the purpose of all costs associated with economic development. Section 144. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 185 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of LaSalle for the purpose of all costs associated with the construction of a new library. Section 145. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the closed of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 186 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Streator for the purpose of all costs associated with maintenance of the swimming pool. Section 146. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 187 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Mendota for the purpose of all costs associated with the industrial park development. Section 147. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 188 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Greater Washington Park Community for all costs associated with the Job Training Center. Section 148. The amount of $20,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 189 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the
351 [April 15, 2000] Department of Commerce and Community Affairs for a grant to Village of Seatonville for the purpose of all costs associated with the construction of a new Village Hall. Section 149. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 190 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Dalzell for the purpose of all costs associated with water tower painting and maintenance. Section 150. The amount of $15,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 191 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Granville for the purpose of construction of storage facilities and concession building at the high school track. Section 151. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 192 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Good Shepherd Community Services Organization. Section 152. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 193 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to O'Hare Airport for all costs associated with the O'Hare Security Project. Section 153. The amount of $205,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 194 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Village of Niles for the purpose of all costs associated with streetscaping and lighting on Touhy Avenue. Section 154. The amount of $80,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 195 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Cerro Gordo Community Ambulance for the purpose of all costs associated with the construction of a new ambulance garage. Section 155. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 196 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Piatt County Emergency Telephone for all costs associated with a new emergency radio system. Section 156. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of
[April 15, 2000] 352 business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 197 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to East Nelson Township for the purpose of all costs associated with a new township garage. Section 157. The amount of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 199 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Sullivan for the purpose of all costs to upgrade the city pool, and renovate the Civic Center. Section 158. The amount of $18,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 200 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Moultrie County for the purpose of purchasing new computer equipment. Section 159. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 201 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Maeystown Fire Department for the purpose of purchasing equipment. Section 160. The amount of $150,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 202 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Cooks Mill Fire Protection District for the construction of a new fire department. Section 161. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 204 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Sullivan Fire Protection District for the all costs associated with new fire equipment. Section 162. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 205 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the the Village of Hammond for all costs associated with a water tower and lift station. Section 163. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 206 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Freeburg Fire Protection District for the purpose of purchasing equipment. Section 164. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of
353 [April 15, 2000] business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 207 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Marissa for the purpose of purchasing equipment for the fire department. Section 165. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 208 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Chester for the purpose of purchasing equipment and/or a Thermal Imaging Camera for the fire department. Section 166. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 209 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Midwest Center for Labor Research for the purpose of all costs associated with job creation and retention. Section 167. The amount of $252,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 210 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Grundy County Housing Authority. Section 168. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 211 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Custer Park Fire Protection District for all costs associated with training and equipment. Section 169. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 212 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Coal City for the purpose of infrastructure improvements. Section 170. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 213 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Village of Essex for the purpose of infrastructure improvements. Section 171. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 214 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Village of Buckingham for the police department. Section 172. The amount of $12,000, or so much thereof
[April 15, 2000] 354 as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 215 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Coal City Senior Citizens Club for the purpose of roof replacement and facility improvements. Section 173. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 216 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Braceville Fire Protection District for the purpose of training and equipment. Section 174. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 217 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Braceville for the purpose of infrastructure improvements. Section 175. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 219 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Bourbonnais for all costs associated with the purchase and placement of warning lights for school crossing safety. Section 176. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 220 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Waukegan for all costs associated with acquiring Genesse Theater as part of the Waukegan Redevelopment Project Area. Section 177. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 223 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Kell for all costs associated with infrastructure improvements and capital projects. Section 178. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 224 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Hoffman for all costs associated with infrastructure improvements and capital projects. Section 179. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 225 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of North Chicago for all
355 [April 15, 2000] costs associated with downtown development. Section 180. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 226 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Habitat for Humanity for all costs associated with Waukegan housing, construction or renovating. Section 181. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 228 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Limestone Township for the purpose of constructing a township building. Section 182. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 229 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to South Wilmington Fire Department all costs associated with equipment and training. Section 183. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 230 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Minooka Fire Protection District for all costs associated with training and equipment. Section 184. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 231 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Morris Fire Department for all costs associated with training and equipment. Section 185. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 232 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Salina Township Fire Department for all costs associated with training and equipment. Section 186. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 233 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Marseilles Elementary School District #150 for the purpose of paving the parking lot. Section 187. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 234 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Bourbonnais Police Department for all costs associated with completing a
[April 15, 2000] 356 dispatch and communications center. Section 188. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 235 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Minooka for all costs associated with correcting the flooding problem at Industrial drive. Section 189. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 236 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the City of Salem Community Center. Section 190. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 237 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of St. Elmo for all costs associated with infrastructure improvements and capital projects. Section 191. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 238 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Brownstown for all costs associated with infrastructure improvements and capital projects. Section 192. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 239 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of St. Peter for all costs associated with infrastructure improvements and capital projects. Section 193. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 240 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to York Township Public Library for the purpose of construction an addition to the Library building. Section 194. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 241 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Morrison for all costs associated with street rehabilitation project. Section 195. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 242 of Public Act 91-20, approved
357 [April 15, 2000] June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Fulton for the purpose of redesigning, remodeling, and renovating tourist attractions. Section 196. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 243 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Moline for all costs associated with construction and improving the Library/Learning Center. Section 197. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 244 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Parkview Lutheran School for all costs associated with enhancing after school programs, sports, tutoring, and purchasing computers. Section 198. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 245 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Independence Park Advisors Council for all costs associated with historical light poles and facade improvements. Section 199. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 246 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Kilbourne Park Baseball Association for all costs associated with acquiring equipment, bleachers, and fees for needy families. Section 200. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 247 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Greater Northwest Development Corporation for all costs associated with facade related programs, YMCA recreation space, and office space. Section 201. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 248 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Irving Park Garden Club for all costs associated with materials for beautification projects in neighborhood and planter boxes. Section 202. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 249 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Mercer County YMCA for the purchase of equipment.
[April 15, 2000] 358 Section 203. The amount of $118,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 250 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Joy Community Fire Protection District for all costs associated with replacing the old fire station with a new one. Section 204. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 251 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Coyne Center Fire Protection and EMS District for the purpose of purchasing a pumper/tanker. Section 205. The amount of $459,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 252 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Rock Island Fitness and Activity Center for the purpose of renovating and expansion. Section 206. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 253 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Galewood-Montclare Garden Club for all costs associated with beautification of residential neighborhood and business area. Section 207. The amount of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 254 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Belmont Central Chamber of Commerce to enhance business programs within the community. Section 208. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 255 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Galewood-Montclare Community Organization. Section 209. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 256 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Montclare-Elmwood Park Chamber of Commerce for all costs allocated with Montclare-Elmwood streetscaping and lamp post banners. Section 210. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 257 of Public Act 91-20, approved
359 [April 15, 2000] June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Woodlawn East Community & Neighbors for all costs associated with the Lekotek play library. Section 211. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 258 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the South Shore Chamber of Commerce. Section 212. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 259 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lawrence Hall Youth Services for the purpose of building renovation, and enhancement at 7812 South Shore Drive. Section 213. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 260 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Coalition for Improved Education in South Shore. Section 214. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 261 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Hyde Park Chamber of Commerce for the purpose of general operating expenses, including, but not limited to, program expenses, salaries, and miscellaneous purchases. Section 215. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 262 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for the purpose of landscaping and restoration of a field house at Mt. Vernon Park. Section 216. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 263 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Calumet Township for the purpose of purchasing office equipment, a computer, and renovation of Senior Center lounge. Section 217. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 264 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Mount Greenwood Chamber of Commerce for the purpose of making street improvements, and installation of historic street lights.
[April 15, 2000] 360 Section 218. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 265 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Foster Park Community Council. Section 219. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 266 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Simpson for the purpose of infrastructure improvements. Section 220. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 267 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Stonefort for the purpose of rehabilitating and renovating the fire department and purchasing equipment. Section 221. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 268 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Carrier Mills for the purpose of infrastructure improvements. Section 222. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 269 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Grand Chain for the purpose of infrastructure improvements. Section 223. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 270 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Eldorado for the purpose of purchasing a fire truck and equipment. Section 224. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 271 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the City of Harrisburg for the purpose of developing and maintenance of a soccer field. Section 225. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 272 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Goreville for the purpose of infrastructure improvements. Section 226. The amount of $10,000, or so much thereof
361 [April 15, 2000] as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 273 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Buncombe for the purpose of infrastructure improvements. Section 227. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 274 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Thebes for construction of a new fire building and infrastructure improvements. Section 228. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 275 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Muddy for the purpose of renovating and remodeling a small business incubator building and a bike trail. Section 229. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 276 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Williamson County for infrastructure improvements in the Village of Crab Orchard. Section 230. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 277 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of New Burnside for the purpose of infrastructure improvements. Section 231. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 278 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Spillertown for the purpose of infrastructure improvements. Section 232. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 279 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Shawneetown for purchasing a new bay for truck and other equipment. Section 233. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 280 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Saline County Sheriff Department for the purpose of purchasing a 15-passenger prisoner
[April 15, 2000] 362 transport van. Section 234. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 281 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Old Shawneetown for the purpose of infrastructure improvements. Section 235. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 282 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Junction for the purpose of infrastructure improvements. Section 236. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 283 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Mill Creek for the purpose of infrastructure improvements. Section 237. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 284 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Dongola Fire Department for equipment. Section 238. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 285 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Alexander County for infrastructure improvements in the Village of Olive Branch. Section 239. The amount of $55,850, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 286 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Olmstead for fire department equipment. Section 240. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 285 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Mounds Fire Department for the purchase of a pumper. Section 241. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 286 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the department of Commerce and Community Affairs for a grant to the City of Mound City for the purchase of fire department equipment. Section 242. The amount of $411,000, or so much thereof
363 [April 15, 2000] as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 287 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Saline County Economic Development for the purpose of infrastructure improvements on Veterans Drive. Section 243. The amount of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 288 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Hardin County Sheriff Department for the purpose of jail repair and equipment. Section 244. The amount of $14,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 289 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to the following organizations: Brookport senior Citizens for repairs to building ................................. $2,500 Shawneetown Senior Citizens for repairs and equipment. 2,000 Whistlers and Whittlers Senior group for repairs to meeting facility ................. 2,300 Southern Illinois Cancer Survivors for assistance to cancer patients ........... 2,000 Saline Association of Retarded Children for providing needs for the developmental disabled ...................... 2,000 Harrisburg Park District to repair baseball field .............................. 1,500 Brookport Volunteer Fire Department to purchase equipment........................ 1,700 Section 245. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 290 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Alexander County to purchase and remodel an office building. Section 246. The amount of $6,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 291 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Brookport for all costs associated with renovation and remodeling of a senior citizens building and purchasing equipment. Section 247. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 292 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Joppa for the purpose of replacing, renovating, and/or constructing a senior citizens building and roof.
[April 15, 2000] 364 Section 248. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 293 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Cypress for the purpose of infrastructure improvements. Section 249. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 294 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Wicker Park Chamber of Commerce for all costs associated with business programs. Section 250. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 295 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Sheffield Neighbors Association. Section 251. The amount of $1,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 296 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Active Citizens Team/Neighbors on Watch (A.C.T.N.O.W.). Section 252. The amount of $1,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 297 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Haas Park Advisory Council for the purpose of park renovations. Section 253. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 298 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Lake View Neighbors. Section 254. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 299 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Irish Heritage Center for all costs associated with a library project. Section 255. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 300 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Lawrence Hall for all costs associated with remodeling and renovation of the Avers House. Section 256. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
365 [April 15, 2000] made in Article 16, Section 301 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Peterson Pulaski Business and Industrial Council for the purpose of capital programs, and equipment. Section 257. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 302 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Sauganash Community for the purpose of capital programs, and equipment. Section 258. The amount of $12,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 303 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Copernicus Foundation for all costs associated with the parking lot resurfacing project. Section 259. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 304 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Hollywood North Park Community Organization for the purpose of capital programs. Section 260. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 305 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lawrence Hall for all costs associated with a Hi-Tech program. Section 261. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 306 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Korean Park Chamber of Commerce for the purpose of capital programs, and equipment. Section 262. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 307 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Kagen Homes for the Blind for capital technical purposes. Section 263. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 308 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Chicago for a grant to North Park Village for the purpose of a Senior Community Center Sidewalk and related capital projects. Section 264. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
[April 15, 2000] 366 made in Article 16, Section 309 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Gladstone Chamber of Commerce for all costs associated with capital programs, and equipment. Section 265. The amount of $6,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 310 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Edgebrook Chamber of Commerce for all costs associated with capital programs, and equipment. Section 266. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 311 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Lincoln Bend Chamber of Commerce for all costs associated with capital programs, and equipment. Section 267. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 312 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Jeff Park Chamber of Commerce for all costs associated with capital programs, and equipment. Section 268. The amount of $1,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 313 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the 17th District C.A.P.S. Patrol for the purpose of purchasing a Neighborhood Patrol 2-Way Radio (CAPS) for the Community Policing Programs. Section 269. The amount of $1,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 314 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to U.N.I.T.E. Section 270. The amount of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 315 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Montrose-Irving Chamber of Commerce for all costs associated with Business Programs. Section 271. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 316 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Bucktown Community Organization. Section 272. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of
367 [April 15, 2000] business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 317 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the West DePaul Neighbors. Section 273. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 318 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the West Lake View Neighbors. Section 274. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 319 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Lake View Citizens Council. Section 275. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 320 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Hamlin Park Neighbors. Section 276. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 321 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Roscoe Village Neighbors. Section 277. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 323 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Granite Park District for the purpose of infrastructure improvements. Section 278. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 324 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Alton for all costs associated with Streetscape improvements. Section 279. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 325 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Bethalto for the purpose of purchasing a thermal imaging system. Section 280. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 326 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Roxana for all costs
[April 15, 2000] 368 associated with office equipment upgrades. Section 281. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 327 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Wood River for all costs associated with replacing the salt shed. Section 282. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 328 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of East Alton for all costs associated with a 911 upgrade. Section 283. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 329 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of East Alton for the purpose of purchasing a thermal imaging unit. Section 284. The amount of $4,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 330 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Oak Forest Senior Center. Section 285. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 331 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Worth for all costs associated with a recreation complex and ball fields. Section 286. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 332 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the City of Markham for equipment and maintenance expenses at Sunset Park. Section 287. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 333 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Midlothian Park District for equipment and supplies. Section 288. The amount of $2,000, or so much thereof as may be and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 334 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Sertoma Job Training. Section 289. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of
369 [April 15, 2000] business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 335 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Chicago Ridge for a commuter parking lot. Section 290. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 336 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Palos Heights for: Architectural/Engineering Costs ....................$40,000 Renovate and/or new construction for the Palos Heights Recreation Center ..............$210,000 Section 291. The amount of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 337 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Oak Forest for the purpose of purchasing an ambulance and equipment. Section 292. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 338 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a one-time grant to the Village of Posen for all costs associated with streets, sewers, and water meters. Section 293. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 339 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Midlothian for all costs associated with constructing or repairing a water tower. Section 294. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 340 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Worth for all costs associated with the rehabilitation of a fire station. Section 295. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 341 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Palos Park for the purpose of constructing a police station. Section 296. The amount of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 342 of Public Act 91-20, approved June 7, 1999, as amended, is
[April 15, 2000] 370 reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Alsip for the purpose of constructing a salt dome. Section 297. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 343 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the South Side YMCA. Section 298. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 344 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Harris YWCA. Section 299. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 345 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Beautiful Zion Child Care Center for the purpose of interior and exterior renovation and playground equipment. Section 300. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 346 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Abraham Lincoln Centre/Hope Presbyterian Head Start for the purpose of interior and exterior renovation and playground equipment. Section 301. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 347 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Villa Pri for all costs associated with interior and exterior renovation and for playground equipment. Section 302. The amount of $95,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 348 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Blue Island Police Department for all costs associated for a ventilation systems in the police department shooting ranges. Section 303. The amount of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 350 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Alsip for all costs associated with construction of a storage facility for road salt. Section 304. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
371 [April 15, 2000] made in Article 16, Section 351 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Alsip Park District for the purpose of purchasing computer equipment. Section 305. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 352 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Back of the Yards for all costs associated with economic development. Section 306. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 353 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to El Centro Del La Casa. Section 307. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 354 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Eighteenth Street Development Corporation for all costs associated with business development. Section 308. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 355 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the National Center for Latinos with Disabilities for all costs associated with capital improvements. Section 309. The amount of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 356 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Posen for the purchase of ambulance equipment. Section 310. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 357 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Hazel Crest Park District for all costs associated with the CORPS Program. Section 311. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 358 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Dolton Park District for all costs associated with the CORPS Program. Section 312. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 359 of Public Act 91-20, approved
[April 15, 2000] 372 June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Robbins Park District for all costs associated with the CORPS Program. Section 313. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 360 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Country Club Hills Park District for all costs associated with the CORPS Program. Section 314. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 361 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Markham for all costs associated with purchasing a station wagon and equipment. Section 315. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 362 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Phoenix Park District for all costs associated with the CORPS Program. Section 316. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 363 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Markham for all costs associated with purchasing and installing computers in squad cars. Section 317. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 364 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Phoenix Police Department for all costs associated with purchasing equipment. Section 318. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 365 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Riverdale for the Riverdale Juvenile Intervention Program. Section 319. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 366 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Markham Park District for all costs associated with the CORPS Program. Section 320. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 367 of Public Act 91-20, approved
373 [April 15, 2000] June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chetwyn Rodgers Development Committee for all costs associated with job training. Section 321. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 368 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Joyce's Fine Arts Academy for all costs associated with job training. Section 322. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 369 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Village of Park Forest for all costs associated with Americans with Disabilities Act compliance in Freedom Hall. Section 323. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 370 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Rich Township for the purpose of operating and promoting Rich Unity Day. Section 324. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 371 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Olympia Fields Park District for the purpose of new land acquisition and construction of a building at Iron Oaks Park. Section 325. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 372 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Sauk Village for all costs associated with baseball lights. Section 326. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 373 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Park Forest Fire Department for the purpose of purchasing a self-contained thermal imaging system for the Park Forest Fire Department. Section 327. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 374 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Park Forest Police Department for the purpose of purchasing a new police car and/or canine vehicle. Section 328. The amount of $25,000, or so much thereof
[April 15, 2000] 374 as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 375 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Illinois Theatre for all costs associated with improvements to be in compliance with the Americans with Disabilities Act and other structural improvements to the new theater. Section 329. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 376 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of South Chicago Heights for the purpose of public safety improvements. Section 330. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 377 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Flossmoor for the purpose of purchasing new equipment for the fire department. Section 331. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 378 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Chicago Heights for the purpose of purchasing a thermal imaging camera for the Chicago Heights Fire Department. Section 332. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 379 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Steger for the purpose of new fire equipment for the Miller Woods Fire Department. Section 333. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 380 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of South Chicago Heights for the purpose of purchasing fire safety equipment. Section 334. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 381 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Sauk Village for the purpose of purchasing police vests. Section 335. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 382 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Leadership Evanston. Section 336. The amount of $100,000, or so much thereof
375 [April 15, 2000] as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 383 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Centre East Metropolitan Exposition Auditorium and Office Building Authority for all costs associated with facilities improvements. Section 337. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 384 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Illinois Technology Enterprise Corporation for the Technology Innovation Center at Northwestern University, Evanston Research Park. Section 338. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 385 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Spring Grove for the purchase of police vehicles. Section 339. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 386 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Woodstock for the purpose of repairs to bandstand and gazebo. Section 340. The amount of $1,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 387 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Spring Grove for the purchase of bullet proof vests for police. Section 341. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 388 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Association of Retarded Citizens of Lansing for the purpose of expanding the facility. Section 342. The amount of $16,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 389 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Ford Heights for the purpose of purchasing snowblowers. Section 343. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 390 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Chicago Heights for the purchase of playground equipment at Thornwood Apartments.
[April 15, 2000] 376 Section 344. The amount of $115,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 391 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Ford Heights for the purchase of police cars. Section 345. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 392 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Ford Heights for the purpose of replacing a heating and cooling station for the police station. Section 346. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 394 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Ford Heights for the purpose of purchasing airpacts, tools, personal protective equipment, and communication devices. Section 347. The amount of $24,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 395 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Ford Heights for the purchase and installation of surveillance equipment and a dispatch work station. Section 348. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 396 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Success Center for the purchase of office equipment, printing, and an anti-violence programs. Section 349. The amount of $84,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 397 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Thornton for the purchase of squad cars, a brush fire truck and equipment. Section 350. The amount of $95,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 398 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Glenwood for the purpose of landscaping and infrastructure improvements around the new village hall. Section 351. The amount of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 399 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for
377 [April 15, 2000] Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Ford Heights for the purchase of an ambulance. Section 352. The amount of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 400 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Lynwood for the purpose of furnishing and installation of equipment for a senior/youth center. Section 353. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 401 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Lansing for all costs associated with furnishing and installation of new carpeting, computers, public announcement system, and furniture for youth center. Section 354. The amount of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 402 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Glenwood for the purpose of constructing a new field house and baseball diamond. Section 355. The amount of $115,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 403 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Lansing Old Timers Sports Complex for the purpose of constructing a concession stand. Section 356. The amount of $115,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 404 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of East Hazel Crest for the purchase of a fire truck. Section 357. The amount of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 405 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lynwood Fire Department for the purchase of a brush fire truck and 4 wheel drive emergency vehicle. Section 358. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 406 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Public Building Commission for the purpose of all costs associated with the construction of a community center
[April 15, 2000] 378 in Rogers Park. Section 359. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 407 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Centre East Metropolitan Exposition and Office Building Authority for the purpose of soundproofing and other structural improvements at Northlight Theater. Section 360. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 408 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Evanston for all costs associated with the planning and construction of recreational facilities. Section 361. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 409 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Fairview Heights for the purchase of police cameras and/or computers. Section 362. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 410 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Fairview Heights for the purchase of police cars. Section 363. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 411 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Maryville for all costs associated with park projects and equipment. Section 364. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 414 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Swansea for the purchase of police cameras and/or computers. Section 365. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 415 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Swansea for the purchase of turn out gear and equipment for fire departments. Section 366. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 416 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community
379 [April 15, 2000] Affairs for a grant to the Village of Swansea for all costs associated with lighting and recreation equipment for the park. Section 367. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 417 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Maryville for the purchase of a police car. Section 368. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 418 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Edwardsville Township for all costs associated with township parks, projects, and equipment. Section 369. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 420 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Edwardsville for the purpose of emergency siren repair and additions. Section 370. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 421 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Edwardsville for the purchase of six police mobile data units and other equipment. Section 371. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 422 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lewis and Clark Community College for all costs associated with environmental cleanup, preservation of facilities, program development, and planning for N.O. Nelson site in Edwardsville. Section 372. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 423 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Collinsville for the purchase of auto light bars for police vehicles. Section 373. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 424 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Collinsville Recreation District for the purpose of park development and equipment purchase. Section 374. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 425 of Public Act 91-20, approved
[April 15, 2000] 380 June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Fairview Heights for the purchase of emergency sirens. Section 375. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 426 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Fairview Heights for the purpose of all costs associated with Long Acre Park and recreation. Section 376. The amount of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 427 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Hollywood Heights Fire Department for the purchase of a fire truck. Section 377. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 429 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Collinsville Township Highway Department for the purchase of a back hoe and other equipment. Section 378. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 430 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to St. Clair Township for the purchase of a tandem truck for the sewer department. Section 379. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 431 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Fairview Heights Fire Department for the purchase of turnout gear for explorers and other fire equipment. Section 380. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 432 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Caseyville Township for the purchase of a tractor and/or mower. Section 381. The amount of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 433 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Glen Carbon Fire Protection District for the construction of a new facility. Section 382. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of
381 [April 15, 2000] business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 434 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to the following organizations: City of Edwardsville for renovation of the museum at the Historic LeClaire School ............................. 30,000 City of Collinsville for Blum House renovations ........................... 20,000 Section 383. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 435 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Collinsville Township for all costs associated with senior center expansion, equipment, and furnishings. Section 384. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 436 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Collinsville for the purpose of a radio system upgrade for police. Section 385. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 437 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Goodman Theatre for aid in operation for student subscription services. Section 386. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 438 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Gryphon Foundation. Section 387. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 439 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Erickson Institute for research about children. Section 388. The amount of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 440 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Auditorium Theater Council for all costs associated with programs, restoration, and renovations. Section 389. The amount of $87,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 441 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Frank Hren Park for the development of
[April 15, 2000] 382 a memorial park. Section 390. The amount of $20,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 442 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Eckart Park Neighbors Association. Section 391. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 443 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Duncan YMCA for signage, landscaping, equipment, operational and programmatic expenses. Section 392. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 444 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the New City YMCA for the purpose of all costs associated with building expansion. Section 393. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 445 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Lakefront SRO for all costs associated with general support of the South Loop Job Training and Employment Center. Section 394. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 446 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Major Adams Youth and Family Development for all costs associated with an academic and music education enrichment initiative including purchase of equipment, facility renovation, and contractual services. Section 395. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 447 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Graceland West Organization for the purpose of member services and community visibility. Section 396. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 448 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Lincoln Square Chamber of Commerce for the purpose of member services and community visibility. Section 397. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
383 [April 15, 2000] made in Article 16, Section 449 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Northcenter Chamber of Commerce for the purpose of member services and community visibility. Section 398. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 450 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Uptown Chamber of Commerce for all costs associated with community projects and general support. Section 399. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 451 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Children's Memorial Hospital for the Joan Arai Middle School Fund for the development of a school health clinic. Section 400. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 452 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the American Indian Health Service for general operating expenses. Section 401. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 453 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Ravenswood Industrial Council for all costs associated with manufacturing area revitalization and community development. Section 402. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 454 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Ravenswood Chamber of Commerce. Section 403. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 455 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Greater Rockwell Organization for member services and community visibility. Section 404. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 456 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Chicago Area Gay and Lesbian Chamber of Commerce. Section 405. The amount of $10,000, or so much thereof
[April 15, 2000] 384 as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 457 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Asian American Small Business Association. Section 406. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 458 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to UPRAVE. Section 407. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 459 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Uptown Community Development Corporation. Section 408. The amount of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 460 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Cuban American Chamber of Commerce. Section 409. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 461 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Office of Puerto Rican Affairs. Section 410. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 462 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Old Wicker Park Committee. Section 411. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 463 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Illinois Hispanic Scholarship Fund. Section 412. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 464 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Spanish Action Community Committee. Section 413. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 465 of Public Act 91-20, approved
385 [April 15, 2000] June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Near Northwest Civic Committee. Section 414. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 466 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Mexican American Chamber of Commerce. Section 415. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 467 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Puerto Rican Parade Committee for all costs associated with infrastructure projects and civic center programs. Section 416. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 468 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the North Lawndale YMCA for youth development and career counseling. Section 417. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 469 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the East St. Louis Community Action Network for the purpose of planning for millennium project. Section 418. The amount of $4,010, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 470 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the American Indian Heritage Festival. Section 419. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 471 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Ravenswood Community Council. Section 420. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 472 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Children's Memorial Hospital for the Joan Arai Middle School Fund for the development of a school health clinic. Section 421. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 473 of Public Act 91-20, approved June 7, 1999, as amended, is
[April 15, 2000] 386 reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Maywood Boys and Girls Club for second floor improvements. Section 422. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 474 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Southport Neighbors Association. Section 423. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 475 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the East Village Association. Section 424. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 476 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Guatemala Chamber of Commerce. Section 425. The amount of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 477 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Merrionette Park for the purpose of constructing a police station. Section 426. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 478 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Norwood Park Garden Club for costs associated with plantings along the Blue Star memorial. Section 427. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 479 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Calumet City Fire Department for the joint task force on fireworks, including advertising, personnel, printed materials, and other related costs. Section 428. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 480 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the African Trade Pavilion for all costs associated with opportunities for trade with African companies. Section 429. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 481 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for
387 [April 15, 2000] Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Time Dollar Computer Program for all costs associated with computers in every household in Chicago. Section 430. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 483 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Austin Chamber of Commerce for all costs associated with the Transit Oriented Community Development Project. Section 431. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 484 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Chetwyn Rodgers Development Committee for all costs associated with job training, and general support, and center for development enterprise. Section 432. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 485 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Oak Park for the purpose of restoring the Ernest Hemingway Home. Section 433. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 486 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Keystone B.C. for all costs associated with building a Keystone Community Center. Section 434. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 487 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Maywood for capital improvements for village buildings. Section 435. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 488 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lincoln-Belmont YMCA for all costs associated with a preschool center. Section 436. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 489 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Lake View Chamber of Commerce for the purpose of business programs. Section 437. The amount of $1,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
[April 15, 2000] 388 made in Article 16, Section 490 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Holstein Park Advisory Council. Section 438. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 491 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Center for Enriched Living for all costs associated with building a facility. Section 439. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 492 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Addieville Fire Department for equipment. Section 440. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 493 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Hoyleton Fire Department for equipment. Section 441. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 494 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Ashley Fire Department for equipment. Section 442. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 495 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Nashville Fire Department for equipment. Section 443. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 496 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Okawville Fire Department for equipment. Section 444. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 497 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Irvington Fire Department for equipment. Section 445. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 498 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for
389 [April 15, 2000] Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Coal City Fire Protection District for all costs associated with training and equipment. Section 446. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 499 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Pontoon Beach for all costs associated with computer equipment updates. Section 447. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 500 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Original Kaskaskia Area Wilderness (OKAW) for all costs associated with conservation measures along Kaskaskia River. Section 448. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 501 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Smithton Fire Department for equipment. Section 449. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 502 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lenzburg Fire Department for equipment. Section 450. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 504 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the United Neighborhood Organization. Section 451. The amount of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 506 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Mary Brown Center for all costs associated with building repairs. Section 452. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 507 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Steeleville to resurface and renovate tennis courts and other park improvements. Section 453. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 508 of Public Act 91-20, approved
[April 15, 2000] 390 June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Venedy for all costs associated with infrastructure improvements. Section 454. The amount of $4,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 509 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Gallatin County Tourism Committee for all costs associated with tourism promotion. Section 455. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 510 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Tiano Dance Ensemble for the purpose of purchasing a van. Section 456. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 511 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Fantasia Juvenil Dance Ensemble for the purpose of purchasing a van. Section 457. The amount of $122,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 512 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for all costs associated with landscaping at Jackson Park Wooded Island. Section 458. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 513 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Evansville for infrastructure improvements and capital projects. Section 459. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 514 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Randolph County Tourism Committee. Section 460. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 515 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Monroe County Tourism Committee. Section 461. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 516 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for
391 [April 15, 2000] Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Washington County Tourism Committee for all costs associated with program expansion. Section 462. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 517 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Boys and Girls Club of Decatur for purchasing computer equipment/software. Section 463. The amount of $26,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 518 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Misercordia Heart of Mercy for the purpose of building/transportation improvements. Section 464. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 519 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Sauganash Park Improvement Association for all costs associated with landscaping. Section 465. The amount of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 520 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Montgomery County Fair for the purpose of infrastructure improvements. Section 466. The amount of $115,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 521 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Staunton for all costs associated with bleachers. Section 467. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 522 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Peotone Fire Department for the purchase of a rescue vehicle. Section 468. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 523 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Will Township Highway Department for equipment. Section 469. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 524 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Momence for all costs
[April 15, 2000] 392 associated with the Admiral Boorda Memorial. Section 470. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 525 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Chebanse for the purpose of Civic Center repairs. Section 471. The amount of $1,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 526 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Deerfield Optimists Club for the purpose of special projects. Section 472. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 527 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Family Services of South Lake County for all costs associated with computerizing the office. Section 473. The amount of $1,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 528 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Rotary Club of Highland Park for all costs associated with special projects. Section 474. The amount of $11,150, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 529 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Aptakisic-Trip School District 102 for all costs associated with 911 compliance. Section 475. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 530 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Buffalo Grove for the purpose of street lighting at Buffalo Grove Road and Dundee Road. Section 476. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 531 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Village of Buffalo Grove for all costs associated with a senior center. Section 477. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 532 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Deerfield for all costs associated with a retention basin.
393 [April 15, 2000] Section 478. The amount of $85,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 533 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Del Mar Woods for the purpose of all costs associated with drainage improvements. Section 479. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 534 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Centralia Cultural Society for all costs associated with general operations. Section 480. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 535 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Sexual Assault and Family Emergencies for the purpose of equipment and infrastructure improvements. Section 481. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 536 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Eugene Field Civil Organization for the purpose of capital projects, and equipment. Section 482. The amount of $85,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 537 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of North Chicago for the purpose of a new ambulance. Section 483. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 538 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Lake Forest for all costs associated with renovation, repair, and remodeling of senior housing. Section 484. The amount of $37,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 539 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Green Oaks for the purpose of safety improvements. Section 485. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 540 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Rockland Fire Department for the purpose of purchasing a new fire truck. Section 486. The amount of $60,000, or so much thereof
[April 15, 2000] 394 as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 541 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Waukegan Township for the purpose of purchasing a handicap van. Section 487. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 542 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Night Ministry for all costs associated with transportation assistance. Section 488. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 543 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lake View Citizens Council for the purpose of park rehabilitation. Section 489. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 544 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Beverly Area Planning Association for all costs associated with housing and weatherization projects. Section 490. The amount of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 545 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Kinmundy for the purpose of water tower restoration. Section 491. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 546 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to North Mayfair Community Organization for the purpose of capital programs. Section 492. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 547 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Albany Park Community Organization for the purpose of all costs associated with developing a Small Business Development Center. Section 493. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 548 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Homewood for the purpose of a grant to the Southgate T.I.F. Section 494. The amount of $275,000, or so much thereof
395 [April 15, 2000] as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 549 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Country Club Hills for all costs associated with street lighting and construction of a municipal garage. Section 495. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 550 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Sertoma Center-Palos Hills for the purpose of equipment and services. Section 496. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 551 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Sertoma Center-Homewood for the purpose of equipment and services. Section 497. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 553 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to YMCA at I-80 for the purpose of construction. Section 498. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 554 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Sertoma Center-Alsip for the purpose of equipment and services. Section 499. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 555 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Southwest Metro Investigators for the purpose of all costs associated with a website for Southwest Suburban Police Departments. Section 500. The amount of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 556 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Community Kitchen Meet and Eat for all costs associated with facility expansion to provide meals for elderly and needy. Section 501. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 557 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Shelter Care Ministries for all costs associated with expansion of Jubilee Center which
[April 15, 2000] 396 serves adults with mental illnesses. Section 502. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 558 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Pittsburg for the purpose of all costs associated with infrastructure improvements. Section 503. The amount of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 559 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Creal Springs for the purpose of all costs associated with sidewalks and playground equipment. Section 504. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 560 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Pulaski for the purpose of purchasing a police car and equipment. Section 505. The amount of $38,650, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 561 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Pope County Sheriff Department for the purpose of all costs associated with purchasing equipment. Section 506. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 562 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Metropolis for the purpose of all costs associated with infrastructure improvements. Section 507. The amount of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 563 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Johnston County for the purpose of all costs associated with infrastructure improvements. Section 508. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 565 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Tamms for the purpose of all costs associated with infrastructure improvements. Section 509. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 566 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for
397 [April 15, 2000] Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Marion for the purpose of all costs associated with infrastructure improvements. Section 510. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 567 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Elizabethtown for the purpose of all costs associated with fire equipment and infrastructure improvements. Section 511. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 568 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Rosiclaire for the purpose of all costs associated with additions onto the firehouse and infrastructure improvements. Section 512. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 568a of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Illinois Delta Empowerment Zone, Inc. for the purpose of all costs associated with the office building, including equipment. Section 513. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 569 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the McClure/East Cape Fire Department for the purpose of all costs associated with infrastructure improvements. Section 514. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 570 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Tamms Volunteer Fire District for the purpose of all costs associated with a fire truck and equipment. Section 515. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 571 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Cave-in-Rock for the purpose of all costs associated with repairing a fire truck and purchasing equipment. Section 516. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 572 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Eddyville for the purpose of all costs associated with infrastructure
[April 15, 2000] 398 improvements. Section 517. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 573 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Loyola Park Fieldhouse for the purpose of all costs associated with the Sensory Garden and landscaping for migratory birds. Section 518. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 574 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Edgewater Chamber of Commerce. Section 519. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 575 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Rogers Park Development Corporation for the purpose of operational expenses, salaries, office equipment, and the purchase and installation of a telephone system and network computer system. Section 520. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 576 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Edgewater Development Corporation for the purpose of commercial revitalization projects. Section 521. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 577 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Herrin for the purpose of infrastructure improvements and equipment. Section 522. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 578 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of New Haven for the purpose of infrastructure improvements and equipment. Section 523. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 579 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Benton for the purpose of infrastructure improvements and equipment. Section 524. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
399 [April 15, 2000] made in Article 16, Section 580 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the 79th Street Business Association for all costs associated with development and implementation of programs to promote commerce. Section 525. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 581 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the 87th Street Business Association for the purpose of development and implementation of programs to promote commerce awareness/visibility in the community. Section 526. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 582 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lawrence Hall Youth Group for the purpose of renovation of Essex Home for abused girls. Section 527. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 583 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Fulton County for the purpose of restoration of the Courthouse's 100 year old clocktower. Section 528. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 584 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Tri County Regional Planning Commission for the purpose of all costs associated with watershed planning and technical assistance to local governments. Section 529. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 585 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Growth Task Force of the Tri County Regional Planning Commission. Section 530. The amount of $54,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 586 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Bartonville Police Department for the purpose of mobile data terminals for police cars. Section 531. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 587 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Peoria Fire Department for
[April 15, 2000] 400 the purpose of purchasing IRIS helmets. Section 532. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 588 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Peoria Heights Police Departments for the purpose of purchasing laptop computers for squad cars. Section 533. The amount of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 589 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Hebron for the purpose of purchasing a building. Section 534. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 590 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Bull Valley for the purpose of the renovation of Stickney House. Section 535. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 591 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one time grant to the Village of Ringwood for the purpose of all costs associated with general support. Section 536. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 592 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Harvard for the purpose of sidewalk improvements. Section 537. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 593 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of McHenry for the purpose of purchasing computer equipment for the Police Department. Section 538. The amount of $2,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 594 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Island Lake for the purpose of police radios. Section 539. The amount of $37,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 595 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Woodstock Police Department for the purpose of equipment.
401 [April 15, 2000] Section 540. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 596 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Oakwood Hills for the purpose of purchasing a police car computers. Section 541. The amount of $18,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 597 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to McHenry County for the purpose of purchasing a six-wheel police vehicle. Section 542. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 598 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to McHenry County for all costs associated with constructing a children's waiting room in the courthouse. Section 543. The amount of $130,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 599 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Woodstock for the purpose of intersection improvements, including, but not limited to cross walk installation and the purchase and installation of two pedestrian crossing signs. Section 544. The amount of $55,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 600 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Prairie Grove for the purpose of police equipment. Section 545. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 601 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Spring Grove for the purpose of purchasing a truck with snow plow. Section 546. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 602 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Island Lake for the purpose of all costs associated with purchasing police car video cameras. Section 547. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 603 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community
[April 15, 2000] 402 Affairs for a grant to the Village of Fox River Valley Gardens for the purpose of purchasing police cars. Section 548. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 604 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Bull Valley for the purpose of police vehicles. Section 549. The amount of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 605 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Hebron for the purpose of infrastructure improvements. Section 550. The amount of $24,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 606 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Johnsburg for the purpose of computers for police cars. Section 551. The amount of $24,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 607 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of McCullom Lake for the purpose of purchasing computers for squad cars and/or equipment. Section 552. The amount of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 608 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Woodstock for the purpose of purchasing police vehicles. Section 553. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 609 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Family Service and Community Mental Health Center for the purpose of capital improvements and purchase of a van for offices in City of McHenry and the Village of Algonquin. Section 554. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 610 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Spring Grove for the purpose of improvements to the Municipal Center. Section 555. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 611 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for
403 [April 15, 2000] Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Harvard for the purpose of purchasing police vehicles. Section 556. The amount of $43,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 612 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Richmond for the purpose of remodeling and renovating Memorial Hall. Section 557. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 613 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to City of Woodstock for the purpose of City Hall capital improvements. Section 558. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 614 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Richmond for the purpose of street improvements, median installation, and purchase and installation of lighting. Section 559. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 615 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to City of Harvard for the purpose of all costs associated with mobile radar unit. Section 560. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 616 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Proviso Leyden Council for Community Action, Inc. for all costs associated with general operating costs. Section 561. The amount of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 617 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to East St. Louis Township for the purpose of all costs associated with rehabilitation and renovation for old buildings. Section 562. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 618 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Learning Network Center. Section 563. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of
[April 15, 2000] 404 business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 619 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Little Village Chamber of Commerce for the purpose of all costs associated with business initiatives promotion. Section 564. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 620 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the 47th Street Chamber of Commerce for the purpose of all costs associated with business initiatives promotion. Section 565. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 621 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Little Village Community Development Corporation Group for the purpose of all costs associated with Block Club organization efforts and initiatives. Section 566. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 622 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Brighton Park Neighborhood Community Council for the purpose of all costs associated Block Club organization efforts and initiatives. Section 567. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 623 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Agency Metropolitan Program Services for all costs associated with 16th Street Redevelopment Project. Section 568. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 624 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to 24th Ward Business Organization for all costs associated with housing development in the 24th Ward. Section 569. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 625 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Waterloo for the purpose of purchasing fire equipment. Section 570. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 626 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for
405 [April 15, 2000] Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Ellis Grove for fire department equipment. Section 571. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 627 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Lenzburg for infrastructure improvements. Section 572. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 628 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Evansville Fire Department for equipment. Section 573. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 629 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Percy Fire Department for equipment. Section 574. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 630 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to City of Red Bud for costs associated with the purchase of fire department equipment and an emergency warning system. Section 575. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 631 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Sparta for the purpose of improvements at the Teen Center, fire department, and senior center. Section 576. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 632 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Carter Woodson Library for the purpose of silk tree replacements and interior renovations. Section 577. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 633 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the West Chatham Improvement Association for all costs associated with Little League activities. Section 578. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 634 of Public Act 91-20, approved
[April 15, 2000] 406 June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Columbia for all costs associated with park improvements and stormwater management. Section 579. The amount of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 635 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Tolono Fire Protection District for a new fire truck . Section 580. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 636 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to City of Spring Valley Police Department for purchasing equipment. Section 581. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 637 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Freeburg for all costs associated with community building improvements. Section 582. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 638 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Marissa Township for the purpose of building improvements. Section 583. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 639 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Shobonier for all costs associated with bridge replacement. Section 584. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 640 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of St. Peter for all costs associated with walking path and park improvements. Section 585. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 641 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Bartelso for the purpose of sidewalk improvements and construction. Section 586. The amount of $1,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 642 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community
407 [April 15, 2000] Affairs for a one-time grant to the Ravenswood Manor Improvement Association. Section 587. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 643 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Lincoln Park Chamber of Commerce for all costs associated with business programs. Section 588. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 644 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Kedzie/Elston Business and Industrial Council for all costs associated with business programs. Section 589. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 645 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Center for Neighborhood Technology for all costs associated with urban issues research. Section 590. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 646 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Albany Park Community Center. Section 591. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 647 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Beaucoup Township for equipment enhancements. Section 592. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 648 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Ashley Township for equipment enhancements. Section 593. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 649 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to DuBois Township for equipment enhancements. Section 594. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 650 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Bolo Township for equipment enhancements.
[April 15, 2000] 408 Section 595. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 651 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Nashville Township for equipment enhancements. Section 596. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 652 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Millstadt Township for equipment enhancements. Section 597. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 653 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to New Athens Township for equipment enhancements. Section 598. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 654 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lenzburg Township for equipment enhancements. Section 599. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 656 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Stookey Township for equipment enhancements . Section 600. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 657 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of New Athens Fire Department for equipment. Section 601. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 658 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Millstadt Fire Department for fire equipment. Section 602. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 659 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of St. Libory Fire Department for equipment. Section 603. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of
409 [April 15, 2000] business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 670 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Fayetteville Fire Department for equipment. Section 604. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 671 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Hecker Fire Department for equipment. Section 605. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 672 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Columbia for fire fighting equipment. Section 606. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 673 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Baldwin Community Fire Protection District for equipment. Section 607. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 674 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Steeleville Fire Department for equipment. Section 608. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 675 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Tilden Fire Department for equipment. Section 609. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 676 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Coulterville Fire Department for equipment. Section 610. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 677 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lincoln Park Trolley. Section 611. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 678 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for
[April 15, 2000] 410 Illinois' Future to the Department of Commerce and Community Affairs for a grant to Greenville College for the purpose of all costs associated with infrastructure improvements and telecommunications improvements. Section 612. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 679 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Wilberton Township for the purpose of all costs associated with equipment. Section 613. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 680 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Homewood-Flossmoor Park District for all costs associated with Iron Oaks land acquisition and construction of a building. Section 614. The amount of $182,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 681 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Litchfield Sports Complex for the purpose of all costs associated with renovating and construction of a building, restrooms, concession stands, and parking lot. Section 615. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 682 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of White City for the purpose of all costs associated with infrastructure improvements. Section 616. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 683 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Gillespie for the purpose of all costs associated with fixing and upgrading tennis court. Section 617. The amount of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 684 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Gillespie for the purpose of all costs associated with a fire truck and other equipment. Section 618. The amount of $425,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 685 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Pana for the purpose of all costs associated with
411 [April 15, 2000] infrastructure improvements. Section 619. The amount of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 686 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Taylorville for the purpose of all costs associated with infrastructure improvements and equipment. Section 620. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 687 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Harvel for the purpose of all costs associated with sidewalks. Section 621. The amount of $32,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 688 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Olive Fire Protection District for the purpose of all costs associated with equipment. Section 622. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 689 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Staunton Fire Protection District for the purpose of all costs associated with purchasing fire trucks. Section 623. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 690 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Hillsboro for the purpose of all costs associated with infrastructure improvements. Section 624. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 691 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Staunton for the purpose of a grant to the Soccer Association for all costs associated with lights for the soccer field. Section 625. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 692 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Litchfield Park District for the purpose of all costs associated with improvements to the park district. Section 626. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 693 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for
[April 15, 2000] 412 Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Litchfield for the purpose of all costs associated with a firehouse. Section 627. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 694 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Macoupin-County ESDA for the purpose of purchasing equipment. Section 628. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 695 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Midland Fire Protection District for the purpose of all costs associated with a firehouse. Section 629. The amount of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 696 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Mt. Olive Fire Protection District for the purpose of a firehouse. Section 630. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 697 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Ridge Park District for the purpose of all costs associated with repairs to public swimming pool. Section 631. The amount of $1,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 698 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lathrop Resident Management Corporation for all costs associated with Lathrop Safe Summer Fun Day. Section 632. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 699 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Dolton Park District for all costs associated with playground equipment for the Dolton Park District. Section 633. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 700 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Dolton Park District for the purpose of a matching grant for a bicycle path for Dolton Park District. Section 634. The amount of $100,000, or so much thereof
413 [April 15, 2000] as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 701 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Roseland Little League Baseball Association for all costs associated with constructing and/or repairing a little league baseball field at 125th Place and Michigan Avenue. Section 635. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 702 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Meyerling Park District for the purpose of facilities improvements. Section 636. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 703 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to African Trade Pavilion Project. Section 637. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 704 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to St. Clair County Cooperative Extension Service for all costs associated with home extension and youth programs. Section 638. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 705 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Washington County Cooperative Extension Service for all costs associated with home extension and youth programs. Section 639. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 706 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Monroe County Cooperative Extension Service for all costs associated with home extension and youth services. Section 640. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 707 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Randolph County Cooperative Extension Service for all costs associated with home extension and youth programs. Section 641. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 708 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for
[April 15, 2000] 414 Illinois' Future to the Department of Commerce and Community Affairs for a grant to North Pullman Development Association for all costs associated with a feasibility study. Section 642. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 709 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Pocahontas for the purpose of park improvements. Section 643. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 710 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Village of Smithboro for the purpose of infrastructure improvements and capital projects. Section 644. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 711 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to City of Vandalia for the purpose of infrastructure improvements and capital projects. Section 645. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 712 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Steger for the purpose of infrastructure improvements. Section 646. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 713 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Flossmoor for the purpose of infrastructure improvements. Section 647. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 714 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Chicago Heights for the purpose of infrastructure improvements. Section 648. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 715 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Sauk Village for the purpose of infrastructure improvements. Section 649. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 716 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Crete for the purpose
415 [April 15, 2000] of infrastructure improvements. Section 650. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 717 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Village of Park Forest for the purpose of infrastructure improvements. Section 651. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 718 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Markham Park District. Section 652. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 719 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Gardner for the purpose of repairing railroad crossings. Section 653. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 720 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Granite City Street Department for all costs associated with equipment. Section 654. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 721 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Granite City Park District for the purpose of infrastructure improvements. Section 655. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 722 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Nameoki Township for the purpose of infrastructure improvements. Section 656. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 723 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Infinity Cultivation Center for the purpose of job training. Section 657. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 734 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Hazel Crest Park District for the purpose of a Little League program. Section 658. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of
[April 15, 2000] 416 business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 735 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Hazel Crest Park District. Section 659. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 736 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Oak Forest for the purpose of public works. Section 660. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 737 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Markham Park District for the purpose of a Little League program. Section 661. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 738 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Riverdale for the Riverdale Juvenile Intervention Program. Section 662. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 739 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Association of Community Organizations for Reform Now (ACORN) of Little Village for all costs associated with Block Club creation and Neighborhood Watch programs. Section 663. The amount of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 740 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Little Village YMCA of Pilsen for all costs associated with construction of a new building. Section 664. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 741 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Crete Township for all costs associated with home owners associations' initiatives within Crete Township. Section 665. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 742 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Olympia Gardens Volunteer Fire Protection District for all costs associated with equipment. Section 666. The amount of $25,000, or so much thereof
417 [April 15, 2000] as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 743 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Chicago Southland Chamber of Commerce for all costs associated with economic development. Section 667. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 744 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Percy for all costs associated with infrastructure improvements and capital projects and to purchase equipment. Section 668. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 745 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Fayette County Fair Association for all costs associated with County Fair construction and improvements. Section 669. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 746 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Sandover Fire Protection District for all costs associated with a Thermal Imaging scanner/camera. Section 670. The amount of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 747 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the City of Sandoval for the purchase of equipment. Section 671. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 748 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Central Mass Transit for all costs associated with land acquisition and building construction. Section 672. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 749 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Clinton County Agricultural Association for all costs associated with County Fair construction and improvements. Section 673. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 750 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for
[April 15, 2000] 418 Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Bond County Fair Association for all costs associated with County Fair construction and improvements. Section 674. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 751 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Centralia for all costs associated with improvements to the Laura Leek Park. Section 675. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 752 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Carlyle for all costs associated with infrastructure improvements and capital projects. Section 676. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 753 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Marion County Fair Association for all costs associated with County Fair construction and other improvements. Section 677. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 754 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the following organizations: Sexual Assault and Family Emergencies for building acquisition .................... $ 225,000 Huey Ferrin Shattec Volunteer Fire Department for equipment purchase ........... 25,000 Section 678. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 755 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Village of Roscoe Chamber of Commerce for all costs associated with business programs. Section 679. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 756 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Chicago Park District for all costs associated with staff, uniforms, and equipment for 10 week baseball league mentoring program at Fernwood Park. Section 680. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 757 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the City of Blue Island Police Department for all costs associated with community
419 [April 15, 2000] policing services. Section 681. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 758 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Tinley Park Mental Health Center for expenses related to refurbishment of the facility. Section 682. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 759 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Albany Park Community Organization for the purpose of funding improvement projects at facilities operated by the organization. Section 683. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 760 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Operation Uplift Inc. for the purpose of funding facility improvements. Section 684. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 761 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Rebecca Crown Center for expenses related to various repairs and upgrades to the center. Section 685. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 762 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Hegewisch Chamber of Commerce for the purpose of providing assistance to office rehabilitation. Section 686. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 762 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to City of Woodstock for the purpose of purchasing playground equipment. Section 687. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 763 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Harvard for the purpose of all costs associated with the AYSO program. Section 688. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 764 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of McHenry for the purpose of purchasing police department equipment.
[April 15, 2000] 420 Section 689. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 765 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to McHenry County Housing Authority for the purpose of an emergency shelter. Section 690. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 766 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Harvard for the purpose of constructing a library. Section 691. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 767 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to West Lawn Chamber of Commerce for the purpose of purchasing commodities and equipment. Section 692. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 769 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for Support a Child International, Inc. for the purpose of an African economic and cultural exchange program. Section 693. The amount of $240,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 770 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Jewish Federation of Metropolitan Chicago for the purpose of all costs associated with the transition to a single site for the EZRA Multi-Service Center in the City of Chicago. Section 694. The amount of $157,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 771 of Public Act 91-20, approved June 7, 1999, as amended, necessary is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Hometown for the purpose of funding Phase II of the renovation of Patterson Park. Section 695. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 772 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Sertoma Center-Alsip for the purpose of building and transportation improvements. Section 696. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 773 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community
421 [April 15, 2000] Affairs for a grant to Garden Center for the Handicapped for the purpose of building and program improvements. Section 697. The amount of $8,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 774 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to PARC of Westchester, Illinois for the purpose of building and program improvements. Section 698. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 775 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Youth Centers for all costs associated with juvenile justice and violence protection programs. Section 699. The amount of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 776 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Chicago Ridge Fire Department for the purpose of a new ambulance. Section 700. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 777 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Mujeres Latinas in Accion for all costs associated with rehabilitation and construction of facility for battered women. Section 701. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 778 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of LeMoille for all costs associated with replacing sidewalks. Section 702. The amount of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 779 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Equality for all costs associated with building and water line improvement. Section 703. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 780 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to St. Agnes for all costs associated with the summer youth enrichment and recreational opportunities. Section 704. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 781 of Public Act 91-20, approved
[April 15, 2000] 422 June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Howe Development Center to purchase and upgrade media equipment. Section 705. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 782 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Hijos de Boriquen Dance Ensemble for all costs associated with the purchase of a van. Section 706. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 783 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Country Club Hills. Section 707. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 784 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Ullin for the purpose of sidewalks and infrastructure improvements. Section 708. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 785 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Riverdale for the purpose of equipment for the police department. Section 709. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 786 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Midlothian for all costs associated with public works. Section 710. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 787 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Hazel Crest for the purpose of equipment for the police department. Section 711. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 788 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Mulberry for all costs associated with downtown improvements. Section 712. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 789 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Vernon for all costs
423 [April 15, 2000] associated with downtown improvements. Section 713. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 790 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to 15th Ward Crimestoppers Organization. Section 714. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 791 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Red Bud Senior Center for the purpose of purchasing a van for senior transportation. Section 715. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 792 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Japanese-American Service Community of Chicago . Section 716. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 793 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Korean-American Senior Center, Inc. Section 717. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 794 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Christian Churches Caring . Section 718. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 795 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Hyde Park Neighborhood Club for the purpose of purchasing a van for senior transportation. Section 719. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 796 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Beverly Morgan Park Seniors organization. Section 720. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 797 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Mt. Greenwood Salvation Army. Section 721. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 798 of Public Act 91-20, approved
[April 15, 2000] 424 June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Phoebes Place. Section 722. The amount of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 799 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to St. Paul's House. Section 723. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 800 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Lake Forest. Section 724. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 801 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Homewood. Section 725. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 802 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Smithton Senior Center for the purpose of building improvements and/or purchasing equipment. Section 726. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 803 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Sparta Senior Center for the purpose of purchasing a van for senior transportation. Section 727. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 804 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Columbia Senior Center for the purpose of purchasing a van for senior transportation. Section 728. The amount of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 805 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Millstadt Senior Center for the purpose of purchasing a bus that has the ability to lift passengers. Section 729. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 806 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the New Athens Senior Center for the purpose of purchasing a van and/or operating expenses for senior transportation.
425 [April 15, 2000] Section 730. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 807 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chester Senior Site for the purpose of purchasing a van for senior transportation. Section 731. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 808 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Washington County Senior Services for the purpose of purchasing kitchen and delivery equipment. Section 732. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 809 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Western Eqyptian Economic Opportunity Council for expenses related to building improvements. Section 733. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 810 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chesterfield Community Council. Section 734. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 811 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Steeleville Senior Citizen Center for the purpose of purchasing a van. Section 735. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 812 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Norwood Park Seniors Network. Section 736. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 813 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Norwood Park Seniors Network for the purpose of purchasing a lift truck. Section 737. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 814 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the United Neighborhood Organization. Section 738. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 815 of Public Act 91-20, approved
[April 15, 2000] 426 June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Edwardsville Senior Center for the purchase of computers, equipment, and furnishings. Section 739. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 816 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Orland Township for the purpose of purchasing two cars, and to repair existing fleet. Section 740. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 816 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Rich Township. Section 741. The amount of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 817 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Mounds City. Section 742. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 818 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Hardin County. Section 743. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 819 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Pope County. Section 744. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 820 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Shawnee College for the Happy Hearts Senior Citizens. Section 745. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 821 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Harrisburg. Section 746. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 822 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Eldorado. Section 747. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 823 of Public Act 91-20, approved
427 [April 15, 2000] June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Carrier Mills. Section 748. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 824 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Golden Diner Program. Section 749. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 825 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Operation Brotherhood Senior Center. Section 750. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 826 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Westside Ministers Conference for the purchase of computer equipment and training programs for residents. Section 751. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 827 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Robert Taylor Boys and Girls Club. Section 752. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 828 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Manhood Shelter Incorporated. Section 753. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 829 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Taylor Organization Youth Services. Section 754. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 830 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Side Educational Center. Section 755. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 831 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Southside Occupational Academy. Section 756. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 832 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for
[April 15, 2000] 428 Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Abbey Foundation for its scholarship fund. Section 757. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 833 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Introspect Youth Services. Section 758. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 834 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Urban League. Section 759. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 835 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Belwood Neighborhood Watch Scholarship Fund. Section 760. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 836 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs fora one-time grant to the Von Humboldt Community Center for all costs associated with local school council directed programs-parent training and support. Section 761. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 837 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Roberto Clemente Community Academy for all costs associated with local school council direct programs and student awareness projects. Section 762. The amount of $60,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 838 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Northwest Neighborhood Federation Education Advocacy. Section 763. The amount of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 839 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Mexican Community Committee. Section 764. The amount of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 840 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Le Pensuer. Section 765. The amount of $25,000, or so much thereof
429 [April 15, 2000] as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 841 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Hate Crime Victims Foundation. Section 766. The amount of $6,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 842 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Jewish Federation of Peoria. Section 767. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 843 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lawrence Hall Youth Services of Rogers Park. Section 768. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 844 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Rogers Park Community Council. Section 769. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 845 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Women with AIDS Project. Section 770. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 846 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Campaign for a Drug Free West Side. Section 771. The amount of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 847 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Community Human Services, Inc. Section 772. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 848 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Malcolm X Community College. Section 773. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 849 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Learning Network Center programs. Section 774. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of
[April 15, 2000] 430 business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 850 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Interfaith Council for the Homeless. Section 775. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 851 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Human Resource Development Institute. Section 776. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 852 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the 24th Ward Businessman's Organization. Section 777. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 853 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to S.S. Health Consortium. Section 778. The amount of $180,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 854 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Support a Child International. Section 779. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 855 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Metropolitan Family Services. Section 780. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 856 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the P.A.S.S. Center. Section 781. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 857 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Southwest Community Services. Section 782. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 858 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Crisis Center for South Suburbia. Section 783. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of
431 [April 15, 2000] business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 859 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to South Suburban P.A.D.S. Section 784. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 860 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Suburban Family Shelter. Section 785. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 861 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the National Polish Alliance. Section 786. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 862 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Albany Park Community Organization. Section 787. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 863 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Skokie Park District. Section 788. The amount of $257,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 864 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Open Hand. Section 789. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 865 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Northern Illinois Council on Alcoholism. Section 790. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 866 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Misercordia. Section 791. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 867 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Haven Youth and Family Services. Section 792. The amount of $85,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
[April 15, 2000] 432 made in Article 16, Section 868 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to AGAPE Youth Services and Family Support Services. Section 793. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 869 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Diane's Community Shelter. Section 794. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 870 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the I AM ABLE Foundation. Section 795. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 871 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Campaign for a Drug Free Westside. Section 796. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 872 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Rogers Park Community Council for the purpose of funding early childhood programs. Section 797. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 873 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Metro East Domestic Violence Shelters. Section 798. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 874 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Neighborhood Boys and Girls Club. Section 799. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 875 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one time grant to the Vietnamese Association of Illinois. Section 800. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 876 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Cambodian Association of Illinois. Section 801. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of
433 [April 15, 2000] business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 877 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Asian American Institute. Section 802. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 878 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one time grant to the South East Asia Center. Section 803. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 879 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Women's Treatment Center. Section 804. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 880 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Campaign for a Drug Free Westside. Section 805. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 881 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Campaign for a Drug Free Westside for DJ Kids Youth. Section 806. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 882 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Austin Youth League. Section 807. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 883 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the University of Illinois at Chicago. Section 808. The amount of $1,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 884 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to M.A.D.D. Section 809. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 885 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Our Lady of Good Counsel Teen. Section 810. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 886 of Public Act 91-20, approved
[April 15, 2000] 434 June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Union League Boys and Girls Club. Section 811. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 887 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Public Schools for the purpose of funding school based safety initiatives. Section 812. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 888 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Holy Cross Church. Section 813. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 889 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the St. Vincent DePaul Center. Section 814. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 890 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the LeClaire Hearst Community Center/Hull House. Section 815. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 891 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Crusaders of Justice. Section 816. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 892 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Youth Advantage, Inc. Section 817. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 893 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to St. Basils. Section 818. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 894 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Alliance Logan Square Organization. Section 819. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
435 [April 15, 2000] made in Article 16, Section 895 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Logan Square YMCA. Section 820. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 896 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to the following organizations: Guardian Angel for the renovation of residential programs .........................................$ 25,000 Will County Child Advocacy Center for computer(s) and equipment ......................................... 25,000 Section 821. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 897 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Cornerstone for the purpose of modifying heating, air conditioning, and sprinkler systems. Section 822. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 898 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Easter Seals organization. Section 823. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 899 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to United Cerebral Palsy (UCP). Section 824. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 900 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Warren Sharpe Center. Section 825. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 901 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Harris YWCA. Section 826. The amount of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 902 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Sertoma Speech & Hearing Program. Section 827. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 903 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Bremen Township. Section 828. The amount of $5,000, or so much thereof as
[April 15, 2000] 436 may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 904 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Yancy Boys and Girls Club. Section 829. The amount of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 905 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Shriner's Hospital for Children for the purpose of purchasing therapeutic activity equipment and general medical equipment. Section 830. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 906 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Polish Welfare Association. Section 831. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 907 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the North Avondale Neighbors Association. Section 832. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 908 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Irving Park Food Pantry. Section 833. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 909 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lawson House YMCA. Section 834. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 910 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Mujeres Latinas En Accion. Section 835. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 911 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Mr. Malo Youth Center. Section 836. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 912 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Christopher House. Section 837. The amount of $7,500, or so much thereof as
437 [April 15, 2000] may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 913 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one time grant to the Pope County "Feed My People" Food Pantry. Section 838. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 914 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Mounds for a feasibility study. Section 839. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 915 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Genesis House. Section 840. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 916 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Open Hand. Section 841. The amount of $63,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 917 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Children Remembered. Section 842. The amount of $7,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 918 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the SSI Coalition. Section 843. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 919 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Horizons. Section 844. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 920 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Nobel Neighbors. Section 845. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 921 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Blue Gargoyle. Section 846. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of
[April 15, 2000] 438 business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 922 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Westchesterfield Community Association. Section 847. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 923 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Vernon Park Community Organization. Section 848. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 924 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Calumet City Community Organization. Section 849. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 925 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Citizens in Action for the purpose of funding a youth program. Section 850. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 926 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lowden Homes LAC. Section 851. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 927 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Coalition for the 95th Street Corridor. Section 852. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 928 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Trumbull Park LAC. Section 853. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 929 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Chicago YMCA. Section 854. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 930 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Cottage Grove Heights Community
439 [April 15, 2000] Organization. Section 855. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 931 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chess Program. Section 856. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 932 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the 87th Street Stoney Island Chamber of Commerce. Section 857. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 933 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Hegewisch Community Committee. Section 858. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 934 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Mexican Community Committee. Section 859. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 935 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Jeffrey Manor Community Revitalization Council. Section 860. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 936 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Rosemoore Community Association. Section 861. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 937 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Introspect Youth Services. Section 862. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 938 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Westside Sexual Assault program. Section 863. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 939 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the CHARISMA Summer Youth Academy.
[April 15, 2000] 440 Section 864. The amount of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 940 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Elam House Center for New Horizons. Section 865. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 941 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Coalition for Unity Community Action. Section 866. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 942 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Blackwell Memorial, A.M.E. Zion Church. Section 867. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 943 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lakeside Community Committee. Section 868. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 944 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Hospice of Kankakee Valley Incorporated. Section 869. The amount of $31,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 945 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Oak Terrace Elementary School. Section 870. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 946 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Haven Youth and Family Services. Section 871. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 947 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Communities in Partnership (Highwood Library). Section 872. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 948 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for
441 [April 15, 2000] Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Highland Park Community Nursery and Day Care. Section 873. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 949 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Communities in Partnership, District 113. Section 874. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 950 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Anti-Hunger Federation. Section 875. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 951 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Opportunity Medical. Section 876. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 952 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to A Safe Place. Section 877. The amount of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 953 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to SHALVA (NCHW). Section 878. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 954 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the YWCA of Lake and McHenry Counties. Section 879. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 955 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Childrens Heart Foundation. Section 880. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 956 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Wheeling. Section 881. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 957 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community
[April 15, 2000] 442 Affairs for a grant to Communities in Partnership, District 112. Section 882. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 958 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Metamorphosis, Incorporated. Section 883. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 959 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to DMI Information Processing Center, for youth development and computer training, tutoring, and the acquisition and/or rehabilitation of the current facility. Section 884. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 960 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Concerned Citizens of East Garfield, Inc. Section 885. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 961 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Austin Youth League. Section 886. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 962 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Area Project/Horner Association for Men. Section 887. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 963 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Boy Scouts of America "Western Trails." Section 888. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 964 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Mother's House. Section 889. The amount of $1,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 966 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to National Family Partnership of Deerfield. Section 890. The amount of $1,000, or so much thereof as may be necessary and remains unexpended at the close of
443 [April 15, 2000] business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 967 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the League of Women Voters in Lake County. Section 891. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 968 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the United Neighborhood Organization of Chicago. Section 892. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 969 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one time grant to the United Neighborhood Association of Chicago. Section 893. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 970 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Support a Child Institute. Section 894. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 971 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Human Resource Development Institute. Section 895. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 972 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the YMCA of Lake County. Section 896. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 973 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Arab American Action Network. Section 897. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 974 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Mary Crane Head Start Center in Lathrop Home. Section 898. The amount of $230,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 975 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Saint Bernard Hospital.
[April 15, 2000] 444 Section 899. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 976 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the New Direction Academy. Section 900. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 977 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the General Wood Boys and Girls Club. Section 901. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 978 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Pilsen Athletic Conference. Section 902. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 979 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the McKinley Park Civil Association. Section 903. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 980 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Cathedral Shelter of Chicago. Section 904. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 981 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Second-Generation Organization for Youth. Section 905. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 982 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Humboldt Park Youth Development. Section 906. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 983 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Mujeres Latinas En Accion. Section 907. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 984 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Ekklesia Youth Programs. Section 908. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of
445 [April 15, 2000] business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 985 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Ruiz Belvis Center. Section 909. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 986 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Shore Drill Team. Section 910. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 987 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Spanish Coalition Housing. Section 911. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 988 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Marshall Square Boys and Girls Club. Section 912. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 989 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Worth. Section 913. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 991 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Randolph County 708 Board. Section 914. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 992 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Midtown Youth Center. Section 915. The amount of $10,220, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 993 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to M.A.D.D. Section 916. The amount of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 994 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Mothers Against Drunk Driving (M.A.D.D.). Section 917. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
[April 15, 2000] 446 made in Article 16, Section 995 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Uptown Learning Center. Section 918. The amount of $7,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 996 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Brainerd Economic Development Cooperation. Section 919. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 997 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Spirits Drum Group. Section 920. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 998 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Grande Prairie Services. Section 921. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 999 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Horizon Community Services. Section 922. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1000 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Alternative, Inc. Section 923. The amount of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1001 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Interfaith Leadership Project of Cicero. Section 924. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1002 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to YMCA Pilsen-Little Village. Section 925. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1003 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Little Village Community Corporation. Section 926. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
447 [April 15, 2000] made in Article 16, Section 1004 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the San Miguel Community Center. Section 927. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1005 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Holy Cross Youth Initiative. Section 928. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1006 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Deborah's Place. Section 929. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1007 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to McHenry County Youth Service Bureau. Section 930. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1008 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Bethesda Human Resources. Section 931. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1009 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Noah's Ark. Section 932. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1010 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Park Manor Neighbors Organization. Section 933. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1011 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Chicago for the Third District Police Youth Explorers youth programs. Section 934. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1012 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Chicago for the Sixth District Police Youth Explorers. Section 935. The amount of $10,000, or so much thereof
[April 15, 2000] 448 as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1013 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Chicago for the Seventh District Police Youth Explorers. Section 936. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1014 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Chicago for the Eighth District Police Youth Explorers. Section 937. The amount of $450,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1015 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Southwest Youth Collaborative. Section 938. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1016 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Side YMCA for expenses related to constructing a child development center. Section 939. The amount of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1017 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lawrence Hall Youth Services for all costs associated with rehabilitating group homes in Rogers Park. Section 940. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1018 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Baby Talk of Decatur. Section 941. The amount of $5,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1019 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Christ Deliverance Day Care. Section 942. The amount of $5,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1020 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to First Presbyterian Day Care. Section 943. The amount of $5,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1021 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the
449 [April 15, 2000] Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Vera Thomas Day Care. Section 944. The amount of $37,500 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1021 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Evanston. Section 945. The amount of $70,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1022 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Luck Awareness Program. Section 946. The amount of $5,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1023 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the McHenry County Family Health Clinic. Section 947. The amount of $5,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1024 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the McHenry County Family Health Clinic for all costs associated with purchasing a computer. Section 948. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1025 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the McHenry County Family Health Clinic. Section 949. The amount of $20,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1026 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Fulton County Emergency Medical Association for miscellaneous non-emergency transportation expenses. Section 950. The amount of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1027 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lesbian Community Cancer Project for the purpose of health promotion and cancer prevention projects. Section 951. The amount of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1028 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago-Cook County
[April 15, 2000] 450 Health Council. Section 952. The amount of $75,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1029 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Aids Foundation of Chicago. Section 953. The amount of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1030 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Alternative Health Partners. Section 954. The amount of $20,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1031 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to White Crane Wellness Center. Section 955. The amount of $35,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1032 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to AIDS care. Section 956. The amount of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1032 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Westside Holistic Family Services. Section 957. The amount of $60,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1033 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Native American Foster Parents Association for the purpose of organizational development and advocacy. Section 958. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1034 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois Future to the Department of Commerce and Community Affairs for a grant to Test Positive Aware. Section 959. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1035 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Howard Brown Clinic. Section 960. The amount of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore
451 [April 15, 2000] made for such purposes in Article 16, Section 1036 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for all costs associated with West Chatham Park expansion. Section 961. The amount of $220,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1037 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for marketing, advertising, and other promotional efforts. Section 962. The amount of $160,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1038 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Hometown for a water main replacement. Section 963. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1039 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Haymarket Center for all costs associated with the implementation of a computerized system. Section 964. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1040 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Virden for ambulance service. Section 965. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1041 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Sawyerville for infrastructure improvements. Section 966. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1042 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Coffeen for infrastructure improvements. Section 967. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1043 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Wilsonville for infrastructure improvements. Section 968. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
[April 15, 2000] 452 made in Article 16, Section 1044 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Mt. Auburn for infrastructure improvements. Section 969. The amount of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1045 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lincoln Land Community College for all costs associated with the Arts and Technology Center in the City of Litchfield. Section 970. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1046 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Pana for a waterline to the new school. Section 971. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1047 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Village of Royal Lakes for a Hot Meals Program and infrastructure improvements. Section 972. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1048 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Staunton for all costs associated with streets and sidewalks. Section 973. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1049 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the SIDS Alliance of Illinois for all costs associated with providing training seminars. Section 974. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1050 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Westside Association for Community Action for all costs associated with youth development and violence prevention programs. Section 975. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1051 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Mid-West Community Council for all costs associated with program planning, youth development and housing.
453 [April 15, 2000] Section 976. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1052 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the City of Markham Park District. Section 977. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1053 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Concordia University for all costs associated with the track/stadium project. Section 978. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1054 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Grayslake Park District for all costs associated with the Central Park soccer/football field facility. Section 979. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1055 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the DuPage County Board for all costs associated with architectural design for the DuPage County Courthouse. Section 980. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1056 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the DuPage County Board for all costs associated with the expansion of the Sheriff's Administration Building in DuPage County. Section 981. The sum of $750,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1058 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the DuPage County Board for all costs associated with the completion of the DuPage Veterans' Memorial. Section 982. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1059 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Sequin Services for equipment. Section 983. The sum of $40,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1059a of Public Act 91-20,
[April 15, 2000] 454 approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Oak Forest for all costs associated with a new senior bus. Section 984. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1059c of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Worth for all costs associated with the rehabilitation of the fire station. Section 985. The sum of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1059d of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Palos Heights for all costs associated with enhancements to Lake Katherine Nature Preserve learning center. Section 986. The sum of $125,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1059g of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Blue Island to promote the Western Avenue commercial district between 127th Street and the Cal Sag Channel in Blue Island. Section 987. The sum of $501,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1059h of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Oak Lawn for all costs associated with the Town Center redevelopment project in Oak Lawn. Section 988. The sum of $36,191,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1060 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for infrastructure improvements including but not limited to planning, construction, reconstruction, equipment, utilities and vehicles. Section 989. The sum of $12,525,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1061 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for grants to units of local government and educational facilities for all costs associated with infrastructure improvements and capital projects, including equipment and vehicles. Section 990. The sum of $75,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1062 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and
455 [April 15, 2000] Community Affairs for a grant to the Clyde Jordan Senior Center for renovations and equipment purchases. Section 991. The sum of $75,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1063 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Pleasant Ridge Missionary Baptist Church for Senior Housing. Section 992. The sum of $30,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1064 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Brooklyn for costs associated with the purchase of a new van. Section 993. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1065 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lake Forest for the Senior Center. Section 994. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1066 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Threshold Older Adult Program for program activities. Section 995. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1067 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated to the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Riverdale Redevelopment Corporation to develop senior citizen housing. Section 996. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1068 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated to the Fund for Illinois' Future to the Department of Commerce and Community Affairs for Buffalo Grove for a grant to the Senior Center. Section 997. The sum of $37,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1069 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Rural Peoria County Council on Aging for remodeling projects. Section 998. The sum of $30,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1070 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Hyde Park Neighborhood Club to purchase a van.
[April 15, 2000] 456 Section 999. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1071 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund of Illinois' Future to the Department of Commerce and Community Affairs for a grant to the North Shore Senior Center for relocation costs. Section 1000. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1072a of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Board to the Department of Commerce and Community Affairs for a grant to the Senior Services Center in Joliet for a new elevator. Section 1001. The sum of $84,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1072b of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Garden Center for the Handicapped for capital repairs. Section 1002. The sum of $150,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1073 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Deerfield for a 911 Center. Section 1003. The sum of $125,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1074 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Kankakee Valley Tactical Rescue Team for equipment and training. Section 1004. The sum of $2,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1075 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the 17th District CAPS for telecommunications. Section 1005. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1076 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of East St. Louis to develop a five year plan. Section 1006. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1077 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Christopher for a cultural enrichment center. Section 1007. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of
457 [April 15, 2000] business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1078 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Granite City Park District for ice rink repairs. Section 1008. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1079 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Institute of Cultural Affairs for building improvements. Section 1009. The sum of $175,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1080 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Glen Carbon for completion of a senior community center. Section 1010. The sum of $150,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1081 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Logan Square YMCA. Section 1011. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1082 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Logan Square Neighborhood Association. Section 1012. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1083 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Greater West Community Development project. Section 1013. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1084 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Latin American Chamber of Commerce. Section 1014. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1085 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Bickerdike Redevelopment Corporation. Section 1015. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1086 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the
[April 15, 2000] 458 Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for new equipment and park improvements at Juniper play lot. Section 1016. The sum of $93,000, or so much thereof as may be necessary, is and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1087 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Glen Carbon for park expansion. Section 1017. The sum of $75,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1088 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Association House of Chicago for the West Town Leadership Project. Section 1018. The sum of $75,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1089 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Association House. Section 1019. The sum of $75,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1090 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Hamilton County Economic Development Commission for land acquisition and economic development. Section 1020. The sum of $70,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1091 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Granite City Park District for Seivking Garden repairs. Section 1021. The sum of $70,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1092 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Hispanic Housing Development Corporation. Section 1022. The sum of $60,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1093 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Artists and Children Create Together. Section 1023. The sum of $60,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1094 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Puerto Ricans United in
459 [April 15, 2000] Action. Section 1024. The sum of $60,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1095 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Sin Fronteras Law Program. Section 1025. The sum of $60,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1096 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Greater North Pulaski Development Corporation. Section 1026. The sum of $60,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1097 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Center for Communication Resources. Section 1027. The sum of $53,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1098 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Granite City Park District for renovation of Worthen Park Softball complex. Section 1028. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1099 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to SIMPAC for community and county technical planning. Section 1029. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1100 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lincoln Park Campus Trolley for free trolley shuttle service from transit stations and parking garages to various sites. Section 1030. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1101 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Barreto Union League Boys & Girls Club. Section 1031. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1102 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Hermosa Neighborhoods. Section 1032. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of
[April 15, 2000] 460 business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1103 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the North Pulaski-Armitage Chamber of Commerce. Section 1033. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1104 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Union League Boys & Girls Club. Section 1034. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1105 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Southland Chamber of Commerce for the Marketing Development Program or Local Business. Section 1035. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1106 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Jane Addams Resource for computer technology skills development in collaboration with Ravenswood Industrial Council. Section 1036. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1107 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Organization of NorthEast for community education, translation equipment and services. Section 1037. The sum of $34,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1108 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Granite City Park District for Lincoln Place Community Center repairs. Section 1038. The sum of $30,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1109 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Granite City Park District for courts main concession Centennial Pavilion repairs. Section 1039. The sum of $19,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1110 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Granite City Park District for resurfacing the tennis and basketball courts.
461 [April 15, 2000] Section 1040. The sum of $15,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1111 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to SIMPAC for Regional Information Management System. Section 1041. The sum of $15,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1112 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to SIMPAC for Minority Community Special Needs Assistance. Section 1042. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1113 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to SIMPAC for maintenance of regional and county mapping database. Section 1043. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1114 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Carlinville for infrastructure improvements. Section 1044. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1115 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Charles A. Hayes Family Investment Center for job training and placement. Section 1045. The sum of $375,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1116 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Country Club Hills Athletic Association. Section 1046. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1117 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Austin Peoples Action Center Advisory to assist in the development strategies for a revitalization program. Section 1047. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1118 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Roseland YMCA for the renovation of the Life Long Learning Center. Section 1048. The sum of $250,000, or so much thereof as
[April 15, 2000] 462 may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1119 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Vernon Hills Park District for playground restoration. Section 1049. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1120 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Dolton. Section 1050. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1121 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Project Upgrade for the Coalition for United Community Action. Section 1051. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1122 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Waukegan for downtown revitalization. Section 1052. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1123 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to The Citizenship Education Fund for the LaSalle Street Project for setting up a venture capital business for under served areas. Section 1053. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1124 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Baptist Institute for all costs associated with establishing continuing education programs and job training programs, including construction and rehabilitation expenses. Section 1054. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1125 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Duncan YMCA Center for the Arts to complete the arts and education and child care center. Section 1055. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1126 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chatham Business Association for various expenses of the organization.
463 [April 15, 2000] Section 1056. The sum of $156,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1127 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Township of Proviso for the Boys and Girls Club of Maywood, Bellwood and Hillside. Section 1057. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1128 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Broadview for community development projects. Section 1058. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1128a of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Broadview Park District. Section 1059. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1129 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chesterfield Community Organization. Section 1060. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1130 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Central Community for services and programs. Section 1061. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1131 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Bunker Hill for infrastructure improvements. Section 1062. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1132 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Albany Park Community Council for Youth Net/Team for research, violence protection. Section 1063. The sum of $85,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1133 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to North Chicago for nine police data terminals. Section 1064. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
[April 15, 2000] 464 made in Article 16, Section 1134 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Park Forest for a residential improvement program. Section 1065. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1135 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Jackie Robinson West baseball league. Section 1066. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1136 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to North Chicago for a computer scanning system. Section 1067. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1137 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Austin YMCA. Section 1068. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1138 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Waukegan Township for a new bus. Section 1069. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1139 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lake County Urban League Camp S.M.A.R.T. Section 1070. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1140 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Calumet Township for mini vans. Section 1071. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1141 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Housing Authority of Cook County to purchase a mini van. Section 1072. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1142 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and
465 [April 15, 2000] Community Affairs for a grant to the South Suburban YMCA to purchase a mini van. Section 1073. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1143 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to various chambers of commerce for street scope and community programs. Section 1074. The sum of $27,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1144 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Austin Coalition Community Council to purchase a van. Section 1075. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1145 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Black United Fund for grant in writing services to local groups. Section 1076. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1146 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to LADCOR Urban Storefront Design project. Section 1077. The sum of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1147 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Northtown Community Council for community projects. Section 1078. The sum of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1148 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Northtown Business and Professional Association for economic development. Section 1079. The sum of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1149 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Jewish Community Council for economic development. Section 1080. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1150 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the North Park Village Advisory Council for arts and community planning and
[April 15, 2000] 466 improvements. Section 1081. The sum of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1151 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Hate Crimes Victims Foundation for outreach programs in Chicago Heights. Section 1082. The sum of $280,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1152 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Sesser for renovation and improvements to the Sesser Opera House. Section 1083. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1153 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the I and M Canal for administration of the Canal Corridor Association Authority for tourism projects. Section 1084. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1154 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Peru to purchase a leaf vacuum truck. Section 1085. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1155 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Spring Valley police department for a special response vehicle. Section 1086. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1156 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the S.I.N. Women's Business Center for Women's Business Development. Section 1087. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1157 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Brotherhood of Masonic Fellowship for the Beautification Program. Section 1088. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1158 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the 24th Ward Businessmen Corporation for economic development.
467 [April 15, 2000] Section 1089. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1159 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Community in Action for economic development. Section 1090. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1160 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Sankofa Inc. for economic development. Section 1091. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1161 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Rising Sun Missionary Baptist Church for economic development. Section 1092. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1162 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Infinity Job Training for job training. Section 1093. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1163 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Near West Little League Baseball for youth baseball. Section 1094. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1164 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Renaissance Local Development Corporation for the weed and seed program. Section 1095. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1165 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Major Adams Youth Programs for programs. Section 1096. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1166 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Black Brothers United for conflict resolution. Section 1097. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of
[April 15, 2000] 468 business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1167 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Midwest Community Council for block clubs. Section 1098. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1168 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Shore Drill Team and Performing Arts Ensemble for operations. Section 1099. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1169 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of LaSalle for all costs associated with land acquisition and demolition expenses. Section 1100. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1170 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Coordinated Advice and Referral Program for Legal Services for legal aid assistance. Section 1101. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1171 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Stickney Township to assist in erection and construction of a monument honoring veterans. Section 1102. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1172 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Will-Grundy Medical Clinic for renovation of newly acquired building to be used as a free clinic. Section 1103. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1173 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lake County Urban League for youth golf. Section 1104. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1174 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lawrence Hall Youth Center for Avers House remodeling, arts program and Hi-Tech program. Section 1105. The sum of $100,000, or so much thereof as
469 [April 15, 2000] may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1175 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Side YMCA to construct a Child Development Center. Section 1106. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1176 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Dumas School 4-H Club for positive youth development. Section 1107. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1177 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Southwest Youth Collaborative Youth/Teen Activity Center. Section 1108. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1178 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Big Buddies Youth Services for Teen Monitoring Program. Section 1109. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1179 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Jewish Council for youth services for adventure education. Section 1110. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1180 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Harry S. Truman College for day care services and to provide education and technical support to community day care providers. Section 1111. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1181 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Asian Health Coalition of Illinois to develop programs and health services. Section 1112. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1182 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Block Club Federation for the Youth Service Project. Section 1113. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of
[April 15, 2000] 470 business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1183 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Project for Violence Prevention to provide Logan Square Community with community based youth advocacy outreach projects. Section 1114. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1184 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lesbian Community Cancer Project in collaboration with Alternative Health Partners to provide health services to women. Section 1115. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1185 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the SouthEast Asia Center for expansion of day care services. Section 1116. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1186 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Henry Booth House to provide medical, comprehensive and social family services. Section 1117. The sum of $325,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1187 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Peoria Citizens' Committee for Economic Opportunity for the Peoria Area Food Bank. Section 1118. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1188 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Habilitative System Inc. Projects for domestic violence for acquisition of equipment, installation, implementation and evaluation. Section 1119. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1189 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lake County for the Childcare Coalition. Section 1120. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1190 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant for the Women's Wellness Health Initiative at Illinois State University.
471 [April 15, 2000] Section 1121. The sum of $97,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1191 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the New Hope Center for computers and internet access for the disabled. Section 1122. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1192 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to United Cerebral Palsy for computer equipment and software capital developments. Section 1123. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1193 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Cornerstone Services, Inc. for programs and renovation for disabled adults. Section 1124. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1194 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Special Recreation Association of Central Lake County for a wheelchair van. Section 1125. The sum of $50,000, or so much there of as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1195 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Council for Jewish Elderly for a basic nurses aide training program. Section 1126. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1196 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Options Centers for Independent Living for three computers for job skills training and vision impairment assistance. Section 1127. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1197 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Will-Grundy Center for Independent Living for capital developments. Section 1128. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1198 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Hospice of Kankakee Valley, Inc. for continued hospice patient care. Section 1129. The sum of $400,000, or so much thereof as
[April 15, 2000] 472 may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1199 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Ezra Multi-Service Center for relocation. Section 1130. The sum of $111,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1200 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to L.I.N.K. for an operating assistance grant. Section 1131. The sum of $96,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1201 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to L.I.N.K. for the C.A.T.E.R. program and the Lowden Home Community Resource Center. Section 1132. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1202 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lawrence Hall Youth Center Group Home for renovation projects. Section 1133. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1203 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Mt. Sinai Baptist Church for youth community day care. Section 1134. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1204 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to AGAPE for youth outreach. Section 1135. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1205 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Cathedral Shelter for the Adult Recidivism Program. Section 1136. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1206 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Better Life for Youth for programs. Section 1137. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1207 of Public Act 91-20,
473 [April 15, 2000] approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Campaign for a Drug Free Westside for anti-drug education. Section 1138. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1208 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Baptist Ministers Fellowship for youth programs and economic development. Section 1139. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1209 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Keshet to operate programs for developmentally disabled children. Section 1140. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1210 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Outreach Mission House of Daniel for job training and men's shelter. Section 1141. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1211 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Washington Park to purchase and renovate Senior Center. Section 1142. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1212 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Jazz Museum of Chicago for operations. Section 1143. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1213 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Maternal Child Health Care Coalition. Section 1144. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1214 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Norwegian American Hospital Community Trust Fund. Section 1145. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1215 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and
[April 15, 2000] 474 Community Affairs for a grant to the Children's Memorial Hospital for Childhood Safety. Section 1146. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1216 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the AIDS Foundation of Chicago to provide financial assistance in the form of grants to community based agencies for HIV/AIDS awareness, education, and services. Section 1147. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1217 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Family Dynamics for health counseling. Section 1148. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1218 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Roseland Community Hospital. Section 1149. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1219 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Manhattan for deep well projects. Section 1150. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1220 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Joliet for continuation of historical lighting projects in CAPA and St. Pat's neighborhoods. Section 1151. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1221 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated form the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Community Mental Health Council for training State of Illinois employees on violence prevention. Section 1152. The sum of $104,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1222 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future for a grant to the Department of Commerce and Community Affairs for a grant to the Wayne City CU District 100 for the installation of an interactive education classroom and the upgrade of security at attendance centers. Section 1153. The sum of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
475 [April 15, 2000] made in Article 16, Section 1223 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Steger Police Department for a new breathalyzer which is Y2K compliant. Section 1154. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1225 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of East St. Louis for the rehabilitation of the fire station at 18th and Broadway. Section 1155. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1226 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Rural Health Corporation to expand the physical facility at the Rea Clinic. Section 1156. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1227 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Buckner for a fire department building. Section 1157. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1228 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Cave-Eastern Fire Protection District to purchase a pumper. Section 1158. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1231 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of East St. Louis Fire Department for fire equipment. Section 1159. The sum of $135,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1233 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Rockland Fire Department for new squad trucks. Section 1160. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1234 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Orchardville Fire Protection District for the expansion of the district. Section 1161. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1235 of Public Act 91-20,
[April 15, 2000] 476 approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of East Peoria for a fire rescue vessel and medical utility transportation vehicles. Section 1162. The sum of $85,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1236 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Carrollton Fire Protection District for water shuttles for Kane and Eldred. Section 1163. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1237 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Olney Fire Department for creation of a Dive Rescue Team. Section 1164. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1238 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Peotone Fire Protection District for a fire department rescue vehicle. Section 1165. The sum of $2,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1242 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Carlinville for construction of an indoor sports facility. Section 1166. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1243 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Glenwood for construction of the village hall and police department. Section 1167. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1244 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for costs related to the construction of Joy Fire Station. Section 1168. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1245 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for Dike and Windmill Park improvements in Fulton. Section 1169. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore
477 [April 15, 2000] made for such purposes in Article 16, Section 1246 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the College of Lake County for the Southlake Educational Center Site Development. Section 1170. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1247 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for the park district revitalization of Danny Cunniff Park in Highland Park District. Section 1171. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1248a of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for facilities improvements at Murray Park. Section 1172. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1248b of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for all costs associated with the acquisition and development of property to expand Leland Giants Park. Section 1173. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1248c of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for facilities improvements at West Chatham Park. Section 1174. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1248d of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for all costs associated with the acquisition and development of property to expand Auburn Park. Section 1175. The sum of $590,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1248e of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for all costs associated with the acquisition, design, development, and construction of a new park and park enhancements at 79th and Ada. Section 1176. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore
[April 15, 2000] 478 made for such purposes in Article 16, Section 1249 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for a running track. Section 1177. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1250 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Spring Garden Township for construction of a water distribution system. Section 1178. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1251 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Youth Farm for capital improvements. Section 1179. The sum of $425,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1252 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Boys & Girls Club of Greater Peoria, Inc. for capital improvements. Section 1180. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1253 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Dolton for construction of a swimming pool, recreation center building and equipment. Section 1181. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1254 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Cook County Forest Preserve for capital improvements at LaBagh Woods. Section 1182. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1255 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Cook County Forest Preserve to restore the picnic shelter at LaBagh Woods. Section 1183. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1256 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for costs associated with pool reconstruction at Hegler Park in City of
479 [April 15, 2000] LaSalle. Section 1184. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1257 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from Capital Development Fund to the Department of Commerce and Community Affairs for costs associated with reconstruction of downtown street, curb and gutter replacement in the City of Streator. Section 1185. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1258 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department on Commerce and Community Affairs for a grant to the Hayes Manor Senior Center for two vans. Section 1186. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1259 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department on Commerce and Community Affairs for a grant to the United Neighborhood Organization for a Senior program and neighborhood projects. Section 1187. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1260 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Shore Chamber of Commerce for a program development project. Section 1188. The sum of $12,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1261 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Shore Planning and Preservation for a business directory to create jobs. Section 1189. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1262 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Back of the Yards Community Council for economic development activities. Section 1190. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1263 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the 18th Street Development Corporation for economic development activities. Section 1191. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1264 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Mujeres Latinas En Accion for capital development and neighborhood services.
[April 15, 2000] 480 Section 1192. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1265 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to ElHoga Del Nino for capital development and youth services. Section 1193. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1266 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the General Woods Boys and Girls Club for youth services. Section 1194. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1267 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Marshall Squares Boys and Girls Clubs for youth activities. Section 1195. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1268 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Mary's Kids for youth activities. Section 1196. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1269 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the McKinley Park Civic Association for youth and senior activities. Section 1197. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1271 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Pilsen Athletic Conference for youth activities. Section 1198. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1272 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Union Leagues Boys and Girls Clubs for youth services. Section 1199. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1273 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Midtown Center for youth programs. Section 1200. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of
481 [April 15, 2000] business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1274 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to City of Keithsburg for a fire truck. Section 1201. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1275 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to East Moline Library. Section 1202. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1276 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to East Moline Library for roof replacement. Section 1203. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1277 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund of Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Golconda for a dam house renovation. Section 1204. The sum of $12,842,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1278 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to various community, civic, not-for-profit and business development organizations. Section 1205. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1279 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Community Youth Organization for funding for after school programs. Section 1206. The sum of $12,692,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1280 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to various units of local government, not-for-profit organizations, and educational facilities. Section 1207. The sum of $1,008,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1281 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government and not-for-profit organizations for infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, vehicles for senior citizen services, and for all costs associated with economic development programs, educational training and programs,
[April 15, 2000] 482 public health programs and public safety programs. Section 1208. The sum of $2,532,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1282 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government and not-for-profit organizations for infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, supplies and all costs associated with economic development programs, educational training and programs, community services, public health programs, and public safety programs. Section 1209. The sum of $19,081,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1283 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for municipal, recreational, educational, and public safety infrastructure improvements and other expenses, including but not limited to training, planning, construction, reconstruction, renovation, utilities, and equipment, and all costs associated with economic development programs, educational training and programs, community services, public health programs, and public safety programs. Section 1210. The sum of $4,900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1284 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for infrastructure improvements including, but not limited to salaries, miscellaneous operational expenses, program expenses, and material and printing costs, and planning, construction, reconstruction, renovation, utilities and equipment. Section 1211. The amount of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1285 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Holy Name of Mary Elementary School for all costs associated with establishing a computer lab. Section 1212. The amount of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1286 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Public Schools for a grant to John D. Shoop Elementary Schools for all costs associated with establishing a computer lab. Section 1213. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1287 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and
483 [April 15, 2000] Community Affairs for a one-time grant to the Southland Chamber of Commerce. Section 1214. The amount of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1288 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs to provide grants for urban assistance in distressed communities. Section 1215. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1289 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for the purpose of funding the Atherosclerosis Advisory Committee. Section 1216. The sum of $11,329,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1290 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for grants to governmental units and educational facilities for all costs associated with infrastructure improvements. Section 1217. The sum of $9,391,740, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1291 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for the administrative costs associated with the Department's facilitation of infrastructure improvements, or for grants to governmental units and educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements, miscellaneous purchases, and operating expenses. Section 1218. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1292 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Will County's State's Attorney's Office for expenses of a coordinator to establish a special pilot program Drug Court in Will County. Section 1219. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1293 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for Northlight Theater Program expansion. Section 1220. The sum of $9,834,100 (less the amount of $250,000), or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1300 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for education and training, infrastructure improvements and other capital projects, including but not limited to planning,
[April 15, 2000] 484 construction, reconstruction, equipment, utilities and vehicles, and all costs associated with economic development programs, community service programs, public health programs, public safety programs, and other programs and activities. Section 1221. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1301 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Shore Drill Team. Section 1222. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1303 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Hogar del Nino for operations of a day care facility. Section 1223. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1304 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Lawrence Hall Youth Services. Section 1224. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1305 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for grants to local governments for infrastructure improvements. Section 1225. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1306 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to local governments and/or educational facilities for infrastructure improvements and/or general operating expenses. Section 1226. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1307 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Robert Lawrence School for technology improvements. Section 1227. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1308 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for all costs associated with construction of a pool at Wolf Lake in the City of Chicago. Section 1228. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore
485 [April 15, 2000] made for such purposes in Article 16, Section 1309 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Little Village Boys and Girls Club. Section 1229. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1310 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Little Village Chamber of Commerce. Section 1230. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1311 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for Hoyne Park. Section 1231. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1312 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the 47th Street Chamber of Commerce. Section 1232. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1313 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to El Centro de la Causa - Catholic Charities. Section 1233. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1314 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lakeview Alternative High School. Section 1233a. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 16, Section 1330 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Kenwood Academy for outdoor learning labs. Section 1234. The amount of $75,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Keep Illinois Beautiful Fund for grants to approved communities. Section 1235. The amount of $150,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for a grant to Chicago State University for an economic development marketing study to determine the feasibility of providing distance learning activities to residents of Chicago's West Side.
[April 15, 2000] 486 Section 1236. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for a grant to Northeastern Illinois University to support the activities of the Institute of Positive Education. Section 1237. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for grants to establish or assist Community Technology Centers to help eliminate the digital divide. Section 1238. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for a grant to New Start for costs associated with the implementation of the Family Farm Assistance Act. Section 1239. The amount of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for a grant to the West Central Educational Television Consortium to support quality programming. Section 1240. The amount of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for a grant to the Executive Service Corporation. Section 1241. The amount of $62,030,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for the administrative costs associated with the Department's facilitation of infrastructure improvements, or for grants to governmental units, educational facilities, and not-for-profit organizations for all costs associated with infrastructure improvements, miscellaneous purchases, and operating expenses. Section 1242. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for grants to governmental units, educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements. Section 1243. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Adler Planetarium for all costs associated with constructing and/or remodeling a sky pavilion. Section 1246. The amount of $65,000,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for education and training, infrastructure improvements and other capital projects, including but not limited to planning, construction, reconstruction, equipment, utilities and vehicles, and all costs associated with economic development programs, community service programs, public health programs, public safety programs, and other programs and activities. Section 1247. The amount of $31,357,900, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for grants to units of local government and educational facilities for all costs associated with infrastructure improvements and capital projects, including equipment and vehicles. Section 1251. The sum of $1,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
487 [April 15, 2000] made for such purpose in Article 16, Section 72 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the National Conference of State Legislators - Chicago 2000. Section 1252. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Golden Apple Foundation for the Golden Apple Teacher Education program. Section 1253. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to Olive Harvey Community College to operate the Probation Challenge Program. Section 1254. The amount of $1,650,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Commerce and Community Affairs for a grant for the Argonne Rare Isotope Accelerator. Section 1255. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the city of Freeport to rehabilitate and reconstruct Freeport Municipal Library. Section 1256. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the city of Galena for sewer system improvements. Section 1257. The amount of $17,500,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for all costs associated with grants to various units of local government, community, civic, not-for-profit, educational facilities and business development organizations for the purpose of grants which include, but are not limited to, one-time operating assistance, construction, rehabilitation, equipment purchases, and any other necessary costs. Section 1258. The sum of $495,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to Northern Illinois University for the establishment of the Zeke Giorgi Law Clinic. Section 1259. The sum of $22,700,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for grants to units of local government, and educational facilities for all costs associated with infrastructure improvements and capital projects, including equipment and vehicles. Section 1260. The sum of $63,031,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities, and not-for-profit organizations for infrastructure improvements including, but not limited to planning, construction, reconstruction, equipment, utilities, vehicles and all costs associated with economic development, community programs, educational programs, public health and public safety. Section 1262. The amount of $34,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the DuPage Airport Authority for
[April 15, 2000] 488 planning, design and access infrastructure related to the hi-tech business campus. Section 1263. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for expenses and infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment. Section 1264. The amount of $17,500,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for all costs associated with grants to various units of local government, community, civic, not-for-profit, educational facilities and business development organizations for the purpose of grants which include, but are not limited to, one-time operating assistance, construction, rehabilitation, equipment purchases, and any other necessary costs. Section 1265. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for all costs associated with grants to various units of local government, community, civic, not-for-profit, educational facilities and business development organizations for the purpose of grants which include, but are not limited to, one-time operating assistance, construction, rehabilitation, equipment purchases, and any other necessary costs. Section 1266. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for all costs associated with various construction and/or rehabilitation projects, and equipment purchases for various units of local government, educational facilities and other eligible entities. Section 1267. The amount of $21,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Cook County Forest Preserve for infrastructure improvements. Section 1268. The amount of $2,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the DuPage County Office of the Sheriff for all costs associated with the crime laboratory expansion project. ARTICLE 76 Section 1. "AN ACT regarding appropriations and reappropriations," Public Act 91-20, approved June 7, 1999, as amended, is amended by changing Section 6 of Article 13 as follows: (P.A. 91-20, Art. 13, Sec. 6, as amended) Sec. 6. 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 GRANTS-IN-AID Payable from General Revenue Fund: For the purchase of Illinois Community Care Program homemaker and Senior Companion Services ....... $159,277,000
489 [April 15, 2000] For other services provided by the Illinois Act on the Aging ................... 386,000 For Case Coordination Units ....................................... 20,767,000 For Grants for distribution to the 13 Area Agencies on Aging for costs for home delivered meals and mobile food equipment ... 5,418,500 Grants for Community Based Services including information and referral services, transportation and delivered meals ....................................... 3,107,200 For Grants for Adult Day Care Services ....... 10,255,100 For Purchase of Services in connection with Alzheimer's Initiative and Related Programs .................................... 107,100 For Grants for Retired Senior Volunteer Program ........................... 800,000 For Planning and Service Grants to Area Agencies on Aging ...................... 2,293,300 For Grants for the Foster Grandparent Program ......................... 350,000 For Expenses to the Area Agencies on Aging for Long-Term Care Systems Development ................................. 282,400 For Grants for Suburban Area Agency on Aging for the Red Tape Cutter Program ......................... 232,500 For Grants for Chicago Department on Aging for the Red Tape Cutter Program ............. 542,500 For the Ombudsman Program .................... 400,000 For a grant to the Jewish Federation of Metropolitan Chicago for the printing of publications .................. 100,000 Total $204,318,600 Payable from Services for Older Americans Fund: For Grants for Social Services ............... $ 18,330,100 For Grants for Nutrition Services ............ 27,380,400 For Grants for Employment Services ........... 3,383,700 For Grants for USDA Adult Day Care ........... 1,000,000 Total $50,094,200 Section 2. "AN ACT regarding appropriations and reappropriations," Public Act 91-20, approved June 7, 1999, as amended, is amended by changing Section 10 of Article 14 as follows: (P.A. 91-20, Art. 14, Sec. 10) Sec. 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture: BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS Payable from General Revenue Fund: For Personal Services: For regular positions ....................... $ 1,305,700 For regular positions-crafts ................ 787,200 For Extra Help: For extra help .............................. 220,100 For extra help-crafts ....................... 210,000 For Employee Retirement Contributions Paid by Employer ............................ 82,800 For State Contributions to State Employees' Retirement System ................ 217,200 For State Contributions to Social Security ............................. 186,100 For Contractual Services ....... 2,011,200
[April 15, 2000] 490 For Equipment ................................ 222,000 For Telecommunications Services .............. 35,500 For Operation of Auto Equipment .............. 28,600 Total $4,941,400 Section 3. "AN ACT regarding appropriations and reappropriations," Public Act 91-20, approved June 7, 1999, as amended, is amended by adding new Section 10 to Article 15 as follows: (P.A. 91-20, Art. 15, Sec. 10, new) Sec. 10. The sum of $1,198,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for the settlement of Pearson, et. al., v. Gov. James Edgar, et. al., no. 86 C 2181 (U.D.S.C. northern district of Illinois). Section 4. "AN ACT regarding appropriations and reappropriations," Public Act 91-20, approved June 7, 1999, as amended, is amended by changing Sections 180, 290, 575, 589, 699, 700, 754, 781, 914, 1061, 1290 and 1291, and adding new Sections 1330 and 1331 to Article 16 as follows: (P.A. 91-20, Art. 16, Sec. 180) Sec. 180. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future
491 [April 15, 2000] thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the following organizations:
[April 15, 2000] 492 Section 5. "AN ACT making appropriations," Public Act 91-0020, approved June 7, 1999, as amended, is amended by changing Sections 49 and 50 of Article 20 as follows: (P.A. 91-0020, Art. 20, Sec. 49) Sec. 49. The sum of $500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 1999, from an appropriation heretofore made in Article 20, Section 49 of Public Act 91-0020, is reappropriated from the General Revenue Fund to the Department of Natural Resources, Office of Water Resources for the City of Des Plaines for all activities relating to the design and implementation of channel restoration, channel maintenance and flood control work on Farmers and Prairie Creeks in Des Plaines and Maine Township
493 [April 15, 2000] For Travel ................................. 405,900 For Equipment .............................. 43,500 Total $19,602,900 Payable from Long Term Care Provider Fund: For Administrative Expenses ....................$ 149,000 CHILD SUPPORT ENFORCEMENT Payable from Child Support Enforcement Trust Fund: For Personal Services ...................... 44,790,500 For Employee Retirement Contributions Paid by Employer .......................... 1,791,600 For State Contributions to State Employees' Retirement System .............. 4,389,400 For State Contributions to Social Security ........................... 3,336,900 For Group Insurance ........................ 7,109,900 For Contractual Services ................... 95,735,300 For Travel ................................. 838,300 For Commodities ............................ 921,100 For Printing ............................... 551,100 For Equipment .............................. 1,800,800 For Telecommunications Services ............ 4,036,300 For Administrative Costs Related to Enhanced Collection Efforts including Paternity Adjudication Demonstration ...... 14,328,800 For Child Support Enforcement Demonstration Projects .................... 1,500,000 Total $178,880,000 The amount of $74,200,000
[April 15, 2000] 494 electronic Medicaid client eligibility verification system ....................... 3,635,800 For Costs Associated with the Development, Implementation and Operation of a Medical Data Warehouse ................................. 3,000,000 For Refunds of Premium Payments Received Pursuant to Section 25(a)(2) of the Children's Health Insurance Program Act ............................... 100,000 Total $50,318,100 Payable from Provider Inquiry Trust Fund: For expenses associated with providing access and utilization of IDPA eligibility files ..................$ 7,500,000 The amount of $14,290,157, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 1999, from appropriations heretofore made in Article 38, Section 1, of Public Act 90-585, approved June 4, 1998, is reappropriated from the General Revenue Fund to the Department of Public Aid for costs associated with the development, implementation and operation of a Medical Data Warehouse. PUBLIC AID RECOVERIES Payable from Public Aid Recoveries Trust Fund: For Personal Services ...................... $ 3,375,300 For Employee Retirement Contributions Paid by Employer .......................... 135,000 For State Contributions to State Employees' Retirement System .............. 330,800 For State Contributions to Social Security ........................... 251,500 For Group Insurance ........................ 487,900 For Contractual Services ................... 7,645,200 For Travel ................................. 127,400 For Commodities ............................ 37,800 For Printing ............................... 23,300 For Equipment .............................. 458,000 For Telecommunications Services ............ 49,500 Total $12,921,700 Section 7. "AN ACT regarding appropriations and reappropriations," Public Act 91-0020, approved June 7, 1999, as amended, is amended by adding Section 20, new, to Article 22 as follows: (P.A. 91-0020, Art. 22, Sec. 20, new) Sec. 20. The amount of $250,000, or so much thereof as may be necessary is appropriated from the Fund for Illinois' Future to the Department of Public Health to be used for statewide counseling related to Hepatitis C andthe utilization of FDA-approved at-home test kits. Section 8. "AN ACT regarding appropriations and reappropriations," Public Act 91-0020, approved June 7, 1999, as amended, is amended by changing Sections 1C and 2 of Article 25 as follows: (P.A. 91-0020, Art. 25, Sec. 1C, as amended) Sec. 1C. The following named sums, or so much thereof as may be necessary, are appropriated 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 ............................ $ 124,000 For Providing Educational Opportunities for Children of Certain Veterans, as provided by law....................................... 153,500
495 [April 15, 2000] For Specially Adapted Housing for Veterans....................... 234,000
[April 15, 2000] 496 Section 12. "AN ACT regarding appropriations," Public Act 91-22, approved June 9, 1999, is amended by adding new Article 1a as follows: (P.A. 91-22, Art. 1a, new, Sec. 1) ARTICLE 1a Sec. 1. The sum of $195,491, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery - Illinois. Section 13. "AN ACT regarding appropriations and reappropriations," Public Act 91-20, approved June 7, 1999, is amended by changing Section 20 of Article 3 as follows: (P.A. 91-20, Art. 3, Sec. 20) Sec. 20. 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 Legislative Information System: For Personal Services............. $ 1,316,100
497 [April 15, 2000] Sec. 2-53. The sum of $1,225,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Glendale Heights for water system infrastructure and other community improvements. (P.A. 91-20, Art. 40, Sec. 2-57) Sec. 2-57. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Rochester CUSD 3A for a sports complex
[April 15, 2000] 498 Section 14-11.02 of the School Code.... $2,760,000 For financial assistance to Local Education Agencies for the purpose of maintaining an educational materials coordinating unit as provided for by Section 14-11.01 of the School Code............ $1,062,000 For reimbursement to school districts for services and materials for programs under Section 14A-5 of the School Code........................ $19,695,800 For tuition of disabled children attending schools under Section 14-7.02 of the School Code.......... $49,235,600
499 [April 15, 2000] For reimbursement to school districts and for providing free lunch and breakfast programs under the provision of the School Free Lunch Program Act.......... $19,500,000 For providing the loan of textbooks to students under Section 18-17 of the School Code. $24,192,100 Total $2,633,484,300 (P.A. 91-8, Art. 14, Sec. 30) Sec. 30. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Board of Education for the objects and purposes named: For costs associated with the Certificate Renewal Administrative Payment program. $1,000,000 For operational costs to provide services associated with the Regional Office of Education for the City of Chicago... $870,000 For funding the Illinois Teacher of the Year Program.................... $150,000 For operational expenses and grants for Regional Offices of Education and Intermediate Service Centers........... $12,360,000 For independent outside evaluation of select programs operated by the Illinois State Board of Education............... $200,000 For operational costs and grants associated with the Career Awareness & Development Initiative............... $1,117,800 For costs associated with Jobs for Illinois Graduates Program............. $2,800,000 For costs associated with General Education Development (GED) testing.............. $210,000 For costs associated with Teacher Framework Implementation............... $400,000 For costs associated with the Initiative for National Board Certification....... $75,000 For funding of the Regional Offices of Education Technology Plan.............. $500,000 For operational costs and grants associated with the Summer Bridges Program to assist school districts which had one or more schools with a significant percentage of third and sixth grade students in the "does not meet" category on the 1998 state reading scores to achieve standards in reading .................. $8,000,000 For operational costs and grants associated with the Save A Life Program................................ $600,000 For Statewide Professional Development Block Grant, pursuant to Senate Bill 556............................... $1,500,000 For costs associated with regional and local Optional Education Programs for dropouts, those at risk of dropping out, and Alternative Education Programs for chronic truants.................... $18,660,000 For costs associated with establishing and conducting the Illinois Partnership Academies.............................. $600,000 For costs associated with funding Vocational Education Staff Development............ $1,299,800 For administrative costs associated with Learning Standards..................... $1,286,500 For costs associated with the Minority
[April 15, 2000] 500 Transition Program..................... $300,000 For funding the Golden Apple Scholars Program................................ $2,554,300 For operational expenses of financial audits of each Regional Office of Education in the State as approved by Section 2-3.17a of the School Code..................... $506,300 For administrative cost associated with the Work-Based Learning Program............ $160,100 For funding the Urban Education Partnership Grants..................... $1,450,000 For administrative costs associated with the Illinois Administrators Academy........ $234,300 For administrative costs associated with the Scientific Literacy and the Center on Scientific Literacy.......... $2,255,000 For costs associated with the Parental Involvement Campaign Program........... $500,000 For administrative costs associated with the Substance Abuse and Violence Prevention Programs.................... $248,000 For administrative costs associated with the Learning Improvement and Quality Assurance...................... $2,810,000 For administrative costs associated with the Vocational Education Technical Preparation program.......... $433,000 For operational expenses of administering the Early Childhood Block Grant........... $559,000 For funding the Illinois State Board of Education Technology Program........... $850,000 For operational costs and reimbursement to a parent or guardian under the Transportation provisions of Section 29-5.2 of the School Code.............. $10,120,000 For operational costs of the Residential Services Authority for Behavior Disorders and Severely Emotionally Disturbed Children and Adolescents............... $358,800 For funding the Teachers Academy for Math and Science in Chicago............ $5,500,000 For operational costs associated with administering the Reading Improvement Block Grant............................ $389,500 For operational costs associated with administering the Professional Development Block Grant................ $427,500 For purposes of providing liability coverage to certificated persons in accordance with Section 2-3.124 of the School Code.............. $407,200....
501 [April 15, 2000] Code first and then for payment of costs of education and education related services as provided for in Section 10-22.20 and 405/1-1 of the School Code..................... $10,068,200 For costs associated with student and teacher assessment programs........ $19,097,000 For costs associated with the Reading Improvement Statewide Program.......... $2,500,000 Total, this Section.................... $89,948,300 (P.A. 91-8, Art. 14, Sec. 90) Sec. 90. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Education for the following objects and purposes: Payable from the Common School Fund: For general apportionment as provided by Section 18-8 of the School Code........... $2,500,630,600
[April 15, 2000] 502 Together with the attached amendments thereto (which amendments have been printed by the Senate), in the adoption of which I am instructed to ask the concurrence of the House, to-wit: Senate Amendment No. 1 to HOUSE BILL NO. 4438. Senate Amendment No. 2 to HOUSE BILL NO. 4438. Passed the Senate, as amended, April 15, 2000. Jim Harry, Secretary of the Senate AMENDMENT NO. 1. Amend House Bill 4438 by deleting everything after the enacting clause and inserting in lieu thereof the following: "Section 5. The sum of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Economic and Fiscal Commission for ordinary and contingent expenses. Section 99. Effective Date. This Act takes effect on July 1, 2000.". AMENDMENT NO. 2. Amend House Bill 4438 by replacing the title with the following: "AN ACT making appropriations and reappropriations."; and by replacing everything after the enacting clause with the following: "ARTICLE 1 Section 1. 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 OLDER AMERICAN SERVICES Payable from Services for Older Americans Fund: For Personal Services ........................ $ 994,400 For State Contributions to State Employees' Retirement System ................ 101,400 For State Contributions to Social Security ... 76,000 For Group Insurance .......................... 118,400 For Travel ................................... 44,700 Total $1,334,900 Section 2. 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 LONG TERM CARE Payable from General Revenue Fund: For Personal Services ........................ $ 1,120,300 For State Contributions to State Employees' Retirement System ................ 114,200 For State Contributions to Social Security ... 85,700 For Travel ................................... 66,700 For the Alzheimer's Disease Task Force and Conference ................... 12,700 Total $1,399,600 Section 3. 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 ADMINISTRATIVE SUPPORT Payable from General Revenue Fund: For Personal Services ........................ $ 1,464,100 For Employee Retirement Contributions
503 [April 15, 2000] Paid by Employer ............................ 123,000 For State Contributions to State Employees' Retirement System ................ 149,300 For State Contributions to Social Security ... 112,000 For Contractual Services ..................... 181,000 For Travel ................................... 49,400 For Commodities .............................. 19,500 For Printing ................................. 23,600 For Equipment ................................ 78,300 For Telecommunications ....................... 51,000 For Operation of Auto Equipment .............. 2,500 Total $2,253,700 Payable from Services for Older Americans Fund: For Personal Services ........................ $ 483,800 For Employee Retirement Contributions Paid by Employer ............................ 59,100 For State Contributions to State Employees' Retirement System ................ 49,400 For State Contributions to Social Security ... 37,100 For Group Insurance .......................... 102,300 For Contractual Services ..................... 21,100 For Travel ................................... 26,400 For Commodities .............................. 7,200 For Printing ................................. 12,800 For Equipment ................................ 1,100 For Telecommunications........................ 15,500 For Operations of Auto Equipment ............. 2,400 Total $818,200 Section 4. 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: MANAGEMENT INFORMATION SERVICES SECTION Payable from General Revenue Fund: For Personal Services ........................ $ 492,300 For State Contributions to State Employees' Retirement System ................ 50,200 For State Contributions to Social Security ... 37,600 For Contractual Services ..................... 123,700 For Travel ................................... 4,700 For Commodities .............................. 5,900 For Printing ................................. 12,500 For Electronic Data Processing ............... 133,200 For Telecommunications Services .............. 14,400 Total $874,500 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: DISTRIBUTIVE ITEMS OPERATIONS Payable from General Revenue Fund: For Expenses of the Provisions of the Elder Abuse and Neglect Act ............. $ 7,061,600 For Expenses of the Intergenerational Programs .................................... 120,400 For Expenses of the Illinois Department on Aging for Monitoring and Support Services .................................... 266,900 For Expenses of the Illinois Council on Aging ............................ 12,500 For Expenses of the Senior Employment Specialist Program .......................... 270,400 For Expenses of the Grandparents Raising Grandchildren Program ............... 130,300
[April 15, 2000] 504 For Administrative Expenses of Senior Meal Program ................................ 35,300 For Administrative Expenses of the Red Tape Cutter Program ..................... 25,000 For Expenses of the Senior Helpline........... 393,700 For Expenses of the Talented Older Persons in Schools Program................... 94,300 Total $8,410,400 Payable from Services for Older Americans Fund: For Administrative Expenses of Senior Meal Program ......................... $ 33,500 For Purchase of Training Services ............ 148,300 For Expenses of the Discretionary Government Projects.......................... 120,000 Total $301,800 Payable from the Department on Aging's Special Projects Fund: For Expenses of Private Partnership Projects........................................$ 50,000 Section 6. 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 GRANTS-IN-AID Payable from General Revenue Fund: For the purchase of Illinois Community Care Program homemaker and Senior Companion Services ................... $169,250,000 For Case Coordination Units .................. 23,907,100 For Grants for distribution to the 13 Area Agencies on Aging for costs for home delivered meals and mobile food equipment ... 6,618,500 Grants for Community Based Services including information and referral services, transportation and delivered meals ....................................... 3,107,200 Grants for Community Based Services for equal distribution to each of the 13 Area Agencies on Aging ...................... 2,000,000 For Grants for Adult Day Care Services ....... 11,831,700 For Purchase of Services in connection with Alzheimer's Initiative and Related Programs .................................... 107,100 For Grants for Retired Senior Volunteer Program ........................... 800,000 For Planning and Service Grants to Area Agencies on Aging ...................... 2,293,300 For Grants for the Foster Grandparent Program ......................... 350,000 For Expenses to the Area Agencies on Aging for Long-Term Care Systems Development ................................. 282,400 For Grants for Suburban Area Agency on Aging for the Red Tape Cutter Program ......................... 257,500 For Grants for Chicago Department on Aging for the Red Tape Cutter Program ............. 617,500 For the Ombudsman Program .................... 400,000 For Grants for Prior Year Court of Claims Payments for the Community Care Program................................. 100,000 Total $221,922,300 Payable from Services for Older Americans Fund: For Grants for Social Services ............... $ 18,330,100
505 [April 15, 2000] For Grants for Nutrition Services ............ 29,980,100 For Grants for Employment Services ........... 3,383,700 For Grants for USDA Adult Day Care ........... 1,000,000 Total $52,693,900 Payable from the Tobacco Settlement Recovery Fund: For Grants for Senior Health Assistance Programs ........................ $ 1,000,000 For Grants for Distribution to the 13 Area Agencies on Aging For Costs for Mobile Food Equipment .................................... $ 800,000 ARTICLE 2 Section 1. 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 Personal Services ........................ $ 7,187,600 For Employee Retirement Contributions Paid by Employer ............................ 7,106,100 For State Contributions to State Employees' Retirement System ................ 733,100 For State Contributions to Social Security ............................. 535,300 For Contractual Services ..................... 4,582,200 For Travel ................................... 181,900 For Commodities .............................. 11,300 For Printing ................................. 1,100 For Equipment ................................ 17,700 For Telecommunications ....................... 218,500 For Attorney General Representation on Child Welfare Litigation Issues .......... 536,700 Total $21,111,500 PAYABLE FROM C&FS FEDERAL PROJECTS FUND For Adoption Improvement Project ............. $ 200,000 For Adoption Improvement Opportunities ....... 350,000 For AmeriCorps ............................... 276,000 For Abandoned Infant Assistance .............. 870,000 For Vista Transportation ..................... 11,500 For Integrated Community Services ............ 150,000 For Safe Kids and Safe Communities ........... 150,000 For Self Sufficiency Intervention ............ 150,000 For Chicago Family Resource HIV Respite Center .............................. 50,000 For Personal Best Program .................... 357,200 For Illinois Family Support Enhancement ...... 75,000 For Project Cornerstone Respite Care ......... 70,000 Total $2,709,700 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND For Chicago Community Trust .................. 157,800 Total $157,800 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services: INSPECTOR GENERAL PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 1,087,500 For State Contributions to State Employees' Retirement System ................ 110,900 For State Contributions to Social Security ............................. 81,000 For Contractual Services ..................... 930,600
[April 15, 2000] 506 For Travel ................................... 20,000 For Commodities .............................. 9,000 For Printing ................................. 5,900 For Equipment ................................ 3,100 For Telecommunications Services .................................... 56,000 Total $2,304,000 Section 3. 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: ADMINISTRATIVE CASE REVIEW PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 6,663,700 For State Contributions to State Employees' Retirement System ................ 679,700 For State Contributions to Social Security ............................. 496,400 For Contractual Services ..................... 83,800 For Travel ................................... 189,000 For Commodities .............................. 3,000 For Printing ................................. 1,000 For Equipment ................................ 20,500 For Telecommunications Services .............. 17,700 Total $8,154,800 Section 4. 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: OFFICE OF QUALITY ASSURANCE PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 1,592,200 For State Contributions to State Employees' Retirement System ................ 162,400 For State Contributions to Social Security ............................. 118,600 For Contractual Services ..................... 134,900 For Travel ................................... 97,800 For Commodities .............................. 2,400 For Printing ................................. 500 For Equipment ................................ 2,800 For Telecommunications ....................... 13,200 Total $2,124,800 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services: OPERATIONS AND COMMUNITY SERVICES PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 2,943,300 For State Contributions to State Employees' Retirement System ................ 300,200 For State Contributions to Social Security ............................. 219,300 For Contractual Services ..................... 248,500 For Travel ................................... 227,100 For Commodities .............................. 5,300 For Printing ................................. 14,000 For Equipment ................................ 9,300 For Telecommunications Services .............. 74,900 For Targeted Case Management ................. 8,934,700 Total $12,976,600 PAYABLE FROM C&FS FEDERAL PROJECTS FUND For Independent Living Initiative ............ $ 10,317,100 For LAN State Board of Education ............. 1,700,000 Total $12,017,100 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
507 [April 15, 2000] For Administrative Expenses Related to Refugee Assistance ..............................$3,000 Section 6. 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 - DOWNSTATE REGIONS PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 42,848,100 For State Contributions to State Employees' Retirement System ................ 4,370,500 For State Contributions to Social Security ............................. 3,192,100 For Contractual Services ..................... 9,109,400 For Travel ................................... 2,005,000 For Commodities .............................. 268,300 For Printing ................................. 196,600 For Equipment ................................ 150,500 For Telecommunications Services .............. 2,195,700 Total $64,336,200 Section 7. 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 - COOK REGION PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 33,862,400 For State Contributions to State Employees' Retirement System ................ 3,453,900 For State Contributions to Social Security ............................. 2,522,100 For Contractual Services ..................... 14,359,100 For Travel ................................... 1,274,300 For Commodities .............................. 292,900 For Printing ................................. 184,400 For Equipment ................................ 137,900 For Telecommunications Services .............. 2,113,600 Total $58,200,600 Section 8. 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 ADMINISTRATION PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 4,560,900 For State Contributions to State Employees' Retirement System ................ 465,200 For State Contributions to Social Security ............................. 339,800 For Contractual Services ..................... 505,400 For Travel ................................... 48,400 For Commodities .............................. 14,200 For Printing ................................. 4,600 For Equipment ................................ 15,300 For Telecommunications Services .............. 612,800 For Child Death Review Teams.................. 125,000 Total $6,691,600 PAYABLE FROM C&FS FEDERAL PROJECTS FUND For Children's Justice Act ................... $ 840,500 For Community Based Family Resource Program ..................................... 1,607,000 For Costs under the Child Abuse Act .......... 1,000,000 For Child Abuse Triage ....................... 350,000 Total $3,797,500 Section 9. 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 - DOWNSTATE REGIONS PAYABLE FROM GENERAL REVENUE FUND
[April 15, 2000] 508 For Personal Services ........................ $ 20,300,500 For State Contributions to State Employees' Retirement System ................ 2,070,700 For State Contributions to Social Security ............................. 1,512,400 For Travel ................................... 1,023,300 For Equipment ................................ 64,400 Total $24,971,300 Section 10. 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 - COOK REGION PAYABLE FROM GENERAL REVENUE FUND For Personal Services......................... $ 28,214,600 For State Contributions to State Employees' Retirement System ................ 2,877,900 For State Contributions to Social Security ............................. 2,102,000 For Travel.................................... 824,700 For Equipment ................................ 111,000 Total $34,130,200 Section 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services: SUPPORT SERVICES PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 7,410,600 For State Contributions to State Employees' Retirement System ................ 755,900 For State Contributions to Social Security ............................. 552,100 For Contractual Services ..................... 6,079,400 For Travel ................................... 142,400 For Commodities .............................. 300,500 For Printing ................................. 564,800 For Equipment ................................ 24,300 For Electronic Data Processing ............... 9,199,400 For Telecommunications Services .............. 1,917,200 For Operation of Automotive Equipment ........ 38,600 For Refunds .................................. 5,900 For Planet Electronic Vacancy Monitoring System ........................... 251,600 For Payment of Administrative Costs and Collection Fees Related to Parental Payments and for Payment for Services Provided by the Department .................. 259,000 Adoption Listing Service ..................... 1,498,100 Total $28,999,800 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For Title IV-E Reimbursement Enhancement ................................. $ 4,281,100 For SSI Reimbursement ........................ 1,700,700 For AFCARS/SACWIS Information System ...................................... 28,275,000 Total $34,256,800 Section 12. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services: CLINICAL SERVICES PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 2,282,100 For State Contributions to State Employees' Retirement System ................ 232,800 For State Contributions to Social Security ............................. 170,000 For Contractual Services ..................... 587,200
509 [April 15, 2000] For Travel ................................... 85,300 For Commodities .............................. 5,500 For Printing ................................. 3,100 For Equipment ................................ 5,100 For Telecommunications Services .............. 71,400 Total $3,442,500 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For Training Department Staff ................$ 1,600,000 OFFICE OF THE GUARDIAN PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 2,815,800 For State Contributions to State Employees' Retirement System ................ 287,200 For State Contribution to Social Security ............................. 209,800 For Contractual Services ..................... 267,700 For Travel ................................... 60,200 For Commodities .............................. 12,200 For Printing ................................. 1,700 For Equipment ................................ 4,900 For Telecommunications ....................... 118,100 Total $3,777,600 PURCHASE OF SERVICE MONITORING PAYABLE FROM GENERAL REVENUE FUND Personal Services ............................ $15,885,400 For State Contributions to State Employees' Retirement System ................ 1,620,300 For State Contribution to Social Security ............................. 1,183,400 For Contractual Services ..................... 2,475,900 For Travel ................................... 50,900 For Commodities .............................. 12,000 For Printing ................................. 2,800 For Equipment ................................ 37,300 For Telecommunications ....................... 133,200 Total $21,401,200 Section 13. 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 .................. $246,645,700 For Counseling and Auxiliary Services ........ 21,535,300 For Homemaker Services ....................... 7,857,400 For Institution and Group Home Care and Prevention .................................. 161,244,200 For Services Associated with the Foster Care Initiative ............................. 6,707,400 For Purchase of Adoption and Guardianship Services ....................... 131,355,200 For Health Care Network ...................... 4,634,700 For Cash Assistance and Housing Locator Service to Families in the Class Defined in the Norman Consent Order ... 3,547,900 For Youth in Transition Program .............. 715,500 For Children's Personal and Physical Maintenance ........................ 5,612,900 For MCO Technical Assistance and Program Development ......................... 1,693,300 For Pre Admission/Post Discharge Psychiatric Screening ....................... 8,216,500 For Counties to Assist in the Development of Children's Advocacy Centers .............. 2,025,300
[April 15, 2000] 510 For Psychological Assessments including Operations and Administrative Expenses ..................... 4,987,000 Total $606,778,300 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For Foster Homes and Specialized Foster Care and Prevention .................. $164,353,700 For Counseling and Auxiliary Services ........ 9,646,800 For Homemaker Services ....................... 1,178,300 For Institution and Group Home Care and Prevention .................................. 102,687,600 For Services Associated with the Foster Care Initiative ............................. 2,061,100 For Purchase of Adoption and Guardianship Services ....................... 85,154,500 For Family Preservation Services.............. 23,066,800 For Purchase of Children's Services........... 722,700 For Family Centered Services Initiative ...... 10,550,000 Total $399,421,500 Section 14. 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 Department Scholarship Program ........... $ 421,900 Total $421,900 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For Marriage and Dissolution of Marriage Home Studies/Visitations ........... $ 41,200 Total $41,200 Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for: OPERATION AND COMMUNITY SERVICES PAYABLE FROM GENERAL REVENUE FUND For Purchase of Treatment Services for the Governor's Youth Services Initiative .................................. $ 135,200 For Reimbursing Counties ..................... 344,600 Total $479,800 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND For Services for Refugee and Cuban/Haitian Entrant Unaccompanied Minors .............................$ 12,000 Section 16. 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 SUPPORT SERVICES PAYABLE FROM GENERAL REVENUE FUND For Payment of Claims for Damage or Loss of Personal Property ................ $ 2,800 For Tort Claims .............................. 149,200 Total $152,000 CHILD PROTECTION ADMINISTRATION Payable from the General Revenue Fund: For Treatment & Research of Child Abuse ...... $ 790,400 For Protective/Family Maintenance Day Care .................................... 24,701,900 For Day Care Infant Mortality ................ 1,273,700 Total $26,766,000 Payable from the Child Abuse Prevention Fund: For Child Abuse Prevention ....................$ 600,000 CLINICAL SERVICES
511 [April 15, 2000] Payable from the DCFS Training Fund: For Foster Care and Adoption Care Training Services ......................$ 30,000,000 ARTICLE 3 Section 1. The sum of $17,324,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Board of the Comprehensive Health Insurance Plan pursuant to subsection (b) of Section 12 of the Comprehensive Health Insurance Plan Act. ARTICLE 4 Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named: For Personal Services......................... $ 5,948,900 For Employee Retirement Contributions Paid by Employer............................. 237,900 For State Contributions to the State Employees' Retirement System ................. 606,700 For State Contributions to Social Security.............................. 455,000 For Contractual Services...................... 317,900 For Travel.................................... 209,900 For Commodities............................... 13,200 For Printing.................................. 10,000 For Equipment................................. 43,200 For Electronic Data Processing................ 33,100 For Telecommunications Services............... 264,600 For Operation of Auto Equipment............... 5,200 Total $8,145,600 Section 2. The sum of $200,000, 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 5 Section 1. 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 OPERATIONS Payable from the Special Purposes Trust Fund: For Personal Services ...................... $ 348,100 For Employee Retirement Contributions Paid by Employer .......................... 13,900 For Retirement Contributions ............... 35,500 For State Contributions to Social Security ........................... 26,700 For Group Insurance ........................ 44,800 For Contractual Services ................... 26,000 For Travel ................................. 31,500 For Commodities ............................ 9,000 For Printing ............................... 1,000
[April 15, 2000] 512 For Equipment .............................. 6,000 Total $542,500 The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services: Payable from General Revenue Fund: For deposit into the Illinois Equal Justice Fund..............................$ 500,000 DISTRIBUTIVE ITEMS GRANTS-IN-AID Payable from General Revenue Fund: For Aid to Aged, Blind or Disabled under Article III ......................... $ 28,274,100 For Temporary Assistance for Needy Families under Article IV and other social services ................. 263,817,400 For Grants Associated with Child Care Services, Including Operating and Administrative Costs ...................... 323,614,200 For Emergency Assistance for Families with Dependent Children .......... 1,000,000 For Funeral and Burial Expenses under Articles III, IV, and V ................... 6,472,600 For Refugees ............................... 2,942,800 For State Family and Children Assistance ................................ 1,873,600 For State Transitional Assistance .......... 10,050,300 For Services to Non-Citizens pursuant to 305 ILCS 5/12-4.34 ..................... 1,000,000 Payable from Illinois Equal Justice Fund: For costs related to the Illinois Equal Justice Act................................ 500,000 Total $639,045,000 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 1 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated, excluding Emergency Assistance for Families with Dependent Children. The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the appropriation "For Temporary Assistance for Needy Families under Article IV" representing savings attributable to not increasing grants due to the births of additional children to the appropriation from the General Revenue Fund in Section 39.1 in this article for Employability Development Services. Section 1.1. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes: Payable from the General Revenue Fund: For Grants Associated with Child Care Services, Including Operating and Administrative Costs .................... $259,829,100 Payable from the Special Purposes Trust Fund: For Grants Associated with Child Care Services, Including Operation and administrative Costs .................... 72,608,900 For Grants Associated with the Great START Program, Including Operation and Administrative Costs .................... 3,000,000 For Grants Associated with Migrant Child Care Services ......................... 2,000,000 Total $337,438,000
513 [April 15, 2000] Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: FIELD LEVEL OPERATIONS Payable from General Revenue Fund: For Personal Services ...................... $201,499,800 For Employee Retirement Contributions Paid by Employer .......................... 7,860,100 For Retirement Contributions ............... 20,552,900 For State Contributions to Social Security ........................... 15,414,200 For Contractual Services ................... 47,432,500 For Travel ................................. 903,500 For Commodities ............................ 16,000 For Equipment .............................. 1,140,100 For Telecommunications Services ............ 3,585,300 Total $298,404,400 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: ATTORNEY GENERAL REPRESENTATION Payable from General Revenue Fund: For Personal Services ........................ $ 206,200 For Employee Retirement Contributions Paid by Employer ............................ 8,200 For Retirement Contributions ................. 21,000 For State Contributions to Social Security ............................. 15,900 For Contractual Services ..................... 53,700 For Travel ................................... 2,300 For Equipment ................................ 4,400 Total $311,700 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: TRAINING PERSONNEL Payable from General Revenue Fund: For Personal Services ........................ $ 1,354,600 For Employee Retirement Contributions Paid by Employer ............................ 53,200 For Retirement Contributions ................. 138,200 For State Contributions to Social Security ............................. 103,600 For Contractual Services ..................... 340,800 For Travel ................................... 171,300 For Equipment ................................ 2,600 For Expenses Related to Training Department Staff ............................ 500,000 Total $2,664,300 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 Department of Human Services: TINLEY PARK MENTAL HEALTH CENTER For Personal Services ...................... $ 18,233,200 For Employee Retirement Contributions Paid by Employer .......................... 707,500 For Retirement Contributions ............... 1,849,500 For State Contributions to Social Security .................................. 1,394,900 For Contractual Services ................... 1,071,000 For Travel ................................. 33,400 For Commodities ............................ 2,488,500 For Printing ............................... 4,300 For Equipment .............................. 77,800
[April 15, 2000] 514 For Telecommunications Services ............ 186,400 For Operation of Auto Equipment ............ 33,300 For Expenses Related to Living Skills Program ............................ 21,400 For Costs Associated with Behavioral Health Services - Tinley Park Network ..... 182,500 Total $26,283,700 Section 6. 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 ...................... $23,990,600 For Employee Retirement Contributions Paid by Employer .......................... 950,200 For Retirement Contributions ............... 2,447,000 For State Contributions to Social Security.. 1,835,300 For Contractual Services ................... 16,298,400 For Travel ................................. 385,000 For Commodities ............................ 2,059,400 For Printing ............................... 1,595,900 For Equipment .............................. 68,100 For Telecommunications Services ............ 1,712,600 For Operation of Auto Equipment ............ 70,100 For Settlement of Appeal of Audit Disallowances for Prior Fiscal Years ...... 5,241,300 For In-Service Training .................... 18,600 For Indirect Cost Principles/Interfund Transfer Payable to the Vocational Rehabilitation Fund ....................... 3,400,000 Total $60,072,500 Payable from the DHS Recoveries Trust Fund: For Personal Services ........................ $1,814,400 For Employee Retirement Contributions Paid by Employer ............................ 72,500 For Retirement Contributions ................. 185,100 For State Contributions to Social Security.... 138,700 For Group Insurance .......................... 288,000 For Contractual Services ..................... 1,500,000 For Travel ................................... 50,000 For Commodities .............................. 16,800 For Printing ................................. 7,600 For Equipment ................................ 2,900 For Telecommunications Services .............. 15,000 For Disbursements to Attorneys or Advocates for Legal Representation in an Appeal of any Claim for Federal Supplemental Security Income Benefits Before an Administrative Law Judge .................... 4,500,000 Total $8,591,000 Payable from Vocational Rehabilitation Fund: For Personal Services ........................ $ 5,551,400 For Employee Retirement Contributions Paid by Employer ............................ 222,000 For Retirement Contributions ................. 566,300 For State Contributions to Social Security ... 424,600 For Group Insurance .......................... 764,800 For Contractual Services ..................... 2,650,900 For Travel ................................... 136,000 For Commodities .............................. 133,600 For Printing ................................. 37,000 For Equipment ................................ 198,600 For Telecommunications Services .............. 226,500
515 [April 15, 2000] For Operation of Auto Equipment .............. 26,000 For In-Service Training....................... 366,700 Total $11,304,400 Payable from Mental Health Accounts Receivable Trust Fund: For Expenses Related to the Establishment, Maintenance, and Collection of Accounts Receivable............................$ 1,049,800 Payable from DMH/DD Private Resources Fund: For Costs associated with the Health and Human Services Reform Activities funded by Private Donations from the Annie E. Casey Foundation .................... $ 2,750,000 ADMINISTRATIVE AND PROGRAM SUPPORT GRANTS-IN-AID Section 6.1. The sum of $2,326,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund and the sum of $17,323,400, or so much thereof as may be necessary, respectively, is appropriated from the Mental Health Fund to the Department of Human Services for payment of workers' compensation claims. Expenditures from appropriations for treatment and expense may be made after the Department of Human 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. Expenditures for this purpose may be made by the Department of Human Services without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act. Section 6.2. 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 ............ $ 100 Payable from Vocational Rehabilitation Fund ........................................ 10,000 Total $10,100 For Reimbursement of Employees for Work-Related Personal Property Damages: Payable from General Revenue Fund ................. $13,400 For Episcopal Charities: Payable from General Revenue Fund................$1,000,000 PERMANENT IMPROVEMENTS Section 6.3. 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 ........... $ 1,866,100 For Miscellaneous Permanent Improvements ...... 265,100
[April 15, 2000] 516 Total $2,131,200 Section 6.4. 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 ............. $ 9,500 Payable from Vocational Rehabilitation Fund ... 5,000 Payable from Youth Drug Abuse Prevention Fund ............................. 30,000 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 Mental Health Fund ............... 100,000 Payable from Drug Treatment Fund .............. 5,000 Total $379,500 Section 7. 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 ........................ $ 11,882,300 For Employee Retirement Contributions Paid by Employer ............................ 467,100 For Retirement Contributions ................. 1,212,000 For State Contributions to Social Security ... 908,900 For Contractual Services ..................... 24,866,600 For Travel ................................... 43,900 For Commodities .............................. 800 For Printing ................................. 16,700 For Equipment ................................ 1,651,800 For Electronic Data Processing ............... 2,653,600 For Telecommunications Services .............. 4,850,700 For Expenses Related to a New Computer System ......................... 4,722,000 Total $53,276,400 Payable from Vocational Rehabilitation Fund: For Personal Services ........................ $ 1,821,800 For Employee Retirement Contributions Paid by Employer ............................ 72,800 For Retirement Contributions ................. 185,800 For State Contributions to Social Security ... 139,300 For Group Insurance .......................... 211,200 For Contractual Services ..................... 2,619,800 For Travel ................................... 50,000 For Commodities .............................. 60,200 For Printing ................................. 65,800 For Equipment ................................ 1,854,000 For Telecommunications Services .............. 1,744,900 For Operation of Auto Equipment .............. 2,800 Total $8,828,400 Payable from USDA Women, Infants and Children Fund: For Personal Services ........................ $ 805,500 For Employee Retirement Contributions Paid by Employer ............................ 32,200 For Retirement Contributions ................. 82,200 For State Contributions to Social Security ... 61,600 For Group Insurance .......................... 89,600 For Contractual Services ..................... 325,000 For Electronic Data Processing ............... 150,000 Total $1,546,100 Payable from Maternal and Child Health
517 [April 15, 2000] Services Block Grant Fund: For Operational Expenses Associated with Support of Maternal and Child Health Programs ...........................$ 200,000 Payable from the Mental Health Fund: For Services Provided Under Contract to Maximize Cost Recovery .......................$ 526,800 Section 8. 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 for the ordinary and contingent expenditures of the Department of Human Services: JACK MABLEY DEVELOPMENT CENTER For Personal Services ........................ $ 5,811,600 For Employee Retirement Contributions Paid by Employer ............................ 225,600 For Retirement Contributions ................. 588,000 For State Contributions to Social Security ............................. 444,600 For Contractual Services ..................... 1,165,600 For Travel ................................... 16,200 For Commodities .............................. 382,800 For Printing ................................. 3,900 For Equipment ................................ 27,900 For Telecommunications Services .............. 50,200 For Operation of Automotive Equipment ........ 26,200 Total $8,742,600 Section 9. 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 expenditures of the Department of Human Services: ALTON MENTAL HEALTH CENTER For Personal Services ........................ $ 17,001,000 For Employee Retirement Contributions Paid by Employer ............................ 659,700 For Retirement Contributions ................. 1,719,500 For State Contributions to Social Security .................................... 1,300,600 For Contractual Services ..................... 2,195,600 For Travel ................................... 33,600 For Commodities .............................. 620,500 For Printing ................................. 16,100 For Equipment ................................ 111,600 For Telecommunications Services .............. 200,700 For Operation of Auto Equipment .............. 78,400 For Expenses Related to Living Skills Program .............................. 3,400 For Costs Associated with Behavioral Health Services - Alton Network ............. 250,000 Total $24,190,700 Section 10. 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 ........................ $ 26,087,300 For Employee Retirement Contributions Paid by Employer ............................ 1,043,600 For Retirement Contributions ................. 2,661,000 For State Contributions to Social Security ... 1,995,600 For Group Insurance .......................... 4,067,200 For Contractual Services ..................... 12,056,400 For Travel ................................... 198,000 For Commodities .............................. 370,000 For Printing ................................. 165,000
[April 15, 2000] 518 For Equipment ................................ 1,819,900 For Telecommunications Services .............. 1,404,700 For Operation of Auto Equipment .............. 100 Total $51,868,800 Section 10.1. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services: BUREAU OF DISABILITY DETERMINATION SERVICES GRANTS-IN-AID For Services to Disabled Individuals: Payable from Old Age Survivors' Insurance ....$ 21,000,000 For SSI Advocacy Services: Payable from General Revenue Fund ............$ 1,817,800 Payable from the Special Purposes Trust Fund .................................. $ 606,000 Section 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: HOME SERVICES PROGRAM Payable from General Revenue Fund: For Personal Services ........................ $ 4,549,100 For Employee Retirement Contributions Paid by Employer ............................ 178,900 For Retirement Contributions ................. 463,900 For State Contribution to Social Security ............................. 348,100 For Contractual Services ..................... 159,100 For Travel ................................... 127,700 For Commodities .............................. 1,900 For Printing ................................. 3,700 For Equipment ................................ 1,000 For Telecommunications Services .............. 6,100 For Operation of Auto Equipment .............. 500 Total $5,840,000 Section 11.1. 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 Purchase of Services of the Home Services Program, pursuant to 20 ILCS 2405/3: Payable from General Revenue Fund ............ $192,210,800 Section 12. 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/DEVELOPMENTAL DISABILITIES GRANTS-IN-AID AND PURCHASED CARE For Community Service Grant Programs for Persons with Mental Illness: Payable from General Revenue Fund .......... $163,417,800 Payable from Community Mental Health Services Block Grant Fund................... 9,827,400 Payable from the DHS Federal Projects Fund .............................. 10,000,000 For Costs Associated With The Purchase and Disbursement of Psychotrophic Medications for Mentally Ill Clients in the Community: Payable from General Revenue Fund........... 3,000,000 For Community Integrated Living Arrangements for Persons with Mental Illness: Payable from General Revenue Fund........... 35,618,700
519 [April 15, 2000] For Medicaid Services for Persons with Mental Illness/and KidCare Clients: Payable from General Revenue Fund........... 44,689,000 For Emergency Psychiatric Services: Payable from General Revenue Fund .......... 10,020,700 For Community Service Grant Programs for Children and Adolescents with Mental Illness: Payable from General Revenue Fund .......... 23,872,000 Payable from Community Mental Health Services Block Grant Fund .................. 3,371,400 For Purchase of Care for Children and Adolescents with Mental Illness approved through the Individual Care Grant Program: Payable from General Revenue Fund .......... 20,976,800 For Costs Associated with Children and Adolescent Mental Health Programs: Payable from General Revenue Fund ........... 11,040,800 For Teen Suicide Prevention Including Provisions Established in Public Act 85-0928: Payable from Community Mental Health Services Block Grant Fund .................. 206,400 For Grants for Mental Health Research: Payable from Mental Health Research Fund ....................................... 150,000 Total $338,191,000 For Community Service Grant Programs for Persons with Developmental Disabilities: Payable from General Revenue Fund: ......... $96,848,500 For Community Integrated Living Arrangements for the Persons with Developmental Disabilities: Payable from General Revenue Fund .......... 224,208,200 For Purchase of Care for Persons with Developmental Disabilities: Payable from General Revenue Fund .......... 82,924,300 Payable from the Mental Health Fund ........ 9,965,600 For Medicaid Services for Persons with Developmental Disabilities: Payable from General Revenue Fund ............ 13,790,800 For costs associated with the provision of Specialized Services to Persons with Developmental Disabilities, Payable from General Revenue Fund ............ 9,880,000 Total $437,617,400 Section 13. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes: For Expenses Related to Providing Care, Support, and Treatment of Low Income, Developmentally Disabled Persons: Payable from the Fund for the Developmentally Disabled.................. $ 100,000 For Family Assistance and Home Based Support Services: Payable from General Revenue Fund - For costs associated with Family Assistance Programs at the approximate costs set forth below: Payable from General Revenue Fund .......... 8,191,300 For Persons with Developmental Disabilities ...................6,273,900 For Persons with Mental Illness ........................1,917,400
[April 15, 2000] 520 For costs associated with Home Based Support Services Programs at the approximate costs set forth below: Payable from General Revenue Fund........... 11,721,300 For Persons with Developmental Disabilities ...................8,641,865 For Persons with Mental Illness ........................3,079,435 For Costs Related to the Determination of Eligibility and Service Needs for Persons with Developmental Disabilities: Payable from General Revenue Fund .......... 3,952,400 For Intermediate Care Facilities for the Mentally Retarded and Alternative Community Programs in fiscal year 2001 and in all prior fiscal years: Payable from the General Revenue Fund ...... 319,016,100 Payable from the Care Provider Fund for Persons With A Developmental Disability .. 36,000,000 For a Grant to Lewis and Clark Community College to Provide a Comprehensive Program of Services Designed Specifically to Serve the Growing Number of Students with Developmental Disabilities Payable from the General Revenue Fund ...... 220,000 For Costs Associated with Quality Assurance and Enhancements Related to the Home and Community Based Waiver Program, Including Operating and Administrative Costs Payable from the General Revenue Fund ...... 9,800,000 For Costs Associated with Services for Individuals with Developmental Disabilities to Enable Them to Reside in Their Homes Payable from the General Revenue Fund ...... 6,000,000 Total $395,001,100 Section 13.1. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose: Payable from the Community Mental Health and Developmental Disabilities Services Provider Participation Fee Trust Fund: For Community Mental Health and Developmental Services Costs Regarding Medicaid Services..................$ 5,000,000 Section 13.2. 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 ........................ $ 3,162,500 For Employee Retirement Contributions Paid by Employer ............................ 124,300 For Retirement Contributions ................. 322,500 For State Contributions to Social Security .................................... 241,900 For Contractual Services ..................... 423,100 For Travel ................................... 168,800 For Commodities .............................. 15,100 For Printing ................................. 3,000
521 [April 15, 2000] For Equipment ................................ 80,500 For Telecommunications Services .............. 67,400 For Operation of Auto Equipment .............. 100 Total $4,609,200 Section 14. 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 PREVENTION GRANTS-IN-AID For Addiction Prevention and Related Services: Payable from General Revenue Fund ............ $ 5,849,100 Payable from the Youth Alcoholism and Substance Abuse Fund ........................ 1,050,000 Payable from Alcoholism and Substance Abuse Fund ........................ 6,509,300 Payable from Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund ............................ 14,278,000 Total $27,686,400 Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services: ADDICTION TREATMENT Payable from the General Revenue Fund: For Costs Associated with Addiction Treatment Services For Special Populations.....$ 9,000,000 Section 15.1 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 the General Revenue Fund For costs associated with Community Based Addiction Treatment to Medicaid eligible and KidCare clients .................. $37,819,200 For Addiction Treatment Services for Medicaid eligible DCFS clients ................ 3,718,300 For costs associated with Community Based Addiction Treatment Services ............ 84,937,100 For Addiction Treatment Services for DCFS clients .................................. 11,926,800 For Grants and Administrative Expenses Related to the Welfare Reform Pilot Project ................................. 2,866,300 Total $141,267,700 For Addiction Treatment and Related Services: Payable from Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund ............................ 50,622,000 Payable from Drunk and Drugged Driving Prevention Fund ............................. 729,100 Payable from Drug Treatment Fund ............. 3,000,000 Payable from Alcoholism and Substance Abuse Fund .................................. 7,160,100 Payable from Youth Drug Abuse Prevention Fund ............................. 530,000 Total $62,041,200 For underwriting the cost of housing for groups of recovering individuals: Payable from Group Home Loan Revolving Fund .................................. $100,000 For Grants and Administrative Expenses Related to the Domestic Violence and
[April 15, 2000] 522 Substance Abuse Demonstration Project: Payable from General Revenue Fund .................$675,000 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 15.1 above "Addiction Treatment" among the purposes therein enumerated. Section 15.2. The sum of $8,800,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 19, Section 15 of Public Act 91-20, is reappropriated from the General Revenue Fund to the Department of Human Services for the purpose of Community Based Addiction Treatment Services to Medicaid-Eligible Clients. Section 16. 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 expenditures of the Department of Human Services: LINCOLN DEVELOPMENTAL CENTER For Personal Services ........................ $ 24,162,100 For Employee Retirement Contributions Paid by Employer ............................ 937,600 For Retirement Contributions ................. 2,448,900 For State Contributions to Social Security .................................... 1,848,400 For Contractual Services ..................... 1,799,300 For Travel ................................... 13,300 For Commodities .............................. 1,700,600 For Printing ................................. 13,000 For Equipment ................................ 129,000 For Telecommunications Services .............. 89,000 For Operation of Auto Equipment .............. 44,300 For Expenses Related to Living Skills Program .............................. 9,000 Total $33,194,500 Section 17. 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 expenditures of the Department of Human Services: CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER For Personal Services ........................ $ 22,525,700 For Employee Retirement Contributions Paid by Employer ............................ 874,400 For Retirement Contributions ................. 2,274,000 For State Contributions to Social Security .................................... 1,723,100 For Contractual Services ..................... 1,982,300 For Travel ................................... 24,800 For Commodities .............................. 1,221,100 For Printing ................................. 14,500 For Equipment ................................ 113,800 For Telecommunications Services .............. 194,200 For Operation of Auto Equipment .............. 67,500 For Expenses Related to Living Skills Program .............................. 38,800 For Costs Associated with Behavioral Health Services - Choate Network ............ 43,300 Total $31,097,500 Section 18. 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 Illinois Veterans' Rehabilitation Fund:
523 [April 15, 2000] For Personal Services ........................ $ 1,119,700 For Employee Retirement Contributions Paid by Employer ............................ 44,700 For Retirement Contributions ................. 114,100 For State Contributions to Social Security ... 85,700 For Group Insurance .......................... 140,800 For Travel ................................... 12,200 For Commodities .............................. 5,600 For Equipment ................................ 7,000 For Telecommunications Services .............. 19,500 Total $1,549,300 Payable from Vocational Rehabilitation Fund: For Personal Services ........................ $ 27,450,900 For Employee Retirement Contributions Paid by Employer ............................ 1,098,100 For Retirement Contributions ................. 2,800,000 For State Contributions to Social Security ... 2,099,900 For Group Insurance .......................... 4,102,400 For Contractual Services ..................... 5,292,500 For Travel ................................... 953,500 For Commodities .............................. 295,000 For Printing ................................. 145,100 For Equipment ................................ 419,900 For Telecommunications Services .............. 1,176,300 For Operation of Auto Equipment .............. 4,700 For Administrative Expenses of the Statewide Deaf Evaluation Center ............ 211,900 Total $46,050,200 Section 18.1. 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 ............ $ 9,513,300 Payable from Illinois Veterans' Rehabilitation Fund ......................... 2,413,700 Payable from State Projects Fund ............. 100,000 Payable from Vocational Rehabilitation Fund .. 46,110,700 For Implementation of Title VI, Part C of the Vocational Rehabilitation Act of 1973 as Amended--Supported Employment: Payable from General Revenue Fund ............ 2,325,300 Payable from Vocational Rehabilitation Fund .. 1,900,000 For Small Business Enterprise Program: Payable from Vocational Rehabilitation Fund .. 3,619,100 For Case Services to Migrant Workers: Payable from General Revenue Fund ............ 20,000 Payable from Vocational Rehabilitation Fund .. 210,000 For Grants to Independent Living Centers: Payable from General Revenue Fund ............ 4,480,500 Payable from Vocational Rehabilitation Fund... 2,000,000 For the Illinois Coalition for Citizens with Disabilities: Payable from General Revenue Fund............. 122,800 Payable from Vocational Rehabilitation Fund... 77,200 For the Establishment of Scandinavian Lekotek Play Libraries: Payable from General Revenue Fund............. 831,500 For Independent Living Older Blind Grant: Payable from the Vocational Rehabilitation Fund ......................... 245,500 Payable from General Revenue Fund ............ 68,000 For Independent Living Older Blind Formula Payable from Vocational Rehabilitation Fund... 500,000 For Technology Related Assistance
[April 15, 2000] 524 Project for Individuals of All Ages with Disabilities: Payable from the Vocational Rehabilitation Fund ......................... 1,050,000 Total $75,587,600 Section 18.2. The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 19, Section 18.1 of Public Act 90-20, is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals. Section 19. 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 ........................ $ 455,600 For Employee Retirement Contributions Paid by Employer ............................ 18,200 For Retirement Contributions ................. 46,400 For State Contributions to Social Security ... 34,900 For Group Insurance .......................... 64,000 For Contractual Services ..................... 42,900 For Travel ................................... 38,200 For Commodities .............................. 2,700 For Printing ................................. 400 For Equipment ................................ 21,400 For Telecommunications Services .............. 12,800 Total $737,500 Section 19.1. 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 21. 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 Human Services: CHICAGO-READ MENTAL HEALTH CENTER For Personal Services ........................ $ 26,638,600 For Employee Retirement Contributions Paid by Employer ............................ 1,033,700 For Retirement Contributions ................. 2,702,400 For State Contributions to Social Security ............................. 2,037,900 For Contractual Services ..................... 2,498,600 For Travel ................................... 39,700 For Commodities .............................. 740,600 For Printing ................................. 15,100 For Equipment ................................ 99,700 For Telecommunications Services .............. 223,700 For Operation of Auto Equipment............... 44,300 For Costs Associated with Behavioral Health Services - Chicago-Read Network ..................................... 387,900 Total $36,462,200 Section 22. 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: PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH Payable from General Revenue Fund: For Personal Services ........................ $ 11,445,700 For Employee Retirement Contributions Paid
525 [April 15, 2000] by Employer ................................. 449,800 For Retirement Contributions ................. 1,167,500 For State Contributions to Social Security ... 875,600 For Contractual Services ..................... 2,186,700 For Travel ................................... 420,300 For Commodities .............................. 17,114,200 For Printing ................................. 40,600 For Equipment ................................ 1,384,600 For Telecommunications Services .............. 274,200 For Operation of Auto Equipment .............. 3,500 For Contractual Services: For Private Hospitals for Recipients of State Facilities ............. 1,273,900 Total $36,636,600 Payable from the Prevention/Treatment - Alcoholism and Substance Abuse Block Grant Fund: For Personal Services ........................ $ 1,667,500 For Employee Retirement Contributions Paid by Employer ................................. 66,700 For Retirement Contributions ................. 170,000 For State Contributions to Social Security ... 127,600 For Group Insurance .......................... 211,200 For Contractual Services ..................... 1,375,300 For Travel ................................... 133,600 For Commodities .............................. 53,800 For Printing ................................. 80,200 For Equipment ................................ 5,300 For Electronic Data Processing ............... 400,000 For Telecommunications Services .............. 117,800 For Operation of Auto Equipment .............. 2,100 For Expenses Associated with the Administration of the Alcohol and Substance Abuse Prevention and Treatment Programs .......................... 128,100 For Deposit into the Group Home Loan Revolving Fund ......................... 100,000 Total $4,639,200 Payable from the Vocational Rehabilitation Fund: For Personal Services ........................ $ 625,300 For Employee Retirement Contributions Paid by Employer ................................. 25,100 For Retirement Contributions ................. 63,800 For State Contributions to Social Security ... 47,800 For Group Insurance .......................... 80,000 For Contractual Services ..................... 60,200 For Travel ................................... 15,100 For Commodities .............................. 300 For Equipment ................................ 40,000 For Telecommunications Services .............. 16,900 Total $974,500 Payable from the Drunk and Drugged Driving Prevention Fund: For Personal Services ........................ $ 237,700 For Employee Retirement Contributions Paid by Employer ................................. 9,500 For Retirement Contributions ................. 24,300 For State Contributions to Social Security ... 18,300 For Group Insurance .......................... 25,600 Total $315,400 Payable from the Alcohol and Substance Abuse Fund: For Personal Services ........................ $ 287,500 For Employee Retirement Contributions Paid by Employer ................................. 11,400 For Retirement Contributions ................. 29,400 For State Contributions to Social Security ... 22,100
[April 15, 2000] 526 For Group Insurance .......................... 25,600 For Contractual Services ..................... 1,879,400 For Travel ................................... 24,400 For Commodities .............................. 6,400 For Printing ................................. 19,000 For Equipment ................................ 10,500 For Electronic Data Processing ............... 451,300 For Telecommunications Services .............. 5,100 For Expenses Associated with the Administration of the Alcohol and Substance Abuse Prevention and Treatment Programs .......................... 222,200 Total $2,994,300 Payable from the Community Mental Health Services Block Grant Fund: For Personal Services ........................ $ 432,500 For Employee Retirement Contributions Paid by Employer ................................. 17,300 For Retirement Contributions ................. 44,100 For State Contributions to Social Security ... 33,100 For Group Insurance .......................... 64,000 For Contractual Services ..................... 128,100 For Travel ................................... 2,000 Total $721,100 Payable from the DHS Federal Projects Fund: For Federally Assisted Programs .............. $ 7,299,200 Payable from the Mental Health Fund: For Costs Related to Provision of Support Services Provided to Departmental and Non- Departmental Organizations .................. $ 3,720,400 Payable from the Youth Alcoholism and Substance Abuse Prevention Fund: For Deposit into the Fund Which Receives All Payments Under Section 5-3 of Act for Alcoholic Liquors ........................... $ 150,000 Section 23. 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 Sexually Violent Persons Program ..................................... $ 14,971,400 Section 24. 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 for the ordinary and contingent expenditures of the Department of Human Services: H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER For Personal Services ........................ $ 10,227,400 For Employee Retirement Contributions Paid by Employer ............................ 396,800 For Retirement Contributions ................. 1,033,400 For State Contributions to Social Security ............................. 782,400 For Contractual Services ..................... 2,599,000 For Travel ................................... 13,400 For Commodities .............................. 435,700 For Printing ................................. 12,900 For Equipment ................................ 49,200 For Telecommunications Services .............. 121,900 For Operation of Auto Equipment .............. 26,200 For Expenses Related to Living Skills Program .............................. 3,900 For Costs Associated with Behavioral
527 [April 15, 2000] Health Services - Singer Network ............ 40,000 Total $15,742,200 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 expenditures of the Department of Human Services: ANN M. KILEY DEVELOPMENTAL CENTER For Personal Services ........................ $ 16,900,800 For Employee Retirement Contributions Paid by Employer ............................ 675,400 For Retirement Contributions ................. 1,723,700 For State Contributions to Social Security .................................... 1,293,000 For Contractual Services ..................... 2,024,100 For Travel ................................... 26,800 For Commodities .............................. 942,300 For Printing ................................. 21,200 For Equipment ................................ 48,600 For Telecommunications Services .............. 143,800 For Operation of Auto Equipment .............. 83,500 For Expenses Related to Living Skills Program .............................. 14,000 Total $23,897,200 Section 26. 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 ........................ $ 10,303,300 For Student, Member or Inmate Compensation ... 14,000 For Employee Retirement Contributions Paid by Employer ............................ 399,800 For Retirement Contributions ................. 691,500 For State Contributions to Social Security .................................... 788,100 For Contractual Services ..................... 1,606,100 For Travel ................................... 17,000 For Commodities .............................. 486,000 For Printing ................................. 1,000 For Equipment ................................ 120,300 For Telecommunications Services .............. 126,200 For Operation of Auto Equipment .............. 26,900 Total $14,580,200 Payable from Vocational Rehabilitation Fund: For Secondary Transitional Experience Program ......................................... $ 50,000 Section 27. 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 ........................ $ 5,633,100 For Student, Member or Inmate Compensation ... 17,000 For Employee Retirement Contributions Paid by Employer ............................ 218,600 For Retirement Contributions ................. 432,200 For State Contributions to Social Security .................................... 430,900 For Contractual Services ..................... 562,100 For Travel ................................... 15,800 For Commodities .............................. 220,500 For Printing ................................. 500 For Equipment ................................ 81,600 For Telecommunications Services .............. 59,700 For Operation of Auto Equipment .............. 13,600
[April 15, 2000] 528 Total $7,685,600 Payable from Vocational Rehabilitation Fund: For Secondary Transitional Experience Program ......................................... $ 42,900 Section 28. 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 Human Services: JOHN J. MADDEN MENTAL HEALTH CENTER For Personal Services ........................ $ 19,601,700 For Employee Retirement Contributions Paid by Employer ............................ 760,700 For Retirement Contributions ................. 1,990,200 For State Contributions to Social Security .................................... 1,499,500 For Contractual Services ..................... 1,674,200 For Travel ................................... 28,400 For Commodities .............................. 548,600 For Printing ................................. 19,400 For Equipment ................................ 63,200 For Telecommunications Services .............. 181,200 For Operation of Auto Equipment .............. 16,600 For Expenses Related to Living Skills Program .............................. 19,900 For Costs Associated with Behavioral Health Services - Madden Network ................... 150,000 Total $26,553,600 Section 29. 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 expenditures of the Department of Human Services: WARREN G. MURRAY DEVELOPMENTAL CENTER For Personal Services ........................ $ 19,910,800 For Employee Retirement Contributions Paid by Employer ............................ 772,700 For Retirement Contributions ................. 1,992,500 For State Contributions to Social Security .................................... 1,523,100 For Contractual Services ..................... 1,644,000 For Travel ................................... 10,300 For Commodities .............................. 1,340,000 For Printing ................................. 10,400 For Equipment ................................ 129,300 For Telecommunications Services .............. 70,000 For Operation of Auto Equipment .............. 37,500 For Expenses Related to Living Skills Program .............................. 3,000 Total $27,443,600 Section 30. 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 expenditures of the Department of Human Services: ELGIN MENTAL HEALTH CENTER For Personal Services ........................ $ 51,928,600 For Employee Retirement Contributions Paid by Employer ............................ 2,015,200 For Retirement Contributions ................. 5,259,900 For State Contributions to Social Security .................................... 3,972,600 For Contractual Services ..................... 4,395,700 For Travel ................................... 61,000 For Commodities .............................. 1,543,100 For Printing ................................. 37,700
529 [April 15, 2000] For Equipment ................................ 224,900 For Telecommunications Services .............. 424,000 For Operation of Auto Equipment .............. 178,000 For Expenses Related to Living Skills Program .............................. 32,300 For Costs Associated with Behavioral Health Services - Elgin Network .................... 150,000 Total $70,223,000 Section 31. 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 ........................ $ 1,382,400 For Employee Retirement Contributions Paid by Employer ............................ 55,000 For Retirement Contributions ................. 93,100 For State Contributions to Social Security ... 105,700 For Contractual Services ..................... 34,000 For Travel ................................... 79,000 For Commodities .............................. 6,500 For Printing ................................. 200 For Equipment ................................ 200 For Telecommunications Services .............. 2,700 Total $1,758,800 Section 32. 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 for the ordinary and contingent expenditures of the Department of Human Services: GEORGE A. ZELLER MENTAL HEALTH CENTER For Personal Services ........................ $ 11,781,600 For Employee Retirement Contributions Paid by Employer ............................ 457,100 For Retirement Contributions ................. 1,201,700 For State Contributions to Social Security ............................. 901,200 For Contractual Services ..................... 1,275,600 For Travel ................................... 30,300 For Commodities .............................. 322,600 For Printing ................................. 15,900 For Equipment ................................ 89,500 For Telecommunications Services .............. 109,300 For Operation of Auto Equipment .............. 17,400 For Expenses Related to Living Skills Program .............................. 1,200 For Costs Associated with Behavioral Health Services - Zeller Network ..................................... 530,900 Total $16,734,300 Section 33. 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 expenditures of the Department of Human Services: CHESTER MENTAL HEALTH CENTER For Personal Services ........................ $ 23,250,700 For Employee Retirement Contributions Paid by Employer ............................ 1,249,600 For Retirement Contributions ................. 2,326,500 For State Contributions to Social Security .................................... 1,778,600 For Contractual Services ..................... 2,219,200 For Travel ................................... 72,000 For Commodities .............................. 634,900
[April 15, 2000] 530 For Printing ................................. 10,700 For Equipment ................................ 52,100 For Telecommunications Services .............. 127,500 For Operation of Auto Equipment .............. 17,400 For Expenses Related to Living Skills Program .............................. 4,800 Total $31,744,000 Section 34. 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 expenditures of the Department of Human Services: JACKSONVILLE DEVELOPMENTAL CENTER For Personal Services ........................ $ 18,259,700 For Employee Retirement Contributions Paid by Employer ............................ 708,600 For Retirement Contributions ................. 1,853,100 For State Contributions to Social Security .................................... 1,396,900 For Contractual Services ..................... 1,338,300 For Travel ................................... 15,100 For Commodities .............................. 1,471,100 For Printing ................................. 13,400 For Equipment ................................ 94,800 For Telecommunications Services .............. 99,500 For Operation of Auto Equipment .............. 51,600 For Expenses Related to Living Skills Program .............................. 16,800 Total $25,318,900 Section 35. 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 ........................ $ 4,068,200 For Student, Member or Inmate Compensation ... 2,100 For Employee Retirement Contributions Paid by Employer ............................ 158,000 For Retirement Contributions ................. 403,800 For State Contributions to Social Security ... 311,200 For Contractual Services ..................... 835,600 For Travel ................................... 10,200 For Commodities .............................. 89,000 For Printing ................................. 1,000 For Equipment ................................ 47,600 For Telecommunications Services .............. 61,900 For Operation of Auto Equipment .............. 9,400 Total $5,998,000 Payable from Vocational Rehabilitation Fund: For Secondary Transitional Experience Program ......................................... $ 60,000 Section 36. 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 expenditures of the Department of Human Services: ANDREW McFARLAND MENTAL HEALTH CENTER For Personal Services ........................ $ 11,602,400 For Employee Retirement Contributions Paid by Employer ............................ 450,400 For Retirement Contributions ................. 1,173,800 For State Contributions to Social Security ............................. 887,600 For Contractual Services ..................... 1,556,100 For Travel ................................... 18,000 For Commodities .............................. 329,400
531 [April 15, 2000] For Printing ................................. 7,000 For Equipment ................................ 65,900 For Telecommunications Services .............. 107,700 For Operation of Auto Equipment .............. 26,500 For Expenses Related to Living Skills Program .............................. 11,800 For Costs Associated with Behavioral Health Services - McFarland Network ................ 153,800 Total $16,390,400 Section 37. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: REFUGEE SOCIAL SERVICE PROGRAM Payable from the Special Purposes Trust Fund: For Personal Services ...................... $ 435,700 For Employee Retirement Contributions Paid by Employer .......................... 17,500 For Retirement Contributions ............... 44,500 For State Contributions to Social Security ........................... 33,400 For Group Insurance ........................ 51,200 For Contractual Services ................... 45,200 For Travel ................................. 9,500 For Commodities ............................ 33,000 For Printing ............................... 43,800 For Equipment .............................. 900 Total $714,700 Section 37.1. The following named sum, or so much thereof as may be necessary, respectively, is appropriated to the Department of Human Services for the purposes hereinafter named: REFUGEE SOCIAL SERVICE PROGRAM GRANTS-IN-AID Payable from Special Purposes Trust Fund: For Refugee Resettlement Purchase of Service ....................................$10,128,200 Section 38. 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 Human Services: GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER For Personal Services ........................ $ 44,868,600 For Employee Retirement Contributions Paid by Employer ............................ 1,741,300 For Retirement Contributions ................. 4,450,000 For State Contributions to Social Security .................................... 3,432,400 For Contractual Services ..................... 3,525,900 For Travel ................................... 12,200 For Commodities .............................. 2,976,200 For Printing ................................. 35,000 For Equipment ................................ 183,100 For Telecommunications Services .............. 153,700 For Operation of Auto Equipment .............. 126,100 Total $61,504,500 Section 39. 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: EMPLOYMENT AND SOCIAL SERVICE PROGRAMS Payable from General Revenue Fund: For Personal Services ........................ $ 6,364,500 For Employee Retirement Contributions Paid by Employer ............................ 253,300 For Retirement Contributions ................. 649,100
[April 15, 2000] 532 For State Contributions to Social Security ............................. 486,900 For Contractual Services ..................... 121,600 For Travel ................................... 100,700 For Equipment ................................ 4,700 For Deposit into the Homelessness Prevention Fund 1,000,000 Total $8,980,800 Payable from the Special Purposes Trust Fund: For Operation of Federal Employment Programs .....................................$ 13,234,100 Section 39.1. 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 Employment and Social Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes: EMPLOYMENT AND SOCIAL SERVICE PROGRAMS GRANTS-IN-AID Payable from General Revenue Fund: For Employability Development Services Including Operating and Administrative Costs and Related Distributive Purposes ... $ 29,784,400 For Homeless Shelter Program ............... 9,738,100 For USDA Federal Commodity Interim Transportation and Packaging, including grants and operations ........... 282,300 For Food Stamp Employment and Training including Operating and Administrative Costs and Related Distributive Purposes ... 19,978,900 For Illinois Community Action Association for the Family and Community Development Grant Program........ 325,000 For Grants for Supportive Housing Services . 3,690,700 Total $63,799,400 Payable from the Special Purposes Trust Fund: For Federal/State Employment Programs and Related Services .......................... $ 5,000,000 For USDA Surplus Commodity Transportation and Distribution, including grants and operations ........... 2,641,300 For Homeless Assistance through the McKinney Block Grant ...................... 4,000,000 For the development and implementation of the Federal Title XX Empowerment Zone and Enterprise Community initiatives ............................... 84,799,400 For Grants Associated with the Head Start State Collaboration, Including Operating and Administrative Costs ........ 300,000 Total $96,740,700 Payable from Local Initiative Fund: For Purchase of Services under the Donated Funds Initiative Program .............$ 22,391,700 Funds appropriated from the Local Initiative Fund in Section 39.1, above, shall be expended only for purposes authorized by the Department of Human Services in written agreements. 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 Employment and Training Fund:
533 [April 15, 2000] For Costs Related to Employment and Training Programs Including Operating and Administrative Costs and Grants to Qualified Public and Private Entities for Purchase of Employment and Training Services .....................................$ 22,000,000 Payable from Homelessness Prevention Fund: For costs related to the Homelessness Prevention Act.................................$ 1,000,000 Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: JUVENILE JUSTICE PROGRAMS Payable from General Revenue Fund: For Personal Services ........................ $ 191,800 For Employee Retirement Contributions Paid by Employer ............................ 7,600 For Retirement Contributions ................. 19,600 For State Contributions to Social Security ............................. 14,700 For Contractual Services ..................... 72,300 For Travel ................................... 7,600 For Equipment ................................ 100 For Telecommunications Services .............. 3,800 Total $317,500 Payable from Juvenile Justice Trust Fund: For Personal Services ........................ $ 181,600 For Employee Retirement Contributions Paid by Employer ............................ 7,200 For Retirement Contributions ................. 18,600 For State Contributions to Social Security ............................. 13,900 For Group Insurance .......................... 19,200 For Contractual Services ..................... 65,000 For Travel ................................... 26,500 For Commodities .............................. 4,600 For Printing ................................. 3,500 For Telecommunications Services .............. 11,900 For Detention Monitoring ..................... 75,000 Total $427,000 Section 40.1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named: JUVENILE JUSTICE PROGRAMS GRANTS-IN-AID Payable from C&FS Juvenile Justice Trust Fund: For Juvenile Justice Planning and Action Grants for Local Units of Government and Non-Profit Organizations including Prior Fiscal Years Costs .................... $ 12,600,000 For Grants to State Agencies, including Prior Fiscal Years .......................... 370,000 Total $12,970,000 Section 41. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named: COMMUNITY HEALTH Payable from the General Revenue Fund: For Personal Services ........................ $ 4,765,400 For Employee Retirement Contributions Paid by Employer ............................ 189,800 For Retirement Contributions ................. 486,100 For State Contributions to Social Security ... 364,600 For Contractual Services ..................... 210,400
[April 15, 2000] 534 For Travel ................................... 144,900 For Commodities .............................. 22,700 For Printing ................................. 6,400 For Equipment ................................ 38,200 For Telecommunications Services .............. 59,000 For Operation of Auto Equipment .............. 400 For Expenses for the Development and Implementation of Cornerstone ............... 3,100,000 Total $9,387,900 Payable from the DHS Federal Projects Fund: For Personal Services ........................ $ 589,200 For Employee Retirement Contributions Paid by Employer ............................ 23,700 For Retirement Contributions ................. 60,200 For State Contributions to Social Security ... 45,100 For Group Insurance .......................... 70,400 For Contractual Services ..................... 1,393,700 For Travel ................................... 155,500 For Commodities .............................. 36,000 For Printing ................................. 22,000 For Equipment ................................ 568,000 For Telecommunications Services .............. 246,800 For Expenses Related to Public Health Programs .................................... 256,200 For Operational Expenses for Maternal and Child Health Special Projects of Regional and National Significance .......... 226,300 Total $3,693,100 Payable from the USDA Women, Infants and Children Fund: For Personal Services ........................ $ 2,854,400 For Employee Retirement Contributions Paid by Employer ............................ 114,100 For Retirement Contributions ................. 291,200 For State Contributions to Social Security ... 218,300 For Group Insurance .......................... 384,000 For Contractual Services ..................... 494,500 For Travel ................................... 239,000 For Commodities .............................. 53,000 For Printing ................................. 184,500 For Equipment ................................ 279,000 For Telecommunications Services .............. 250,000 For Operation of Auto Equipment .............. 17,200 For Operational Expenses of the Women, Infants and Children (WIC) Program, Including Investigations .................... 1,600,000 For Operational Expenses of Banking Services for Food Instruments Verification and Vendor Payment under the Women, Infants and Children (WIC) Program ..................................... 700,000 For Operational Expenses of the Federal Commodity Supplemental Food Program ................................ 42,500 For Operational Expenses Associated with Support of the USDA Women, Infants and Children Program ................ 150,000 Total $7,871,700 Payable from the Sexual Assault Services Fund: For Expenses Related to the Sexual Assault Services Program..$ 75,000 Payable from the Maternal and Child Health Services Block Grant Fund: For Operational Expenses of Maternal and Child Health Programs..........................$ 3,943,500 Payable from the Preventive Health and Health Services Block Grant Fund: For Expenses of Preventive Health and
535 [April 15, 2000] Health Services Programs..........................$ 55,000 Payable from the DHS State Projects Fund: For Operational Expenses for Public Health Programs..............$ 368,000 Section 41.1. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named: COMMUNITY HEALTH GRANTS-IN-AID Payable from the General Revenue Fund: For Grants to Public and Private Agencies for Problem Pregnancies ..................... $ 257,800 For Grants for the Extension and Provision of Perinatal Services for Premature and High-Risk Infants and Their Mothers ......... 1,184,300 For Grants to Provide Assistance to Sexual Assault Victims and for Sexual Assault Prevention Activities ....................... 5,542,000 For Grants for Programs to Reduce Infant Mortality and to Provide Case Management and Outreach Services ....... 17,354,800 For Grants for Programs to Reduce Infant Mortality and to Provide Case Management and Outreach Services for Medicaid Eligible Families .................. 28,599,600 For Grants for the Zero to Five Saves Lives.................................. 2,000,000 For Grants to the Chicago Department of Health for Maternal and Child Health Services ............................. 1,105,700 For Grants and Administrative Expenses Related to the Healthy Families Program............................. 8,836,700 For Domestic Violence Shelters and Services Program ........................ 21,979,200 For Grants for After School Youth Support Programs ............................ 19,782,600 For Grants Associated with the Project Success Program ..................... 3,826,300 For Teen Parent Services ..................... 7,698,300 For Grants Associated With Organizing Youth Basketball ............................ 100,000 For Grants for South Shore Community Partnership Network to Provide Low Income Persons Access to the Internet ............................. 125,000 For Grants for Crisis Nurseries .............. 500,000 For Grants for Gilead Referral &Outreach Center for the Uninsured .......... 250,000 For Grants to Family Planning Programs For Contraceptive Services .................. 750,000 Total $119,892,300 Payable from the Special Purposes Trust Fund: For Family Violence Prevention Services ...... $ 5,000,000 Payable from the DHS Federal Projects Fund: For Grants for Public Health Programs .................................... 830,000 For Grants for Maternal and Child Health Special Projects of Regional and National Significance ................... 600,000 For Grants for Family Planning Programs Pursuant to Title X of the Public Health Service Act ............... 7,000,000 For Grants for the Federal Healthy Start Program ............................... 4,000,000 Total $17,430,000
[April 15, 2000] 536 Payable from the American Diabetes Association Fund: For Grants for Diabetes Research ...............$ 150,000 Payable from the Children's Cancer Fund: For Grants for Children's Cancer Research ......$ 150,000 Payable from the Special Purposes Trust Fund: For Community Grants ..........................$ 5,698,100 Payable from the Domestic Violence Abuser Services Fund: For Domestic Violence Abuser Services ..........$ 100,000 Payable from the Federal National Community Services Grant Fund: For Payment for Community Activities, Including Prior Years' Costs .................$ 6,000,000 Payable from the 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 ..................................... $ 32,060,000 For Grants for the Federal Commodity Supplemental Food Program ......... 1,400,000 For Grants for Free Distribution of Food Supplies under the USDA Women, Infants, and Children (WIC) Nutrition Program ........ 156,723,400 For Grants for Administering USDA Women, Infants, and Children (WIC) Nutrition Program Food Centers ........................ 17,500,000 Total $207,683,400 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 ................... $ 10,867,000 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 ............... 7,800,000 For Grants for an Abstinence Education Program including operating and administrative costs ........................ 3,500,000 Total $27,167,000 Payable from the Preventive Health and Health Services Block Grant Fund: For Grants to Provide Assistance to Sexual Assault Victims and for Sexual Assault Prevention Activities ....................... $ 500,000 For Grants for Rape Prevention Education Programs, including operating and administrative costs ........................ 3,000,000 Total $3,500,000 Payable from the DHS State Projects Fund: For Grants to Establish Health Care Systems for DCFS Wards ......................$ 3,376,400 Payable from Domestic Violence Shelter and Service Fund: For Domestic Violence Shelters and Services Program ...................................................$1,000,000 For Children's Health Programs: Payable from Tobacco Settlement Recovery Fund .............................. $1,750,000 For a Grant to the Coalition for Technical Assistance and Training Related to Children's Health: Payable from Tobacco Settlement
537 [April 15, 2000] Recovery Fund .............................. $ 250,000 Section 42. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: COMMUNITY YOUTH SERVICES Payable from General Revenue Fund: For Personal Services ........................ $ 173,800 For Employee Retirement Contributions Paid by Employer ............................ 7,000 For Retirement Contributions ................. 17,800 For State Contributions to Social Security ............................. 13,200 Total $211,800 Section 42.1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: COMMUNITY YOUTH SERVICES GRANTS-IN-AID Payable from General Revenue Fund: For Community Services ....................... $ 7,343,200 For Youth Services Grants Associated with Juvenile Justice Reform ..................... 3,500,000 For Comprehensive Community-Based Service to Youth ............................ 13,699,700 For Unified Delinquency Intervention Services .................................... 3,187,900 For Homeless Youth Services .................. 4,276,600 For Parents Too Soon Program ................. 7,085,000 For Delinquency Prevention ................... 1,634,200 For Grants Associated with the Early Intervention Program, including operating and administrative costs ....................................... 35,740,000 Total $76,466,600 Payable from the Special Purposes Trust Fund: For Parents Too Soon Program, including grants and operations .............. $ 3,665,200 Payable from the Early Intervention Revolving Fund: For Grants Associated With the Early Intervention Program, including operating and administrative costs ....................................... 50,000,000 Payable from the DHS Federal Projects Fund: For Grants Associated With the Early Intervention Program, including operating and administrative costs ....................................... 28,000,000 Total $81,665,200 Section 43. 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 expenditures of the Department of Human Services: WILLIAM W. FOX DEVELOPMENTAL CENTER For Personal Services ........................ $ 10,520,100 For Employee Retirement Contributions Paid by Employer ............................ 408,300 For Retirement Contributions ................. 1,070,700 For State Contributions to Social Security .................................... 804,800 For Contractual Services ..................... 948,200 For Travel ................................... 10,100 For Commodities .............................. 709,200 For Printing ................................. 6,000 For Equipment ................................ 35,000
[April 15, 2000] 538 For Telecommunications Services .............. 27,400 For Operation of Auto Equipment .............. 12,800 For Expenses Related to Living Skills Program .............................. 1,000 Total $14,553,600 Section 44. 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 Human Services: ELISABETH LUDEMAN DEVELOPMENTAL CENTER For Personal Services ........................ $ 24,243,400 For Employee Retirement Contributions Paid by Employer ............................ 940,800 For Retirement Contributions ................. 2,452,500 For State Contributions to Social Security .................................... 1,854,600 For Contractual Services ..................... 2,499,200 For Travel ................................... 3,600 For Commodities .............................. 561,700 For Printing ................................. 9,500 For Equipment ................................ 102,500 For Telecommunications Services .............. 154,000 For Operation of Auto Equipment .............. 46,400 For Expenses Related to Living Skills Program .............................. 25,600 Total $32,893,800 Section 45. 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 Human Services: WILLIAM A. HOWE DEVELOPMENTAL CENTER For Personal Services ........................ $ 31,307,900 For Employee Retirement Contributions Paid by Employer ............................ 1,214,900 For Retirement Contributions ................. 3,173,600 For State Contributions to Social Security .................................... 2,395,000 For Contractual Services ..................... 4,089,300 For Travel ................................... 35,300 For Commodities .............................. 809,000 For Printing ................................. 19,400 For Equipment ................................ 85,900 For Telecommunications Services .............. 180,600 For Operation of Auto Equipment .............. 206,600 For Expenses Related to Living Skills Program .............................. 11,500 Total $43,529,000 ARTICLE 6 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission: For Personal Services ........................ $ 357,100 For Employee Retirement Contributions Paid by Employer............................. 14,300 For State Contributions to State Employees' Retirement System................. 36,400 For State Contributions to Social Security ............................. 26,300 For Contractual Services ..................... 112,500
539 [April 15, 2000] For Travel ................................... 20,000 For Commodities .............................. 3,000 For Printing ................................. 19,000 For Equipment ................................ 12,700 For Telecommunications Services .............. 16,000 For Operation of Automotive Equipment......... 2,700 For Expenses relative to the operation of the Commission............................ 65,000 Total $685,000 ARTICLE 7 Section 1. 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 Health Care Cost Containment Council: Payable from the General Revenue Fund: For Personal Services ........................ $ 623,000 For Employee Retirement Contributions Paid by Employer ............................ 24,500 For State Contributions to the State Employees' Retirement System ................ 62,500 For State Contributions to Social Security .................................... 46,500 For Contractual Services ..................... 66,000 For Travel ................................... 15,000 For Commodities .............................. 9,000 For Printing ................................. 20,000 For Equipment ................................ 9,000 For Electronic Data Processing ............... 11,000 For Telecommunications Services .............. 49,000 For Reimbursements to Hospitals and Ambulatory Surgical Treatment Centers ....... 2,300 Total $937,800 Section 1a. The amount of $273,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Health Care Cost Containment Council for the collection of data on out-patient health care costs in Illinois. Section 2. The amount of $205,000, or so much of that amount as may be necessary, is appropriated from the Illinois Health Care Cost Containment Council Special Studies Fund to the Illinois Health Care Cost Containment Council for Special Studies pursuant to the Illinois Health Finance Reform Act. ARTICLE 8 Section 1. 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 Planning Council on Developmental Disabilities: Payable from Planning Council on Developmental Disabilities Federal Fund: For Personal Services ........................ $ 682,500 For Employee Retirement Contributions Paid By Employer............................. 27,400 For State Contributions to the State Employees' Retirement System ................. 69,700 For State Contributions to Social Security ............................. 49,700 For Group Insurance .......................... 103,600 For Contractual Services ..................... 469,700
[April 15, 2000] 540 For Travel ................................... 43,000 For Commodities .............................. 30,000 For Printing ................................. 37,500 For Equipment ................................ 15,000 For Electronic Data Processing ............... 20,000 For Telecommunications Services .............. 45,000 For Costs Associated with the Illinois Transition Consortium .............. 0 Total $1,593,100 Section 2. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Planning Council on Developmental Disabilities Federal Fund to the Illinois Planning Council on Developmental Disabilities for awards and grants to community agencies and other State agencies. ARTICLE 9 Section 1. 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 Illinois Violence Prevention Authority: Payable from the Violence Prevention Fund: For Personal Services ........................ $ 392,600 For Employee Retirement Contributions Paid by Employer ............................ 14,200 For State Contributions to State Employees' Retirement System ................ 36,100 For State Contribution to Social Security ............................. 30,100 For Group Insurance .......................... 54,500 For Contractual Services ..................... 150,000 For Travel ................................... 20,000 For Commodities .............................. 30,000 For Printing ................................. 12,700 For Equipment ................................ 8,500 For Electronic Data Processing ............... 5,000 For Telecommunications Services .............. 4,300 Total $758,000 Payable from the General Revenue Fund: For Contractual Services ..................... 75,000 Total $75,000 Section 2. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995. Section 3. The sum of $1,925,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995. Section 4. The amount of $13,900,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for its Safe to Learn Program. ARTICLE 10 Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named: PROGRAM ADMINISTRATION
541 [April 15, 2000] Payable from General Revenue Fund: For Personal Services ...................... $ 24,366,700 For Employee Retirement Contributions Paid by Employer .......................... 974,700 For State Contributions to State Employees' Retirement System .............. 2,485,400 For State Contributions to Social Security ........................... 1,815,300 For Contractual Services ................... 18,390,400 For Travel ................................. 250,200 For Commodities ............................ 835,200 For Printing ............................... 1,153,000 For Equipment .............................. 1,057,100 For Telecommunications Services ............ 1,239,000 For Operation of Auto Equipment ............ 83,700 Total $52,650,700 OFFICE OF INSPECTOR GENERAL Payable from General Revenue Fund: For Personal Services ...................... $ 14,392,700 For Employee Retirement Contributions Paid by Employer .......................... 575,700 For State Contributions to State Employees' Retirement System .............. 1,468,100 For State Contributions to Social Security ........................... 1,072,300 For Contractual Services ................... 2,591,400 For Travel ................................. 414,900 For Equipment .............................. 116,700 Total $20,631,800 Payable from Long Term Care Provider Fund: For Administrative Expenses ....................$ 159,800 CHILD SUPPORT ENFORCEMENT Payable from Child Support Enforcement Trust Fund: For Personal Services ...................... 47,042,500 For Employee Retirement Contributions Paid by Employer .......................... 1,881,700 For State Contributions to State Employees' Retirement System .............. 4,798,300 For State Contributions to Social Security ........................... 3,504,700 For Group Insurance ........................ 9,345,700 For Contractual Services ................... 85,448,200 For Travel ................................. 654,900 For Commodities ............................ 514,100 For Printing ............................... 134,200 For Equipment .............................. 2,815,000 For Telecommunications Services ............ 5,765,900 For Administrative Costs Related to Enhanced Collection Efforts including Paternity Adjudication Demonstration ...... 11,670,600 For Child Support Enforcement Demonstration Projects .................... 1,500,000 Total $175,075,800 ATTORNEY GENERAL REPRESENTATION Payable from General Revenue Fund: For Personal Services ...................... $ 1,540,100 For Employee Retirement Contributions Paid by Employer .......................... 61,600 For State Contributions to State Employees' Retirement System .............. 157,100 For State Contributions to Social Security ........................... 114,700 For Contractual Services ................... 231,300 For Travel ................................. 11,400 For Equipment .............................. 30,800 Total $2,147,000
[April 15, 2000] 542 MEDICAL Payable from General Revenue Fund: For Personal Services ...................... $ 24,872,400 For Employee Retirement Contributions Paid by Employer .......................... 994,900 For State Contributions to State Employees' Retirement System .............. 2,537,000 For State Contributions to Social Security ........................... 1,852,900 For Contractual Services ................... 4,895,600 For Travel ................................. 667,300 For Equipment .............................. 301,400 For Telecommunications Services ............ 1,841,200 For Purchase of Medical Management Services .................................. 10,159,100 For Purchase of Services Relating to and costs associated with the develop- ment and implementation of an electronic Medicaid client eligibility verification system ....................... 4,438,600 For Costs Associated with the Development, Implementation and Operation of a Medical Data Warehouse ................................. 3,657,200 For Refunds of Premium Payments Received Pursuant to Section 25(a)(2) of the Children's Health Insurance Program Act ............................... 100,000 Total $56,317,600 Payable from Provider Inquiry Trust Fund: For expenses associated with providing access and utilization of IDPA eligibility files ..................$ 7,500,000 The amount of $6,058,792, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made in Article 21, Section 1, of Public Act 91-20, approved June 7, 1999, is reappropriated from the General Revenue Fund to the Department of Public Aid for costs associated with the development, implementation and operation of a Medical Data Warehouse. PUBLIC AID RECOVERIES Payable from Public Aid Recoveries Trust Fund: For Personal Services ...................... $ 3,849,000 For Employee Retirement Contributions Paid by Employer .......................... 154,000 For State Contributions to State Employees' Retirement System .............. 392,600 For State Contributions to Social Security ........................... 286,800 For Group Insurance ........................ 699,400 For Contractual Services ................... 8,460,700 For Travel ................................. 127,400 For Commodities ............................ 39,800 For Printing ............................... 23,300 For Equipment .............................. 484,000 For Telecommunications Services ............ 103,500 Total $14,620,500 Section 2. 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 Public Aid for Medical Assistance: FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT Payable from General Revenue Fund: For Physicians.............................. $396,727,000
543 [April 15, 2000] For Dentists................................ 65,670,700 For Optometrists............................ 7,825,400 For Podiatrists............................. 2,336,000 For Chiropractors........................... 1,299,500 For Hospital In-Patient and Disproportionate Share .................... 1,424,218,800 For Hospital Ambulatory Care................ 361,682,000 For Prescribed Drugs ....................... 958,780,300 For Skilled, Intermediate, and Other Related Long Term Care Services ........... 1,058,858,600 For Community Health Centers................ 81,818,500 For Hospice Care ........................... 21,388,900 For Independent Laboratories................ 15,157,000 For Home Health Care, Therapy, and Nursing Services.......................... 67,150,000 For Appliances.............................. 36,983,600 For Transportation.......................... 57,429,100 For Other Related Medical Services and for development, implementation, and operation of the managed care and children's health programs including operating and administrative costs and related distributive purposes.............. 79,486,000 For Medicare Part A Premiums................ 11,654,700 For Medicare Part B Premiums................ 87,350,400 For Medicare Part B Premiums for Qualified Individuals under the Federal Balanced Budget Act of 1997 ....... 4,397,700 For Health Maintenance Organizations and Managed Care Entities ..................... 236,526,700 Total $4,976,740,900 The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Aid for the purposes hereinafter named: FOR MEDICAL ASSISTANCE Payable from General Revenue Fund: For Grants for Medical Care for Persons Suffering from Chronic Renal Disease ...... $ 2,873,700 For Grants for Medical Care for Persons Suffering from Hemophilia ................. 4,000,500 For Grants for Medical Care for Sexual Assault Victims ........................... 606,900 Total $7,481,100 The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriations in Section 2 above among the various purposes therein enumerated. In addition to any amounts heretofore appropriated, the amount of $8,758,300, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs. Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named: For Deposit into the Medical Research and Development Fund: Payable from: Tobacco Settlement Recovery Fund ......... $ 5,900,000 For Deposit into the Post-Tertiary Clinical Services Fund: Payable from: Tobacco Settlement Recovery Fund ......... $ 5,900,000
[April 15, 2000] 544 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named: FOR THE PURPOSES ENUMERATED IN THE EXCELLENCE IN ACADEMIC MEDICINE ACT Payable from: Medical Research and Development Fund .... $ 11,800,000 Post-Tertiary Clinical Services Fund ..... 11,800,000 Total $23,600,000 Section 6. 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 Public Aid for Medical Assistance and Administrative Expenditures: FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE Payable from Care Provider Fund for Persons With A Developmental Disability: For Administrative Expenditures ............. $ 118,500 Payable from Long Term Care Provider Fund: For Skilled and Intermediate Long Term Care ........................... $375,000,000 For Administrative Expenditures ............ 1,395,000 Total $376,395,000 Section 7. 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 Public Aid for Medical Assistance and Administrative Expenditures: FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT Payable from County Provider Trust Fund: For Distributive Hospitals ..................$1,229,619,000 For Administrative Expenditures ............. 500,000 Total $1,230,119,000 Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named: For Refunds of Overpayments of Assessments or Inter-Governmental Transfers Made by Providers During the Period From July 1, 1991 through June 30, 2000: Payable from: Care Provider Fund for Persons With A Developmental Disability .......... $ 1,000,000 Long Term Care Provider Fund .............. 2,750,000 County Provider Trust Fund ................ 1,000,000 Total $4,750,000 Section 9. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers. Section 10. The amount of $173,400,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for hospital services. Section 11. The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Corrections and counties for court-ordered juvenile behavioral health services under the Medicaid Rehabilitation Option and the Children's Health Insurance Program Act.
545 [April 15, 2000] ARTICLE 11 Section 1. 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: DIRECTOR'S OFFICE Payable from the General Revenue Fund: For Personal Services ........................ $ 2,264,100 For Employee Retirement Contributions Paid by Employer ............................ 90,600 For State Contributions to State Employees' Retirement System ................ 230,900 For State Contributions to Social Security ... 173,200 For Contractual Services ..................... 87,000 For Travel ................................... 72,300 For Commodities .............................. 5,800 For Printing ................................. 2,000 For Equipment ................................ 16,600 For Telecommunications Services .............. 69,400 For Operation of Auto Equipment .............. 800 For Expenses Associated with the Telemedicine Networks Development Program.... 500,000 For Operational Expenses of the Center for Rural Health ............................ 499,600 For Expenses Associated with Establishing a Program to Provide Scholarships to Allied Health Professionals .............. 149,900 Total $4,162,200 Payable from the Rural/Downstate Health Access Fund: For Expenses Associated with the Rural/ Downstate Health Access Program ...............$ 150,000 Payable from the Public Health Services Fund: For Expenses of the Center for Rural Health to Expand the Availability of Primary Health Care ...................... $ 725,000 For Operational Expenses to Develop a Cooperative Health Care Provider Recruitment and Retention Program ........... 300,000 For Operational Expenses Associated with Support of Federally Funded Public Health Programs.............................. 100,000 For Operational Expenses to Support Refugee Health Care.......................... 364,000 Total, Public Health Services Fund $1,489,000 Payable from the Community Health Center Care Fund: Expenses for the Access to Primary Health Care Services Program Authorized by the Family Practice Residency Act ...................................$ 950,000 Payable from the Nursing Dedicated and Professional Fund: For Expenses of the Nursing Education Scholarship Law..................................$ 315,000 Payable from the Illinois State Podiatric Disciplinary Fund: For Expenses of the Podiatric Scholar- ship and Residency Act............................$ 65,000 Section 1.1. 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: DIRECTOR'S OFFICE
[April 15, 2000] 546 Payable from the General Revenue Fund: For Grants to Public and Private Agencies for Residency Programs Pursuant to the Family Practice Residency Act ............... $ 1,054,900 For Grants to Federally Qualified Health Centers to expand healthcare services........ 1,000,000 To Provide Matching Grants to Community Based Organizations for Comprehensive Primary Care ................................ 409,000 To Provide Grants to Assist Existing Community and Migrant Health Centers to Expand Service Capacity and Develop Additional Sites .................... 409,000 To Provide Grants to Hospitals to Diversify Services and Convert to Facilities that are Less Dependent on Acute Care Bed Capacity ................................ 409,000 Total $3,281,900 Payable from the Public Health Services Fund: For Grants to Develop a Health Care Provider and Recruitment Program ............ $450,000 For Grants to Develop a Health Professional Educational Loan Repayment Program .......... 300,000 For Grants for the Development of Refugee Health Care.......................... 886,000 Total $1,636,000 Section 2. 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 Personal Services ........................ $ 6,606,700 For Employee Retirement Contributions Paid by Employer ............................ 264,300 For State Contributions to State Employees' Retirement System ................ 673,900 For State Contributions to Social Security ... 505,400 For Contractual Services ..................... 5,003,700 For Travel ................................... 68,800 For Commodities .............................. 120,400 For Printing ................................. 242,300 For Equipment ................................ 98,200 For Telecommunications Services .............. 375,000 For Operation of Auto Equipment .............. 61,700 For Expenses of the Public Health Information Network ......................... 220,300 For Expenses of the Adoption Registry and Medical Information Exchange............. 140,000 For Operational Expenses of Maintaining the Vital Records System .................... 389,200 For Operational Expenses of the Regional Data Base System ............................ 69,300 Total $14,839,200 Payable from the Public Health Services Fund: For Personal Services ........................ $ 194,500 For Employee Retirement Contributions Paid by Employer ............................ 7,800 For State Contributions to State Employees' Retirement System ................ 19,800 For State Contributions to Social Security ... 14,900 For Group Insurance .......................... 32,400 For Contractual Services ..................... 285,000 For Travel ................................... 10,000 For Commodities .............................. 6,000
547 [April 15, 2000] For Printing ................................. 1,000 For Equipment ................................ 104,000 For Telecommunications Services .............. 2,000 For Operational Expenses of Maintaining the Vital Records System .................... 350,000 Total $1,027,400 Payable from the Lead Poisoning Screening, Prevention and Abatement Fund: For Operational Expenses for Maintaining Billings and Receivables for Lead Testing.................................$ 110,000 Payable from the Metabolic Screening and Treatment Fund: For Operational Expenses for Maintaining Laboratory Billings and Receivables...............$ 60,000 Section 2.1. The following named amount, 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 Grants for Development of Local Health Departments and the Public Health Workforce, including Operational Expenses .......$ 262,000 Section 2.2. 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 For Other Refunds, Payable from the General Revenue Fund ................................ $ 115,000 For Refunds, Payable from the Public Health Services Fund ............................... 75,000 For Refunds, Payable from the Maternal and Child Health Services Block Grant Fund....... 5,000 For Refunds, Payable from the Preventive Health and Health Services Block Grant Fund ........................................ 5,000 Total $200,000 Section 3. 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 Personal Services ........................ $ 2,381,300 For Employee Retirement Contributions Paid by Employer ............................ 95,300 For State Contributions to State Employees' Retirement System ................ 242,900 For State Contributions to Social Security ... 182,200 For Contractual Services ..................... 286,100 For Travel ................................... 6,100 For Commodities .............................. 5,500 For Printing ................................. 18,400 For Electronic Data Processing ............... 566,900 For Telecommunications Services .............. 67,900 For Operational Expenses for Health Information Systems Targeted for Health Screening Programs ................... 224,500 For Expenses for Public Health Prevention Systems ......................... 775,700 For Expenses Associated with the Childhood Immunization Program ........................ 781,000 Total $5,633,800
[April 15, 2000] 548 Payable from the Lead Poisoning Screening, Prevention and Abatement Fund: For Operational Expenses of the Lead Poisoning Screening and Prevention Program..............................$ 250,000 Payable from the Metabolic Screening and Treatment Fund: For Operational Expenses of the Metabolic Screening Program .....................$ 390,000 Payable from the Public Health Services Fund: For Operational Expenses Associated with Support of Federally Funded Public Health Programs ..................$1,250,000 Payable from the Maternal and Child Health Services Block Grant Fund: For Operational Expenses Associated with Support of Maternal and Child Health Programs ...........................$ 200,000 Section 4. 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 EPIDEMIOLOGY AND HEALTH SYSTEMS DEVELOPMENT Payable from the General Revenue Fund: For Personal Services ........................ $ 1,994,600 For Employee Retirement Contributions Paid by Employer ............................ 79,800 For State Contributions to State Employees' Retirement System ................ 203,400 For State Contributions to Social Security ... 152,600 For Contractual Services ..................... 33,600 For Travel ................................... 37,400 For Commodities .............................. 3,000 For Printing ................................. 300 For Equipment ................................ 5,500 For Telecommunications Services .............. 34,300 For Expenses of the Adverse Pregnancy Outcomes Reporting System (APORS) Program ...................... 395,800 Total, General Revenue Fund $2,940,300 Payable from the Public Health Services Fund: For Expenses Related to Epidemiological Health Outcome Investigations and Database Development ..........................$ 2,178,000 Payable from the Illinois Health Facilities Planning Fund: For Personal Services ........................ $ 900,000 For Employee Retirement Contributions Paid by Employer ............................ 36,000 For State Contributions to State Employees' Retirement System ................ 91,800 For State Contributions to Social Security ............................. 68,900 For Group Insurance .......................... 108,000 For Contractual Services ..................... 500,000 For Travel ................................... 45,000 For Commodities .............................. 6,000 For Printing ................................. 1,000 For Equipment ................................ 30,000 For Telecommunications Services 10,000 Total $1,796,700 Payable from the Regulatory Evaluation and Basic Enforcement Fund: For Expenses of the Alternative Health Care Delivery Systems Program..........................$ 52,500
549 [April 15, 2000] Payable from the Public Health Federal Projects Fund: For Expenses of Health Outcomes, Research, Policy and Surveillance................$ 500,000 Payable from the Preventive Health and Health Services Block Grant Fund: For Expenses of Preventive Health and Health Services Needs Assessment.......................................$ 650,000 Payable from the Public Health Special State Projects Fund: For Expenses Associated with Health Outcomes Investigations .........................$ 965,000 Section 4.1. The following 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 EPIDEMIOLOGY AND HEALTH SYSTEMS DEVELOPMENT Payable from the General Revenue Fund: For Grants to Children's Memorial Hospital for the child health data lab....................$ 295,000 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: OFFICE OF HEALTH AND WELLNESS Payable from the General Revenue Fund: For Personal Services ........................ $ 1,166,000 For Employee Retirement Contributions Paid by Employer ............................ 46,600 For State Contributions to State Employees' Retirement System ................ 118,900 For State Contributions to Social Security ... 89,200 For Contractual Services ..................... 35,200 For Travel ................................... 60,500 For Commodities .............................. 9,500 For Printing ................................. 2,900 For Equipment ................................ 7,500 For Telecommunications Services .............. 34,900 For Operation of Auto Equipment .............. 400 For Operational Expenses of Legacy Public Health Programs ............................. 373,100 For Deposit into the Lead Poisoning, Screening, Prevention, and Abatement Fund............................... 900,000 For Expenses of the Governor's Health and Physical Fitness Advisory Committee ......... 7,500 For Expenses of the Prostate Cancer Awareness and Screening Program.............. 300,000 Total $3,152,200 Payable from the Public Health Services Fund: For Personal Services ........................ $ 875,200 For Employee Retirement Contributions Paid by Employer ............................ 35,000 For State Contributions to State Employees' Retirement System ................ 89,300 For State Contributions to Social Security ... 67,000 For Group Insurance .......................... 115,200 For Contractual Services ..................... 650,000 For Travel ................................... 160,000 For Commodities .............................. 10,000 For Printing ................................. 44,000 For Equipment ................................ 50,000 For Telecommunications Services .............. 65,000 Total $2,160,700
[April 15, 2000] 550 Payable from the Lead Poisoning Screening, Prevention and Abatement Fund: For Expenses, Including Refunds, of the Lead Poisoning Screening and Prevention Program ...................... $ 683,100 Payable from the Maternal and Child Health Services Block Grant Fund: For Operational Expenses of Maternal and Child Health Programs........................ 440,000 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..................................... $ 600,000 For Expenses for Youth Smoking Prevention Activities........................ 2,000,000 Total $ 2,600,000 Payable from the Metabolic Screening and Treatment Fund: For Operational Expenses for Metabolic Screening Follow-up Services ................ 1,100,000 Payable from the Hearing Instrument Dispenser Examining and Disciplinary Fund: For Expenses Pursuant to the Hearing Aid Consumer Protection Act.................. 120,000 Payable from the Tobacco Settlement Recovery Fund: For Expenses for the Youth Smoking Prevention Program........................... 5,000,000 Section 5.1. 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 AND WELLNESS Payable from the General Revenue Fund: For Grants Pursuant to the Alzheimer's Disease Assistance Act ...................... $ 3,017,800 For Grants for Vision and Hearing Screening Programs .......................... 690,300 For Grants Associated with Donated Dental Services.............................. 75,000 Total $3,783,100 Payable from the Alzheimer's Disease Research Fund: For Grants Pursuant to the Alzheimer's Disease Research Act .............................................$ 200,000 Payable from the Public Health Services Fund: For Grants for Public Health Programs, Including Operational Expenses ................$ 6,000,000 Payable from the Lead Poisoning Screening, Prevention and Abatement Fund: For Grants for the Lead Poisoning Screening and Prevention Program ........................$ 2,000,000 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 Initiative Programs ...........................$ 3,000,000
551 [April 15, 2000] Payable from the Metabolic Screening and Treatment Fund: For Grants for Metabolic Screening Follow-up Services .......................... $ 1,950,000 For Grants for Free Distribution of Medical Preparations and Food Supplies .............. 900,000 Total $2,850,000 Payable from the Tobacco Settlement Recovery Fund: For Grants to the University of Chicago for Juvenile Diabetes Research................... $ 2,200,000 Payable from the Prostate Cancer Research Fund: For Grants to Public and Private Entities In Illinois for Prostate Cancer Research .... $ 100,000 Section 6. 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 Personal Services ........................ $ 14,880,000 For Employee Retirement Contributions Paid by Employer ............................ 595,200 For State Contributions to State Employees' Retirement System ........................... 1,517,800 For State Contributions to Social Security ... 1,138,300 For Contractual Services ..................... 270,100 For Travel ................................... 1,060,500 For Commodities .............................. 32,200 For Printing ................................. 7,000 For Equipment ................................ 93,900 For Telecommunications Services .............. 163,000 For Operation of Auto Equipment .............. 1,800 For Expenses to Develop and Operate Regional Ambulance Systems .................. 200,000 For Operational Expenses of Three First Aid Stations..................... 102,300 For Expenses of the Assisted Living and Shared Housing Program................... 200,000 Total $22,562,100 Payable from the Public Health Services Fund: For Personal Services ........................ $ 5,500,000 For Employee Retirement Contributions Paid by Employer ............................ 220,000 For State Contributions to State Employees' Retirement System ........................... 561,000 For State Contributions to Social Security ... 420,800 For Group Insurance .......................... 704,000 For Contractual Services ..................... 150,000 For Travel ................................... 850,000 For Commodities .............................. 8,200 For Equipment ................................ 260,000 For Telecommunications ....................... 50,000 For Expenses of Monitoring in Long Term Care Facilities.............................. 625,000 Total $9,349,000 Payable from Assisted Living and Shared Housing Regulatory Fund: For operational expenses of the Assisted Living and Shared Housing Program, pursuant to Public Act 91-0656...............................$ 100,000 Payable from the Long Term Care Monitor/Receiver Fund: For Expenses, Including Refunds, Related to Appointment of Long Term Care
[April 15, 2000] 552 Monitors and Receivers...........................$ 845,300 Payable from the Regulatory Evaluation and Basic Enforcement Fund: For Expenses of the Alternative Health Care Delivery Systems Program.....................$ 75,000 Payable from the Trauma Center Fund: For Expenses of Administering the Distribution of Payments to Trauma Centers.................................$ 5,500,000 Payable from the Preventive Health and Health Services Block Grant Fund: For Expenses to Develop and Monitor Emergency Medical Systems........................$ 130,000 Payable from the EMS Assistance Fund: For Expenses of Administering the Distribution of Payments from the EMS Assistance Fund, Including Refunds .........................................$ 500,000 Payable from the Health Facility Plan Review Fund: For Expenses of Health Facility Plan Reviews, including refunds .......................................$ 1,250,000 Section 7. 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 Personal Services ........................ $ 6,908,900 For Employee Retirement Contributions Paid by Employer ............................ 276,400 For State Contributions to State Employees' Retirement System ........................... 704,700 For State Contributions to Social Security ... 528,500 For Contractual Services ..................... 93,900 For Travel ................................... 312,000 For Commodities .............................. 18,200 For Printing ................................. 10,500 For Equipment ................................ 12,100 For Telecommunications Services .............. 104,600 For Operation of Auto Equipment .............. 8,000 For Expenses of Implementing Federal Awards, Including Services Performed by Local Health Providers ...................... 10,000 For Expenses of Immunization Promotion, Awareness, and Outreach ..................... 1,219,000 For Expenses Incurred for the Rapid Investigation and Control of Disease or Injury ........................... 620,000 Total $10,826,800 Payable from the Public Health Services Fund: For Personal Services ........................ $ 3,686,900 For Employee Retirement Contributions Paid by Employer ............................ 147,500 For State Contributions to State Employees' Retirement System ................ 376,100 For State Contributions to Social Security ... 282,000 For Group Insurance .......................... 572,300 For Contractual Services ..................... 2,652,800 For Travel ................................... 332,800 For Commodities .............................. 159,800 For Printing ................................. 70,800 For Equipment ................................ 675,700 For Telecommunications Services .............. 289,800 For Operation of Auto Equipment .............. 5,600
553 [April 15, 2000] For Expenses of Implementing Federal Awards, Including Services Performed by Local Health Providers ................... 4,425,700 For Expenses Related to the Summer Food Inspection Program .......................... 40,000 Total $13,717,800 Payable from the Food and Drug Safety Fund: For Expenses of Administering the Food and Drug Safety Program, including Refunds.....................$ 1,400,000 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).....................$ 800,000 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 Lead Poisoning Screening, Prevention and Abatement Fund: For Expenses of the Lead Poisoning Screening, and Prevention Program, Including Refunds...............................$ 600,000 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..............................$1,400,000 Payable from the Pesticide Control Fund: For Public Education, Research, and Enforcement of the Structural Pest Control Act................................$ 180,000 Payable from the Facility Licensing Fund: For Expenses, including Refunds, of Environmental Health Programs ..................$ 260,000 Payable from the Public Health Special State Projects Fund: For Expenses of Conducting EPSDT and other Health Protection Programs ...........$1,200,000 Section 7.1. 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 Personal Services ........................ $ 533,300 For Employee Retirement Contributions Paid by Employer ............................ 21,300 For State Contributions to State Employees' Retirement System ................ 54,400 For State Contributions to Social Security ... 40,800 For Contractual Services ..................... 28,500
[April 15, 2000] 554 For Travel ................................... 12,700 For Equipment ................................ 6,500 For Expenses of an AIDS Hotline .............. 230,500 For Expenses of AIDS/HIV Education, Drugs, Services, Counseling, Testing, Referral and Partner Notification (CTRPN), and Patient and Worker Notification pursuant to Public Act 87-763 .. 12,609,600 For Expenses of the AIDS Advisory Council .... 11,600 For Expenses of AIDS/HIV Prevention and Treatment Focusing on Minority Cases ........ 750,000 Total $14,299,200 Payable from the Public Health Services Fund: For Expenses of Programs for Prevention of AIDS/HIV ................................. $ 4,651,600 For Expenses for Surveillance Programs and Seroprevalence Studies of AIDS/HIV .......... 1,500,000 For Expenses Associated with the Ryan White Comprehensive AIDS Resource Emergency Act of 1990 (CARE) and other AIDS/HIV services...... 26,400,000 Total $32,551,600 Section 7.2. 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 Free Distribution of Medical Preparations ........................ $ 4,282,200 For Grants for Sexually Transmitted Disease Medical Services to Individuals ............. 11,000 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............. 13,981,400 Total $18,274,600 Payable from the Tobacco Settlement Recovery Fund: For Certified Local Health Department Grants for Anti-smoking programs............ $ 10,000,000 For a Grant for SIU School of Medicine for the Regional Cancer Research Center...... $ 1,000,000 Section 8. 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: SPRINGFIELD LABORATORY Payable from the General Revenue Fund: For Personal Services ........................ $ 1,242,700 For Employee Retirement Contributions Paid by Employer ............................ 49,700 For State Contributions to State Employees' Retirement System ........................... 126,800 For State Contributions to Social Security .................................... 95,100 CARBONDALE LABORATORY Payable from the General Revenue Fund: For Personal Services ........................ 316,300 For Employee Retirement Contributions Paid by Employer ............................ 12,700 For State Contributions to State Employees' Retirement System ................ 32,300 For State Contributions to Social Security ... 24,200
555 [April 15, 2000] CHICAGO LABORATORY Payable from the General Revenue Fund: For Personal Services ........................ 2,205,300 For Employee Retirement Contributions Paid by Employer ............................ 88,200 For State Contributions to State Employees' Retirement System ........................... 224,900 For State Contributions to Social Security ... 168,700 PUBLIC HEALTH LABORATORIES Payable from the General Revenue Fund: For Contractual Services ..................... 297,400 For Travel ................................... 23,500 For Commodities .............................. 340,900 For Printing ................................. 18,000 For Equipment ................................ 176,800 For Telecommunications Services .............. 67,000 For Operation of Auto Equipment .............. 1,700 For Expenses of Increasing and Maintaining Laboratory Capacity for the Rapid Response to Outbreaks or Incidence of Infectious Diseases or Injury ................................... 130,000 For Operational Expenses to Provide Clinical and Environmental Public Health Laboratory Services .................. 4,764,600 Total, General Revenue Fund $10,406,800 Payable from the Public Health Services Fund: For Personal Services ........................ $ 161,200 For Employee Retirement Contributions Paid by Employer ............................ 6,400 For State Contributions to State Employee's Retirement System ................ 16,400 For State Contributions to Social Security ... 12,400 For Group Insurance .......................... 25,600 For Contractual Services ..................... 160,800 For Travel ................................... 10,000 For Commodities .............................. 330,000 For Printing ................................. 10,000 For Equipment ................................ 105,000 For Telecommunications Services .............. 7,000 Total, Public Health Services Fund $844,800 Payable from the Public Health Laboratory Services Revolving Fund: For Expenses, Including Refunds, to Administer Public Health Laboratory Programs and Services ......................................$ 3,078,000 Payable from the Lead Poisoning Screening, Prevention and Abatement Fund: For Expenses, Including Refunds, of Lead Poisoning Screening, Prevention and Abatement Program...............$ 1,600,000 Payable from the Metabolic Screening and Treatment Fund: For Expenses, Including Refunds, of Testing and Screening for Metabolic Diseases.........................$ 3,285,100 Section 9. 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 Personal Services ........................ $ 364,800 For Employee Retirement Contributions
[April 15, 2000] 556 Paid by Employer ............................ 14,600 For State Contributions to State Employees' Retirement System ............... 37,200 For State Contribution to Social Security ............................. 27,900 For Contractual Services ..................... 65,000 For Travel ................................... 24,000 For Commodities .............................. 3,400 For Printing ................................. 15,000 For Equipment ................................ 28,000 For Telecommunications Services .............. 13,000 For Operational Expenses of State- wide Women's Healthline ..................... 100,000 For Operational Expenses for Educational Programs to Reduce Breast Cancer ............ 29,100 For Expenses for Breast and Cervical Cancer Screenings and other Related Activities........................... 1,000,000 For Expenses of the Women's Health Promotion Programs........................... 1,000,000 For Payment into the Penny Severns Breast and Cervical Cancer Research Fund ........... 250,000 Total $2,972,000 Payable from the Public Health Services Fund: For Personal Services ........................ $ 331,200 For Employee Retirement Contributions Paid by Employer ............................ 13,200 For State Contributions to State Employees' Retirement System ............... 33,800 For State Contribution to Social Security ............................. 25,300 For Group Insurance .......................... 51,200 For Contractual Services ..................... 300,000 For Travel ................................... 50,000 For Commodities .............................. 53,200 For Printing ................................. 34,500 For Equipment ................................ 50,000 For Telecommunications Services .............. 10,000 Total $952,400 Payable from the Public Health Special State Projects Fund: For Expenses of Women's Health Programs ................... $ 200,000 Section 9.1. 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 General Revenue Fund: For Grants for the Promotion of Awareness and Prevention of Osteoporosis .............. $ 500,000 For Grants Pursuant to the Promotion of Women's Health ........................... 1,175,000 Total $1,675,000 Payable from the Public Health Services Fund: For Grants for Breast and Cervical Cancer Screenings in Fiscal year 2001 and all prior fiscal years .....................$4,800,000 Payable from the Penny Severns Breast and Cervical Cancer Research Fund: For Grants for Breast and Cervical Cancer Research ...............................$ 600,000 Section 10. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for all expenses associated with the Save A Life Program. Section 11. The sum of $400,000, or so much thereof as
557 [April 15, 2000] may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for grants to the Cook County Department of Public Health. Section 12. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for the Automated Defibrillator Program. Section 13. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for grants to the Illinois Rural Health Association. Section 14. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for all costs associated with a grant to Cook County Hospital for operation of its Trauma Center. Section 15. The sum of $375,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the Board of Trustees of Southern Illinois University for the expenses and all costs associated with the creation of a Parkinson Disease Center including research, diagnostic services, specialized treatment and counseling for Parkinson patients. Section 15. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in P.A. 91-20, Article 22, Section 20, as amended in this Act, is reappropriated from the Fund for Illinois' Future to the Department of Public Health to be used for statewide counseling related to Hepatitis C and the utilization of FDA-approved at-home test kits. Section 16. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Public Health to provide matching funds necessary to secure a $1,000,000 grant from the Legacy Foundation, a 501(c)(3) organization established as part of the Master Settlement Agreement, for the purposes set forth in the Legacy's Statewide Youth Movement Against Tobacco Use initiative. Section 17. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Public Health for deposit into the Public Health Special State Projects Fund. ARTICLE 12 Section 1. 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......................... $ 1,685,900 For Employee Retirement Contributions Paid by Employer............................. 67,400 For State Contributions to the State Employees' Retirement System................. 172,000 For State Contributions to Social Security..................................... 128,900 For Contractual Services...................... 388,600 For Travel.................................... 22,400 For Commodities............................... 20,500 For Printing.................................. 9,100 For Equipment................................. 5,000 For Electronic Data Processing................ 698,000
[April 15, 2000] 558 For Telecommunications Services............... 34,200 For Operation of Auto Equipment............... 7,600 Total $3,239,600 Section 1A. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the purchase of items of a patriotic promotional nature. Section 1B. The sum of $3,418,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs to contract with a U.S. veterans' hospital for long-term care beds and related operating and administrative costs. Section 1C. The following named sums, or so much thereof as may be necessary, are appropriated 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 ............................ $ 225,000 For Providing Educational Opportunities for Children of Certain Veterans, as provided by law....................................... 177,500 For Specially Adapted Housing for Veterans..................................... 129,000 For Cartage and Erection of Veterans' Headstones................................... 680,000 For Cartage and Erection of Veterans' Headstones/Prior Years Claims ............... 15,000 Total $1,226,500 Section 1D. The sum of $798,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law. Section 1E. The sum of $237,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for a grant to the Village Investment Project for expenses related to the Veterans' Mentor Program. Section 1F. The sum of $262,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the purpose of making grants to community non-profit agencies or organizations for the operation of a statewide network of outreach services for veterans, as provided for in the Vietnam Veterans' Act. Section 2. 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......................... $ 2,809,600 For Employee Retirement Contributions Paid by Employer............................. 112,300 For State Contributions to the State Employees' Retirement system................. 286,500 For State Contributions to Social Security..................................... 215,000 For Contractual Services...................... 330,500 For Travel.................................... 50,000 For Commodities............................... 17,000 For Printing.................................. 10,200 For Equipment................................. 32,900
559 [April 15, 2000] For Electronic Data Processing ............... 38,000 For Telecommunications Services............... 91,600 For Operation of Auto Equipment............... 13,600 Total $4,007,200 Section 3. 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 ........................ $ 164,400 For Employee Retirement Contributions Paid by Employer ............................ 6,500 For State Contributions to the State Employees' Retirement System ................ 16,800 For State Contributions to Social Security ............................. 12,600 For Contractual Services ..................... 905,500 For Travel ................................... 100 For Commodities .............................. 100 For Printing ................................. 100 For Equipment ................................ 100 For Electronic Data Processing ............... 100 For Telecommunications Services .............. 100 For Operation of Auto Equipment .............. 100 Total $1,106,500 Payable from the Anna Veterans' Home Fund: For Contractual Services ..................... $ 1,694,500 For Travel ................................... 4,100 For Commodities .............................. 500 For Printing ................................. 300 For Equipment ................................ 55,100 For Electronic Data Processing ............... 1,400 For Telecommunications Services .............. 6,800 For Operation of Auto Equipment .............. 1,800 For Refunds .................................. 13,000 Total $1,777,500 Section 4. 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 ........................ $ 10,212,100 For Employee Retirement Contributions Paid by Employer ............................ 408,400 For State Contributions to the State Employees' Retirement System ................ 1,041,600 For State Contributions to Social Security ............................. 781,100 For Contractual Services ..................... 5,100 For Commodities .............................. 100 For Electronic Data Processing ............... 100 For Maintenance and Travel for Aided Persons ............................... 1,300 Total $12,449,800 Payable from Quincy Veterans' Home Fund: For Personal Services ........................ $ 9,578,100 For Member Compensation ...................... 25,000 For Employee Retirement Contributions Paid by Employer ............................ 383,100 For State Contributions to the State Employees' Retirement System ................ 977,100 For State Contributions to Social Security ............................. 732,800 For Contractual Services ..................... 1,750,000
[April 15, 2000] 560 For Contractual Services - Repair and Maintenance ................................. 200,000 For Travel ................................... 8,000 For Commodities .............................. 3,250,000 For Printing ................................. 23,700 For Equipment ................................ 266,000 For Electronic Data Processing ............... 196,000 For Telecommunications Services .............. 71,000 For Operation of Auto Equipment .............. 83,900 For Refunds .................................. 42,200 Total $17,586,900 Section 5. 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 ........................ $ 2,832,900 For Employee Retirement Contributions Paid by Employer ............................ 113,400 For State Contributions to the State Employees' Retirement System ................ 288,900 For State Contributions to Social Security ... 216,700 For Contractual Services ..................... 100 For Commodities .............................. 100 For Electronic Data Processing ............... 100 Total $3,452,200 Payable from LaSalle Veterans' Home Fund: For Personal Services ........................ $ 1,697,000 For Employee Retirement Contributions Paid by Employer ............................ 67,900 For State Contributions to the State Employees' Retirement System ................ 173,200 For State Contributions to Social Security ............................. 129,700 For Contractual Services ..................... 900,000 For Travel ................................... 4,600 For Commodities .............................. 525,000 For Printing ................................. 10,400 For Equipment ................................ 40,200 For Electronic Data Processing ............... 69,000 For Telecommunications ....................... 31,400 For Operation of Auto Equipment .............. 8,800 For Refunds .................................. 10,800 Total $3,668,000 Section 6. 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 ........................ $ 7,192,900 For Employee Retirement Contributions Paid by Employer ............................ 287,800 For State Contributions to the State Employees' Retirement System ................ 733,700 For State Contributions to Social Security ............................. 550,300 For Contractual Services ..................... 5,000 Total $8,769,700 Payable from Manteno Veterans' Home Fund: For Personal Services ........................ $ 4,669,200 For Member Compensation ...................... 2,500 For Employee Retirement Contributions Paid by Employer ............................ 186,700
561 [April 15, 2000] For State Contributions to the State Employees' Retirement System ................ 476,300 For State Contributions to Social Security ............................. 357,100 For Contractual Services ..................... 3,000,000 For Travel ................................... 6,000 For Commodities .............................. 1,100,000 For Printing ................................. 22,800 For Equipment ................................ 429,800 For Electronic Data Processing ............... 133,600 For Telecommunications Services .............. 48,800 For Operation of Auto Equipment .............. 43,200 For Refunds .................................. 27,400 Total $10,503,400 Section 7. 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......................... $ 378,400 For Employee Retirement Contributions Paid by Employer ............................ 15,100 For State Contributions to the State Employees' Retirement System................. 38,600 For State Contributions to Social Security.............................. 28,900 For Group Insurance........................... 51,800 For Contractual Services...................... 31,800 For Travel.................................... 32,100 For Commodities............................... 2,700 For Printing.................................. 2,500 For Equipment................................. 2,000 For Electronic Data Processing ............... 4,000 For Telecommunications Services............... 6,300 For Operation of Auto Equipment .............. 3,600 Total $597,800 ARTICLE 13 Section 999. Effective date. This Act takes effect on July 1, 2000.". The foregoing message from the Senate reporting Senate Amendments numbered 1 and 2 to HOUSE BILL 4438 was placed on the Calendar on the order of Concurrence. A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House of Representatives in the passage of a bill of the following title to-wit: HOUSE BILL 4439 A bill for AN ACT making appropriations. Together with the attached amendments thereto (which amendments have been printed by the Senate), in the adoption of which I am instructed to ask the concurrence of the House, to-wit: Senate Amendment No. 1 to HOUSE BILL NO. 4439. Senate Amendment No. 2 to HOUSE BILL NO. 4439.
[April 15, 2000] 562 Passed the Senate, as amended, April 15, 2000. Jim Harry, Secretary of the Senate AMENDMENT NO. 1. Amend House Bill 4439 by deleting everything after the enacting clause and inserting in lieu thereof the following: "Section 5. The sum of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission for ordinary and contingent expenses. Section 99. Effective Date. This Act takes effect on July 1, 2000.". AMENDMENT NO. 2. Amend House Bill 4439 by replacing the title with the following: "AN ACT making appropriations and reappropriations."; and by replacing everything after the enacting clause with the following: "ARTICLE 1 Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated: DUQUOIN STATE FAIRGROUNDS - PERRY COUNTY For upgrading electrical utilities ............. $ 146,000 For constructing a multi-purpose building ..................................... 8,000,000 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD For renovating or replacing racehorse barns - Phase IV ............................. 1,648,200 For renovating the Emmerson Building ........... 2,127,000 For renovating or replacing #26 Barn ........... 811,000 For completing the HVAC system in the Administration Building, in addition to funds previously appropriated ................ 340,000 For renovating the Junior Home Economics Building ..................................... 1,131,000 Total, Section 1 $14,203,200 Section 2. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated: JAMES R. THOMPSON CENTER - CHICAGO For upgrading mechanical systems ............... $ 1,533,500 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION WOOD ROAD - CHICAGO For upgrading fire and safety systems .......... 335,000 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION ROOSEVELT ROAD - CHICAGO For upgrading electrical systems ............... 940,000 MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO For replacing roof and upgrading mechanical and electrical systems ............ 1,280,000 PEORIA REGIONAL OFFICE BUILDING - PEORIA COUNTY For rehabilitating the HVAC system ............. 135,000 ROCKFORD REGIONAL OFFICE BUILDING For upgrading utilities ........................ 80,000 SPRINGFIELD STATE GARAGE For renovating the interior of the central garage ............................... 670,000 STATE OF ILLINOIS BUILDING - CHICAGO For restoring exterior and rebuilding foundation ................................... 1,580,000 RESEARCH AND COLLECTION CENTER - SPRINGFIELD For expanding surplus warehouse ................ 3,200,000
563 [April 15, 2000] TELECOMMUNICATIONS BUILDING - SPRINGFIELD - 120 W. JEFFERSON To purchase the building ....................... 9,500,000 Total, Section 2 $9,753,500 Section 2.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated: CHICAGO-READ - MEMORIAL CEMETERY For upgrading site ............................. $ 125,000 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION (ROOSEVELT ROAD) - CHICAGO For upgrading lighting & paging systems ........ 125,000 For constructing a parking lot ................. 490,000 Total, Section 2.1 $740,000 Section 3. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated: STATEWIDE For planning, design, construction, equipment and all other necessary costs for a maximum security facility .................... $129,000,000 For planning a medium security facility and land acquisition ......................... 6,000,000 For replacing locks and control panels at the following locations at the approximate costs set forth below ............ 2,700,000 Illinois River Correctional Center .................850,000 Western Illinois Correctional Center .................850,000 Danville Correctional Center ............................1,000,000 For replacing roofing systems at the following locations at the approximate cost set forth below ............. 1,730,000 Menard Correctional Center ...........170,000 Vienna Correctional Center ...........155,000 Illinois Youth Center - Harrisburg ...........................95,000 Dixon Correctional Center ............500,000 Pontiac Correctional Center ..........440,000 Illinois Youth Center - Joliet .......370,000 For replacing or upgrading security and monitoring systems at the following locations at the approximate cost set forth below .................................. 755,000 Vienna Correctional Center ..............................250,000 Pontiac Correctional Center ..............................200,000 Joliet Correctional Center ..............................305,000 For planning and replacing windows at the following locations at the approximate cost set forth below .............................. 3,285,000 Vienna Correctional Center ............................1,780,000 Sheridan Correctional Center ..............................425,000 Illinois Youth Center - Valley View .........................500,000 Illinois Youth Center -
[April 15, 2000] 564 Joliet ..............................165,000 Dixon Correctional Center ..............................235,000 Shawnee Correctional Center ..............................180,000 For upgrading and renovating showers at the following locations at the approximate cost set forth below ......................... 1,975,000 Shawnee Correctional Center ..............................800,000 Danville Correctional Center ..............................800,000 Graham Correctional Center ..............................200,000 Centralia Correctional Center ..............................175,000 For replacing security fencing at the following locations at the approximate cost set forth below ......................... 1,500,000 Hill Correctional Center ..............................400,000 Western IL Correctional Center ..............................300,000 Joliet Correctional Center ..............................200,000 Logan Correctional Center ..............................200,000 Dixon Correctional Center ..............................100,000 Shawnee Correctional Center ..............................100,000 Graham Correctional Center ..............................100,000 Danville Correctional Center ..............................100,000 For upgrading roads and parking lots at the following locations at the approximate cost set forth below ......................... 1,000,000 Dwight Correctional Center ..............................500,000 Illinois Youth Center - Valley View .........................500,000 DIXON CORRECTIONAL CENTER - LEE COUNTY For constructing a gun range and classroom building ........................... $ 500,000 DWIGHT CORRECTIONAL CENTER For renovating C9 and Old Hospital ............. 3,810,000 For renovating Housing Unit C8, in addition to funds previously appropriated ................................. 270,000 EAST MOLINE CORRECTIONAL CENTER For replacing the chiller/absorber ............. 400,000 HILL CORRECTIONAL CENTER For upgrading electrical system ................ 185,000 HOPKINS PARK For a grant to the Village of Hopkins Park for infrastructure improvements in connection with the Hopkins Park Correctional Center ......................... 8,300,000 ILLINOIS RIVER CORRECTIONAL CENTER - CANTON For replacing warehouse freezers ............... 150,000 ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY For constructing a 60-bed inmate housing addition ............................. 4,000,000 ILLINOIS YOUTH CENTER - RUSHVILLE
565 [April 15, 2000] For planning, design, construction, equipment and all other necessary costs to add a cellhouse .................................. 14,000,000 ILLINOIS YOUTH CENTER - ST. CHARLES - KANE COUNTY For constructing an R & C building and other improvements ....................... 34,000,000 For upgrading plumbing system and replacing toilets and sinks ............................ 675,000 LOGAN CORRECTIONAL CENTER - LINCOLN For constructing a medical building and dietary building ......................... 11,000,000 MENARD CORRECTIONAL CENTER - RANDOLPH COUNTY For stabilizing dam, in addition to funds previously appropriated ...................... 510,000 For correcting slope failure & MSU improvements ................................. 875,000 For upgrading electrical distribution system ....................................... 2,500,000 For replacing the HVAC system .................. 550,000 PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY For expanding the main sally port .............. 400,000 For renovating the exterior of North/ South Cellhouses ............................. 600,000 SHERIDAN CORRECTIONAL CENTER For upgrading the storm sewers ................. 115,000 STATEVILLE CORRECTIONAL CENTER - JOLIET For planning and beginning renovation of H & I houses ................................. 500,000 For replacing the water line ................... 3,320,000 For upgrading electrical system in "B" House .................................... 1,500,000 VANDALIA CORRECTIONAL CENTER For constructing a multi-purpose program building ..................................... 1,300,000 For converting Administration Building and planning construction of an Administration/ Health Care Unit ............................. 800,000 For upgrading the primary water distribution system .......................... 1,300,000 WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING For replacing warehouse freezers ............... 150,000 Total, Section 3 $231,355,000 Section 4. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated: STATEWIDE PROGRAM For statewide ISTEA 21 Match ................... $ 637,000 BLACKHAWK HISTORICAL AREA - ROCK ISLAND For rehabilitating lodge ....................... 1,166,000 BRYANT COTTAGE STATE MEMORIAL - BEMENT For rehabilitating interior and exterior ...... 217,000 CAHOKIA COURTHOUSE STATE HISTORIC SITE For providing structural stabilization ......... 308,000 FORT DE CHARTRES HISTORIC SITE For rehabilitating the stone gatehouse wall and foundation .......................... 763,000 JARROT MANSION STATE HISTORICAL SITE For restoring the mansion, in addition to funds previously appropriated ............. 1,650,000 LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD For constructing a Lincoln Presidential Library ...................................... 40,000,000 Total, Section 4 $44,741,000
[April 15, 2000] 566 Section 4.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated: CAHOKIA MOUNDS HISTORIC SITE - ST. CLAIR COUNTY For replacing Orientation Theater screen and film .............................. $ 900,000 LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY For providing roads, parking areas and pedestrian bridges ........................... 125,000 OLD STATE CAPITOL - SPRINGFIELD For providing back-up generator ................ 225,000 Total, Section 4.1 $1,250,000 Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: STATEWIDE PROGRAM For repairing or replacing roofs at the following locations, at the approximate cost set forth below ......... $ 3,715,000 Choate Mental Health and Developmental Center - Anna .........250,000 Illinois School for the Visually Impaired - Jacksonville ........................100,000 Jacksonville Developmental Center - Morgan County ...............60,000 Lincoln Developmental Center - Logan County ........................505,000 Murray Developmental Center - Centralia .........................1,500,000 Shapiro Developmental Center - Kankakee ..........................1,300,000 For planning and beginning construction of a facility for sexually violent persons ...................................... 2,900,000 ALTON MENTAL HEALTH CENTER - MADISON COUNTY For renovating the central dietary, Phase II, in addition to funds previously appropriated ................................. 1,485,000 CHESTER MENTAL HEALTH CENTER - RANDOLPH COUNTY For upgrading energy management system ......... 505,000 For replacing sewer lines ...................... 695,000 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER For replacing cooling towers ................... 470,000 For planning and beginning the renovation of Life Skills Building .......... 900,000 FOX DEVELOPMENTAL CENTER - DWIGHT For replacing sewer lines ...................... 185,000 HOWE DEVELOPMENTAL CENTER - TINLEY PARK For completing upgrade of tunnels, Phase II, in addition to funds previously appropriated ................................. 2,970,000 For renovating the kitchen ..................... 150,000 KILEY DEVELOPMENTAL CENTER - WAUKEGAN For renovating homes, Phase II, in addition to funds previously appropriated ................................. 1,135,000 For planning and beginning installation of gas distribution system ................... 100,000 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
567 [April 15, 2000] For completing installation of rethermalization, in addition to funds previously appropriated ...................... 700,000 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE For replacing steam & condensate lines, in addition to funds previously appropriated ................................. 2,800,000 SINGER MENTAL HEALTH CENTER - ROCKFORD For renovating patient units, Phase II, in addition to funds previously appropriated ................................ 3,100,000 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE For replacing HVAC, upgrading electrical and replacing doors, in addition to funds previously appropriated ................ 1,700,000 Total, Section 5 $23,510,000 Section 5.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: STATEWIDE PROGRAM For tuckpointing exterior and repairing masonry at various facilities ................ $ 2,000,000 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY For replacing stoker system and boiler controls, in addition to funds previously appropriated ...................... 315,000 For rehabilitating the water tower and smokestack, Phase II, in addition to funds previously appropriated ................ 600,000 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE For completing installation of a running track and upgrading field, in addition to funds previously appropriated ................ 565,000 For renovating buildings and abating lead paint, in addition to funds previously appropriated ...................... 220,000 Total, Section 5.1 $3,700,000 Section 6. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated: STATEWIDE For replacing roofing systems, windows and doors, and rehabilitating the exterior walls at the following locations, at the approximate cost set forth below .............................. $ 2,794,000 Bloomington Armory ...................250,000 Dixon Armory .........................540,000 Kewanee Armory .......................450,000 Macomb Armory ........................450,000 Rock Falls Armory ....................654,000 Sycamore Armory ......................450,000 CAMP LINCOLN - SPRINGFIELD For converting commissary to a military museum, in addition to funds previously appropriated ...................... 715,000 EAST ST. LOUIS ARMORY - ST. CLAIR COUNTY For upgrading mechanical systems and rest rooms ............................... 1,502,000 ELGIN ARMORY - KANE COUNTY For upgrading heating and mechanical systems ...................................... 2,691,000
[April 15, 2000] 568 GALVA ARMORY - HENRY COUNTY For relocating kitchen ......................... 773,000 GENERAL JONES ARMORY - CHICAGO For rehabilitating the armory building, in addition to funds previously appropriated ................................. 4,000,000 JOLIET ARMORY - WILL COUNTY For renovating mechanical and electrical systems and exterior ......................... 2,729,000 MIDWAY ARMORY - CHICAGO For replacing the roof and upgrading the interior ....................... 1,236,000 PONTIAC ARMORY - LIVINGSTON COUNTY For upgrading mechanical systems and rest rooms ............................... 1,378,000 URBANA ARMORY For renovating the interior and replacing the upper roof ..................... 621,000 WEST FRANKFORT ARMORY - FRANKLIN COUNTY For replacing the HVAC and water distribution systems ................... 1,261,000 Total, Section 6 $19,700,000 Section 7. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated: STATEWIDE PROGRAM For fabrication of visitors centers exhibit $ 700,000 For replacing and constructing vault toilets at the following locations, at the approximate cost set forth below ........................................ 1,805,000 Wayne Fitzgerrell State Park .........414,000 Goose Lake Prairie State Park .........71,000 Wolf Creek State Park ................805,000 Hennepin Canal Parkway State Trail ..........................435,000 Kaskaskia River Fish & Wildlife Area .........................80,000 For providing dump stations.................. 200,000 For rehabilitating bridges at the following locations, at the approximate cost set forth below ......................... 1,076,000 Rock Island Trail ....................681,000 Frank Holten State Park ..............300,000 Horseshoe Lake State Park .............70,000 Castle Rock State Park ................25,000 For rehabilitating dams at the following locations, at the approximate cost set forth below ............. 1,435,000 Ramsey Lake State Park ...............535,000 Rock Cut State Park ..................450,000 Snakeden Hollow State Park ...........450,000 For replacing roofs at the following locations, at the approximate cost set forth below ......................... 1,384,000 Southern IL Arts & Crafts Center .......................290,000 Frank Holten State Park ...............28,000 DNR Geological Survey- Champaign ...........................124,000 Sangchris Lake State Park .................................50,000 Illini State Park ....................125,000
569 [April 15, 2000] Shelbyville Fish & Wildlife Area .......................100,000 Trail of Tears State Forest ..............................219,000 Sanganois Conservation Area ...........48,000 Rice Lake State Park .................125,000 Hidden Spring State Park ..............67,000 Siloam Springs State Park .............48,000 Mississippi Palisades State Park ..........................160,000 CASTLE ROCK STATE PARK - OGLE COUNTY For replacing maintenance building ............. 434,000 FORT MASSAC STATE PARK - MASSAC COUNTY For reconstructing the fort .................... 4,300,000 GEOLOGICAL SURVEY-CHAMPAIGN For constructing two pole storage buildings ............................ 322,000 HENNEPIN CANAL PARKWAY STATE PARK For rehabilitating aqueducts #3, #4 and #8 ................................ 750,000 ILLINOIS BEACH STATE PARK - LAKE COUNTY For replacing sanitary sewer line .............. 545,300 KASKASKIA RIVER FISH & WILDLIFE AREA For providing electrical service ............... 106,000 KICKAPOO STATE PARK - VERMILION COUNTY For rehabilitating the water system and day-use areas ..................... 1,041,000 LAKE CALUMET For acquiring land, planning and beginning construction of a Visitors Center ............ 3,000,000 LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY For replacing the district office building ..................................... 499,000 LINCOLN TRAIL STATE PARK - CLARK COUNTY For renovating the concession building ..................................... 815,000 LINCOLN TRAIL STATE PARK - CLARK COUNTY For upgrading campground electrical and drainage ................................. 460,000 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY For improving drainage discharge ............... 250,000 MASON STATE FOREST TREE NURSERY For expanding the cold storage facility ........ 638,000 MASON STATE FOREST TREE NURSERY For expanding the seed cleaning facility ....... 662,000 MORRISON-ROCKWOOD STATE PARK For improving the water system and rehabilitating the campground water ...... 418,000 NATURAL HISTORY SURVEY - HAVANA For renovating Forbes Biological Station ....... 683,000 PRAIRIE RIDGE SANCTUARY NATURAL AREA For replacing the Service & Hazardous Materials buildings and installing a fuel tank ......................................... 366,000 RESEARCH & COLLECTIONS CENTER - SPRINGFIELD For renovating the interior .................... 991,000 ROCK CUT STATE PARK - WINNEBAGO COUNTY For upgrading the sewage system ................ 2,409,000 NEW OFFICE BUILDING - SPRINGFIELD For completing construction of an office building, in addition to funds previously appropriated ...................... 2,000,000 WASTE MANAGEMENT & RESEARCH CENTER For constructing a garage and storage area ................................. 394,000 WATER SURVEY - CHAMPAIGN
[April 15, 2000] 570 For constructing a vehicle maintenance and shop building ............................ 3,568,000 WILDLIFE PRAIRIE PARK For planning and beginning the upgrade of the park .................................. 1,000,000 Total, Section 7 $32,251,300 Section 7.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated: STATEWIDE PROGRAM For maintaining lodge and concession facilities .................... $ 300,000 For rehabilitating or replacing playground equipment ............... 1,120,000 For land acquisition relocation costs ............................. 100,000 For nature preserve boundary fence and survey .................... 405,000 DICKSON MOUNDS MUSEUM - LEWISTOWN For renovating E. Waterford School ............ 601,000 GRUBB HOLLOW PRAIRIE - PIKE COUNTY For constructing a parking lot & kiosk and developing trails .................. 10,000 ILLINOIS BEACH STATE PARK - LAKE COUNTY For stabilizing the shoreline .................. 400,000 KASKASKIA BIO STATION-MOULTRIE COUNTY For renovating buildings ....................... 732,000 KASKASKIA RIVER FISH & WILDLIFE AREA - RANDOLPH COUNTY For providing boat access safety improvements .......................... 210,000 LASALLE FISH & WILDLIFE AREA - LASALLE COUNTY For upgrading fish-holding and water systems ............................ 286,000 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY For replacing fish collection kettles .......... 155,000 NAUVOO STATE PARK - HANCOCK COUNTY For renovating the Reinberger Museum ........... 207,000 PRAIRIE RIDGE SANCTUARY NATURAL AREA For upgrading electrical and providing insulation ....................... 118,000 RAMSEY LAKE STATE PARK - FAYETTE COUNTY For replacing fjords ........................... 150,000 REAVIS SPRING HILL PRAIRIE NATURE PRESERVE - MASON COUNTY For developing natural resources protection ................................... 50,000 JAMES R. THOMPSON CENTER - CHICAGO For renovating the art gallery ................. 460,000 Total, Section 7.1 $5,304,000 Section 7.2. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund for a grant to the City of Carlyle for development of a health center in association with resort development at Carlyle Lake. Section 8. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Public Health for the projects hereinafter enumerated: OAKLAND STREET LABORATORY - CARBONDALE For upgrading electrical and plumbing systems ...................................... $ 215,000 Total, Section 8 $215,000
571 [April 15, 2000] Section 9. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated: WILLARD ICE BUILDING - SPRINGFIELD For upgrading security system, in addition to funds previously appropriated .... $ 500,000 Total, Section 9 $500,000 Section 9.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated: WILLARD ICE BUILDING - SPRINGFIELD For structural analysis of parking deck ........ $ 75,000 Total, Section 9.1 $75,000 Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated: STATEWIDE PROGRAM For replacing communications towers equipment and tower buildings ................ $ 4,208,000 For upgrading generators and UPS systems ....... 200,000 DUQUOIN DISTRICT 13 - PERRY COUNTY For constructing a district 13 headquarters ................................. 5,000,000 Total, Section 10 $9,408,000 Section 11. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated: MANTENO VETERANS HOME - KANKAKEE COUNTY For upgrading courtyard program spaces ......... $ 3,840,000 QUINCY VETERANS HOME - ADAMS COUNTY For installing rethermalization system ......... 1,100,000 Total, Section 11 $4,940,000 Section 11.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated: ANNA VETERANS' HOME - UNION COUNTY For expanding the emergency generator .......... $ 150,000 MANTENO VETERANS' HOME - KANKAKEE COUNTY For resurfacing roads and parking lots ......... 1,185,000 For enlarging doorways and main bathrooms ...... 125,000 For enlarging doorways in Support II Building .................................. 95,000 For demolishing buildings ...................... 2,550,000 Total, Section 11.1 $4,105,000 Section 12. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Medical District Commission for the projects hereinafter enumerated: ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO For constructing a Lab and Research Biotech Grad Facility ........................ $ 3,500,000 Total, Section 12 $3,500,000 Section 12.1 The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development
[April 15, 2000] 572 Board for the Illinois Medical District Commission for the projects hereinafter enumerated: ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO For developing the site ........................ $ 800,000 For installing security fencing ................ 145,000 Total, Section 12.1 $945,000 Section 13. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated: SUPREME COURT BUILDING - SPRINGFIELD For replacing the roof .......................$ 830,000 For renovating the HVAC system on the 3rd Floor ................................ 140,000 Total, Section 13 $970,000 Section 13.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated: APPELLATE COURT BUILDING - ELGIN For various improvements, in addition to funds previously appropriated ............. $ 190,000 For replacing S-2 air conditioning unit ........ 175,000 Total, Section 13.1 $365,000 Section 14. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated: WILLIAM G. STRATTON BUILDING - SPRINGFIELD For replacing windows and tuckpointing ......... $ 5,925,000 Total, Section 14 $5,925,000 Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated: STATEWIDE For surveys and modifications to buildings to meet requirements of the federal Americans with Disabilities Act (ADA) ........ $ 4,000,000 For upgrading and remediating aboveground and underground storage tanks ................ 1,000,000 For abating hazardous materials ................ 1,000,000 For retrofitting or upgrading mechanized refrigeration equipment (CFCs) ............... 4,000,000 Total, Section 15 $10,000,000 Section 15.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the projects hereinafter enumerated: STATEWIDE For tuckpointing and repairing exterior of buildings ................................. $ 200,000 For demolition of buildings .................... 1,216,000 For archeological studies of construction sites ........................... 100,000 For repairing minor problems and emergencies .................................. 4,000,000 Total, Section 15.1 $5,516,000 Section 15.2. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Asbestos Abatement Fund to the Capital Development Board for surveying and abating asbestos-containing materials statewide.
573 [April 15, 2000] Section 15.3. The sum of 500,000,000 or so much thereof as may be necessary, is appropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes. Section 15.4 The sum of $2,230,000, or so much thereof as may be necessary, for a grant from the General Revenue Fund to the city of Normal for demolition of a power plant at the former Department of Human Services facility. Section 16. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: ILLINOIS MATH & SCIENCE ACADEMY - AURORA For replacing the roof on the Academic Building ............................ $ 415,000 Total, Section 16 $415,000 Section 17. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: SIU SCHOOL OF MEDICINE - SPRINGFIELD For constructing and for equipment for an addition to the combined laboratory, in addition to funds previously appropriated ................................. $ 27,000,000 Total, Section 17 $27,000,000 Section 18. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated: STATEWIDE For miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes ................$ 5,791,600 CARL SANDBURG COLLEGE For constructing a computer/ student center ............................... 3,708,000 CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE For remodeling the Allied Health program facilities ........................... 4,539,000 COLLEGE OF LAKE COUNTY For planning and beginning construction of a technology building - Phase 1 ...................................... 3,483,000 DANVILLE AREA COMMUNITY COLLEGE For renovating campus buildings ................ 9,571,000 IL EASTERN COMMUNITY COLLEGE - FRONTIER COLLEGE For constructing a learning resource center ....................................... 1,772,000 KANKAKEE COMMUNITY COLLEGE For constructing a laboratory/classroom facility ..................................... 7,000,000 KASKASKIA COLLEGE For renovating the learning resource center .............................. 772,000
[April 15, 2000] 574 KISHWAUKEE COLLEGE For constructing a parking lot addition ........ 506,000 LINCOLN LAND COMMUNITY COLLEGE For constructing a conference & training facility addition to the Millenium Center, in addition to funds previously appropriated ............. 939,000 MCHENRY COUNTY COLLEGE For constructing classrooms and a student services building and remodeling space, in addition to funds previously appropriated ................................. 8,544,000 OAKTON COMMUNITY COLLEGE For planning an addition to Ray Harstein campus - Phase 1 .................... 392,000 REND LAKE COLLEGE - INA For site development, design and construction of an Industrial & Community Training Center at Pinckneyville Industrial Park .............................. 400,000 SOUTH SUBURBAN COLLEGE For improving flood retention .................. 437,000 SPOON RIVER COLLEGE For remodeling Engle Hall and constructing a maintenance building .......... 2,653,000 Total, Section 18 $50,107,600 Section 19. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated: STATEWIDE For miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various universities. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.............................. $ 14,208,400 Chicago State University .............336,100 Eastern Illinois University ..........526,700 Governors State University ...........212,000 Illinois State University ..........1,209,800 Northeastern Illinois University ..........................375,400 Northern Illinois University .......1,249,300 Western Illinois University ..........851,000 Southern Illinois University - Carbondale ........................1,646,700 Southern Illinois University - Edwardsville ........................663,000 University of Illinois - Chicago ...........................2,798,400 University of Illinois - Springfield .........................243,100 University of Illinois - Urbana/Champaign ..................4,096,900 CHICAGO STATE UNIVERSITY For remodeling Building K, in addition to funds previously appropriated ............. 9,517,300 EASTERN ILLINOIS UNIVERSITY For planning and beginning to renovate and expand the Fine Arts Center - Phase 1, in addition to funds previously appropriated ...................... 4,330,600 GOVERNORS STATE UNIVERSITY
575 [April 15, 2000] For constructing addition and remodeling the teaching & learning complex, in addition to funds previously appropriated ...................... 21,985,700 NORTHERN ILLINOIS UNIVERSITY For renovating the Founders Library basement, in addition to funds previously appropriated ................................. 4,443,100 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE For renovating Altgeld Hall and Old Baptist Foundation, in addition to funds previously appropriated ...................... 10,480,300 Total, Section 19 $64,965,400 Section 19.2. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the projects hereinafter enumerated: UNIVERSITY OF ILLINOIS - CHICAGO To plan and begin construction of a medical imaging research/clinical facility ..................................... $10,000,000 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN To plan and begin construction of a biotechnology/genomic facility ............... 7,500,000 To plan and begin construction of a supercomputing application facility ..................................... 3,000,000 To plan and begin construction of a technology transfer incubator facility ..................................... 3,000,000 Total $23,500,000 Section 21. The amount of $1,500,000, or so much thereof as may be necessary is appropriated from the Capital Development Fund to the Capital Development Board for a grant to Lewis and Clark Community College for all costs associated with construction, redevelopment, infrastructure and engineering costs at the N.O. Nelson property in Edwardsville. Section 22. The amount of $1,300,000, or so much thereof as may be necessary is appropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the University of Illinois at Springfield for planning and beginning construction of a classroom and office building. Section 23. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources to begin planning and construction for the Kankakee River State Park Lodge. Section 25. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for a grant to the Illinois Institute of Technology for development and improvements at the Food Safety Center. Section 26. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for a grant to Northwestern University for the planning and construction of a biomedical research facility. Section 28. The amount of $7,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board to construct an industrial training center at Illinois Central College. Section 29. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Capital
[April 15, 2000] 576 Development Fund to the Department of Natural Resources for a grant to the Fox River Water Reclamation District for skyline sewer system renovations and improvements. Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for a grant for development and improvements to the Newberry Library. Section 31. The amount of $20,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for grants to units of local government and other eligible entities for all costs associated with land acquisition, construction and rehabilitation projects. Section 32. The amount of $800,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for a grant to the City of Centreville for infrastructure improvements. Section 33. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for construction of a fire house in the City of Madison. Section 34. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for renovations and rehabilitation of the old Rosemont Fire Station in the Village of Washington Park. Section 35. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for land acquistion costs associated with the purchase of the Crenshaw property. Section 36. The amount of $7,935,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois' Future to the Capital Development Board for grants to units of local government, educational facilities, and not-for-profit organizations for expenses and infrastructure improvements including, but not limited to planning, construction, reconstruction, renovation, utilities and equipment. Section 37. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for all costs associated with infrastructure improvements in the Village of Fairmont City. Section 99. No contract shall be entered into or obligation incurred for any expenditures from appropriations made in this Article until after the purposes and amounts have been approved by the Governor. ARTICLE 2 Section 1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 1, and Article 28, Section 1 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated: ANIMAL DISEASE LABORATORY - CENTRALIA (From Article 28, Section 1 of Public Act 91-20) For upgrading the diagnostic laboratory facility, in addition to funds previously appropriated ................................. $ 42,905 DUQUOIN STATE FAIRGROUNDS (From Article 27, Section 1 of Public Act 91-20) For renovating roundhouses ..................... 600,000 (From Article 28, Section 1 of Public Act 91-20)
577 [April 15, 2000] For constructing
[April 15, 2000] 578 Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated: MT. VERNON APPELLATE COURT BUILDING (From Article 28, Section 13 of Public Act 91-20) For expanding the courthouse ................... 1,531,730 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN (From Article 28, Section 2 of Public Act 91-20) For replacing the roof ......................... $ 17,994 SPRINGFIELD - SUPREME COURT BUILDING (From Article 27, Section 11 of Public Act 91-20) For installing humidifier and water filtration systems ........................... 1,600,000 For upgrading the library, in addition to funds previously appropriated .... 450,000 (From Article 28, Section 13 of Public Act 91-20) For replacing plumbing system .................. 917,599 (From Article 28, Section 2 of Public Act 91-20) For planning and beginning the library upgrade .............................. 62,411 THIRD DISTRICT APPELLATE COURT - OTTAWA (From Article 27, Section 11 of Public Act 91-20) For replacing the Annex roof ................... 50,000 Total, Section 2 $4,629,734 Section 2.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 11a and Article 28, Sections 2.1 and 14 of Public Act 91-20, are reappropriated from the General Revenue Fund to the Capital Development Board for the projects hereinafter enumerated: SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN (From Article 28, Section 14 of Public Act 91-20) For upgrading mechanical systems and building exterior ........................ $ 171,694 THIRD DISTRICT APPELLATE COURT - OTTAWA (From Article 27, Section 11a of Public Act 91-20) For tuckpointing and repairing exterior ........ $ 140,000 FIFTH DISTRICT APPELLATE COURT - MT. VERNON For repairing plaster and painting ............. 176,000 SUPREME COURT BUILDING - SPRINGFIELD (From Article 28, Section 2.1 of Public Act 91-20) For tuckpointing and cleaning exterior ......... 102,600 Total, Section 2.1 $590,294 Section 3. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 27, Section 12 and Article 28, Section 13 of Public Act 91-20, approved June 7, 1999, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated: (From Article 27, Section 12 of Public Act 91-20) CAPITOL COMPLEX - SPRINGFIELD For upgrading electrical lighting and replacing ceilings - Stratton Office Building .......... $ 5,500,000 For replacing mechanical piping - Klein and Mason Warehouse........................... 290,000 For renovating the exterior of the Capitol and Howlett Buildings ........................ 2,000,000 For demolition of
579 [April 15, 2000] For demolition of
[April 15, 2000] 580 school ....................................... 16,383 OTTAWA STATE GARAGE For replacing state garage ..................... 1,371,385 SPRINGFIELD - CAPITOL COMPLEX For construction of a day care center, in addition to funds previously appropriated for such purpose ............................. 950,000 For construction of a day care center in the Capitol Complex in Springfield ............... 244,348 COMPUTER FACILITY - SPRINGFIELD (From Article 27, Section 2 of Public Act 91-20) For installing a cooling tower and fire alarm system and various other improvements ........ 581,000 (From Article 28, Section 3 of Public Act 91-20) For replacement of the halon fire suppression system ........................... 151,659 ASH STREET COMPLEX - MUSEUM AND COLLECTION CENTER - SPRINGFIELD For replacement of the roofing system .......... 471,681 MARION REGIONAL OFFICE BUILDING For replacing HVAC system and interior lighting ..................................... 1,534,529 For construction of a Regional Office Building Addition ............................ 534,225 (From Article 27, Section 2 of Public Act 91-20) SPRINGFIELD REGIONAL OFFICE BUILDING For replacing the potable water system ......... 825,000 For upgrading the parking lot .................. 175,000 Total, Section 4 $18,180,866 Section 4.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 2a, and Article 28, Section 3.1 of Public Act 91-20, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated: JAMES R. THOMPSON CENTER - CHICAGO (From Article 27, Section 2a of Public Act 91-20) For investigating structural columns deterioration ................................ $ 50,000 (From Article 28, Section 3.1 of Public Act 91-20) For restoring the exterior plaza ............... 78,933 EAST ST. LOUIS - REGIONAL OFFICE For replacing windows .......................... 15,072 CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY For rehabilitating exterior .................... 214,884 CHICAGO MEDICAL CENTER ILLINOIS CENTER FOR REHABILITATION AND EDUCATION (From Article 27, Section 2a of Public Act 91-20) For rehabilitating the pool area ............... $ 150,000 STATE OF ILLINOIS BUILDING - CHICAGO For restoring exterior limestone and masonry ...................................... 550,000 PARIS STATE GARAGE For replacing overhead lighting and pneumatic system ............................. 205,000 Total, Section 4.1 $1,263,889 Section 5. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 8, and Article 28, Section 4 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of
581 [April 15, 2000] Natural Resources for the projects hereinafter enumerated: BABE WOODYARD STATE NATURAL AREA - VERMILION COUNTY (From Article 28, Section 4 of Public Act 91-20) For developing the site and associated land acquisition ............................. $ 2,908,364 BEALL WOODS STATE CONSERVATION AREA - WABASH COUNTY For replacing a visitors center ................ 460,706 (From Article 27, Section 8 of Public Act 91-20) BEAVER DAM STATE PARK - MACOUPIN COUNTY For rehabilitating dams, spillway, and boat access facilities ....................... 450,000 CARLYLE LAKE STATE PARKS For cabin construction and site improvements at Eldon Hazlet State Park, Phase II .................. 1,500,000 For road and site improvements at Carlyle Lake ................................. 1,500,000 For infrastructure and site improvements at Carlyle Lake less the amount of $200,000 .................. 3,000,000 (From Article 28, Section 4 of Public Act 91-20) CAVE-IN-ROCK STATE PARK - HARDIN COUNTY For constructing a shower building and upgrading the campground ................. 650,000 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY (From Article 27, Section 8 of Public Act 91-20) For upgrading sewage treatment system .......... 1,070,000 (From Article 28, Section 4 of Public Act 91-20) For construction of a concession building and upgrading the horse concession, in addition to funds previously appropriated .... 85,508 For planning and beginning the replacement of concession buildings ...................... 15,333 EAGLE CREEK STATE PARK - SHELBY COUNTY For rehabilitation of the sewage treatment system, in addition to funds previously appropriated ................................. 175,281 For planning and rehabilitation of the sewage treatment system ...................... 23,211 FORT MASSAC STATE PARK - MASSAC COUNTY For planning and beginning the reconstruction of the fort ................... 66,151 FERNE CLYFFE STATE PARK - JOHNSON COUNTY For rehabilitating shower building ............. 140,861 FOX RIDGE STATE PARK - COLES COUNTY For upgrading campground ....................... 198,234 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA For stabilizing the feeder canal bank .......... 46,284 For replacement and rehabilitation of arch culverts and canal ................... 356,700 HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY For dam rehabilitation and the State's share to implement the ecological restoration plan in cooperation with the U.S. Army Corps of Engineers, and land acquisition ............................. 858,655 For construction of a pole building and hunter check station ..................... 46,009 For replacing the hunter check station ......... 27,761 ILLINOIS-MICHIGAN CANAL STATE TRAIL For stabilization of the aqueduct .............. 235,843 ILLINOIS BEACH STATE PARK - LAKE COUNTY
[April 15, 2000] 582 (From Article 27, Section 8 of Public Act 91-20) For rehabilitating lodge entrance .............. 250,000 (From Article 28, Section 4 of Public Act 91-20) For constructing an office building ............ 264,536 For replacing sanitary sewer lines ............. 476,147 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY (From Article 27, Section 8 of Public Act 91-20) For upgrading campground electrical ............ 250,000 (From Article 28, Section 4 of Public Act 91-20) For rehabilitation of the concession building, in addition to funds previously appropriated ...................... 140,000 For rehabilitation of the concession building .. 66,832 (From Article 27, Section 8 of Public Act 91-20) KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES For constructing sanitary sewer system, in addition to funds previously appropriated .... 5,000,000 (From Article 28, Section 4 of Public Act 91-20) KANKAKEE STATE PARK - KANKAKEE COUNTY For planning and constructing a sanitary sewer system ........................ 80,854 KICKAPOO STATE PARK - VERMILION COUNTY For construction of a sewage treatment plant, in addition to funds previously appropriated ...................... 101,214 (From Article 27, Section 8 of Public Act 91-20) LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY For replacing sewage treatment plant ........... 572,000 (From Article 28, Section 4 of Public Act 91-20) LINCOLN TRAIL STATE RECREATION AREA - CLARK COUNTY For rehabilitating the day use area and site ..................................... 1,234,015 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY (From Article 27, Section 8 of Public Act 91-20) For rehabilitating levee and well, in addition to funds previously appropriated .... 3,600,000 (From Article 28, Section 4 of Public Act 91-20) MORAINE HILLS STATE PARK - MCHENRY COUNTY For renovation of the trail .................... 122,383 For replacement of restrooms and upgrading the water system ............................. 200,401 MORAINE VIEW STATE PARK - MCLEAN COUNTY For construction of a sewage treatment system and plant ............................. 538,475 NORTH POINT MARINA - LAKE COUNTY For construction of a breakwater structure ..... 1,025,018 For modifying the marina's docking system ...... 1,471,710 NAUVOO STATE PARK - HANCOCK COUNTY For replacing water distribution system ....................................... 142,244 PERE MARQUETTE STATE PARK - JERSEY COUNTY For replacing the lodge HVAC condensing unit, in addition to funds previously appropriated .... 179,145 RAMSEY LAKE STATE PARK - FAYETTE COUNTY For rehabilitating shower building ............. 130,590 RED HILLS STATE PARK - LAWRENCE COUNTY For replacing the sewage treatment system, in addition to funds previously appropriated . 60,008 For rehabilitating the dam ..................... 45,548 SANGANOIS CONSERVATION AREA - CASS, MASON AND SCHUYLER COUNTIES For rehabilitating the levee system ............ 286,708 (From Article 27, Section 8 of Public Act 91-20) SANGCHRIS STATE PARK - SANGAMON COUNTY
583 [April 15, 2000] For upgrading campground electrical system ....................................... 193,500 SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY For planning and beginning renovation of hatchery .................................. 496,000 SPRINGFIELD (From Article 28, Section 4 of Public Act 91-20) For constructing an office building and interpretive center .......................... 23,353,596 STARVED ROCK STATE PARK - LASALLE COUNTY (From Article 27, Section 8 of Public Act 91-20) For construction of a visitors center, in addition to funds previously appropriated .... 4,000,000 (From Article 28, Section 4 of Public Act 91-20) For rehabilitating the sewer system ............ 1,055,000 For rehabilitating trails, in addition to funds previously appropriated ............. 500,000 For upgrading the HVAC system .................. 359,577 For construction of a Visitors' Center, in addition to funds previously appropriated ...................... 365,000 For rehabilitation of trails, in addition to funds previously appropriated ............. 175,769 For reconstruction of the seawall, in addition to funds previously appropriated ................................. 58,193 For rehabilitation of the sewer system - Phase I ............................. 104,377 For planning and beginning the reconstruction of the seawall ................ 39,827 TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES For planning and beginning construction of a park ....................... 48,602 WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY For rehabilitation of the sewage treatment plant .............................. 159,416 For planning and construction of a marina, installation of additional sewage lines, recreational development and overnight accommodations to be located on Rend Lake ......................................... 14,599 (From Article 27, Section 8 of Public Act 91-20) WHITE PINES FOREST STATE PARK - OGLE COUNTY For planning and beginning lodge and cabin restoration .................................. 150,000 TUNNEL HILL-CACHE RIVER STATE NATURAL AREA (From Article 28, Section 4 of Public Act 91-20) For constructing a visitor center and purchasing land .............................. 3,835,366 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER (FORMERLY BURNHAM HOSPITAL) For construction of a Natural History Research Center for the space needs of the Illinois Natural History Survey on the campus of the University of Illinois...... 6,000,000 For planning and construction of the Natural History Research Center for the space needs of the Illinois Natural History Survey on the campus of the University of Illinois in Champaign ..................... 2,619,013 NATURAL HISTORY SURVEY - CHAMPAIGN For upgrading laboratories and installation of storage units ............................. 63,599 STATE WATER SURVEY - CHAMPAIGN
[April 15, 2000] 584 For upgrading and replacing the mechanical system, in addition to funds previously appropriated ...................... 2,115,657 For renovation of office and laboratory buildings ......................... 20,272 For planning and replacement of vehicle storage/shop facilities ...................... 21,150 DICKSON MOUNDS - LEWISTOWN For renovating Canton Liverpool Toll Booth ................................... 63,176 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD For the completion of site improvements ........ 192,175 STATE MUSEUM - SPRINGFIELD For renovating or replacing exhibits, in addition to funds previously appropriated .... 5,500,000 For planning and beginning replacement of the state museum .......................... 800,000 For planning and replacement of the main museum exhibits, in addition to funds previously appropriated ...................... 473,250 For planning renovation of main museum exhibits and for renovation of basement galleries .................................... 26,093 STATEWIDE (From Article 27, Section 8 of Public Act 91-20) For replacing roofing systems at the following locations, at the approximate cost set forth below ......................... 2,346,300 Beall Woods Conservation Area - Wabash County .......................30,000 Eagle Creek State Park - Shelby County .......................39,000 Eldon Hazlet State Park - Clinton County ......................67,000 Fox Ridge State Park - Coles County ........................34,000 Giant City State Park - Jackson/Union Counties ..............96,000 Goose Lake Prairie State Park - Grundy County ......................123,000 Hennepin Canal Parkway State Trail ..136,000 Illinois Beach State Park - Lake County ........................787,000 Illinois Caverns Natural Area - Monroe County .......................74,000 Kankakee River State Park - Kankakee/Will Counties ..............74,000 Kickapoo State Park - Vermilion County ....................41,000 Middle Fork State Fish & Wildlife Area - Vermilion County .............12,900 Moraine Hills State Park - McHenry County ......................91,000 Moraine View State Park - McLean County.......................157,000 Ramsey Lake State Park - Fayette County ......................69,000 Randolph County Conservation Area ....60,000 Red Hills State Park - Lawrence County .....................17,000 Saline County Conservation Area ......20,000 Sam Dale Lake Conservation Area - Wayne County ........................15,000 Spitler Woods State Natural Area - Macon County .........................8,400 Stephen A. Forbes State Park -
585 [April 15, 2000] Marion County .......................37,000 Ten Mile Creek State Fish & Wildlife Area - Jefferson/ Hamilton Counties....................76,000 Union County Conservation Area .......97,000 Washington County Conservation Area ..49,000 Waste Management & Research Center - Champaign ...........................43,000 William W. Powers Conservation Area - Cook County .........................47,000 Wolf Creek State Park - Shelby County .......................46,000 For replacing vault toilets at the following locations, at the approximate cost set forth below ........................................ 1,000,000 Anderson Lake Conservation Area - Fulton/Schuyler Counties ...........156,000 Giant City State Park - Jackson/Union Counties .............577,000 Randolph County Conservation Area ...230,000 Silver Springs State Park - Kendall County .....................37,000 (From Article 28, Section 4 of Public Act 91-20) For replacing roofing systems at the following locations at the approximate costs set forth below ........................ 278,411 Lincoln Trail Homestead State Park, Four buildings ................ 1,000 Silver Springs State Park, Three Buildings ......................... 262,411 Weldon Springs State Park, Nine Buildings .......................... 15,000 For constructing vault toilets at the following locations at the approximate costs set forth below ........................................ 578,299 Cave-In-Rock State Park ............ 192,000 Frank Holten State Park ............ 120,000 Golconda/Rauchfuss Hill ............. 79,000 I&M Canal - Gebhard Woods State Park ................................ 5,000 Prophetstown State Park ............. 76,299 William W. Powers State Park ....... 106,000 For constructing hazardous material storage buildings .................................... 275,000 For replacing concession buildings and upgrading support facilities at the following locations at the approximate costs set forth below: ................................. 2,773,318 Kickapoo State Park ..................522,000 Rock Cut State Park ..................626,318 Stephen A. Forbes State Park .......1,625,000 For constructing vault toilets at the following locations at the approximate cost set forth below: ........................ 559,780 Apple River Canyon State Park ........268,000 Des Plaines Conservation Area .........66,000 Kankakee River State Park .............31,780 Lake Le-Aqua-Na State Park ...........115,000 Marshall County Conservation Area .....30,000 Morrison-Rockwood State Park ..........12,000 Rice Lake Conservation Area ...........37,000 For replacing roofing systems and structural repairs at the following locations at the approximate costs set forth below: ........... 75,148 Mine Rescue Station, One building .....26,148 Castle Rock State Park,
[April 15, 2000] 586 One building ..........................4,000 Dixon Springs State Park, Three buildings .......................2,000 Cave-In-Rock State Park, One building ..........................2,000 Ferne Clyffe State Park, One building ..........................2,000 Hamilton County Conservation Area, One building ...................29,000 Lake Murphysboro State Park Two buildings .........................2,000 Red Hills State Park, Two buildings .............................2,000 Fox Ridge State Park, Six buildings .............................2,000 Shelbyville Fish and Wildlife Area, Two buildings ...................2,000 Newton Lake Fish and Wildlife Area, One building ....................2,000 For repair or replacement of roofs and parapet walls and reconstruction of chimneys at the following locations at the approximate costs set forth below ..... 517,905 Geological Survey - Applied Lab ......186,375 Water Survey - Eight Buildings ........46,000 Natural History Survey - Natural Resources Studies Annex ..............67,000 Geological Survey - Natural Resources Building ...................64,000 Water Survey - Parapet walls at Buildings No. 4, 5 and 6 .............10,000 Dickson Mounds - Exterior restroom and picnic shelter ...................14,530 Jake Wolf Fish Hatchery - one building ........................130,000 For land acquisition ........................... 518,370 For maintaining the lodge and concession facilities ................................... 43,721 For repairing and maintaining facilities ....... 25,931 For construction of hazardous material storage buildings ............................ 155,666 For abating hazards caused by the presence of asbestos-containing materials ............. 51,622 For planning, construction, reconstruction, land acquisition and related costs, utilities, site improvements, and all other expenses necessary for various capital improvements at parks, conservation areas, and other facilities under the jurisdiction of the Department of Natural Resources ....... 4,825,460 Total, Section 5 $96,680,867 Section 5.1. The following named amounts, or so much thereof as may be necessary, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 8a, and Article 28, Section 4.1 of Public Act 91-20, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated: APPLE RIVER CANYON STATE PARK - JO DAVIESS COUNTY (From Article 28, Section 4.1 of Public Act 91-20) For stabilizing the river bank ................. $ 1,204 CHAIN O'LAKES STATE PARK - LAKE/MCHENRY COUNTIES For replacement of windows and floor tile in Region 2 headquarters ..................... 29,596 (From Article 27, Section 8a of Public Act 91-20)
587 [April 15, 2000] DICKSON MOUNDS MUSEUM - LEWISTOWN For planning and beginning repair of exterior walls ............................... 100,000 FOX RIDGE STATE PARK - COLES COUNTY For rehabilitating historic structures ......... 210,000 GOLCONDA MARINA - POPE COUNTY (From Article 28, Section 4.1 of Public Act 91-20) For constructing a sewage lift station ......... 13,531 (From Article 27, Section 8a of Public Act 91-20) HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY For rehabilitating Aqueduct #6 ................. 590,000 ILLINOIS BEACH STATE PARK - LAKE COUNTY For stabilizing shoreline ...................... 400,000 (From Article 28, Section 4.1 of Public Act 91-20) For stabilizing the shoreline .................. 0 SPRING GROVE HATCHERY - MCHENRY COUNTY For upgrading the septic system ................ 30,000 STARVED ROCK STATE PARK - LASALLE COUNTY For constructing erosion controls .............. 24,360 STATEWIDE (From Article 27, Section 8a of Public Act 91-20) For maintaining lodge/concession program ....... 250,507 For rehabilitating or replacing playground equipment ......................... 200,000 (From Article 28, Section 4.1 of Public Act 91-20) For maintaining lodge and concession facilities ................................... 171,535 For rehabilitating or replacing playground equipment .................................... 161,059 For maintaining lodge and concession facilities at various DNR locations .......... 41,549 For rehabilitating or replacing playground equipment, in addition to funds previously appropriated ............. 277,518 For maintenance of lodge and concession facilities ........................ 5,446 For rehabilitation or replacement of playground equipment ...................... 12,457 For rehabilitation of trail systems ............ 79,407 For rehabilitation and replacement of playground equipment ......................... 25,971 Total, Section 5.1 $2,624,140 Section 6. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 3, and Article 28, Section 5 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated: (From Article 28, Section 5 of Public Act 91-20) DANVILLE CORRECTIONAL CENTER For renovation of interior and exterior walls, in addition to funds previously appropriated ................ $ 951,766 For correction of construction defects ......... 249,801 DECATUR WOMEN'S CORRECTIONAL CENTER For the planning and conversion of Meyer Mental Health Center into a correctional facility ........................ 2,666,025 DIXON CORRECTIONAL CENTER For renovation of the groundwater storage tank and abatement of crawlspace pipes in Buildings 26, 27 and 29 ............. 57,817 For upgrading the steam distribution system and replacement of the boiler system
[April 15, 2000] 588 including asbestos abatement ................. 87,937 DWIGHT CORRECTIONAL CENTER (From Article 27, Section 3 of Public Act 91-20) For upgrading the water treatment plant ........ 1,000,000 (From Article 28, Section 5 of Public Act 91-20) For upgrading water and sewer systems .......... 87,370 For renovating buildings, in addition funds previously appropriated ................ 416,122 For constructing a gatehouse and sally port and upgrading the security system .............................. 1,972,120 For completion of medical unit, in addition to funds previously appropriated ................................. 95,528 For planning the expansion of the Education Building and constructing a dietary and a warehouse .................... 1,503,268 For renovation of buildings .................... 68,161 EAST MOLINE CORRECTIONAL CENTER (From Article 27, Section 3 of Public Act 91-20) For upgrading fire alarm and building automation systems ........................... 900,000 (From Article 28, Section 5 of Public Act 91-20) For upgrading the electrical system ....................................... 1,250,312 For upgrading locking system, in addition to funds previously appropriated ............. 13,911 HANNA CITY WORK CAMP For upgrading electrical system ................ 582,628 HILL CORRECTIONAL CENTER - GALESBURG For upgrading and expanding freezer capacity, in addition to funds previously appropriated ...................... 207,942 For replacing domestic water lines ............. 365,398 ILLINOIS YOUTH CENTER - ST. CHARLES For planning and beginning the upgrade of existing facility ......................... 512,982 ILLINOIS YOUTH CENTER - HARRISBURG (From Article 27, Section 3 of Public Act 91-20) For upgrading mechanical control system ........ 515,000 (From Article 28, Section 5 of Public Act 91-20) For upgrading the domestic water system ........ 137,253 For upgrading the HVAC system .................. 68,674 ILLINOIS YOUTH CENTER - JOLIET For planning, site improvements, utility upgrade, equipment and all costs necessary to construct a housing unit and dietary facility ............ 80,303 For completing the upgrade of electrical systems, in addition to funds previously appropriated ...................... 206,511 For upgrading the fire alarm system ............ 191,768 For completing the upgrade of the utilities, in addition to funds previously appropriated .... 40,647 ILLINOIS YOUTH CENTER - VALLEY VIEW (From Article 27, Section 3 of Public Act 91-20) For replacing boilers, controls, hot water heaters and softeners in residential units and administration building ..................................... 1,300,000 (From Article 28, Section 5 of Public Act 91-20) For upgrading dormitory restrooms and fixtures, in addition to funds previously appropriated ................ 20,715 For planning and beginning the upgrade of dormitory restrooms
589 [April 15, 2000] and fixtures ................................. 52,014 (From Article 27, Section 3 of Public Act 91-20) ILLINOIS YOUTH CENTER - WARRENVILLE For rehabilitation of the administration building ..................................... 791,000 (From Article 28, Section 5 of Public Act 91-20) JOLIET CORRECTIONAL CENTER For correcting erosion and stabilizing the masonry wall ................. 1,738,700 For upgrading the power house and installation of a generator .................. 108,292 For completing the west cellhouse renovation, including asbestos abatement, in addition to funds previously appropriated ............. 67,226 (From Article 27, Section 3 of Public Act 91-20) LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE For constructing two cellhouses, in addition to funds previously appropriated .... 14,300,000 (From Article 28, Section 5 of Public Act 91-20) LINCOLN CORRECTIONAL CENTER For upgrading the locking systems and doors .... 42,374 For renovation of the Dietary, construction of a cooler addition and installation of blast chillers ............................ 424,037 LOGAN CORRECTIONAL CENTER For planning and beginning replacement of the Dietary and Medical Buildings ......... 380,350 For renovation of sewer system ................. 135,872 For renovation of the water tower .............. 94,886 For rehabilitation of the roof ventilation systems ...................................... 77,948 MENARD CORRECTIONAL CENTER - CHESTER (From Article 27, Section 3 of Public Act 91-20) For improving ventilation and dehumidification systems in the kitchen and dining rooms ...... 500,000 For replacing shower room and guard tower ...... 500,000 For upgrading mechanical bar screen and storm and sanitary sewer system .................... 1,300,000 (From Article 28, Section 5 of Public Act 91-20) For completing the upgrade of roads and sidewalks, in addition to funds previously appropriated ...................... 104,292 For completing upgrade of North Cellhouse plumbing system, in addition to funds previously appropriated ...................... 386,343 For planning and beginning upgrade of the storm tunnel .......................... 100,000 For replacing toilets and waste lines at E/W Cellhouse and upgrade North Cellhouse plumbing...................... 2,539,696 For renovation or replacement of the Old Hospital Building, in addition to funds previously appropriated ................ 4,700,000 For replacing and installing water storage tank ........................... 581,148 For replacing Boiler #2, in addition to funds previously appropriated ............. 624,899 For converting a room into a shower room ....... 50,321 For upgrading roads and sidewalks .............. 24,763 For upgrading the coal handling system and repair or replace boiler system .......... 40,851 For conversion of the Maintenance Building to an inmate dormitory ....................... 35,345 For upgrading the steam and water distribution systems, in addition to funds previously appropriated ................................. 129,742
[April 15, 2000] 590 For replacement of the chimney stack and boilers, in addition to funds previously appropriated ................................. 87,501 For replacement of hot water heaters and deairing tanks ............................... 110,000 For planning and beginning the renovation of the old hospital building ............................ 73,792 For renovation of elements of the power plants, including the main generator ......... 22,982 For planning and beginning the renovation of the Administration Building .... 15,604 PONTIAC CORRECTIONAL CENTER For completing replacement of hot water lines, in addition to funds previously appropriated ................................. 1,100,000 For renovation of main sally port .............. 279,377 (From Article 27, Section 3 of Public Act 91-20) SHERIDAN CORRECTIONAL CENTER For replacing doors and locks .................. 150,000 STATEVILLE CORRECTIONAL CENTER - JOLIET For constructing a housing unit, cellhouse, vehicle maintenance building and warehouse for the reception and classification center, in addition to funds previously appropriated ................ 28,500,000 For replacing windows in B House ............... 3,000,000 For replacing cell fronts in F House ........... 1,000,000 For upgrading plumbing system in F House, in addition to funds previously appropriated ................................. 3,500,000 (From Article 28, Section 5 of Public Act 91-20) For replacing power plant and utility distribution system .................. 10,000,000 For planning, design, construction, equipment and all other necessary costs for an Adult Reception and Classification Center ....................................... 44,000,000 For upgrading storm drainage and wastewater systems ........................... 1,187,719 For upgrading electrical system and elevator and installing HVAC system ................... 1,200,000 For replacement of the MSU ..................... 5,856,379 For upgrading the doors, locks and hardware in B Cellhouse ............................... 27,509 (From Article 27, Section 3 of Public Act 91-20) TAYLORVILLE CORRECTIONAL CENTER For upgrading shower ventilation system ........ 250,000 THOMSON CORRECTIONAL CENTER For constructing three cellhouses and expanding educational and vocational space, in addition to funds previously appropriated, less the amount of $8,300,000 ................................... 38,140,175 VANDALIA CORRECTIONAL CENTER For planning and beginning construction for a slaughter house and meat plant ......... 500,000 For repairing exterior masonry, in addition to funds previously appropriated ............. 750,000 (From Article 28, Section 5 of Public Act 91-20) For renovation of dormitory shower rooms ....... 209,803 VIENNA CORRECTIONAL CENTER (From Article 27, Section 3 of Public Act 91-20) For replacing windows, in addition to funds previously appropriated ................ 800,000 (From Article 28, Section 5 of Public Act 91-20)
591 [April 15, 2000] For completing upgrade of the steam distribution system, in addition to funds previously appropriated ................ 844,021 For upgrading electrical system and installing emergency generator ............... 1,138,148 For renovating the kitchen ..................... 1,881,524 For upgrading the steam distribution system and renovation of Powerhouse, in addition to funds previously appropriated ............. 459,890 For installation of security fencing ........... 31,675 For upgrading air conditioning system and replacement of cooling tower ............. 564,684 For upgrading the electrical, plumbing and HVAC systems in four buildings ............... 139,651 For completing the rehabilitation of duct systems and walls, in addition to funds previously appropriated ...................... 208,115 STATEWIDE (From Article 27, Section 3 of Public Act 91-20) For planning, design, construction, equipment and all other necessary costs for a female multi-security level correctional center .......................... 80,000,000 For replacing roofing systems at the following locations at the approximate cost set forth below ......................... 1,100,000 Vienna Correctional Center ..........500,000 Sheridan Correctional Center ........600,000 For replacing or installing mechanical bar screens at the following locations at the approximate cost set forth below ............. 690,000 Graham Correctional Center - Hillsboro ..........................340,000 Western Illinois Correctional Center - Mt. Sterling ..............350,000 For upgrading security control systems and panels in housing units at the following locations at the approximate cost set forth below .................................. 4,850,000 Danville Correctional Center ........500,000 Hill Correctional Center - Galesburg ........................1,500,000 Western Illinois Correctional Center - Mt. Sterling ..............675,000 Illinois River Correctional Center - Canton ....................675,000 Shawnee Correctional Center - Vienna ...........................1,500,000 (From Article 28, Section 5 of Public Act 91-20) For planning, design, construction, equipment and all other necessary costs for a juvenile facility ...................... 19,657,100 For replacing locks and doors at the following locations at the approximate cost set forth below ......................... 952,203 Dwight Correctional Center ......... 112,000 Illinois River Correctional Center - Canton .................... 29,000 IYC - Joliet ....................... 680,803 IYC - Pere Marquette - Grafton ..... 130,400 For replacing roofing systems at the following locations at the approximate cost set forth below ........................................ 1,273,264 Dixon Correctional Center, four buildings .................... 649,764 IYC - St. Charles, two buildings ... 200,000
[April 15, 2000] 592 Joliet Correctional Center, six buildings ..................... 285,000 Logan Correctional Center - Lincoln three buildings ..................... 9,000 Menard Correctional Center - Chester six buildings ...................... 69,000 Pontiac Correctional Center, one building ....................... 60,500 For inspecting and upgrading water towers at the following locations at the approximate costs set forth below ........................ 3,182,971 Dixon Correctional Center, Upgrade Water Tower ............. 1,000,000 Graham Correctional Center - Hillsboro Upgrade Water Tower .............. 215,000 Joliet Correctional Center, Upgrade Water Tower ............... 150,000 Logan Correctional Center - Lincoln Complete Water Tower Upgrade ..... 600,000 Menard Correctional Center - Chester Upgrade Water Tower .............. 325,000 Stateville Correctional Center - Joliet Upgrade Water Tower ............ 1,000,000 Statewide, Inspect and Upgrade Water Towers ...................... 300,000 For upgrading fire and safety systems at the following locations at the approximate costs set forth below, in addition to funds previously appropriated ................ 3,370,000 Menard Correctional Center - Chester ......................... 2,200,000 Sheridan Correctional Center ....... 320,000 Vienna Correctional Center ......... 850,000 For replacing roofing systems at the following locations at the approximate costs set forth below: ....................... 353,102 Big Muddy Correctional Center, Ina Two buildings ........................ 1,000 East Moline Correctional Center, Three buildings .................... 246,102 Graham Correctional Center, Hillsboro Seven buildings ..................... 87,000 Sheridan Correctional Center, LaSalle Three buildings ..................... 18,000 Stateville Correctional Center, Joliet One building ......................... 1,000 For replacing doors and locks at the following locations at the approximate costs set forth below: ....................... 992,476 IYC - St. Charles ................... 363,000 Lincoln Correctional Center ......... 350,000 Jacksonville Correctional Center .... 128,000 Sheridan Correctional Center ........ 151,476 For upgrading fire safety systems at the following locations at the approximate costs set forth below, in addition to funds previously appropriated: ............... 5,433,479 Menard Correctional Center .......... 933,479 Pontiac Correctional Center ....... 3,000,000 Stateville Correctional Center .... 1,500,000 For upgrading water and wastewater systems at the following locations at the approximate costs set forth below: .... 2,418,683 Big Muddy Correctional Center for installing mechanical bar screen ......................... 172,000
593 [April 15, 2000] Centralia Correctional Center for upgrading water treatment plant .................. 1,465,183 East Moline Correctional Center for upgrading sewer system ........... 5,000 Ed Jenison Work Camp (Paris) for installing mechanical bar screen ......................... 105,000 IYC - Harrisburg for upgrading water distribution system .......... 204,000 Kankakee MSU for constructing well #2 ............................ 300,500 IYC - St. Charles for upgrading sewage/storm system ................ 143,000 IYC - Valley View for installing mechanical bar screen ............... 24,000 For correction of deficiencies in water systems at three correctional facilities ................................... 100,000 For replacement of locks, windows and doors at the following locations as set forth below: .......................... 1,152,730 Dwight ................................ 6,500 IYC Harrisburg ...................... 105,000 IYC Joliet .......................... 435,000 Menard .............................. 350,230 Pontiac .............................. 78,000 IYC Valley View ..................... 101,000 Vienna ............................... 77,000 For planning, design, construction, equipment and other necessary costs for a Maximum Security Correctional Center, in addition to funds previously appropriated ................................. 78,807,420 For planning, design, construction, equipment and other necessary costs for a Correctional Facility for juveniles .................................... 28,086,248 For planning, design, construction, equipment and other necessary costs for a Medium Security Correctional Facility ..................................... 39,909,597 For planning, construction, utilities, site improvements, equipment and other expenses necessary for the construction of a close supervision super maximum security prison .... 173,561 For upgrading for fire safety at five locations and replacing boilers............... 27,567 For correcting defects in the food preparation areas, including roofs ....................... 125,979 For renovation and improvements at various correctional facilities at the approximate costs set forth below: ....................... 117,693 Roof Replacement ......................70,000 Road Repavement .......................47,693 For replacement of cell doors and locks and rehabilitation of locking systems at the following locations at the approximate costs set forth below: ....................... 118,902 Kankakee MSU For rehabilitation of locking systems .............................118,902 For renovation of roads and parking lots and replacement of boilers at the following locations at the approximate costs set forth below ........................ 42,785
[April 15, 2000] 594 Dixon Correctional Center For roads and parking .................6,000 Logan Correctional Center For roads and parking .................5,656 Menard Correctional Center For roads and parking and replacement of boilers...............22,929 Vienna Correctional Center For roads .............................8,200 For replacement of roofs at various Department of Corrections locations ........................ 118,405 For roof replacement at the following locations at the approximate costs set forth below: ............................. 179,543 Graham Correctional Center Five buildings ........................6,543 Graham Correctional Center Thirty-two buildings ..................6,000 Menard Correctional Center Warehouse Building ...................26,000 Menard Correctional Center Five buildings .......................55,000 Pontiac Correctional Center Eight buildings .......................6,500 Illinois Youth Center-St. Charles Three buildings ......................15,500 Sheridan Correctional Center Six buildings ........................16,000 Stateville Correctional Center Seven buildings ......................24,000 Ill Youth Center-Valley View Administration Building and Kitchen Addition ....................24,000 ____________ Total, Section 6 $464,595,875 Section 6.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 3a and Article 28, Section 5.1 of Public Act 91-20, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated: (From Article 28, Section 5.1 of Public Act 91-20) MENARD CORRECTIONAL CENTER - CHESTER For stabilizing dams ........................... $ 55,222 For repairing masonry and waterproofing exterior ....................... 57,398 STATEVILLE CORRECTIONAL CENTER - JOLIET For tuckpointing buildings ..................... 80,856 VANDALIA CORRECTIONAL CENTER (From Article 27, Section 3a of Public Act 91-20) For replacing showers in six buildings, in addition to funds previously appropriated .... 600,000 (From Article 28, Section 5.1 of Public Act 91-20) For tuckpointing, waterproofing and replacing facade ............................. 22,683 STATEWIDE For energy conservation improvements at the following locations at the approximate costs set forth below: ....................... 56,018 Dwight Correctional Center ............ 7,000 Joliet Correctional Center School Building ...................... 4,500 Menard Psychiatric Center Randolph Hall ........................ 7,500 Stateville Correctional Center
595 [April 15, 2000] Law Library .......................... 7,400 Pontiac Correctional Center .......... 27,893 Vienna Correctional Center ............ 1,725 For upgrading doors and locking systems at the following locations at the approximate costs set forth below: ....................... 577,182 Illinois Youth Center-Warrenville For replacement of doors and locking systems ............... 577,182 ____________ Total, Section 6.1 $1,449,359 Section 6.2. The amount of $39,162, or so much thereof as may be necessary and remains unexpended from the General Revenue Fund at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 5.2 of Public Act 91-20, is reappropriated to the Capital Development Board for the Department of Corrections for all costs associated with the completion of the super maximum security prison at Tamms, Illinois. Section 6.3. The amount of $637,177, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 5.3 of Public Act 91-20, is reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated at the approximate costs set forth below: Danville Correctional Center - For upgrading the hot water distribution system ...................$1,000 Joliet Correctional Center - For replacement of the deep well ........1,000 Stateville Correctional Center- For upgrading the plumbing systems in four buildings .......................558,102 Menard Correctional Center - For planning and to begin upgrading the plumbing systems in two buildings .............................26,000 Pontiac Correctional Center - For upgrading the mechanical systems and renovation of shower rooms ........30,000 Shawnee Correctional Center - For upgrading the hot water distribution system ...................40,000 Section 7. The following named amounts, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 4, and Article 28, Section 6 of Public Act 91-20 are reappropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated: (From Article 28, Section 6 of Public Act 91-20) BISHOP HILL HISTORIC SITE - HENRY COUNTY For rehabilitating Bjorkland Hotel ............. $ 1,010,000 (From Article 27, Section 4 of Public Act 91-20) BLACKHAWK STATE HISTORIC SITE For a grant to the City of Rock Island to relocate the existing sewer line .......... 1,200,000 CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA (From Article 28, Section 6 of Public Act 91-20) For renovation of the Cahokia Courthouse and the Jarrot House ......................... 124,709 CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
[April 15, 2000] 596 For replacement of Monk's Mounds stairs ........ 391,395 For restoration of Monk's Mound ................ 1,045,251 For purchasing private land within historic site boundary ................................ 209,314 For replacement of Monk's Mounds stairs ........ 22,006 DAVID DAVIS MANSION - BLOOMINGTON For renovation of the David Davis Mansion to eliminate basement leakage ................ 53,602 DAVID DAVIS HOME To acquire a residence to be converted to a Visitors Center ............... 249,400 FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY (From Article 27, Section 4 of Public Act 91-20) For restoring the powder magazine .............. 305,000 (From Article 28, Section 6 of Public Act 91-20) For replacing Maintenance Building ............. 149,293 GALENA HISTORIC SITE For structural stabilization and rehabilitation of five historic structures in the Grant Home District including the Biesman, Nolan, Gill, Coville, and Donegan houses .................. 427,000 LEWIS AND CLARK STATE MEMORIAL - MADISON COUNTY For constructing interpretive center, and development of the historic site in addition to funds previously appropriated ................................. 1,700,000 For the construction of an interpretive center and development of the historic site ......................................... 148,952 (From Article 27, Section 4 of Public Act 91-20) LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD For rehabilitating site and providing irrigation system ............................ 445,000 LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD For rehabilitating interior and exterior ....... 755,000 LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY (From Article 28, Section 6 of Public Act 91-20) For constructing visitors center, Phase II, and developing day use area .................. 1,661,150 For replacement of bridges ..................... 39,351 For construction of a visitor center and museum, Phase I .............................. 37,849 LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG For renovating village entrance and completing visitors center ................... 716,265 For rehabilitation of the sewage treatment plant ........................................ 86,512 LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD For planning and beginning the Lincoln Presidential Center, in addition to funds previously appropriated ................ 7,429,010 POSTVILLE COURTHOUSE HISTORIC SITE - LINCOLN For rehabilitating Courthouse and site ......... 352,090 PULLMAN FACTORY HISTORIC SITE - CHICAGO For stabilization of the structure and for planning and beginning restoration .................... 452,003 OLD STATE CAPITOL - SPRINGFIELD (From Article 27, Section 4 of Public Act 91-20) For providing structural stabilization ......... 2,000,000 (From Article 28, Section 6 of Public Act 91-20) For rehabilitating Old State Capitol ........... 989,880 For renovating garage ramp ..................... 99,173
597 [April 15, 2000] For renovation of the Old State Capitol to eliminate basement leakage ...................................... 95,967 UNION STATION - SPRINGFIELD (From Article 27, Section 4 of Public Act 91-20) For purchasing and rehabilitating .............. 2,549,296 VACHEL LINDSAY HOME (From Article 28, Section 6 of Public Act 91-20) For rehabilitating home ........................ 727,708 VANDALIA STATE HOUSE For replacing roof and rehabilitating exterior ..................................... 432,584 For rehabilitating HVAC and electrical systems and interior ......................... 351,240 STATEWIDE For replacing roofing systems at the following locations at the approximate costs set forth below: ....................... 211,570 Fort De Chartres, Randolph County .... 93,000 Washburne House, Galena .............. 12,543 David Davis Mansion, Bloomington ..... 25,000 Bishop Hill House, Henry County ..... 195,000 For matching ISTEA federal grant funds ......... 486,629 Total, Section 7 $26,954,199 Section 7.1. The amount of $52,326, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 28, Section 6.2 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for acquiring the Zimmerman archaeological site in LaSalle County and for associated costs, planning, stabilization, restoration and all other expenses necessary to comply with the intent of this appropriation. Section 7.2. The amount of $2,201,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 6.3 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for planning and beginning the construction of a new historical library and Lincoln Center. Section 7.3. The sum of $800,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from reappropriations heretofore made in Article 28, Section 6.4 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for the construction of an interpretive center and development of the historic site at the Lewis and Clark National Trail Site No. 1 in Madison County. Section 7.4. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 4a, and Article 28, Section 6.5 of Public Act 91-20, are reappropriated from the General Revenue Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated: DANA THOMAS HOUSE - SPRINGFIELD (From Article 27, Section 4a of Public Act 91-20) For restoring exterior and interior ............ $ 370,550 (From Article 28, Section 6.5 of Public Act 91-20) For restoring the exterior and interior ........ 26,246 FORT DE CHARTRES HISTORIC SITE -
[April 15, 2000] 598 RANDOLPH COUNTY For planning and beginning restoration of powder magazine ........................... 32,212 (From Article 27, Section 4a of Public Act 91-20) GALENA HISTORIC SITE For rehabilitating Washburne House ............. 564,000 LINCOLN'S NEW SALEM HISTORIC SITE - PETERSBURG For resurfacing village and service roads ...... 125,000 For rehabilitating lift stations ............... 395,000 (From Article 28, Section 6.5 of Public Act 91-20) For removing sewage lagoon and treatment plant ........................................ 219,875 For rehabilitating saw mill and grist mill ......................................... 208,075 METAMORA COURTHOUSE HISTORIC SITE For rehabilitating courthouse .................. 436,845 JOURNAL REGISTER BUILDING - SPRINGFIELD For renovating building ........................ 79,794 (From Article 27, Section 4a of Public Act 91-20) OLD STATE CAPITOL - SPRINGFIELD For replacing the bottom cylinder of the hydraulic elevator ....................... 50,000 Total, Section 7.4 $2,507,597 Section 8. The sum of $19,612, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 7 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Legislative Space Needs Commission for architectural/engineering fees, planning, construction, reconstruction, rehabilitation, and all other necessary costs for remodeling and relocation of various legislative services agencies located in the Capitol and Stratton Office buildings at the approximate costs set forth below: For the Joint Committee on Administrative Rules ...........................$ 19,612 Section 9. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 5, and Article 28, Section 8 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: ALTON MENTAL HEALTH CENTER - MADISON COUNTY (From Article 28, Section 8 of Public Act 91-20) For constructing two building additions at the Forensic Complex ...................... $ 11,745,592 For rehabilitation of the central dietary ...... 1,803,719 CHESTER MENTAL HEALTH CENTER (From Article 27, Section 5 of Public Act 91-20) For upgrading access control/duress system ..... $ 1,500,000 (From Article 28, Section 8 of Public Act 91-20) For renovating kitchen area .................... 924,766 For replacing fencing and upgrading recreational yard ............................ 383,073 For renovating support and residential area ......................................... 3,740,527 For construction of a storage building ........ 25,003 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE For planning and renovation of residential and program units for children and adolescent services .......................... 794,770 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
599 [April 15, 2000] For upgrading fire/life safety systems, in addition to funds previously appropriated .... 235,000 For renovating residential units, in addition to funds previously appropriated ................................. 2,171,000 For renovation of utility rooms and installation of drinking fountains ........................ 56,815 For renovation of the West Campus Nurses' Stations ..................................... 308,034 For renovation of Henry Horner Children's Center and West Campus for fire and life safety codes ............................ 364,926 For renovation of the West Campus shower and toilet rooms ............................. 253,620 For rehabilitation of the bathroom shower walls in ten buildings ....................... 16,780 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA For rehabilitating or replacing the Cypress Building ............................. 1,512,106 For completing HVAC system upgrade, in addition to funds previously appropriated ................................. 1,242,427 For upgrading the mechanical equipment, in addition to funds previously appropriated ................................. 42,362 For renovating a residential building, in addition to funds previously appropriated ................................. 28,215 For upgrading the mechanical equipment, in addition to funds previously appropriated ................................. 20,743 ELGIN MENTAL HEALTH CENTER - KANE COUNTY For replacing power plant and engineering building ..................................... 8,029,000 For renovating the central dietary and kitchen .................................. 3,943,200 For construction of an Adult Psychiatric Building, in addition to funds previously appropriated ................................. 3,681,000 For construction of roads, parking lots and street lights ............................ 2,341,783 For upgrading and expanding the mechanical infrastructure, in addition to funds previously appropriated ...................... 3,298,701 For construction of a forensic services complex at Elgin Mental Health Center, in addition to funds previously appropriated ............. 3,489,690 For construction of a forensic services complex, in addition to funds previously appropriated ................................. 150,050 For renovation of the HVAC systems, replacement of windows and installation of security screens, in addition to funds previously appropriated ............. 2,062,047 For construction of a Forensic Services Facility, in addition to funds previously appropriated ..................... 275,052 For upgrading and expanding mechanical infrastructure, in addition to funds previously appropriated ...................... 11,522 For upgrading for fire and life safety ......... 167,937 For planning the renovation of the Forensic Building and abating asbestos ................ 237,723 For renovation of the Central Stores Building ..................................... 85,679 For the demolition of the Old Main Building
[April 15, 2000] 600 and construction of an Adult Psychiatric Center ........................... 316,085 FOX DEVELOPMENTAL CENTER - DWIGHT (From Article 27, Section 5 of Public Act 91-20) For upgrading electrical system and installing an emergency generator ....................... 842,000 (From Article 28, Section 8 of Public Act 91-20) For renovating dietary, in addition to funds previously appropriated ............. 67,876 For replacement of absorbers and upgrading HVAC system ........................ 709,522 For renovation of Building #8 and window replacement of Building #1, in addition to funds previously appropriated ...................... 108,533 HOWE DEVELOPMENTAL CENTER - TINLEY PARK (From Article 27, Section 5 of Public Act 91-20) For renovating residences, in addition to funds previously appropriated ................ 2,792,000 (From Article 28, Section 8 of Public Act 91-20) For replacing roofs ............................ 21,272 For planning and beginning access to water supply from village ................. 53,402 For planning and rehabilitation of utility tunnels .............................. 68,825 For renovation of residential buildings ........ 2,468,404 For replacement of steam and condensate lines ............................. 51,233 For renovation of the boilers in the power plant ........................................ 29,856 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE (From Article 27, Section 5 of Public Act 91-20) For renovating the fire alarm systems, in addition to funds previously appropriated .... 500,000 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE For installation of individual package boilers,
601 [April 15, 2000] systems, in addition to funds previously appropriated ...................... 191,884 For installation of rethermalization food service system ............................... 36,162 For upgrading the HVAC systems, including chillers ..................................... 25,157 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST (From Article 27, Section 5 of Public Act 91-20) For renovating residential and neighborhood homes, in addition to funds previously appropriated ................................. 1,850,000 (From Article 28, Section 8 of Public Act 91-20) For replacing plumbing, HVAC and boiler systems ............................... 788,685 For renovation of residential buildings, in addition to funds previously appropriated ................................. 1,879,827 For rehabilitation of the roads and parking areas and constructing walks ................. 123,928 For renovation of residences ................... 36,652 MADDEN MENTAL HEALTH CENTER - HINES (From Article 27, Section 5 of Public Act 91-20) For renovating pavilions for safety/ security, in addition to funds previously appropriated ................ 1,200,000 (From Article 28, Section 8 of Public Act 91-20) For renovating dietary ......................... 910,000 For renovation of pavilions, in addition to funds previously appropriated ............. 818,745 For upgrading residences for safety and security ..................................... 39,970 For replacement of a cooling tower and chiller and installation of an emergency generator .................................... 166,143 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD (From Article 27, Section 5 of Public Act 91-20) For renovating Kennedy Hall .................... 2,500,000 (From Article 28, Section 8 of Public Act 91-20) For renovating Stevenson Hall .................. 977,270 For replacement of the HVAC management control panel, in addition to funds previously appropriated ...................... 57,476 For rehabilitation of the dietary facility ..... 50,103 MURRAY DEVELOPMENTAL CENTER - CENTRALIA (From Article 27, Section 5 of Public Act 91-20) For replacing energy management system ......... 815,000 (From Article 28, Section 8 of Public Act 91-20) For renovating Elm Cottage ..................... 1,915,878 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE (From Article 27, Section 5 of Public Act 91-20) For upgrading HVAC systems in four residential buildings ........................ 1,210,000 (From Article 28, Section 8 of Public Act 91-20) For planning and beginning the upgrade of steam and condensate lines ................ 310,083 For rehabilitating HVAC system ................. 1,166,000 For replacing cooling towers and rehabilitating absorbers ..................... 1,040,000 For completion of the HVAC system, in addition to funds previously appropriated ................................. 87,283 For replacement of boiler, in addition to funds previously appropriated ................................. 765,000 For replacement of water mains and valves ................................... 466,192
[April 15, 2000] 602 For planning and beginning sewer and manhole renovation ........................... 12,911 For rehabilitation of the boilers .............. 184,605 For planning and replacement of windows ........ 150,291 For upgrading fire safety systems in the support buildings ............................ 99,204 For installation of air conditioning in Building #704, in addition to funds previously appropriated ...................... 75,695 For replacement of cooling towers in Buildings #100A and #100B .................... 26,402 For installation of air conditioning in Buildings #502 and #514 ...................... 37,554 SINGER MENTAL HEALTH CENTER - ROCKFORD For replacing roofs ............................ 81,351 For renovating mechanicals and residential areas ............................ 2,607,775 For replacement of absorbers ................... 156,150 TINLEY PARK MENTAL HEALTH CENTER For upgrading fire/life safety systems and bedroom lighting, in addition to funds previously appropriated ................ 236,000 TINLEY PARK MENTAL HEALTH CENTER/ HOWE DEVELOPMENTAL CENTER (From Article 28, Section 8 of Public Act 91-20) For replacement of the bar screen and renovating the sewer system, in addition to funds previously appropriated .... 120,546 For rehabilitation of the electrical distribution system, in addition to funds previously appropriated ................ 817,980 For renovating and making mechanical improvements to Spruce Hall and Maple Hall ... 66,894 For renovation for accessibility in four buildings .................................... 137,036 For planning the sewer system renovation and replacement of the rag catcher ............... 57,744 For renovation for fire and life safety in three residences ............................. 153,206 For replacement of the windows in nine buildings .................................... 24,246 ZELLER MENTAL HEALTH CENTER - PEORIA (From Article 27, Section 5 of Public Act 91-20) For upgrading HVAC and mechanical systems ...... 685,000 (From Article 28, Section 8 of Public Act 91-20) For renovation of the nurses' stations, in addition to funds previously appropriated ................................. 737,149 For renovation of Nurses' Stations and seclusion rooms .............................. 42,558 STATEWIDE (From Article 27, Section 5 of Public Act 91-20) For replacing and repairing roofing systems at the following locations at the approximate cost set forth below ......................... 2,310,000 Choate Developmental Center - Anna ...............................300,000 Chicago-Read Mental Health Center ...100,000 Tinley Park Mental Health Center.....185,000 Illinois School for the Visually Impaired - Jacksonville ............160,000 Shapiro Developmental Center - Kankakee ...........................545,000 Kiley Developmental Center - Waukegan ...........................300,000 Ludeman Developmental Center -
603 [April 15, 2000] Park Forest ........................720,000 For upgrading roads at the following locations at the approximate cost set forth below ......................... 1,000,000 Howe Developmental Center - Tinley Park ........................520,000 Shapiro Developmental Center - Kankakee ...........................480,000 (From Article 28, Section 8 of Public Act 91-20) For replacing roofing systems at the following locations at the approximate costs set forth below: ....................... 157,025 Elgin Mental Health Center, five buildings .....................113,025 Jacksonville Mental Health and Developmental Center, two buildings..........................44,000 For replacement of roofing systems at the following locations at the approximate costs set forth below: ............................. 679,960 Lincoln Development Center ...........79,960 Murray Developmental Center .........200,000 Elgin Developmental Center ..........200,000 Shapiro Developmental Center ........200,000 For construction of a forensic services complex at Alton Mental Health Center and Elgin Mental Health Center, in addition to funds previously appropriated ...................... 36,901 For conducting the preliminary design and to begin to construct, convert and/ or rehabilitate a forensic facility .......... 8,358 For upgrading roads and parking lots at the following locations at the approximate costs set forth below: ........... 34,740 McFarland Mental Health Ctr ...........5,544 Shapiro Developmental Center .........32,562 For rehabilitation of water towers - Murray and Chester ........................... 230,341 For replacement of roofs at the following locations at the approximate costs set forth below: ................................. 412,632 Alton Mental Health Center - Five buildings .....................50,000 Elgin Mental Health Center - Three buildings ....................52,000 Lincoln Developmental Center - Three buildings ....................80,000 Lincoln Developmental Center - Four buildings ......................6,601 Ludeman Developmental Center - Support buildings ..................50,000 Ludeman Developmental Center- Residences .........................22,158 Mabley Developmental Center - One building ......................103,517 Madden Mental Health Center - Buildings and covered walkways ......5,000 McFarland Mental Health Center - Three buildings .....................5,000 Meyer Mental Health Center - One building ........................2,000 Shapiro Developmental Center - Three buildings ...................187,000 Shapiro Developmental Center - Two buildings ......................16,351 Shapiro Developmental Center -
[April 15, 2000] 604 Five buildings .....................67,831 Tinley Park Mental Health Center - One building ........................7,252 Tinley Park Mental Health Center - Oak Hall ...........................11,770 STATEWIDE - FIRE SAFETY For installation of fire safety systems (Formerly for Murray Developmental Center) ..... 14,516 For installation of fire safety systems (Formerly for Lincoln Developmental Center) .... 30,888 To renovate fire safety systems, including installation of sprinklers, at the following locations at the approximate costs set forth below: ................................. 325,247 Singer Mental Health Center .........325,247 For fire safety and other work necessary to meet state and federal certification standards for the following projects: For installation of sprinkler systems at Chicago-Read Mental Health Center .......... 44,484 Total, Section 9 $99,771,865 Section 9A. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purposes in Article 28, Section 8A of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE (From Article 28, Section 8A of Public Act 91-20) For installing HVAC and upgrading electrical and replacing doors .......................... $ 1,359,450 For completing the HVAC system upgrade, in addition to funds previously appropriated ................................. 299,590 For replacing the storm and sanitary system ....................................... 784,647 For renovating Unit 5 .......................... 75,187 For planning and beginning the upgrade of the heat and smoke detection system ............................. 55,355 For the renovation of Cullom Hall .............. 855,533 For rehabilitation of the domestic hot and cold water piping in six buildings ........... 185,728 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE For installing sewers .......................... 1,112,505 For constructing a new building to replace buildings 2, 3 and 4, in addition to funds previously appropriated ................................. 3,208,742 For installation of individual package boilers
605 [April 15, 2000] Annex to a treatment and detention facility for sexually violent persons, including moveable equipment and telecommunications. Section 9.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 5a, and Article 28, Section 8.1 of Public Act 91-20, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: ALTON MENTAL HEALTH CENTER (From Article 28, Section 8.1 of Public Act 91-20) For replacing windows in four buildings ........ $1,090,489 CHESTER MENTAL HEALTH CENTER For replacing backflow prevention devices ...................................... 68,925 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER (From Article 27, Section 5a of Public Act 91-20) For life/safety improvements ................... 175,000 (From Article 28, Section 8.1 of Public Act 91-20) For renovation of turbines in the powerhouse ... 28,364 FOX DEVELOPMENTAL CENTER - DWIGHT For replacing windows .......................... 578,000 (From Article 27, Section 5a of Public Act 91-20) ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE For upgrading kitchen equipment ................ 750,000 JACKSONVILLE DEVELOPMENTAL CENTER For upgrading HVAC systems in the Drake and Gillespie buildings .......................... 245,000 (From Article 28, Section 8.1 of Public Act 91-20) For replacing stoker and controls .............. 193,896 For planning and beginning the rehabilitation of the water tower and smokestack ............ 53,926 LINCOLN DEVELOPMENTAL CENTER For replacing windows .......................... 292,081 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE For replacing windows in complex buildings .................................... 378,479 TINLEY PARK MENTAL HEALTH CENTER For installing windows in residential buildings .................................... 210,434 ZELLER MENTAL HEALTH CENTER - PEORIA For replacing windows .......................... 649,448 STATEWIDE For resurfacing roads at Chicago-Read, Tinley Park and Murray ....................... 1,364,657 For repair of the exterior masonry walls, in addition to funds previously appropriated ................................. 142,787 For repair of the exterior masonry walls at Fox, Shapiro and Tinley Park/Howe ......... 109,121 For installation of smoke detection systems, smoke compartmentation, and other fire safety and certification improvements at Murray Developmental Center .................. 10,824 Total, Section 9.1 $6,341,431 Section 9.2. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purposes in Article 28, Section 8A.1 of Public Act 91-20, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
[April 15, 2000] 606 For installing humidity controls ............... $ 29,309 For installing an all-weather running track ................................ 183,605 For renovation of buildings and lead paint abatement .............................. 71,928 Total Section 9.2 $284,842 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, 2000, from appropriations heretofore made in Article 27, Section 6 of Public Act 91-20, approved June 7, 1999, as amended, are reappropriated from the General Revenue Fund to the Capital Development Board for the Medical District Commission for the projects hereinafter enumerated: CHICAGO TECHNOLOGY PARK RESEARCH CENTER For renovating the Research Center ............. $ 770,000 For upgrading centrifugal chillers ............. 228,800 Total, Section 10 $998,800 Section 11. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 7, and Article 28, Section 9 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated: AURORA ARMORY (From Article 28, Section 9 of Public Act 91-20) For planning and beginning construction of an armory .................................... $ 10,820 CAMP LINCOLN - SPRINGFIELD For renovating heating system and replacing windows ............................ 857,072 For construction of a military academy facility ..................................... 638,820 For site improvements and construction for a military academy facility, including repair and reconstruction of access roads and drives at Camp Lincoln ............. 24,062 For planning, design, site improvements, and other costs associated with the conversion of the old "Castle" or Commissary Building for use as a military museum ................. 65,581 CARBONDALE ARMORY For upgrading mechanical systems ............... 868,328 (From Article 27, Section 7 of Public Act 91-20) CHAMPAIGN ARMORY For replacing roofing systems and rehabilitating exterior walls ................ 300,000 (From Article 28, Section 9 of Public Act 91-20) CRESTWOOD ARMORY For replacing roofing system and rehabilitating exterior ...................... 762,532 DANVILLE ARMORY For planning and construction of a new armory .. 1,070,000 (From Article 27, Section 7 of Public Act 91-20) DELAVAN ARMORY For rehabilitating the exterior and replacing roofing system ..................... 700,000 DIXON ARMORY - LEE COUNTY (From Article 28, Section 9 of Public Act 91-20) For upgrading mechanical and electrical systems ........................... 1,754,805 DONNELLEY BUILDING
607 [April 15, 2000] For the rehabilitation and renovation of the Donnelley Building and purchase of land for parking ............................. 149,701 GENERAL JONES ARMORY For renovation of the exterior and interior, mechanical areas and expansion of the parking lot, in addition to amounts previously appropriated ...................... 432,215 For replacement of the Assembly Hall roofing system including its structural system ....................................... 111,135 LITCHFIELD ARMORY For rehabilitation of exterior and upgrading the interior ................................. 7,017 MACHESNEY PARK ARMORY (ROCKFORD) For the state's share for additional planning and construction of an armory and Organizational Maintenance Shop .............. 218,047 MARSEILLES ARMORY For planning and beginning four buildings and wastewater facilities .......... 7,444 NORTHWEST ARMORY - CHICAGO For renovation of interior and exterior, in addition to funds previously appropriated for such purposes ............... 1,184,276 (From Article 27, Section 7 of Public Act 91-20) PONTIAC ARMORY For rehabilitating the exterior and replacing the roofing system ................. 600,000 (From Article 28, Section 9 of Public Act 91-20) ROCK ISLAND ARMORY For construction of an armory and maintenance shop ............................. 64,292 SALEM ARMORY - MARION COUNTY For replacement of the boiler and all domestic plumbing, piping and fixtures, and upgrading of the kitchen, including equipment ................. 209,179 SAUK AREA CAREER SCHOOL - CRESTWOOD For the purchase and renovation of the former Sauk Area Career School, converting to an armory and upgrading the parking lot .......................................... 84,023 STREATOR ARMORY - LASALLE COUNTY (From Article 27, Section 7 of Public Act 91-20) For replacing the roofing system and tuckpointing walls ........................... 300,000 (From Article 28, Section 9 of Public Act 91-20) For renovation of the mechanical systems, in addition to funds previously appropriated ...................... 98,936 WAUKEGAN ARMORY For replacing roofing system ................... 250,897 WEST FRANKFORT ARMORY For replacing roofs and rehabilitating exterior ..................................... 1,142,213 WILLIAMSON COUNTY ARMORY For providing the State's share for planning and construction of a new armory, in addition to amounts previously appropriated ................................. 14,316 STATEWIDE For replacement of roofs at the following locations at the approximate costs set forth below .................................. 115,420 Camp Lincoln - AGO Building .......115,420 ____________
[April 15, 2000] 608 Total, Section 11 $12,041,131 Section 11.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 7a and Article 28, Section 9.1 of Public Act 91-20, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated: (From Article 27, Section 7a of Public Act 91-20) CARBONDALE ARMORY For rehabilitating the exterior and interior ... $ 600,000 (From Article 28, Section 9.1 of Public Act 91-20) LAWRENCEVILLE ARMORY For renovating interior ........................ 70,694 (From Article 27, Section 7a of Public Act 91-20) LITCHFIELD ARMORY For renovating the interior and exterior ....... 600,000 Total, Section 11.1 $1,270,694 Section 12. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 9 and Article 28, Section 10 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the project hereinafter enumerated: WILLARD ICE BUILDING - SPRINGFIELD (From Article 27, Section 9 of Public Act 91-20) For resealing and replacing atrium windows
609 [April 15, 2000] Section 13. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 10, and Article 28, Section 11 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated: (From Article 28, Section 11 of Public Act 91-20) CAIRO (ULLIN) - DISTRICT 22 For construction of a firing range and radio tower ........................................ $ 467,480 CHICAGO FORENSIC LABORATORY For construction of a laboratory and parking facilities ........................... 84,737 (From Article 27, Section 10 of Public Act 91-20) DISTRICT 13 HEADQUARTERS - DuQUOIN For planning the replacement of the district headquarters facilities ............. 600,000 (From Article 27, Section 10 of Public Act 91-20) DISTRICT 6 HEADQUARTERS - PONTIAC For planning, construction, reconstruction, demolition of existing buildings, and all costs related to replacing the facilities ............................... 4,600,000 SPRINGFIELD ARMORY (From Article 28, Section 11 of Public Act 91-20) For planning and design of the rehabilitation and site improvements of the Springfield Armory, in addition to funds previously appropriated ................................. 1,500,000 SPRINGFIELD - STATE POLICE TRAINING ACADEMY (From Article 27, Section 10 of Public Act 91-20) For replacing portable classroom building ...... 1,000,000 (From Article 28, Section 11 of Public Act 91-20) For rehabilitation of the facility, including replacement of the HVAC system and installation of an elevator .................. 14,293 STERLING - DISTRICT 1 For planning, construction, reconstruction, demolition of existing buildings, and all costs related to the relocation of the headquarters, in addition to funds previously appropriated ...................... 294,094 STATEWIDE (From Article 27, Section 10 of Public Act 91-20) For replacing roofing system at the following locations at the approximate cost set forth below ......................... 452,600 District 13 Headquarters, DuQuoin ............................$72,000 Joliet Laboratory .....................60,000 District 6 Headquarters, Pontiac .............................58,900 District 9 Headquarters, Springfield ........................141,700 State Police Training Center, Pawnee ..............................30,000 District 18 Headquarters, Litchfield ..........................45,000 District 19 Headquarters, Carmi ...............................45,000 (From Article 28, Section 11 of Public Act 91-20) For replacing the roofing systems at various facilities at the approximate costs set forth below .................................. 42,349
[April 15, 2000] 610 District 17 - LaSalle ............... 10,000 Springfield, Radio Repair Laboratory ......................... 10,000 Springfield, Communications Building ........................... 22,349 For replacing radio communication towers, equipment buildings and installing emergency power generators at the following locations: Pecatonica, Elwood, Kingston, Mason City ......................................... 1,986,263 For replacing radio communication towers and equipment buildings and installing emergency power generators at Andover, Eaton, Pecatonica, and Cypress ...................... 1,087,021 For replacing the roofs and roof drainage systems at various locations, at the approximate costs set forth below: .... 12,035 DuQuoin, District #13 ..................6,535 Springfield, District #9 and Supply Building .......................5,500 For replacing radio communication towers, equipment, buildings and installing emergency power generators at various locations .............. 750,128 District #22, Effingham (Mason site) District #10, Pesotum District #21, Askum District #6, Pontiac ____________ Total, Section 13 $12,891,000 Section 13.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations heretofore made in Article 27, Section 10a and Article 28, Section 11.1 of Public Act 91-20, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of State Police for the project hereinafter enumerated: (From Article 27, Section 10a of Public Act 91-20) DISTRICT 22 HEADQUARTERS - ULLIN For upgrading mechanical systems ............... $ 25,000 FORENSIC SCIENCE LAB - CHICAGO For upgrading exterior penthouse louvers ....... 210,000 (From Article 28, Section 11.1 of Public Act 91-20) TRAINING FACILITY - PAWNEE For rehabilitating the driving track ........... 17,474 Total, Section 13.1 $252,474 Section 14. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 13, and Article 28, Section 12 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated: ILLINOIS VETERANS' HOME - LASALLE (From Article 27, Section 13 of Public Act 91-20) For constructing additional parking areas ...... 350,000 (From Article 28, Section 12 of Public Act 91-20) For construction of a storage building ........ 178,380 ILLINOIS VETERANS' HOME - MANTENO (From Article 27, Section 13 of Public Act 91-20) For upgrading the electrical system ............ 1,400,000 For upgrading storm sewer ...................... 150,000 (From Article 28, Section 12 of Public Act 91-20) For constructing a multi-purpose
611 [April 15, 2000] building ..................................... 422,853 For construction of a special care facility .... 2,809,498 For replacement of roofs and upgrade of sewer system, in addition to funds previously appropriated ...................... 47,886 For air conditioning the interconnects ......... 41,964 For replacement of the roof on Kilbourne, Meyers and Billings and upgrade of sewer system, in addition to funds previously appropriated ................ 88,363 ILLINOIS VETERANS' HOME - QUINCY For improvements to various buildings and replacement of Fletcher Building to meet licensure standards .................. 8,946,381 For renovating Lippincott Hall ................. 12,207 For replacing steam lines ...................... 60,221 Total, Section 14 $14,507,753 Section 14.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 13a, and Article 28, Section 12.1 of Public Act 91-20, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated: ILLINOIS VETERANS' HOME - ANNA (From Article 27, Section 13a of Public Act 91-20) For repairing, upgrading and maintaining various systems .............................. $ 380,000 (From Article 28, Section 12.1 of Public Act 91-20) Complete visitors center, in addition to funds previously appropriated ............. 19,994 For installing lighting, benches, landscaping and ADA improvements ............. 914,150 ILLINOIS VETERANS' HOME - LASALLE (From Article 27, Section 13a of Public Act 91-20) For replacing lighting ......................... 75,000 (From Article 28, Section 12.1 of Public Act 91-20) For installing wall protection ................. 100,080 For relocating security alarm system ....................................... 37,800 ILLINOIS VETERANS' HOME - MANTENO (From Article 27, Section 13a of Public Act 91-20) For upgrading generators for emergency power ... 100,000 (From Article 28, Section 12.1 of Public Act 91-20) For tuckpointing and repairing masonry ......... 733,450 For replacing wiring in light poles ............ 37,968 For replacing exterior doors and frames ........ 48,211 For replacement of sewer lines, repair and replacement of bar screens, and rehabilitation of the water tower and reservoir .................................... 45,215 Total, Section 14.1 $2,491,868 Section 15. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 14, and Article 28, Section 13 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated: ATTORNEY GENERAL BUILDING - SPRINGFIELD (From Article 28, Section 13 of Public Act 91-20) For planning an annex or addition and beginning construction of parking facilities ........................... $ 35,932
[April 15, 2000] 612 For planning energy improvements and upgrading HVAC and electrical systems .................. 6,329 For energy improvements and upgrading the HVAC, security and electrical systems, in addition to funds previously appropriated - Attorney General's Building ..................................... 179,772 SPRINGFIELD - CAPITOL COMPLEX For upgrading HVAC system at the Archives Building, in addition to funds previously appropriated ................................. 375,000 For installing fire/security alarm system ....................................... 856,423 For stabilizing the parking ramp ............... 300,071 For upgrading environmental equipment and HVAC, in addition to funds previously appropriated - Archives Building ............. 2,104,837 For planning and beginning the rehabilitation of the Power Plant ........................... 2,472,313 For upgrading sewer system - Capitol Complex, in addition to funds previously appropriated ................................. 530,112 For renovation of the lower level and ground floor, in addition to funds previously appropriated - Old Power Plant .... 71,963 For upgrading the life/safety and security systems - Capitol Building ................... 2,062,856 For upgrading the refrigeration equipment - Capitol Complex .............................. 642,965 For renovating mechanical system - Capitol Complex, in addition to funds previously appropriated ...................... 207,944 For planning and beginning the upgrade of environmental equipment and HVAC .......... 16,558 For providing a parking facility for the Bloom and Harris Buildings, including land acquisition ............................. 245,957 For all costs associated with the design and planning for asbestos abatement, window replacement, energy conservation improvements, replacement of carpeting and ceiling tiles, handicap accessibility improvements, and rehabilitation of the water and air distribution systems in the Stratton Office Building ..................... 124,832 For planning and design and beginning the rehabilitation of the Springfield Armory ........................... 295,964 For renovation of the Waterways Building for the Fourth District of the Appellate Court ... 3,121,397 SPRINGFIELD - SIU CONSOLIDATED LABORATORIES For construction of an addition to the laboratory facility for Southern Illinois University, Environmental Protection Agency and Department of Public Health .............. 40,622 STATE CAPITOL BUILDING For upgrading the life/safety and security systems, in addition to funds previously appropriated ................ 2,600,000 STRATTON OFFICE BUILDING - SPRINGFIELD For installing fire alarm system ............... 151,523 STATEWIDE (From Article 27, Section 14 of Public Act 91-20) For surveys and modifications to buildings to meet requirements of the federal Americans with Disabilities Act .............. 9,000,000
613 [April 15, 2000] For abating hazardous materials ................ 5,000,000 For retrofitting or upgrading mechanized refrigeration equipment (CFCs) ............... 7,000,000 For upgrading and remediating aboveground and underground storage tanks ................ 3,500,000 (From Article 28, Section 13 of Public Act 91-20) For surveys and modifications to buildings to meets requirements of the federal Americans With Disabilities Act .............. 5,000,000 For retrofitting or upgrading mechanized refrigeration equipment (CFCs) ............... 7,000,000 For abating hazardous materials ................ 5,000,000 For upgrading and remediating underground storage tanks ................................ 7,500,000 For surveys and modifications to buildings to meet requirements of the federal Americans with Disabilities Act ...... 4,874,439 For abatement of hazardous materials ........... 3,981,680 For upgrading/retrofitting mechanized refrigeration equipment (CFC's) .............. 3,500,091 For upgrade and remediation of underground storage tanks ................................ 1,433,437 For renovation to meet the requirements of the Americans with Disabilities Act ....... 1,552,224 For abatement of hazardous materials ........... 1,094,220 For upgrade and remediation of underground storage tanks .................... 1,001,211 For survey for and abatement of asbestos-containing materials ................ 408,603 For upgrade/retrofit of mechanized refrigeration equipment (CFC's) .............. 858,837 For abatement of hazardous conditions, including underground storage tanks, in addition to funds previously appropriated ................................. 558,260 For surveys and modifications to buildings to meet requirements of the federal Americans with Disabilities Act .............. 14,471,746 For demolition of buildings .................... 1,538,140 For retrofitting/upgrading mechanical refrigeration equipment ...................... 208,749 For planning and beginning construction of quick chill food factories ................... 124,344 For abating hazardous conditions, including underground storage tanks, in addition to funds previously appropriated ................ 60,091 For the planning, upgrade and replacement of potentially hazardous underground storage tanks ........................................ 354,731 For surveys and abatement of asbestos- containing materials ......................... 421,315 For asbestos abatement located during Asbestos Abatement Authority and other surveys to eliminate significant health hazards ...................................... 276,991 For planning and abatement of asbestos, and replenishment of initial project construction costs in bondable projects at various state owned facilities ............ 270,410 Total, Section 15 $102,432,889 Section 15.1. The sum of $8,382,000, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made in Article 27, Section 28 of Public Act 91-0020, approved July 7, 1999, as amended by Section 8 of Public Act 91-687, approved March 8, 2000, is reappropriated from the Capital Development Fund to the
[April 15, 2000] 614 Capital Development Board for the Illinois Community College Board for planning, construction, utilities, site improvements, equipment and other costs necessary for a new Workforce Development and Community Education Facility at John A. Logan College. The provisions of Article V of the Public Community College Act are not applicable to this appropriation. Section 16. The sum of $233,578, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purpose in Article 28, Section 13.1 of Public Act 91-20,is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Medical District Commission, to renovate the Commission's office building, including replacing the HVAC system and roof. Section 17. The sum of $825,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 13.3 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Secretary of State for a grant to the Edgebrook Library for all costs associated with the miscellaneous costs incurred for construction or other purposes. Section 18. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 14a, and Article 28, Section 14 of Public Act 91-20, are reappropriated from the General Revenue Fund to the Capital Development Board for the projects hereinafter enumerated: EXECUTIVE MANSION - SPRINGFIELD (From Article 28, Section 14 of Public Act 91-20) For renovating interior, exterior and site, in addition to funds previously appropriated .... 67,121 STATEWIDE (From Article 27, Section 14a of Public Act 91-20) For remediating minor problems and emergencies .................................. 3,474,200 For conducting construction site archeological studies ........................ 245,000 For demolition of buildings .................... 2,500,000 For surveying and abating asbestos- containing materials ......................... 1,000,000 (From Article 28, Section 14 of Public Act 91-20): For surveying and abating asbestos- containing materials ......................... 820,174 For remediating minor problems and emergencies .............................. 2,686,795 For conducting construction site archeological studies ........................ 224,147 For demolishing buildings ...................... 4,800,000 For repair of minor problems and emergencies .................................. 1,305,715 For construction site archeological studies ...................................... 50,032 For surveys for and abatement of asbestos-containing material ................. 659,639 For demolition of buildings, less the amount of $2,330,000 ................ 5,000,000 For repair of minor problems and emergencies .................................. 156,569 For surveys for asbestos containing material ..................................... 59,542 For survey of asbestos-containing
615 [April 15, 2000] materials .................................... 92,994 For repairing minor problems and emergencies for agencies ................................. 61,100 For the planning and abatement of asbestos hazards, and replenishment of initial project construction costs in non-bondable projects at various state owned facilities ....................... 109,310 Total, Section 18 $20,982,338 Section 19. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 14b of Public Act 91-20, approved June 7, 1999, as amended, is appropriated from the Asbestos Abatement Fund to the Capital Development Board for asbestos surveys and emergency abatement in relation to asbestos abatement in state governmental buildings or higher education residential and auxiliary enterprise buildings. Section 20. The sum of $1,120,433, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 14.2 of Public Act 91-20, is reappropriated from the General Revenue Fund to the Capital Development Board for a grant to Lincoln Land Community College for all costs associated with the construction of a new Rural Education and Technology Center. Section 21. The amount of $85,287, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 14.4 of Public Act 91-20, is reappropriated from the General Revenue Fund to the Capital Development Board for planning, design, construction, renovation, and all other necessary costs for the Market House in Galena. Section 22. The sum of $309,518, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 14.5 of Public Act 91-20, is reappropriated from the General Revenue Fund to the Capital Development Board for planning and renovation of Founders Memorial Library at Northern Illinois University. Section 23. The amount of $11,023,713, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 15 of Public Act 91-20, is reappropriated from the School Infrastructure Fund to the Capital Development Board for school construction project grants pursuant to the School Construction Law. Section 24. The sum of $55,613,896, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 16 of Public Act 91-20, is reappropriated from the School Infrastructure Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law. Section 25. The sum of $97,922,397, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 17 of Public Act 91-20, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law. Section 26. The sum of $262,716, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore
[April 15, 2000] 616 made for such purposes in Article 28, Section 18 of Public Act 91-20, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for asbestos surveys in relation to the asbestos abatement of State Governmental Buildings. Section 27. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 28, Section 19 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA (From Article 28, Section 19 of Public Act 91-20) For replacing carpeting, constructing storage building and various site improvements, including extending communications conduit system ............................... $ 1,286,885 For replacing air conditioning units, controls and upgrading the energy management system ............................ 401,456 For remodeling the Information Resource Technology Center ............................ 51,270 For renovation of the laboratory areas, including a greenhouse ....................... 41,504 For the purchase, renovation and improvement of the North Campus High School site of the Aurora West School District 129, including construction of four dormitories, equipment purchases and other expenses for use by the Illinois Mathematics and Science Academy ...................................... 931,229 Total, Section 27 $2,712,344 Section 28. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 15, and Article 28, Section 20 of of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated: CITY COLLEGES OF CHICAGO/KENNEDY KING (From Article 27, Section 15 of Public Act 91-20) For remodeling for Workforce Preparation Centers ...................................... 3,862,000 (From Article 28, Section 20 of Public Act 91-20) For remodeling for a culinary arts educational facility ......................... 10,875,000 DANVILLE AREA COMMUNITY COLLEGE - VERMILION COUNTY To rehabilitate infrastructure, construct a classroom facility and a day care center, in addition to funds previously appropriated ............. 302,909 For rehabilitation of infrastructure and beginning construction of a classroom facility ........................... 22,905 For rehabilitation of the infrastructure and planning campus buildings .................... 621,682 COLLEGE OF DUPAGE (From Article 27, Section 15 of Public Act 91-20) For upgrading the Instructional Center heating, ventilating and air conditioning systems ......................... 2,228,000 (From Article 28, Section 20 of Public Act 91-20) For completing the addition to
617 [April 15, 2000] the Student Resource Center .................. 135,971 ELGIN COMMUNITY COLLEGE For construction of addition, site improvements, remodeling and purchasing equipment .......... 303,257 HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON For constructing buildings and making site improvements, including equipment ....... 4,975,611 For planning buildings, parking areas, utilities, and site development and preliminary site preparation required to establish permanent campus facilities ............................ 691,719 JOHN A. LOGAN COMMUNITY COLLEGE - CARTERVILLE (From Article 28, Section 20 of Public Act 91-20) For constructing additions and site improvements, in addition to funds previously appropriated ...................... 3,507,017 JOHN WOOD COMMUNITY COLLEGE - QUINCY (From Article 27, Section 15 of Public Act 91-20) For constructing campus buildings and site improvements, in addition to funds previously appropriated ...................... 12,240,000 (From Article 28, Section 20 of Public Act 91-20) For planning campus buildings and site improvements ................................. 1,744,300 JOLIET JUNIOR COLLEGE For remodeling campus buildings ................ 220,900 COLLEGE OF LAKE COUNTY For construction of a multi-use Instructional Center, including acquisition of equipment and remodeling of existing facilities ........ 17,407 LAKE LAND COLLEGE - MATTOON (From Article 27, Section 15 of Public Act 91-20) For constructing a Technology Building, a parking area and for site improvements ....... 2,992,000 (From Article 28, Section 20 of Public Act 91-20) For constructing a classroom/administration building and purchasing equipment, in addition to funds previously appropriated ............. 2,346,870 LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY For constructing classroom and office building and additions, and remodeling of Haskell Hall ............... 9,714,605 For renovation of buildings, construction of an addition and site improvements ............... 10,132 For construction of health, mathematics and science laboratory facilities and remodeling Fobes Hall ........................ 118,530 LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD For constructing an addition and remodeling Sangamon and Menard Halls .................... 3,697,583 MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS For constructing a classroom/administration building, providing site improvements and purchasing equipment, in addition to funds previously appropriated ................ 6,926,011 For planning and constructing a new classroom facility ..................................... 36,330 (From Article 27, Section 15 of Public Act 91-20) PARKLAND COLLEGE - CHAMPAIGN For constructing a classroom/instructional support building, in addition to funds previously appropriated ................ 10,688,000 PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS
[April 15, 2000] 618 For constructing an addition to the Adult Training/Outreach Center, in addition to funds previously appropriated ................ 10,961,000 (From Article 28, Section 20 of Public Act 91-20) REND LAKE COLLEGE - INA For constructing a north access road, including security lighting and drainage ..... 55,412 For replacing utility piping, less the amount of $400,000 .................. 1,473,522 For construction of an aquatic and rehabilitation center ........................ 13,443 (From Article 27, Section 15 of Public Act 91-20) RICHLAND COMMUNITY COLLEGE - DECATUR For remodeling and constructing additions ...... 6,939,000 SHAWNEE COMMUNITY COLLEGE - ULLIN (From Article 28, Section 20 of Public Act 91-20) For constructing additions, parking facilities, and renovating buildings, including equipment .......................... 5,348,420 SOUTHWESTERN ILLINOIS COLLEGE (Formerly BELLEVILLE AREA COLLEGE) (From Article 27, Section 15 of Public Act 91-20) For renovating campus buildings and site improvements at the Belleville and Red Bud campuses ................................. $ 2,216,000 (From Article 28, Section 20 of Public Act 91-20) For constructing a building, additions and site improvements at the Belleville and Red Bud campuses, in addition to funds previously appropriated ................................. 689,904 For planning buildings, additions and site improvements ............................ 41,594 TRITON COMMUNITY COLLEGE - RIVER GROVE (From Article 27, Section 15 of Public Act 91-20) For rehabilitating the Liberal Arts Building ..................................... 3,687,000 For rehabilitating the potable water distribution system .......................... 659,000 (From Article 28, Section 20 of Public Act 91-20) WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE For constructing a Multi-purpose Instructional Center and renovating Building A Cafeteria ......................... 6,823,200 For planning, developing, and designing a multi-purpose telecommunications instructional delivery center ................ 35,938 STATEWIDE - CONSTRUCTION DEFECTS For planning, construction and renovation to correct defectively designed or constructed community college facilities, provided that monies recovered based upon claims arising out of such defective design or construction shall be paid to the state as required by Section 105.12 of the Public Community College Act as reimbursement for monies expended pursuant to this appropriation ................................ 893,845 Total, Section 28 $117,716,017 Section 29. The sum of $4,339,685, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 20A of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital
619 [April 15, 2000] improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 30. The sum of $4,974,749, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 20B of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 31. The sum of $2,294,242, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 20C of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges for miscellaneous capital improvements including construction, reconstruction, remodeling, improvements, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 32. The sum of $3,745,709, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 28, Section 20D of Public Act 91-20 is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 33. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 16 and Article 28, Section 21 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: CHICAGO STATE UNIVERSITY (From Article 27, Section 16 of Public Act 91-20) For planning and beginning to remodel Building K and improving site ................ $ 1,100,000 For planning, site improvements, utilities, construction, equipment and other costs necessary for a new library facility ......... 19,000,000 (From Article 28, Section 21 of Public Act 91-20)
[April 15, 2000] 620 For upgrading campus infrastructure, in addition to the funds previously appropriated ...................... 2,700,000 For renovating buildings and upgrading mechanical systems ........................... 3,225,586 For renovating campus buildings and upgrading mechanical systems ................. 2,110,313 For providing campus health and safety improvements ................................. 40,221 EASTERN ILLINOIS UNIVERSITY - CHARLESTON (From Article 27, Section 16 of Public Act 91-20) For planning and beginning to renovate and expand the Fine Arts Center .............. 2,000,000 (From Article 28, Section 21 of Public Act 91-20) For upgrading campus buildings for health, safety and environmental improvements ........ 1,302,100 For constructing an addition and renovating Booth Library ..................... 16,504,199 For planning an addition and renovation of Booth Library ............................. 348,162 For construction of an addition and remodeling Buzzard Building .................. 124,617 GOVERNORS STATE UNIVERSITY - PARK FOREST (From Article 27, Section 16 of Public Act 91-20) For constructing a child development center and an addition to the main building and remodeling Wings E and F ................. 13,403,900 (From Article 28, Section 21 of Public Act 91-20) For planning and beginning the main building renovations, a child development center, and faculty offices .............................. 1,325,150 For upgrading and replacing cooling and refrigeration systems and equipment .................................... 406,825 For renovation of the main building ............ 23,362 For remodeling the main building ............... 171,802 ILLINOIS STATE UNIVERSITY - NORMAL (From Article 27, Section 16 of Public Act 91-20) For planning and beginning to rehabilitate Schroeder Hall ............................... 1,200,000 For planning, site improvements, utilities, construction, equipment and other costs necessary for a new facility for the College of Business .......................... 18,912,000 (From Article 28, Section 21 of Public Act 91-20) For remodeling Julian and Moulton Halls ........ 6,995,272 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO (From Article 27, Section 16 of Public Act 91-20) For planning and beginning to remodel Buildings A, B and E ......................... 8,127,500 For remodeling in the Science Building to upgrade heating, ventilating and air conditioning systems ......................... 2,021,400 (From Article 28, Section 21 of Public Act 91-20) For replacing fire alarm systems, lighting and ceilings ................................. 2,513,550 For renovating the auditorium in Building E ................................... 6,212,546 For fire safety modifications at the facility ..................................... 290,539 For renovation of Buildings E, F, and the auditorium, and demolition and replacement of Buildings G, J and M, in addition to amounts previously appropriated ................................. 236,089
621 [April 15, 2000] For remodeling the library ..................... 160,697 NORTHERN ILLINOIS UNIVERSITY - DEKALB (From Article 27, Section 16 of Public Act 91-20) For planning a classroom building and developing site in Hoffman Estates ........... $1,314,500 For completing the construction of the Engineering Building, in addition to amounts previously appropriated for such purpose ................................. 4,820,744 (From Article 28, Section 21 of Public Act 91-20) For renovating Altgeld Hall and purchasing equipment ......................... 17,540,874 For upgrading storm waterway controls in addition to funds previously appropriated .... 6,716,000 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE For upgrading and remodeling Anthony Hall ...... 3,131,100 For site improvements and purchasing equipment for the Engineering and Technology Building .......................... 227,748 For planning addition, remodeling and upgrading the HVAC system in Altgeld Hall .... 509,297 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE For construction of the Engineering Facility building and related site improvements ....... 7,111,370 For planning and beginning construction or renovation for a classroom/administration facility at East St. Louis in addition to funds previously appropriated ............. 1,142,851 (From Article 27, Section 16 of Public Act 91-20) UNIVERSITY CENTER OF LAKE COUNTY For land, planning, remodeling, construction and all costs necessary to construct a facility ..................................... 11,000,000 (From Article 28, Section 21 of Public Act 91-20) UNIVERSITY OF ILLINOIS - CHICAGO For remodeling the Clinical Sciences Building ............................ 14,477,588 For the renovation of the court area and Lecture Center, in addition to funds previously appropriated ...................... 2,832,348 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN (From Article 27, Section 16 of Public Act 91-20) For planning and beginning to construct a central chiller plant ...................... 4,500,000 (From Article 28, Section 21 of Public Act 91-20) For constructing an Agricultural Library ...................................... 8,078,264 For completion of campus flood control ......... 6,000,000 For remodeling the Mechanical Engineering Laboratory Building .......................... 6,997,397 UNIVERSITY OF ILLINOIS - SPRINGFIELD For constructing and improving campus roadways, in addition to funds previously appropriated ................................. 442,330 WESTERN ILLINOIS UNIVERSITY - MACOMB (From Article 27, Section 16 of Public Act 91-20) For constructing a utility tunnel system, in addition to funds previously appropriated .... 3,707,900 (From Article 28, Section 21 of Public Act 91-20) For remodeling Horrabin Hall and beginning to convert Simpkins Hall gymnasium and adjacent areas into a performing arts facility ................... 1,091,378 For construction of a steam and electrical utility tunnel ............................... 109,024 For constructing a utility tunnel and
[April 15, 2000] 622 installing piping, lines and cables .......... 6,305,900 For remodeling Horrabin and Simpkins Halls, in addition to funds previously appropriated....................... 1,563,425 Total, Section 33 $220,075,868 Section 34. The sum of $108,355, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 21.1 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required for completing the the work at the colleges and universities. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 35. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purposes in Article 28, Section 21.2 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the colleges and universities hereinafter enumerated. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes: Western Illinois University .................. 34,223 Total, Section 35 $34,223 Section 36. The sum of $12,532,614, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 21.3 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements, including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various universities set forth below. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. For Chicago State University ......... 301,400 For Eastern Illinois University ...... 555,408 For Governors State University ....... 122,972 For Illinois State University ...... 1,005,964 For Northeastern Illinois University . 423,700 For Northern Illinois University ... 1,287,700 For Western Illinois University ...... 553,005 For Southern Illinois University - Carbondale ........................ 1,571,647 For Southern Illinois University - Edwardsville ........................ 749,000 For University of Illinois - Chicago ........................... 3,007,509 For University of Illinois - Springfield .......................... 31,020 For University of Illinois - Urbana-Champaign .................. 2,923,289
623 [April 15, 2000] Section 37. The sum of $10,445,845, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 21.4 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various universities set forth below. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. For Chicago State University ........... 226,000 For Eastern Illinois University ........ 421,820 For Governors State University ......... 136,200 For Illinois State University .......... 460,579 For Northeastern Illinois University ... 317,800 For Northern Illinois University ....... 965,800 For Western Illinois University ........ 646,800 For Southern Illinois University - Carbondale ......................... 1,493,600 For Southern Illinois University - Edwardsville ......................... 563,600 For University of Illinois - Chicago . 2,460,300 For University of Illinois - Springfield ........................... 25,216 For University of Illinois - Urbana-Champaign ................... 2,728,130 Section 38. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purposes in Article 28, Section 22 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: NORTHERN ILLINOIS UNIVERSITY For upgrading the storm waterway controls and campus drives ............................ 948,993 For construction of tunnels and installation of utility piping ............................ 9,758 For renovation of heating plants and the HVAC system .................................. 25,770 NORTHERN ILLINOIS UNIVERSITY - ROCKFORD For construction of the Rockford Center facilities ................................... 23,982 Total, Section 38 $1,008,503 Section 39. The sum of $825,710, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 22.1 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements, including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required for completing the the work at the colleges and universities. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 40. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 22.2
[April 15, 2000] 624 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements, including construction, reconstruction, remodeling, improvements, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work at the colleges and universities hereinafter enumerated. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes: Northern Illinois University ................... 1,007,381 Total, Section 40 $1,007,381 Section 41. The sum of $21,156, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 22.3 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for Northern Illinois University, for the planning, architectural engineering, purchase, site improvements and construction or remodeling of a site in Rockford for use as a campus. Section 42. The following named amounts, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purposes in Article 28, Section 22.4 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various universities set forth below. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. For Chicago State University ................. $ 433,647 For Eastern Illinois University .............. 510,602 For Governors State University ............... 71,798 For Illinois State University ................ 1,055,266 For Northeastern Illinois University ......... 645,072 For Northern Illinois University ............. 553,219 For Southern Illinois University ............. 521,899 For University of Illinois ................... 5,138,377 For Western Illinois University .............. 400,766 Total, Section 42 $9,330,646 Section 43. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purposes in Article 28, Section 23 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Trustees of Southern Illinois University for the projects hereinafter enumerated: CARBONDALE CAMPUS For construction of an engineering building annex ........................................ $ 64,292 EDWARDSVILLE CAMPUS For replacement of the high temperature water distribution system .......................... 188,842 For infrastructure, site development, and other necessary costs associated with the development of University Park ........... 7,501 For costs associated with the consolidation of the music facilities ...................... 24,136
625 [April 15, 2000] For planning and construction of an Art and Design Facility .............................. 24,089 Total, Section 43 $308,860 Section 44. The sum of $491,488, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 23.1 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for Southern Illinois University for miscellaneous capital improvements including construction, reconstruction, remodeling, improvements, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 45. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from reappropriations heretofore made for such purposes in Article 28, Section 24 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Trustees of the University of Illinois for the projects hereinafter enumerated: UNIVERSITY CENTER - CHICAGO For remodeling Alumni Hall, Phase II, including utilities .......................... 53,982 HEALTH SCIENCE CENTER For remodeling the Neuropsychiatric Institute .................................... 190,782 URBANA-CHAMPAIGN CAMPUS For initiating a campus flood control project .............................. 1,098,776 Total, Section 45 $1,343,540 Section 46. The sum of $796,148, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 24.1 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Trustees of the University of Illinois for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required for completing the work at the colleges and universities. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 47. The sum of $4,260,463, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 24.3 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Trustees of the University of Illinois (formerly for the Department of Human Services) for renovation of the School of Public Health and Psychiatric Institute (formerly the ISPI building). Section 50. The sum of $44,151, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 29 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the College of Lake County for all costs associated with the renovation of the Southlake Education Center.
[April 15, 2000] 626 Section 51. The sum of $880,388, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 30 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Parkland College for capital improvements. Section 52. The sum of $75,945, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 31 of Public Act 91-20, is reappropriated from the General Revenue Fund to the Capital Development Board for a grant to Prairie State College for planning for Outreach/Adult Training Center. Section 53. The sum of $863,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 32 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for planning for expansion at McHenry County College at Crystal Lake. Section 54. The sum of $487,154, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 33 of Public Act 91-20, is reappropriated from the General Revenue Fund to the Capital Development Board for a grant to Spoon River College for Macomb Campus renovation and classroom enhancements. Section 55. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from a reappropriation heretofore made for such purposes in Article 28, Section 34 of Public Act 91-20, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Rock Valley College for planning for a new instructional building. Section 56. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 16a of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board
627 [April 15, 2000] purposes. Chicago State University ..............218,500 Eastern Illinois University ...........409,000 Governors State University ............131,700 Illinois State University .............834,200 Northeastern Illinois University ......307,200 Northern Illinois University ..........933,600 Western Illinois University ...........625,200 Southern Illinois University - Carbondale .......................................1,433,800 Southern Illinois University - Edwardsville .........................................544,800 University of Illinois - Chicago Campus .......................................2,378,300 University of Illinois - Springfield Campus .........................................157,200 University of Illinois - Champaign/Urbana Campus ................................2,885,700 Section 58. The sum of $3,630,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 18 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 59. The sum of $452,820,960, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 19 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes. Section 60. The sum of $40,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 20 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the School Infrastructure Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes. Section 61. The sum of $261,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 21 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Milford Library District for ADA and renovation improvements. Section 62. The sum of $700,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 22 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Addison Park District for a multi-purpose facility. Section 63. The sum of $700,000, or so much thereof as
[April 15, 2000] 628 may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 23 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Bensenville Redmond Park Facility for infrastructure enhancements. Section 64. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 24 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Jefferson County for courthouse renovations. Section 65. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 25 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Village of Arlington Heights for construction projects. Section 66. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 26 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Buda for library expansion. Section 67. The sum of $230,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 27 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the City of Princeton for a new police facility. Section 68. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 28 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the City of Toulon for a new community center. Section 69. The sum of $895,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 29 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Waubonsee Community College for infrastructure improvements (IT). Section 70. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 30 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Village of Stickney for village hall & public safety facility (1/2). Section 71. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore
629 [April 15, 2000] made for such purposes in Article 27, Section 31 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Buffalo Grove public works service center addition. Section 72. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 32 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Argenta for a new village hall. Section 73. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 33 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Holland Township for a new township hall (Shelby County). Section 74. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 34 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Cumberland County for courthouse improvements. Section 75. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 35 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Rock Falls for library expansion project. Section 76. The sum of $1,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 36 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Lake County Forest Preserve District for construction projects. Section 77. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 37 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to McDonough County for courthouse improvements. Section 78. The sum of $1,050,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 38 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Town of Cicero for a police station/community center. Section 79. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 39 of Public Act 91-20, approved June 7, 1999, as amended, is
[April 15, 2000] 630 reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Fox Lake for matching funds for new life/safety facility. Section 80. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 40 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Lindenhurst Park District for matching funds for a new community center. Section 81. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 41 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Village of Chandlerville for a town hall/fire station combination. Section 82. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 42 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Village of Illiopolis for a new village hall. Section 83. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 43 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Village of Riverton for a new village hall. Section 84. The sum of $347,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 44 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Casey for a community center. Section 85. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 45 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Varna for a new fire station. Section 86. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 46 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Lewis & Clark Community College for buildings and/or building improvements. The provisions of Article V of the Public Community College Act are not applicable to this appropriation. Section 87. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 47 of Public Act 91-20, approved June 7, 1999, as amended, is
631 [April 15, 2000] reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Triton College Library renovation. Section 88. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 48 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Huntley Fire Protection District for a new fire station. Section 89. The sum of $6,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 49 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Bay View Gardens for roof for village hall. Section 90. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 50 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the City of O'Fallon for a community center. Section 91. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 51 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Central/Adams Fire Protection District for a new fire station. Section 92. The sum of $118,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 52 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Hickory Hills A & E police department facility. Section 93. The sum of $187,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 53 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Village of Justice for a public works facility. Section 94. The sum of $1,250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 54 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Village of Willow Springs for a public safety building. Section 95. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 55 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Steppenwolf Theater of Chicago for all costs associated with capital renovations.
[April 15, 2000] 632 Section 96. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 56 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Winnetka Park District for the purpose of all costs associated with the construction of a recreational center/ice arena. Section 98. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 58 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Harris YWCA for the purpose of all costs associated with building renovations. Section 99. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 79, Section 59 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Clara's House Women's Shelter for the purpose of capital projects. Section 100. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 60 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Southwest Youth Collaborative for the purpose of capital projects. Section 101. The amount of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 61 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Centralia Recreation Center for all costs associated with capital improvements. Section 102. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 62 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Clinton County Project for Older Americans for all costs associated with building acquisition and improvements. Section 103. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 63 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to Kohl's Children Museum for the purpose of land acquisition and site construction. Section 104. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 64 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Valley Hi-Nursing Home for the purpose of capital improvements. Section 105. The amount of $10,000, or so much thereof
633 [April 15, 2000] as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 65 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Northern Illinois Special Recreation Association for purchase of a vehicle
[April 15, 2000] 634 business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 75 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the City of Highwood for ADA compliance to the City Hall. Section 114. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 76 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Village of Tovey for infrastructure improvements. Section 115. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 77 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Stepping Stone Recovery Center for parking lot repairs, computer system, furnishings, and equipment. Section 116. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 78 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Trailway Girl Scouts for construction of training rooms at the new facility. Section 117. The sum of $42,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 79 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the City of Schram for infrastructure improvements. Section 118. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 80 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board to the Chicago Public Schools for a grant to West Pullman School for playground equipment. Section 119. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 81 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Harris YWCA for building renovation. Section 120. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 82 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Copernius Foundation for a parking lot resurfacing project. Section 121. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 83 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to Delta Sigma Theta for day care center construction. Section 122. The sum of $535,000, or so much thereof as
635 [April 15, 2000] may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 84 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the City of Belleville for the Construction of Westfield Plaza Parkway. Section 123. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 85 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Chicago State University for all costs associated with construction of a Convocation Center. Section 124. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 86 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for costs associated with establishing a campus-wide fire alarm system at Governor's State University. Section 125. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 87 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to National Latinos with Disabilities for capital developments. Section 126. The sum of $870,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 88 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Southwestern Area College (formerly Belleville Area College) for funding the construction of the Automotive Collision Repair Technology Training Facility. Section 127. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 27, Section 89 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Capital Development Board to fix sidewalks and meet ADA standards in Port Byron. Section 129. The sum of $4,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 91 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the city of Peoria for all costs associated with the construction of two parking decks. Section 130. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 92 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the General Revenue Fund to the Capital Development Board for a grant to the Hemingway Foundation for
[April 15, 2000] 636 all costs associated with the restoration of the Hemingway Home, in addition to other funds appropriated for such purpose. Section 131. The sum of $950,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 93 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Kendall County for all costs associated with courthouse renovation, in addition to other funds appropriated for such purpose. Section 132. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 94 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Italian American Sports Hall of Fame for various improvements. Section 133. The sum of $9,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purposes in Article 27, Section 2b of Public Act 91-20, approved June 7, 1999, as amended in this Act, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the following project: TELECOMMUNICATIONS BUILDING - SPRINGFIELD - 120 W. JEFFERSON To purchase the building ..........................$9,500,000 Section 134. The amount of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation made in Public Act 91-20, Article 27, Section 5c, as amended in this Act, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services to construct a detention and treatment facility. Section 135. No contract shall be entered into or obligation incurred for any expenditures from appropriations made in this Article until after the purposes and amounts have been approved by the Governor. ARTICLE 3 Division FY01. This Division contains appropriations made for the fiscal year beginning July 1, 2000, for the purposes of the Illinois FIRST Program. Section 1. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects. Section 2. The sum of $9,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for costs associated with the repair of the Lake Michigan shoreline in Chicago. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 3. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Section 58.15 of the Environmental Protection Act. Section 4. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois
637 [April 15, 2000] Bond Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund for use pursuant to Section 22.2 of the Environmental Protection Act. Section 5. The sum of $32,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants and loans pursuant to Article 8, Article 9 or Article 10 of the Build Illinois Act. Section 6. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Purposes Fund to the Department of Commerce and Community Affairs for the purpose of making grants to community organizations, for not-for-profit corporations, or local governments linked to the development of job creation projects, capital projects or any other projects that would increase economic development in economically depresssed areas within the state. Section 9. The sum of $832,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Agriculture for a grant to Meredosia for a levee project. Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated: JAMES R. THOMPSON CENTER - CHICAGO For rehabilitating exterior columns, in addition to funds previously appropriated .... $ 500,000 SPRINGFIELD REGIONAL OFFICE BUILDING For rehabilitating the HVAC system ............. 100,000 Total, Section 10 $600,000 Section 11. The following named amounts, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development board for the Department of Corrections for the projects hereinafter enumerated: JOLIET CORRECTIONAL CENTER - WILL COUNTY For replacing the bar screen building and upgrading components ..................... $ 250,000 PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY For repairing and renovating HVAC systems in the Administration Building ..................................... 120,000 Total, Section 11 $370,000 Section 12. The following named amounts, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development board for the Historic Preservation Agency for the projects hereinafter enumerated: VANDALIA STATE HOUSE HISTORIC SITE For rehabilitating the interior & exterior ..... $ 1,740,000 Total, Section 12 $1,740,000 Section 13. The following named amounts, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development board for the Department of Human Services for the projects hereinafter enumerated: FOX DEVELOPMENTAL CENTER - DWIGHT For renovating the water treatment plant ....... $ 1,300,000 Total, Section 13 $1,300,000 Section 14. The following named amounts, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development board for the Department of Military Affairs for the projects hereinafter
[April 15, 2000] 638 enumerated: JOLIET ARMORY - WILL COUNTY For replacing low roof ......................... $ 150,000 Total, Section l4 $150,000 Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development board for the Department of Natural Resources for the projects hereinafter enumerated: CLINTON LAKE - DEWITT COUNTY For upgrading campground electrical ............ $ 880,000 PERE MARQUETTE STATE PARK - JERSEY COUNTY For replacing Camp Ouatoga shower building .............................. 370,000 ARTISANS' SHOP & VISITORS' CENTER - REND LAKE For constructing a utility building ............ 370,000 DES PLAINES GAME FARM - WILL COUNTY For replacing the office building and rehabilitating the shop building ..................................... 1,500,000 Total, Section 15 $3,120,000 Section 16. The following named amounts, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development board for the Department of Revenue for the projects hereinafter enumerated: WILLARD ICE BUILDING - SPRINGFIELD For resealing and replacing atrium windows
639 [April 15, 2000] SUPREME COURT BUILDING - SPRINGFIELD For renovating the Library and completing HVAC, in addition to funds previously appropriated ...................... $ 235,000 Total, Section 20 $235,000 Section 21. The following named amounts, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated: CAPITOL COMPLEX - SPRINGFIELD For expanding the shipping and receiving dock ............................... $ 910,000 Total, Section 21 $910,000 Section 22. The sum of 2,895,900 is appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 23. The following named amounts, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development board for the Board of Higher Education for the projects hereinafter enumerated: Chicago State University ....................... $ 168,000 Eastern Illinois University .................... 263,300 Governors State University ..................... 106,000 Illinois State University ...................... 604,900 Northeastern Illinois University ............... 187,700 Northern Illinois University ................... 624,700 Western Illinois University .................... 425,500 Southern Illinois University - Carbondale ...... 823,400 Southern Illinois University - Edwardsville .... 331,500 University of Illinois - Chicago ............... 1,399,100 University of Illinois - Springfield ........... 121,500 University of Illinois - Urbana/Champaign ...... 2,048,500 Total, Section 23 $7,104,100 Section 25. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Frank Lloyd Wright Home and Studio Foundation for all costs associated with the conservation and restoration of the Frederick C. Robie House. Section 26. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Chicago Zoological Society for development and improvements at Brookfield Zoo. Section 27. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Great Rivers Museum Foundation for development and improvements at the National Great Rivers Museum at the Melvin Price Lock and Dam in Alton. Section 28. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Lawrence Hall Youth Services to plan and construct a residential treatment and education center. Section 29. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to La Rabida Children's Hospital for development and improvements for the inpatient care facilities. Section 31. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Board of Higher Education for a grant to Roosevelt University to
[April 15, 2000] 640 renovate classrooms. Section 32. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Chicago Art Institute to renovate the front stairs of the facility. Section 34. The amount of $700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Madison County for sewer system improvements in Eagle Park Acres. Section 35. The amount of $800,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of East St. Louis to complete construction of 174 new housing units. Section 36. The amount of $15,327,100, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements. Section 37. The amount of $21,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to governmental units, educational facilities, and not-for-profit organizations for all costs associated with infrastructure improvements. Section 38. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Unity Temple Foundation for all costs associated with renovations of the Frank Lloyd Wright Unity Temple. Section 39. The amount of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Lawndale Christian Health Center for facility improvements. Section 40. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Museum of Contemporary Art for exhibitions and infrastructure improvements. Section 42. The amount of $1,700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to American Premium Foods, Inc., for planning and construction of a cooperative pork slaughtering and processing plant. Section 43. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to relocate and purchase building for a mental health center in Rock Island. Section 44. The amount of $670,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Historic Preservation Agency for a grant to McLean County for exhibits, construction and renovation at the Adlai Stevenson Home. Section 47. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements. Section 48. The sum of $21,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to governmental units, educational facilities and non-profit organizations for all costs associated with infrastructure improvements. Section 49. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to AIDsCare for all costs associated with construction and establishment of a center on the west side of Chicago.
641 [April 15, 2000] Section 50. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment. Section 51. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Auditorium Theater for renovations. Section 52. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Adkins Energy Cooperative for all expenses associated with the construction of an Ethanol plant. ARTICLE 4 Division FY00. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1999 for the purposes of the Illinois FIRST Program. Section 1-1. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 1-1, of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various universities set forth below. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Chicago State University ..........................$190,000 Eastern Illinois University ........................230,000 Governors State University .........................180,000 Illinois State University ..........................320,000 Northeastern Illinois University ...................210,000 Northern Illinois University .......................340,000 Western Illinois University ........................280,000 Southern Illinois University - Carbondale ..........440,000 Southern Illinois University - Edwardsville ........260,000 University of Illinois - Chicago ...................630,000 University of Illinois - Springfield ...............180,000 University of Illinois- Champaign/Urbana ...........740,000 Section 1-2. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 1-2 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund for the Illinois Community College Board for remodeling of facilities for compliance with the Americans with Disabilities Act. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 1-3. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 1-3 of Public Act 91-20, as amended, is reappropriated from the
[April 15, 2000] 642 Build Illinois Bond Fund to the Capital Development Board for miscellaneous capital improvements to state facilities including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the facilities. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 1-4. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 1-4 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Historic Preservation Agency for all costs associated with the stabilization and restoration of the Pullman Historic Site. Section 1-5. The sum of $1,613,421, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 1-5 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects. Section 1-6. The sum of $5,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 1-6 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for a grant to the Chicago Park District for costs associated with the repair of the Lake Michigan shoreline in Chicago. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 1-7. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 1-7 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Section 58.15 of the Environmental Protection Act. Section 1-8. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 1-8 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund for use pursuant to Section 22.2 of the Environmental Protection Act. Section 1-9. The sum of $34,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 1-9 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants and loans pursuant to Article 8 or Article 10 of the Build Illinois Act. Section 1-10. The amount of $6,850,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation
643 [April 15, 2000] heretofore made for such purpose in Article 40, Division I, Section 1-10 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs (formerly to the Environmental Protection Agency) for grants to units of local government for infrastructure improvements and expansions related to water and sewer systems. Section 1-11. The amount of $12,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 1-11 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government for infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, utilities and equipment. Section 1-12. The amount of $9,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 1-12 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Illinois Institute of Technology for a public transit noise barrier. Section 1-13. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 1-13 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board to plan and construct an industrial training center at Illinois Central College. Section 1-14. The amount of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 1-14 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for equipment and all other expenses necessary to complete the permanent facilities of Heartland Community College. Section 2-1. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-1 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Board of Higher Education for a grant to Elmhurst College for infrastructure improvements. Section 2-2. The sum of $488,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-2 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Board of Higher Education for a grant to Roosevelt University for infrastructure improvements. Section 2-3. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-3 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Board of Higher Education for a soccer field complex at the University of Illinois - Springfield.
[April 15, 2000] 644 Section 2-4. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-4 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond fund to the Capital Development Board for a grant to the City of Carbondale for a teen center. Section 2-5. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-5 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the North Suburban Special Recreation Association for a new facility. Section 2-6. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-6 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Elmhurst Hospital for improvements for life safety. Section 2-7. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-7 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Itasca Park District for all costs for recreation expansion. Section 2-8. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-8 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the People's Resource Center for a new medical building and equipment. Section 2-9. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-9 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Village of Winfield for infrastructure improvement. Section 2-11. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-11 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Village and Township of Philo for infrastructure improvements. Section 2-12. The sum of $180,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-12 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the City of LaHarpe for water system improvements. Section 2-13. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-13
645 [April 15, 2000] of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Village of Lake Villa for a youth baseball field complex. Section 2-14. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-14 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Parker Township in Clark County to construct a township building. Section 2-15. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-15 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Harlem Community Center for a 250 car parking lot. Section 2-16. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-16 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Arlington Heights for land acquisition and other improvements. Section 2-17. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-17 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Hawthorn Woods for storm sewer extensions. Section 2-18. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-18 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Village of Hawthorn Woods for storm sewer extensions. Section 2-19. The sum of $192,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-19 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Round Lake Beach for storm sewer system improvements at Hook's Lake. Section 2-20. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-20 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Tower Lakes for storm sewer system infrastructure improvements. Section 2-21. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-21 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and
[April 15, 2000] 646 Community Affairs for a grant to the Village of Villa Park for street light improvements. Section 2-22. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-22 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Danville Township for storm sewer system improvements. Section 2-23. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-23 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Glenview Park District to construct an addition to the community center. Section 2-24. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-24 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Aurora Regional Fire Museum for infrastructure improvements. Section 2-25. The sum of $545,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-25 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Village of Oswego for infrastructure improvements. Section 2-26. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-26 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Shorewood for development of and improvements to the DuPage River property. Section 2-27. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-27 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Oakbrook Terrace for water system expansion. Section 2-28. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-28 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Westchester for infrastructure improvements. Section 2-29. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-29 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Homer Township to develop a youth sports complex.
647 [April 15, 2000] Section 2-30. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-30 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Romeoville for recreation development. Section 2-31. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-31 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Sidney for sidewalk construction. Section 2-32. The sum of $365,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-32 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Paxton for water system improvements. Section 2-33. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-33 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Western Wayne Water District for infrastructure improvements. Section 2-34. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-34 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Southern View for a community park. Section 2-35. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-35 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Frankfort Park District for park site development for a sports complex. Section 2-36. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-36 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of New Lenox for Commons Development. Section 2-37. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-37 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Orland Park for ball field construction. Section 2-38. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of
[April 15, 2000] 648 business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-38 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Kewanee for parking lot improvements. Section 2-39. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-39 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Hinckley for sewer and water infrastructure improvements. Section 2-40. The sum of $160,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-40 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Western Springs for a sprinkling system for a community center. Section 2-41. The sum of $365,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-41 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Buffalo Grove for a training facility for the fire protection district. Section 2-42. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-42 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Lake Zurich for a storm drainage system. Section 2-43. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-43 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Bolingbrook for storm water system improvements. Section 2-45. The sum of $160,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-45 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Neoga for improvements to a submersible lift station. Section 2-46. The sum of $305,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-46 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Libertyville for infrastructure improvements and a skating rink. Section 2-47. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-47
649 [April 15, 2000] of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Warren Township for paving for the town hall. Section 2-48. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-48 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Warren Township for technology infrastructure for the town hall. Section 2-49. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-49 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Blandinsville for a water main extension. Section 2-50. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-50 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Morgan County for storm sewer improvements in Alexander. Section 2-51. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-51 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Zion Park District for infrastructure improvements at the Sheppard Crook golf course. Section 2-52. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-52 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Bloomingdale for lighting improvements along Lake Street. Section 2-53. The sum of $1,225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-53 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Glendale Heights for water system infrastructure and other community improvements. Section 2-54. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-54 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Mt. Prospect for residential street lighting. Section 2-55. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-55
[April 15, 2000] 650 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Village of Glen Ellyn for infrastructure and lighting improvements along Roosevelt Road. Section 2-56. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-56 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Dawson for a well water system. Section 2-57. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-57 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Rochester CUSD 3A for a sports complex
651 [April 15, 2000] of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the SMG Water Cooperative for water system improvements. Section 2-64. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-64 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Woodson for wastewater system improvements. Section 2-65. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-65 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Melrose Park for business district infrastructure improvements. Section 2-66. The sum of $222,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-66 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Aurora for infrastructure improvements. Section 2-67. The sum of $119,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-67 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce nd Community Affairs for a grant to the City of Batavia for infrastructure improvements. Section 2-68. The sum of $94,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-68 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Geneva for infrastructure improvements. Section 2-69. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-69 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Hamel for infrastructure improvements. Section 2-70. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-70 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of DeKalb for street improvements. Section 2-71. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-71 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and
[April 15, 2000] 652 Community Affairs for a grant to the City of Rochelle for water system improvements. Section 2-72. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-72 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Sycamore for storm sewer system and street improvements. Section 2-73. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-73 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Anna for senior center improvements. Section 2-74. The sum of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-74 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Antioch Township for a senior center. Section 2-75. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-75 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to West Central Illinois Area on Aging for a new facility. Section 2-76. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-76 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Shelbyville for a new senior center. Section 2-77. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-77 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Lee County Council on Aging for senior center renovation. Section 2-78. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-78 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Senior Center/Aging Hispanic Center for infrastructure improvements. Section 2-79. The sum of $102,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-79 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Rolling Meadows Park District to renovate and develop 3200 Central Road.
653 [April 15, 2000] Section 2-80. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-80 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Slocum Lake Drainage District for infrastructure improvements. Section 2-81. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-81 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Downers Grove for he Nigas bikeway in Woodbridge and Downers. Section 2-82. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-82 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for improvements to Finley Road to provide flood relief. Section 2-83. The sum of $240,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-83 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Glenview for a bike trail extension from Lake Avenue to Metra Station. Section 2-84. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-84 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to Kendall County for flood control n Lynwood Subdivision, Bristol Township. Section 2-85. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-85 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Lincoln Park Zoo transportation center. Section 2-86. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-86 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Plainfield Township Park District for park system improvements. Section 2-87. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-87 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Wheaton Park District for improvements at Cosley Zoo. Section 2-88. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of
[April 15, 2000] 654 business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-88 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Champaign Park District for a concrete skate park at Spalding Park. Section 2-89. The sum of $260,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-89 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the St. Charles Park District for development of a ball and soccer field. Section 2-90. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-90 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Mokena for a bike trail. Section 2-91. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-91 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Forest Preserve District of Will County for bike path development. Section 2-92. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-92 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to Kaneville Township for land acquisition for a park. Section 2-93. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-93 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Cicero Drexel Park to build "Safety Town" play facility. Section 2-94. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-94 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Summit for a flood relief sewer system, phase I. Section 2-95. The sum of $190,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-95 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Barrington for a village-wide bike path network. Section 2-96. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-96
655 [April 15, 2000] of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Bolingbrook Park District for bike path development. Section 2-97. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-97 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Woodridge Park District for renovation of Janes Avenue Park. Section 2-98. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-98 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Dixon Park District for land acquisition. Section 2-99. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-99 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Dixon Park District for stabilization at the Rock River. Section 2-100. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-100 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the City of Sterling for a Rockfalls Dam walkway. Section 2-101. The sum of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-101 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources, Office of Water Resources for construction of the Rand Park Flood Control Project in the City of Des Plaines and for costs associated with rehabilitation of Farmers and Prairie Creeks. Section 2-102. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-102 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the City of Berwyn for park renovation at Januara & Maple. Section 2-103. The sum of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-103 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Antioch for a bike path at Longview and Deep Lake Road. Section 2-104. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section
[April 15, 2000] 656 2-104 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Hanover Park for a bike path. Section 2-105. The sum of $315,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-105 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to Elk Grove Village for designing bikepaths and walkways. Section 2-106. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-106 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the City of Athens for park improvements. Section 2-107. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-107 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs (formerly to the Department of Natural Resources) for a grant to Village of Clear Lake for infrastructure improvements. Section 2-108. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-108 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the City of Henry for marina improvements, including dredging. Section 2-109. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-109 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the City of Troy for storm water management improvements. Section 2-110. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-110 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Schaumburg Park District for park expansion. Section 2-111. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-111 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the City of Hickory Hills for Woodlands watershed improvements. Section 2-112. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-112 of Public Act 91-20, as amended, is reappropriated from
657 [April 15, 2000] the Build Illinois Bond Fund to the Historic Preservation Agency for a grant to the Elmhurst Historical Museum for annex acquisition. Section 2-113. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-113 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Historic Preservation Agency for a grant to the Big Rock Historical Society for expansion and building improvements. Section 2-114. The sum of $154,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-114 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Historic Preservation Agency for a grant to the Village of Buffalo Grove for the Raupp Memorial Museum addition. Section 2-115. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-115 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Historic Preservation Agency for a grant to the Village of Carol Stream for the Historical Farm House. Section 2-116. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-116 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Historic Preservation Agency for a grant to the Hemingway House Foundation for renovation of the Hemingway House. Section 2-117. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-117 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of North Barrington for storm sewer improvements on Kimberly Road. Section 2-118. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-118 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Lombard for signalization at N. Avenue & Lombard Road. Section 2-119. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-119 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for constructing a slip ramp at Route 83 and Elmhurst Wastewater Treatment Plant. Section 2-120. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-120 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Carbondale to
[April 15, 2000] 658 construct a Mill Street overpass. Section 2-121. The sum of $270,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-121 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Pinckneyville for road improvements. Section 2-122. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-122 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Bloomington for Airport Road improvements. Section 2-123. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-123 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Town of Normal for the Normal Northtown Road improvements. Section 2-124. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-124 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Wood Dale for an intersection study of the Irving Park/Wood Dale Road. Section 2-125. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-125 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Wood Dale for land acquisition and construction of a salt storage structure. Section 2-126. The sum of $905,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-126 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Berwyn for street improvements. Section 2-127. The sum of $170,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-127 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Lockport for signalization at Route 7 and Read Road. Section 2-128. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-128 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to Wheatland Township for road improvements. Section 2-129. The sum of $350,000, or so much thereof
659 [April 15, 2000] as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-129 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to Will County for Phase I engineering at High Rise Bridge from Canton Farm to Bruce Road. Section 2-130. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-130 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to Will County for a salt dome and storage facility. Section 2-131. The sum of $160,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-131 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to Champaign County for improving North Maplewood Road. Section 2-132. The sum of $315,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-132 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to Douglas County to improve the Barnett bridge over the Embarrass River. Section 2-133. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-133 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Villa Grove to widen Henson Road. Section 2-134. The sum of $430,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-134 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Paxton to reconstruct the road from Route 9 to Concrete Tech Inc. Section 2-135. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-135 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of McLeansboro for sewer and street improvements. Section 2-136. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-136 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Mt. Carmel for street improvements from 13th to Poplar. Section 2-137. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of
[April 15, 2000] 660 business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-137 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Wayne City for water system & street improvements. Section 2-138. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-138 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Frankfort for signalization of Route 45 and a new intersection located approximately 1/3 mile north of the Route 45/Colorado Ave. intersection. Section 2-139. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-139 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant for intersection improvements and widening in Savanna at the junction of Route 64 and Route 84. Section 2-140. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-140 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Altamont for Main Street improvements. Section 2-141. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-141 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Dixon for the Gallena Avenue bridge lighting and signal improvements. Section 2-142. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-142 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Rock Falls for road repair. Section 2-143. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-143 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Sterling for street improvements in Sterling. Section 2-144. The sum of $275,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-144 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Park Ridge for signalization. Section 2-145. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of
661 [April 15, 2000] business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-145 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Macomb for street improvements. Section 2-146. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-146 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the LaGrange Park Open Street Project 31st and Kinman. Section 2-147. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-147 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Roselle for Route 20 bike and pedestrian bridge. Section 2-148. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-148 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Arlington Heights for preliminary engineering. Section 2-149. The sum of $42,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-149 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Hoffman Estates for intersection improvements of Higgins Road at Gannon Drive (High School). Section 2-150. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-150 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to Livingston & McLean Counties to resurface Weston blacktop. Section 2-151. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-151 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to Livingston County to improve the Ladd Street bridge. Section 2-152. The sum of $300,000, for so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-152 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Franklin Park for the underpass at Grand Avenue for the railroad relocation authority. Section 2-153. The sum of $325,000, for so much thereof as may be necessary and remains unexpended at the close of
[April 15, 2000] 662 business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-153 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Franklin Park for a pedestrian overpass. Section 2-154. The sum of $150,000, for so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-154 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Oak Park for Lake Street construction. Section 2-155. The sum of $100,000, for so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-155 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Triad Community Unit School District for improvements at Route 40 and Bethany Drive. Section 2-156. The sum of $100,000, for so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-156 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to Adams County for road improvements. Section 2-157. The sum of $100,000, for so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-157 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to Pike County for road improvements. Section 2-158. The sum of $180,000, for so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-158 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Quincy Park District for design and development of Cedar Creek Parkway. Section 2-159. The sum of $100,000, for so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-159 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Sycamore for road improvements. Section 2-160. The sum of $750,000, for so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-160 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Roselle for reconstruction of Central Avenue. Section 2-162. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section
663 [April 15, 2000] 2-162 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the State Board of Education for a grant to the Dixon School District for auditorium renovation. Section 2-174. The sum of $38,972,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 2-174 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government and educational facilities for all costs associated with infrastructure improvements. Section 3-1. The sum of $875,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 3-1 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government and educational facilities for infrastructure improvements. Section 3-2. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 3-2 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government,
[April 15, 2000] 664 from an appropriation heretofore made for such purpose in Article 40, Division B, Section 32 of Public Act 91-20, as amended, is reappropriated to the University of Illinois (formerly to the Capital Development Board) from the Build Illinois Bond Fund to plan for a medical school replacement at the University of Illinois at Chicago. Division FY97. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1996, for the purposes of the Build Illinois Program as set forth below. Section 5. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from an appropriation heretofore made for such purposes in Article 40, Division A, Section 5 of Public Act 91-20, as amended, is reappropriated to the Department of Natural Resources from the Build Illinois Bond Fund for expenditure by the Division of Water Resources for infrastructure improvements to the Wood Dale/Itasca Reservoir. Section 7. The sum of $330,221, or so much thereof as may be necessary and remains unexpended on June 30, 2000 from an appropriation made for such purposes in Article 40, Division A, Section 7 of Public Act 91-20, as amended, is reappropriated to the Department of Natural Resources from the Build Illinois Bond Fund for expenditure by the Division of Water Resources for infrastructure repairs of the Batavia Dam in Batavia, Illinois. Section 14. The sum of $60,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from an appropriation heretofore made for such purposes in Article 40, Division A, Section 14 of Public Act 91-20, as amended, is reappropriated to the Environmental Protection Agency from the Build Illinois Bond Fund for a grant to the Village of Pecatonica for a water tower. Section 15. The sum of $48,800, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from an appropriation heretofore made for such purposes in Article 40, Division A, Section 15 of Public Act 91-20, as amended, is reappropriated to the Environmental Protection Agency from the Build Illinois Bond Fund for a grant to the Village of Maple Park for infrastructure improvements. Section 16. The sum of $20,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from an appropriation heretofore made for such purposes in Article 40, Division A, Section 16 of Public Act 91-20, as amended, is reappropriated to the Environmental Protection Agency from the Build Illinois Bond Fund for a grant to the Village of Homer for infrastructure improvements. Section 21. The sum of $250,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from an appropriation heretofore made for such purposes in Article 40, Division A, Section 21 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for rehabilitation of the concession building and other park improvements at Johnson Sauk Trail State Park in Henry County. Section 32. The sum of $1,223,221, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division A, Section 32 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for all costs associated with flood control projects for the DuPage County Forest Preserve District. Section 33. The sum of $315,622, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in
665 [April 15, 2000] Article 40, Division A, Section 33 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the state match for planning for construction of the Ag Library at the University of Illinois. Section 34. The sum of $150,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division A, Section 34 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Illinois Environmental Protection Agency for all costs associated with waste water and drinking water systems development and improvements in the Village of LaGrange Park. Section 36. The sum of $1,100,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division A, Section 36 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Illinois Environmental Protection Agency for a grant to the Fox River Water Reclamation District for improvements for the South Plant, the Skyline Treatment Plant and the Skyline Water Plant. Division FY96. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1995, for the purpose of the Build Illinois program set forth below. Section 1-9. The amount of $500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division II, Section 1-9 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for a grant to the Fox River Water Reclamation District for improvements for the South Plant, the Skyline Treatment Plant and the Skyline Water Plant. Section 1-10. The amount of $500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division II, Section 1-10 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for phase one construction of a Visitors' Center at Kline Creek Farms in conjunction with the DuPage County Forest Preserve District. Division FY91. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1990, for the purposes of the Build Illinois Program as set forth below. Section 2-6. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2000 from appropriations heretofore made for such purposes in Article 40, Division III, Section 2-6 of Public Act 91-20, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: NORTHERN ILLINOIS UNIVERSITY - DEKALB To construct and equip the Engineering Building ..................................... $ 91,599 To purchase equipment and complete construction for Faraday Hall Addition ....... 130,109 Total, Build Illinois Bond Fund $221,708 Section 2-7. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2000 from appropriations heretofore made for such purposes in Article 40, Division III, Section 2-7 of Public Act 91-20, as amended, are reappropriated from the Build
[April 15, 2000] 666 Illinois Bond Fund to the Capital Development Board for Southern Illinois University for the projects hereinafter enumerated: SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE To construct an addition and remodel the existing Steam Plant ......................... $ 17,647 To construct and equip the Biological Sciences Facilities .......................... 72,648 Total, Build Illinois Bond Fund $90,295 Section 2-8. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2000 from appropriations heretofore made for such purposes in Article 40, Division III, Section 2-8 of Public Act 91-20, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for the projects hereinafter enumerated: UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN To construct and equip the Chemical and Life Sciences Building .............................$ 52,446 Section 2-20.1. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2000 from appropriations heretofore made for such purposes in Article 40, Division III, Section 2-20.1 of Public Act 91-20, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: NORTHERN ILLINOIS UNIVERSITY - DE KALB For construction of the Engineering Building including extension of utilities, in addition to funds previously appropriated for such purpose ...............................$ 59,414 Section 2-21A. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2000 from appropriations heretofore made for such purposes in Article 40, Division III, Section 2-21A of Public Act 91-20, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for Southern Illinois University for the projects hereinafter enumerated: SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE For construction and all other costs necessary for an addition and remodeling of the existing steam plant, in addition to funds previously appropriated for such purpose ........................................$ 39,517 Division FY90. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1989, for the purpose of the Build Illinois Program set forth below. Section 3-1.2a. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division IV, Section 3-1.2a of Public Act 91-20, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Commerce and Community Affairs for loans and grants to units of local government for infrastructure improvements. Section 3-1.3. The following named amounts, or so much thereof as may be necessary and remain unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division IV, Section 3-1.3 of Public Act 91-20, as amended, are reappropriated from the Build Illinois Bond Fund to the Department of Transportation for land acquisition, engineering, and contract costs for
667 [April 15, 2000] construction, reconstruction, extension, and improvement of State highways. FAP 412 (U.S. 51)..............................$ 4,356 Section 3-1.12b. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2000 from appropriations heretofore made for such purposes in Article 40, Division IV, Section 3-1.12b of Public Act 91-20, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: NORTHERN ILLINOIS UNIVERSITY - DE KALB To construct an addition to Faraday Hall .........$ 10,024 Section 3-6.2a. The amount of $500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from an appropriation heretofore made for such purposes in Article 40, Division IV, Section 3-6.2a of Public Act 91-20, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Commerce and Community Affairs for a grant to the City of Chicago for infrastructure improvements and large equipment purchase at the Crawford Industrial Park located at 47th Street and Pulaski Road. Section 3-6.2e. The amount of $20,400, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from an appropriation heretofore made for such purposes in Article 40, Division IV, Section 3-6.2e of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Secretary of State for making grants to the City of Chicago for planning, construction, reconstruction, rehabilitation, and all necessary costs for the following branches of the Chicago Public Library at the approximate costs set forth below: North Austin Branch Library ................ $ 1,150,025 Legler Library ............................. 26,886 Auburn/Hamilton Park Library ............... 879,056 Near West Side Branch Library .............. 1,136,419 Carter G. Woodson Regional Library ......... 68,696 Clearing Branch Library .................... 258,398 McKinley Park Branch Library ............... 829,124 South Chicago Branch Library ............... 551,657 North Pulaski/Humboldt Library ............. 2,753,474 Roosevelt Branch ........................... 204,000 Rockwell Gardens Reading & Study Center ............................. 0 Pullman Branch Library ..................... 632,063 Total $8,489,798 Section 3-6.2h. The amount of $60,840, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division IV, Section 3-6.2h of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants to units of local governments as provided in the "Open Space Lands Acquisition and Development Act." Division FY89. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1988, for the purposes of the Build Illinois Program set forth below. Section 4-1.4. The amount of $104,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division V, Section 4-1.4 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Commerce and Community Affairs for loans and grants to units of local
[April 15, 2000] 668 government for infrastructure improvements. Section 4-1.13. The amount of $614,955, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division V, Section 4-1.13 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the following projects at the approximate costs set forth below: Des Plaines Watershed Mitigation - Cook, DuPage, and Lake Counties - For implementation of flood hazard mitigation plans, developed in cooperation with units of local government in the Des Plaines Watershed, filed in accordance with Section 5 of the Flood Control Act of 1945, as amended (Ill. Rev. Stat., Ch. 19, par. 126e) ..................................... $ 100,000 Indian Creek - Kane County - For implementation of the Indian Creek flood control project in Kane County in cooperation with the City of Aurora ................................. 45,431 Midlothian Creek - Cook County - Improvement of Midlothian Creek channel to provide flood damage reduction for Fernway Subdivision in cooperation with the Villages of Orland Park and Tinley Park ...................... 469,524 Total $614,955 Division FY88. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1987, for the purposes of the Build Illinois Program set forth below. Section 5-1.10. The amount of $90,789, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VI, Section 5-1.10 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Commerce and Community Affairs for loans and grants to units of local government for infrastructure improvements. Section 5-1.11. The amount of $116,044, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VI, Section 5-1.11 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Commerce and Community Affairs for grants and loans to establish and operate small business incubators under the Small Business Incubator Program. Division FY87a. The Reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1986, for the purposes of the Build Illinois Program set forth below. Section 6-1.13. The amount of $144,887, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-1.13 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for making grants to units of local government for the planning, design, construction, rehabilitation and any other necessary costs for wastewater treatment facilities and for plans, construction, repairs, improvements and any other necessary costs for sewer and water supply systems. Section 6-1.21. The amount of $20,058, or so much thereof as may be necessary and remains unexpended on June
669 [April 15, 2000] 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-1.21 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for costs associated with drainage, flood control and related improvements. Section 6-2.25. The amount of $10,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-2.25 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for a grant to the Brookfield-North Riverside Water Commission, serving the towns of Brookfield, North Riverside, La Grange Park, Lyons and Riverside for water supply system improvements. Section 6-2.27. The amount of $136,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-2.27 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the design, construction and land acquisition of a retention basin in East Chicago Heights. Section 6-3.22. The amount of $50,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-3.22 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the purpose of a grant to the Rockford Park District for land acquisition and development of a park near the Illinois Central train depot in downtown Rockford. Section 6-3.32. The amount of $140,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-3.32 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the City of Elgin for extension of sewer lines to the Northeast Subarea. Section 6-4.4. The amount of $49,500, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-4.4 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Transportation for a grant to Canteen Township in St. Clair County for road repairs. Section 6-4.8. The amount of $198,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-4.8 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Natural Resources for a recreational and flood control project and retention basin in the City of Sycamore. Section 6-4.18. The amount of $99,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-4.18 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Transportation for a grant to the Village of Swansea to resurface local roads and repair and replace gutters and curbs. Section 6-4.28. The amount of $49,500, or so much
[April 15, 2000] 670 thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-4.28 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Transportation for a study to determine the feasibility of establishing an airport in Kankakee County. Section 6-5.24. The amount of $25,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-5.24 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the City of Benld for recreation and park facilities. Section 6-5.39. The amount of $127,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-5.39 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Village of Midlothian for flood control and drainage improvements. Section 6-5.44a. The amount of $72,412, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-5.44a of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants to units of local government for the planning, design, construction, rehabilitation, repair, improvement, expansion, and any other necessary costs for storm water, sewer, sewage treatment and water supply systems, at the approximate cost set forth below: La Grange Highlands Sanitary District.........$ 72,412 Section 6-5.44b. The amount of $21,892, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-5.44b of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for units of local government for storm drainage at the approximate cost set forth below: Bonnie .......................................$ 21,892 Section 6-5.44f. The amount of $300,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-5.44f of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Summit for planning, design, construction and any other necessary costs for flood control. Section 6-6.6. The amount of $3,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-6.6 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Purposes Fund to the Illinois Community College Board for the City Colleges of Chicago for costs associated with planning, utilities, site improvements, repairs, renovation, remodeling, and construction of Job Training Centers. Section 6-6.10. The amount of $49,768, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such
671 [April 15, 2000] purposes in Article 40, Division VII, Section 6-6.10 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Chicago for the viaduct and roadway improvement program. Section 6-6.14. The amount of $507,028, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-6.14 of Public Act 91-20, as amended, is reappropriated to the Department of Transportation from the Build Illinois Bond Fund for the paving, upgrading or construction: (a) of streets and curbs at the following locations within the City of Chicago: 1. The 4300 block of West Wrightwood; 2. The 3600 block of West Byron; 3. The 3200 block of West Waveland; 4. The 4200 block of North Hamlin; 5. The 4200 block of West Grace; 6. The 4200 block of North Springfield; 7. The 3200 block of North Lawndale; 8. East 117th from Avenue O to Avenue H; 9. Avenue N from 131st to 132nd; 10. State Line Road from 106th to 112th; 11. Princeton Street from 30th Street to 31st Street; 12. South Wells from 27th Street through 29th Street; 13. 23rd Place from Princeton to Wentworth; 14. Sayre Avenue between Higgins and Kennedy Expressway; 15. Keystone Avenue from North Avenue to Armitage Avenue; 16. Harding Avenue from North Avenue to Armitage Avenue; 17. Lawndale Avenue from North Avenue to Armitage Avenue; and 18. The 1300 block of Monticello Avenue. (b) of curbs at the following locations within the City of Chicago: 1. The 3000 and 3100 blocks of North Elbridge Street; 2. The 2800, 2900 and 3000 blocks of West Fletcher Street; 3. The 2800, 2900 and 3000 blocks of West Wellington Street; 4. The 2800, 2900 and 3000 blocks of West Nelson Street; 5. The 5600 and 5700 blocks of West Henderson; 6. The 5600 and 5700 blocks of West Cornelia; 7. The 3300 block of North Major; 8. The 3300, 3400 and 3500 blocks of North Linder; 9. The 3300 and 3500 blocks of North Lockwood; 10. The 2000, 2100 and 2200 blocks of Leland Avenue; 11. The 2000, 2100, 2200 and 2300 blocks of Giddings; 12. The 6100 block of North Artesian; 13. The 4400 block of North Francisco; 14. The 2500 block of West Hollywood; 15. The 6100 block of North Rockwell; 16. The 2400 block of West Winona; 17. The 2300 block of West Superior; 18. The 2000, 2100 and 2200 blocks of West Thomas; 19. The 2200 block of West Cortez; 20. The 2000 and 2100 blocks of West Iowa; 21. The 1200 block of North Noble; 22. The 700 block of North Campbell; 23. The 5600, 5700 and 5800 blocks of Kostner from Bryn Mawr to Rodgers; 24. North Kostner from Hollywood to Rodgers; 25. North Kedvale from Leland to Lawrence; 26. Leland from Kedvale to Kildare;
[April 15, 2000] 672 27. Leland from Kimball to Pulaski; 28. Monticello from Wilson to Lawrence; 29. St. Louis from Wilson to Lawrence; 30. Bernard from Leland to Lawrence; 31. Kasson from Kennicott to Keystone; 32. West Ainslie from Kimball to Bernard; 33. The west side of the 1800 block of North Austin; 34. The west side of the 2300 block of North Austin; 35. The 3000 and 3100 blocks of North Marmora; 36. The north side of the 7100 block of West Cornelia; 37. The 5600 block of West Barry; 38. The east side of the 3000 block of Narragansett; 39. The 6100 block of Diversey; 40. The west side of the 2500 block of Neva; 41. The 3300 and 3400 blocks of Neva; 42. The 6200 and 6300 blocks of West Barry; 43. The 6600 block of West Barry; 44. The west side of the 3100 block of North Mobile; 45. The south side of 17th Street from Ashland to Paulina; 46. 17th Street from Paulina to Damen; 47. 3600 to 3800 block of Cumberland; 48. Sacramento Avenue from Addison to Cornelia; 49. Cornelia Avenue from Sacramento to Albany; 50. The 8300, 8400 and 8500 blocks of South Francisco Avenue; 51. The 8300, 8400 and 8500 blocks of South Whipple Avenue; 52. 82nd Street from Western Avenue to California Avenue; 53. 85th Street from Kenneth Avenue to Cicero Avenue; 54. The 8500, 8600 and 8700 blocks of South Ramsey Road; 55. The 4300, 4400, 4500, 4600 and 4700 blocks of South Normal Avenue; 56. The 3500, 3600, 3700 and 3800 blocks of South Lituanica Avenue; 57. Eleanor Street from Throop to Loomis Avenue; and 58. Pershing Road from Wentworth to Wood. Section 6-6.22. The amount of $500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-6.22 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Chicago for the repair and replacement of roadway curbs in the area bounded by Cicero Avenue, Central Avenue, Armitage Avenue and Diversey Avenue, and the area bounded by Central Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue. Section 6-6.25. The amount of $28,720, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VII, Section 6-6.25 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Chicago for roadway resurfacing improvements: Farwell Ave. - Ridge Ave. to Western Ave. Morse Ave. - Ridge Ave. to Western Ave. Greenleaf Ave. - Ridge to Western Ave. Estes Ave. - Ridge Ave. to Western Ave. Rosemont - Western to Kedzie Leavitt - Norwood to Granville Granville Ave. from Western Ave. to Kedzie
673 [April 15, 2000] Division FY87b. The reappropriations in this Division continue certain appropriations initially made for the purpose of the renewal of the rural areas of Illinois for the fiscal year beginning July 1, 1986. Section 7-3.1a. The amount of $50,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VIII, Section 7-3.1a of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for making grants to units of local government for the planning, design, construction, rehabilitation and any other necessary costs for wastewater treatment facilities and for plans, construction, repairs, improvements and any other necessary costs for sewer and water supply systems, at the approximate costs as set forth below: New Lenox..........................................50,000 Section 6-3.110. The amount of $70,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division VIII, Section 6-3.110 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the purpose of a grant to the City of Bloomington for extension and expansion of sewers. Division FY86. The reappropriations in this Division continue certain appropriations initially made for the fiscal years beginning July 1, 1985, for the purpose of the Build Illinois Program set forth below. Section 8-1.21. The amount of $189,520, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division IX, Section 8-1.21 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the completion of the following projects at the approximate costs set forth below: Lower Des Plaines River at Tributaries Watershed - Cook and DuPage Counties - For construction of drainage, flood control, recreation and related improvements and facilities in the Lower Des Plaines Watershed; and for necessary land acquisition, relocation, and related expenses, all in general conformance with the Lower Des Plaines River and Tributaries Watershed Work plan in cooperation with the U.S. Soil Conservation Service and local governments sponsoring this Federal Flood Control project .......................$ 189,520 Section 8-1.22. The amount of $33,311, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division IX, Section 8-1.22 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for costs associated with drainage, flood control and related improvements. Section 8-2.18. The amount of $25,649, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division IX, Section 8-2.18 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the purpose of a grant to the Village of Palos Park for the design, engineering and construction of sewers.
[April 15, 2000] 674 Section 8-2.28. The amount of $500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division IX, Section 8-2.28 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources to assist in planning and construction of a water retention project on Tyler Creek. Section 8-2.33. The amount of $50,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division IX, Section 8-2.33 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for feasibility, engineering, and economic and environmental studies on the LaMoine Lake Project. Section 8-4.5. The amount of $200,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division IX, Section 8-4.5 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of North Chicago for all costs associated with the planning and construction of a building and parking facility to house a Community Cultural Art Center. Section 8-4.6. The amount of $100,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division IX, Section 8-4.6 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Commerce and Community Affairs for a grant to the Metro East Solid Waste Disposal and Energy Producing Service for its ordinary and contingent expenses. Section 8-5.3. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division IX, Section 8-5.3 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Illinois Community College Board for the City Colleges of Chicago for costs associated with planning, utilities, site improvements, repairs, renovation, remodeling, and construction of Job Training Centers. Section 8-5.6. The amount of $460,003, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division IX, Section 8-5.6 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation as a grant to the City of Chicago for a viaduct and roadway improvement program. Division FY86-FY93. The reappropriations in this Division continue certain appropriations initially made for the fiscal years beginning July 1, 1985 through 1992, combined for the purpose of the Build Illinois Program set forth below. Section 10A. The amount of $8,387,599, or so much thereof as may be necessary and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division X, Section 10A of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants to units of local government for sewer systems and wastewater treatment facilities pursuant to rules and procedures established under the Anti-Pollution Bond Act.
675 [April 15, 2000] Section 10B. The amount of $78,997,102, or so much thereof as may be necessary, and remains unexpended on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division X, Section 10B of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for wastewater compliance grants to units of local government or sewer systems and wastewater treatment facilities pursuant to procedures and rules established under the Anti-Pollution Bond Act. These grants are limited to projects for which the local government provides at least 30% of the project cost. There is an approved project compliance plan, and there is an enforceable compliance schedule prior to the grant award. The grant award will be based on eligible project cost contained in the approved compliance plan. Section 10E. The amount of $796,819, or so much thereof as may be necessary, and remains unexpended on June 30, 2000 from appropriations heretofore made for such purposes in Article 40, Division X, Section 10E of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 10F. The amount of $8,327, or so much thereof as may be necessary, and remains unexpended on June 30, 2000 from appropriations heretofore made for such purposes in Article 40, Division X, Section 10F of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for Southern Illinois University for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 10G. The amount of $1,162,492, or so much thereof as may be necessary, and remains unexpended on June 30, 2000 from appropriations heretofore made for such purposes in Article 40, Division X, Section 10G of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges repair, renovation, and miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Division 995. This Division contains provisions governing the expenditure of funds appropriated in this Article. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in this Article until after the purposes and amounts have been approved in writing by the Governor. ARTICLE 5 Section 1. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity
[April 15, 2000] 676 with awards and recommendations made by the Court of Claims as follows: No. 88-CC-4291, Juanita Garcia. Personal Injury, against the Department of Human Services: DMHDD....................................... $45,000.00 No. 90-CC-2246, Addie Jones. Miscellaneous, against the Department of Human Services: DMHDD....................................... $12,840.42 No. 93-CC-0196, David Schmierbach, Administrator of the Estate of D.L. Schmierbach. Wrongful Death, against the Department of Human Services: DMHDD............................. $50,000.00 No. 97-CC-0633, George Ratliff. Refund, against the Department of Public Aid................ $7,880.30 No. 97-CC-3805, Creative Child Care Kiddy Kabby. Debt, against the DCFS...................... $93,066.00 No. 97-CC-3894, Richard C. O'Reilly, Sr. Personal Injury, against the Illinois State Police...................................... $10,000.00 No. 98-CC-1132, Rivendell of Utah. Debt, against the DCFS.................................... $54,190.00 No. 98-CC-4608, Cynthia Daigre. Contract, against the Department of Human Services.... $7,226.00 No. 98-CC-5003, Sharon King and Matthew Stewart. Personal Injury, against the DCFS........... $15,000.00 No. 99-CC-2348, Association House of Chicago. Debt, against the DCFS...................... $67,101.59 No. 99-CC-3481, Copper Hills Youth Center. Debt, against the DCFS............................ $63,560.96 No. 99-CC-4660, Louie A., Georgia and Anthony Eliakis. Property Damage, against the Department of Natural Resources............. $8,625.29 No. 00-CC-0942, Adapt of America. Debt, against the Department of Human Services............ $73,816.83 No. 00-CC-2024, Viisage Technology. Debt, against the Department of State Police...... $51,926.00 No. 00-CC-3875, Gateway Foundation, Inc. Debt, against the Department of Human Services: DASA........................................ $999,854.94 For payment of awards for lapsed appropriation claims less than $50,000.................... $496,348.57 Section 2. The following named amounts are appropriated to the Court of Claims from State Fund 011, Road Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 91-CC-0927, Commercial Union Insurance Company. Personal Injury, against the Department of Transportation................ $15,144.66 No. 92-CC-0283, Kevin Rose. Personal Injury, against the Department of Transportation.... $19,000.00 No. 94-CC-2142, Sharon Wysopal. Personal Injury, against the Department of Transportation.... $100,000.00 No. 95-CC-1680, Bernard L. Weidner. Property Damage, against the Department of Transportation.............................. $13,700.00 No. 95-CC-3948, Helen H. Lundy. Property Damage, against the Department of Transportation.... $9,000.00 Section 3. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $1,313.27 Section 4. The following named amounts are appropriated to the Court of Claims from State Fund 013, Alcoholism and Substance Abuse Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims
677 [April 15, 2000] as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $114.00 Section 5. The following named amounts are appropriated to the Court of Claims from State Fund 014, Food and Drug Safety Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 00-CC-2136, Bob Ridings, Inc. Debt, against the Department of Public Health............. $56,340.00 For payment of awards for lapsed appropriation claims less than $50,000.................... $761.60 Section 6. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $178.75 Section 7. The following named amounts are appropriated to the Court of Claims from State Fund 021, Financial Institution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000...... $156.83 Section 8. The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $374.42 Section 9. The following named amounts are appropriated to the Court of Claims from State Fund 026, Live and Learn Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 00-CC-1084, Heritage Trail Library System. Debt, against the Secretary of State........ $108,570.28 For payment of awards for lapsed appropriation claims less than $50,000.................... $4,930.00 Section 10. The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $9,681.96 Section 11. The following named amounts are appropriated to the Court of Claims from State Fund 045, Agricultural Premium Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $2,935.47 Section 12. The following named amounts are appropriated to the Court of Claims from State Fund 047, Fire Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $62.70 Section 13. The following named amounts are appropriated to the Court of Claims from State Fund 050, Mental Health Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $683.40 Section 14. The following named amounts are appropriated to the Court of Claims from Federal Fund 052, Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court
[April 15, 2000] 678 of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $72,364.46 Section 15. The following named amounts are appropriated to the Court of Claims from State Fund 054, State Pensions Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $5,914.20 Section 16. The following named amounts are appropriated to the Court of Claims from State Fund 057, Illinois State Pharmacy Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $174.77 Section 17. The following named amounts are appropriated to the Court of Claims from State Fund 059, Public Utility Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $9,292.09 Section 18. The following named amounts are appropriated to the Court of Claims from State Fund 060, Alzheimer's Disease Research Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $6,776.55 Section 19. The following named amounts are appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 00-CC-2041, St. Clair County Health Department. Debt, against the Department of Public Health............................... $50,000.00 For payment of awards for lapsed appropriation claims less than $50,000.................... $44,043.46 Section 20. The following named amounts are appropriated to the Court of Claims from Federal Fund 065, Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $860.27 Section 21. The following named amounts are appropriated to the Court of Claims from State Fund 067, Radiation Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $296.63 Section 22. The following named amounts are appropriated to the Court of Claims from Federal Fund 081, Vocational Rehabilitation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $14,458.40 Section 23. The following named amounts are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $512.01 Section 24. The following named amounts are appropriated to the Court of Claims from State Fund 129, State Gaming Fund, to pay claims in conformity with awards and
679 [April 15, 2000] recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $210.16 Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 163, Weights and Measures Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $391.39 Section 26. The following named amounts are appropriated to the Court of Claims from State Fund 175, Illinois School Asbestos Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $662.05 Section 27. The following named amounts are appropriated to the Court of Claims from State Fund 184, Violence Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $962.50 Section 28. The following named amounts are appropriated to the Court of Claims from State Fund 190, County Option Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $86.80 Section 29. The following named amounts are appropriated to the Court of Claims from State Fund 218, Professional Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $505.22 Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 220, DCFS Children's Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 97-CC-1502, Willowglen Academy, Inc. Debt, against the DCFS............................ $154,980.79 For payment of awards for lapsed appropriation claims less than $50,000.................... $6,434.00 Section 31. The following named amounts are appropriated to the Court of Claims from State Fund 243, Credit Union Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $13.93 Section 32. The following named amounts are appropriated to the Court of Claims from State Fund 244, Savings and Residential Finance Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $440.00 Section 33. The following named amounts are appropriated to the Court of Claims from State Fund 258, Nursing Dedicated and Professional Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $251.52 Section 34. The following named amounts are appropriated to the Court of Claims from State Fund 259, Optometric Licensing and Disciplinary Committee Fund, to pay claims in conformity with awards and recommendations made by the Court
[April 15, 2000] 680 of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $246.48 Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 262, Mandatory Arbitration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $144.38 Section 36. The following named amounts are appropriated to the Court of Claims from State Fund 276, Drunk and Drugged Driving Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 98-CC-0535, Women's Treatment Center. Debt, against the Department of Human Services.... $76,457.50 Section 37. The following named amounts are appropriated to the Court of Claims from State Fund 294, Used Tire Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $218.00 Section 38. The following named amounts are appropriated to the Court of Claims from State Fund 297, Guardianship and Advocacy Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $871.34 Section 39. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $1,856.07 Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $38,110.06 Section 41. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $17,609.20 Section 42. The following named amounts are appropriated to the Court of Claims from State Fund 372, Plumbing Licensure and Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $11.00 Section 43. The following named amounts are appropriated to the Court of Claims from Federal Fund 392, SBE Federal Department of Labor Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $1,633.33 Section 44. The following named amounts are appropriated to the Court of Claims from Federal Fund 408, DHS Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
681 [April 15, 2000] For payment of awards for lapsed appropriation claims less than $50,000.................... $449.14 Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 421, Public Aid Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $419.47 Section 46. The following named amounts are appropriated to the Court of Claims from Federal Fund 476, Wholesome Meat Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $214.87 Section 47. The following named amounts are appropriated to the Court of Claims from State Fund 483, SOS Special Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $1,874.00 Section 48. The following named amounts are appropriated to the Court of Claims from Federal Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $1,000.00 Section 49. The following named amounts are appropriated to the Court of Claims from Federal Fund 495, Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 00-CC-2376, Legal Assistance Foundation of Chicago. Debt, against the Department of Human Services.............................. $106,451.00 For payment of awards for lapsed appropriation claims less than $50,000.................... $25,923.69 Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 536, LEADS Maintenance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $3,044.00 Section 51. The following named amounts are appropriated to the Court of Claims from Federal Fund 592, DHS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $10,243.07 Section 52. The following named amounts are appropriated to the Court of Claims from State Fund 676, Student Assistance Commission Student Loan Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $92.57 Section 53. The following named amounts are appropriated to the Court of Claims from Federal Fund 700, USDA Women, Infants and Children Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $1,712.04 Section 54. The following named amounts are appropriated to the Court of Claims from State Fund 708, Illinois Standardbred Breeders Fund, to pay claims in conformity with
[April 15, 2000] 682 awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $167.30 Section 55. The following named amounts are appropriated to the Court of Claims from State Fund 711, State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $1,036.20 Section 56. The following named amounts are appropriated to the Court of Claims from Federal Fund 726, Federal Industrial Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $10.62 Section 57. The following named amounts are appropriated to the Court of Claims from State Fund 755, State Employees Deferred Compensation Plan Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $29.50 Section 58. The following named amounts are appropriated to the Court of Claims from State Fund 762, Local Initiative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $13,559.64 Section 59. The following named amounts are appropriated to the Court of Claims from State Fund 763, Tourism Promotion Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $6,888.50 Section 60. The following named amounts are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $4,204.96 Section 61. The following named amounts are appropriated to the Court of Claims from State Fund 801, Attorney General State Projects and Court Ordered Distribution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $75.00 Section 62. The following named amounts are appropriated to the Court of Claims from State Fund 821, Dram Shop Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $57.23 Section 63. The following named amounts are appropriated to the Court of Claims from State Fund 823, Illinois State Dental Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $34.78 Section 64. The following named amounts are appropriated to the Court of Claims from State Fund 828, Hazardous Waste Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
683 [April 15, 2000] For payment of awards for lapsed appropriation claims less than $50,000.................... $21,047.80 Section 65. The following named amounts are appropriated to the Court of Claims from State Fund 844, Continuing Legal Education Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $408.33 Section 66. The following named amounts are appropriated to the Court of Claims from State Fund 850, Real Estate License Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $247.50 Section 67. The following named amounts are appropriated to the Court of Claims from Federal Fund 872, Maternal and Child Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $15,992.14 Section 68. The following named amounts are appropriated to the Court of Claims from Federal Fund 873, Preventive Health and Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $5,087.86 Section 69. The following named amounts are appropriated to the Court of Claims from State Fund 879, Traffic and Criminal Conviction Surcharge Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $23,318.63 Section 70. The following named amounts are appropriated to the Court of Claims from State Fund 888, Design Professionals Administration and Investigation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $514.13 Section 71. The following named amounts are appropriated to the Court of Claims from State Fund 902, State Construction Account Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 96-CC-2899, James Cape and Son. Contract, against the Department of Transportation.... $453,135.25 Section 72. The following named amounts are appropriated to the Court of Claims from State Fund 903, State Surplus Property Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $768.99 Section 73. The following named amounts are appropriated to the Court of Claims from Federal Fund 904, Illinois State Police Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $21,152.00 Section 74. The following named amounts are appropriated to the Court of Claims from State Fund 906, State Police Services Fund, to pay claims in conformity with awards and
[April 15, 2000] 684 recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $736.93 Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 910, Youth Drug Abuse Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $8,546.00 Section 76. The following named amounts are appropriated to the Court of Claims from Federal Fund 913, Job Training Partnership Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $495.00 Section 77. The following named amounts are appropriated to the Court of Claims from State Fund 944, Environmental Protection Permit and Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $530.00 Section 78. The following named amounts are appropriated to the Court of Claims from State Fund 957, Child Support Enforcement Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $34,444.07 Section 79. The following named amounts are appropriated to the Court of Claims from State Fund 962, Park and Conservation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $715.00 Section 80. The following named amounts are appropriated to the Court of Claims from State Fund 980, Manteno Veterans' Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $34.62 Section 81. The following named amounts are appropriated to the Court of Claims from State Fund 982, Illinois Beach Marina Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $9,140.00 Section 82. The following named amounts are appropriated to the Court of Claims from State Fund 997, Insurance Financial Regulation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $150.75 ARTICLE 999 Section 999. Effective date. This Act takes effect on July 1, 2000.". The foregoing message from the Senate reporting Senate Amendments numbered 1 and 2 to HOUSE BILL 4439 was placed on the Calendar on the order of Concurrence.
685 [April 15, 2000] A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House of Representatives in the passage of a bill of the following title to-wit: HOUSE BILL 4582 A bill for AN ACT to amend the Build Illinois Bond Act by changing Section 2. Together with the attached amendment thereto (which amendment has been printed by the Senate), in the adoption of which I am instructed to ask the concurrence of the House, to-wit: Senate Amendment No. 1 to HOUSE BILL NO. 4582. Passed the Senate, as amended, April 15, 2000, by a three-fifths vote. Jim Harry, Secretary of the Senate AMENDMENT NO. 1. Amend House Bill 4582 by replacing the title with the following: "AN ACT to amend the Build Illinois Bond Act by changing Sections 2 and 4."; and by replacing everything after the enacting clause with the following: "Section 5. The Build Illinois Bond Act is amended by changing Sections 2 and 4 as follows: (30 ILCS 425/2) (from Ch. 127, par. 2802) Sec. 2. Authorization for Bonds. The State of Illinois is authorized to issue, sell and provide for the retirement of limited obligation bonds, notes and other evidences of indebtedness of the State of Illinois in the total principal amount of $2,851,970,000
[April 15, 2000] 686 improvements; the making of loans or grants to units of local government for financing and construction of wastewater facilities; refinancing or retiring bonds issued between January 1, 1987 and January 1, 1990 by home rule municipalities, debt service on which is provided from a tax imposed by home rule municipalities prior to January 1, 1990 on the sale of food and drugs pursuant to Section 8-11-1 of the Home Rule Municipal Retailers' Occupation Tax Act or Section 8-11-5 of the Home Rule Municipal Service Occupation Tax Act; the making of deposits not to exceed $70,000,000 in the aggregate into the Water Pollution Control Revolving Fund to provide assistance in accordance with the provisions of Title IV-A of the Environmental Protection Act; the planning, engineering, acquisition, construction, reconstruction, alteration, expansion, extension and improvement of highways, bridges, structures separating highways and railroads, rest areas, interchanges, access roads to and from any State or local highway and other transportation improvement projects which are related to economic development activities; the making of loans or grants for planning, engineering, rehabilitation, improvement or construction of rail and transit facilities; the planning, engineering, acquisition, construction, reconstruction and improvement of watershed, drainage, flood control, recreation and related improvements and facilities, including expenses related to land and easement acquisition, relocation, control structures, channel work and clearing and appurtenant work; the making of grants for improvement and development of zoos and park district field houses and related structures; and the making of grants for improvement and development of Navy Pier and related structures. (b) $114,301,500
687 [April 15, 2000] for scientific and historical surveys; the making of grants or loans for distribution to eligible vocational education instructional programs for the upgrading of vocational education programs, school shops and laboratories, including the acquisition, rehabilitation and installation of technical equipment and materials; the making of grants or loans for distribution to eligible local educational agencies for the upgrading of math and science instructional programs, including the acquisition of instructional equipment and materials; miscellaneous capital improvements for universities and community colleges including the planning, engineering, construction, reconstruction, remodeling, improvement, repair and installation of capital facilities and costs of planning, supplies, equipment, materials, services, and all other required expenses; the making of grants or loans for repair, renovation and miscellaneous capital improvements for privately operated colleges and universities and community colleges, including the planning, engineering, acquisition, construction, reconstruction, remodeling, improvement, repair and installation of capital facilities and costs of planning, supplies, equipment, materials, services, and all other required expenses; and the making of grants or loans for distribution to local governments for hospital and other health care facilities including the planning, engineering, acquisition, construction, reconstruction, remodeling, improvement, repair and installation of capital facilities and costs of planning, supplies, equipment, materials, services and all other required expenses. (d) $148,650,900
[April 15, 2000] 688 Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House of Representatives in the passage of a bill of the following title to-wit: HOUSE BILL 4584 A bill for AN ACT to amend the General Obligation Bond Act by changing Section 2. Together with the attached amendment thereto (which amendment has been printed by the Senate), in the adoption of which I am instructed to ask the concurrence of the House, to-wit: Senate Amendment No. 1 to HOUSE BILL NO. 4584. Passed the Senate, as amended, April 15, 2000, by a three-fifths vote. Jim Harry, Secretary of the Senate AMENDMENT NO. 1. Amend House Bill 4584 by replacing the title with the following: "AN ACT to amend the General Obligation Bond Act by changing Sections 2, 3, 6, and 16."; and by replacing everything after the enacting clause with the following: "Section 5. The General Obligation Bond Act is amended by changing Sections 2, 3, 6, and 16 as follows: (30 ILCS 330/2) (from Ch. 127, par. 652) Sec. 2. Authorization for Bonds. The State of Illinois is authorized to issue, sell and provide for the retirement of General Obligation Bonds of the State of Illinois for the categories and specific purposes expressed in Sections 2 through 8 of this Act, in the total amount of $14,197,632,592
689 [April 15, 2000] community colleges as authorized by Sections 5-11 and 5-12 of the Public Community College Act; (b) $1,542,970,168
[April 15, 2000] 690 12-8-97; 90-586, eff. 6-4-98; 91-39, eff. 6-15-99.) (30 ILCS 330/16) (from Ch. 127, par. 666) Sec. 16. Refunding Bonds. The State of Illinois is authorized to issue, sell, and provide for the retirement of General Obligation Bonds of the State of Illinois in the amount of $2,839,025,000, at any time and from time to time outstanding,
691 [April 15, 2000] Senate Amendment No. 1 to HOUSE BILL NO. 4587. Passed the Senate, as amended, April 15, 2000. Jim Harry, Secretary of the Senate AMENDMENT NO. 1. Amend House Bill 4587 by replacing everything after the enacting clause with the following: "Section 1. Short title. This Act may be cited as the FY2001 Budget Implementation Act relating to education. Section 3. The State Finance Act is amended by changing Section 6z-45 as follows: (30 ILCS 105/6z-45) Sec. 6z-45. The School Infrastructure Fund. (a) The School Infrastructure Fund is created as a special fund in the State Treasury. In addition to any other deposits authorized by law, beginning January 1, 2000, on the first day of each month, or as soon thereafter as may be practical, the State Treasurer and State Comptroller shall transfer the sum of $5,000,000 from the General Revenue Fund to the School Infrastructure Fund. (b) Subject to the transfer provisions set forth below, money in the School Infrastructure Fund shall, if and when the State of Illinois incurs any bonded indebtedness for the construction of school improvements under the School Construction Law, be set aside and used for the purpose of paying and discharging annually the principal and interest on that bonded indebtedness then due and payable, and for no other purpose. In addition to other transfers to the General Obligation Bond Retirement and Interest Fund made pursuant to Section 15 of the General Obligation Bond Act, upon each delivery of bonds issued for construction of school improvements under the School Construction Law, the State Comptroller shall compute and certify to the State Treasurer the total amount of principal of, interest on, and premium, if any, on such bonds during the then current and each succeeding fiscal year. On or before the last day of each month, the State Treasurer and State Comptroller shall transfer from the School Infrastructure Fund to the General Obligation Bond Retirement and Interest Fund an amount sufficient to pay the aggregate of the principal of, interest on, and premium, if any, on the bonds payable on their next payment date, divided by the number of monthly transfers occurring between the last previous payment date (or the delivery date if no payment date has yet occurred) and the next succeeding payment date. (c) The surplus, if any, in the School Infrastructure Fund after the payment of principal and interest on that bonded indebtedness then annually due shall, subject to appropriation, be used as follows: First - to make 3 payments to the School Technology Revolving Loan Fund as follows: Transfer of $30,000,000 in fiscal year 1999; Transfer of $20,000,000 in fiscal year 2000; and Transfer of $10,000,000 in fiscal year 2001. Second - to pay the expenses of the State Board of Education and the Capital Development Board in administering programs under the School Construction Law, the total expenses not to exceed $1,200,000
[April 15, 2000] 692 Sec. 1D-1. Block grant funding. (a) For fiscal year 1996 and each fiscal year thereafter, the State Board of Education shall award to a school district having a population exceeding 500,000 inhabitants a general education block grant and an educational services block grant, determined as provided in this Section, in lieu of distributing to the district separate State funding for the programs described in subsections (b) and (c). The provisions of this Section, however, do not apply to any federal funds that the district is entitled to receive. In accordance with Section 2-3.32, all block grants are subject to an audit. Therefore, block grant receipts and block grant expenditures shall be recorded to the appropriate fund code for the designated block grant. (b) The general education block grant shall include the following programs: REI Initiative, Summer Bridges, Preschool At Risk, K-6 Comprehensive Arts, School Improvement Support, Urban Education, Scientific Literacy, Substance Abuse Prevention, Second Language Planning, Staff Development, Outcomes and Assessment, K-6 Reading Improvement, Truants' Optional Education, Hispanic Programs, Agriculture Education, Gifted Education, Parental Education, Prevention Initiative, Report Cards, and Criminal Background Investigations. Notwithstanding any other provision of law, all amounts paid under the general education block grant from State appropriations to a school district in a city having a population exceeding 500,000 inhabitants shall be appropriated and expended by the board of that district for any of the programs included in the block grant or any of the board's lawful purposes. (c) The educational services block grant shall include the following programs: Bilingual, Regular and Vocational Transportation, State Lunch and Free Breakfast Program, Special Education (Personnel, Extraordinary, Transportation, Orphanage, Private Tuition), Summer School, Educational Service Centers, and Administrator's Academy. This subsection (c) does not relieve the district of its obligation to provide the services required under a program that is included within the educational services block grant. It is the intention of the General Assembly in enacting the provisions of this subsection (c) to relieve the district of the administrative burdens that impede efficiency and accompany single-program funding. The General Assembly encourages the board to pursue mandate waivers pursuant to Section 2-3.25g. (d) For fiscal year 1996 and each fiscal year thereafter, the amount of the district's block grants shall be determined as follows: (i) with respect to each program that is included within each block grant, the district shall receive an amount equal to the same percentage of the current fiscal year appropriation made for that program as the percentage of the appropriation received by the district from the 1995 fiscal year appropriation made for that program, and (ii) the total amount that is due the district under the block grant shall be the aggregate of the amounts that the district is entitled to receive for the fiscal year with respect to each program that is included within the block grant that the State Board of Education shall award the district under this Section for that fiscal year. In the case of the Summer Bridges program, the amount of the district's block grant shall be equal to 44% of the amount of the current fiscal year appropriation made for that program. (e) The district is not required to file any application or other claim in order to receive the block grants to which it is entitled under this Section. The State Board of Education shall make payments to the district of amounts due under the district's block grants on a schedule determined by the State Board of Education. (f) A school district to which this Section applies shall report to the State Board of Education on its use of the block grants in such form and detail as the State Board of Education may specify. (g) This paragraph provides for the treatment of block grants under Article 1C for purposes of calculating the amount of block grants for a district under this Section. Those block grants under Article IC are, for this purpose, treated as included in the amount of
693 [April 15, 2000] appropriation for the various programs set forth in paragraph (b) above. The appropriation in each current fiscal year for each block grant under Article 1C shall be treated for these purposes as appropriations for the individual program included in that block grant. The proportion of each block grant so allocated to each such program included in it shall be the proportion which the appropriation for that program was of all appropriations for such purposes now in that block grant, in fiscal 1995. (Source: P.A. 89-15, eff. 5-30-95; 89-698, eff. 1-14-97; 90-566, eff. 1-2-98; 90-653, eff. 7-29-98.) (105 ILCS 5/2-3.51.5) Sec. 2-3.51.5. School Safety and Educational Improvement Block Grant Program. To improve the level of education and safety of students from kindergarten through grade 12 in school districts. The State Board of Education is authorized to fund a School Safety and Educational Improvement Block Grant Program. (1) The program shall provide funding for school safety, textbooks and software, teacher training and curriculum development, school improvements,
[April 15, 2000] 694 (c) A recipient must maintain satisfactory academic progress, as determined by the institution of higher learning at which he or she is enrolled. (d) The Commission shall receive initial and subsequent State appropriations for distribution to participating institutions on behalf of information technology grant recipients under this Section. The Commission shall also receive appropriate annual State appropriations for program administration under this Section. (e) The Commission shall administer the information technology grant program established by this Section and shall make all necessary and proper rules not inconsistent with this Section for the program's effective implementation. (f) Each information technology grant is an award of up to $2,500, payable to a qualified institution on behalf of the award recipient and applicable towards tuition and fees and other educational costs, as determined by the Commission. A qualified student may be eligible to receive an information technology grant for up to 2 years. (g) The total amount of grant assistance awarded by the Commission under this Section to an individual in any given fiscal year, when added to other financial assistance awarded to that individual for that year, shall not exceed the cost of attendance at the institution of higher learning at which the student is enrolled. If a recipient does not qualify for the maximum $2,500 grant amount during the academic year, the excess award amount shall not be carried forward to the award amount for the following academic year for which the recipient is eligible for a grant award under this Section. (h) All applications for grant assistance to be awarded under this Section shall be made to the Commission in a format set forth by the Commission. The format of the application and the information required to be set forth in the application shall be determined by the Commission. (i) Subject to a separate appropriation made for such purposes, payment of a grant awarded under this Section shall be determined by the Commission. All grant funds distributed in accordance with this Section shall be paid to the institution on behalf of the recipients. Section 99. Effective date. This Act takes effect on July 1, 2000.". The foregoing message from the Senate reporting Senate Amendment No. 1 to HOUSE BILL 4587 was placed on the Calendar on the order of Concurrence. A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House of Representatives in the passage of a bill of the following title to-wit: HOUSE BILL 4588 A bill for AN ACT in relation to State government. Together with the attached amendments thereto (which amendments have been printed by the Senate), in the adoption of which I am instructed to ask the concurrence of the House, to-wit: Senate Amendment No. 1 to HOUSE BILL NO. 4588. Senate Amendment No. 2 to HOUSE BILL NO. 4588. Passed the Senate, as amended, April 15, 2000. Jim Harry, Secretary of the Senate
695 [April 15, 2000] AMENDMENT NO. 1. Amend House Bill 4588 by replacing everything after the enacting clause with the following: "Section 1. Short title. This Act may be cited as the FY2001 Budget Implementation Act. Section 5. The Illinois Administrative Procedure Act is amended by changing Section 5-45 as follows: (5 ILCS 100/5-45) (from Ch. 127, par. 1005-45) Sec. 5-45. Emergency rulemaking. (a) "Emergency" means the existence of any situation that any agency finds reasonably constitutes a threat to the public interest, safety, or welfare. (b) If any agency finds that an emergency exists that requires adoption of a rule upon fewer days than is required by Section 5-40 and states in writing its reasons for that finding, the agency may adopt an emergency rule without prior notice or hearing upon filing a notice of emergency rulemaking with the Secretary of State under Section 5-70. The notice shall include the text of the emergency rule and shall be published in the Illinois Register. Consent orders or other court orders adopting settlements negotiated by an agency may be adopted under this Section. Subject to applicable constitutional or statutory provisions, an emergency rule becomes effective immediately upon filing under Section 5-65 or at a stated date less than 10 days thereafter. The agency's finding and a statement of the specific reasons for the finding shall be filed with the rule. The agency shall take reasonable and appropriate measures to make emergency rules known to the persons who may be affected by them. (c) An emergency rule may be effective for a period of not longer than 150 days, but the agency's authority to adopt an identical rule under Section 5-40 is not precluded. No emergency rule may be adopted more than once in any 24 month period, except that this limitation on the number of emergency rules that may be adopted in a 24 month period does not apply to (i) emergency rules that make additions to and deletions from the Drug Manual under Section 5-5.16 of the Illinois Public Aid Code or the generic drug formulary under Section 3.14 of the Illinois Food, Drug and Cosmetic Act or (ii) emergency rules adopted by the Pollution Control Board before July 1, 1997 to implement portions of the Livestock Management Facilities Act. Two or more emergency rules having substantially the same purpose and effect shall be deemed to be a single rule for purposes of this Section. (d) In order to provide for the expeditious and timely implementation of the State's fiscal year 1999 budget, emergency rules to implement any provision of Public Act 90-587 or 90-588 or any other budget initiative for fiscal year 1999 may be adopted in accordance with this Section by the agency charged with administering that provision or initiative, except that the 24-month limitation on the adoption of emergency rules and the provisions of Sections 5-115 and 5-125 do not apply to rules adopted under this subsection (d). The adoption of emergency rules authorized by this subsection (d) shall be deemed to be necessary for the public interest, safety, and welfare. (e) In order to provide for the expeditious and timely implementation of the State's fiscal year 2000 budget, emergency rules to implement any provision of this amendatory Act of the 91st General Assembly or any other budget initiative for fiscal year 2000 may be adopted in accordance with this Section by the agency charged with administering that provision or initiative, except that the 24-month limitation on the adoption of emergency rules and the provisions of Sections 5-115 and 5-125 do not apply to rules adopted under this subsection (e). The adoption of emergency rules authorized by this subsection (e) shall be deemed to be necessary for the public interest, safety, and welfare. (f) In order to provide for the expeditious and timely implementation of the State's fiscal year 2001 budget, emergency rules to implement any provision of this amendatory Act of the 91st General Assembly or any other budget initiative for fiscal year 2001 may be adopted in accordance with this Section by the agency charged with administering that provision or initiative, except that the 24-month
[April 15, 2000] 696 limitation on the adoption of emergency rules and the provisions of Sections 5-115 and 5-125 do not apply to rules adopted under this subsection (f). The adoption of emergency rules authorized by this subsection (f) shall be deemed to be necessary for the public interest, safety, and welfare. (Source: P.A. 90-9, eff. 7-1-97; 90-587, eff. 7-1-98; 90-588, eff. 7-1-98; 91-24, eff. 7-1-99; 91-357, eff. 7-29-99.) Section 10. The State Comptroller Act is amended by changing Section 10.05a as follows: (15 ILCS 405/10.05a) (from Ch. 15, par. 210.05a) Sec. 10.05a. Deductions from Warrants and Payments for Satisfaction of Past Due Child Support. At the direction of the Department of Public Aid, the Comptroller shall deduct from a warrant or other payment described in Section 10.05 of this Act, in accordance with the procedures provided therein, and pay over to the Department or the State Disbursement Unit established under Section 10-26 of the Illinois Public Aid Code, at the direction of the Department, that amount certified as necessary to satisfy, in whole or in part, past due support owed by a person on account of support action being taken by the Department under Article X of the Illinois Public Aid Code, whether or not such support is owed to the State. Such deduction shall have priority over any garnishment except that for payment of state or federal taxes. In the case of joint payees, the Comptroller shall deduct and pay over to the Department or the State Disbursement Unit, as directed by the Department, the entire amount certified. The Comptroller shall provide the Department with the address to which the warrant or other payment was to be mailed and the social security number of each person from whom a deduction is made pursuant to this Section. (Source: P.A. 91-212, eff. 7-20-99.) Section 15. The Children and Family Services Act is amended by changing Section 22.2 as follows: (20 ILCS 505/22.2) (from Ch. 23, par. 5022.2) Sec. 22.2. To provide training programs for the provision of foster care and adoptive care services. Training provided to foster parents shall include training and information on their right to be heard, to bring a mandamus action, and to intervene in juvenile court as set forth under subsection (2) of Section 1-5 of the Juvenile Court Act of 1987 and the availability of the hotline established under Section 35.6 of this Act, that foster parents may use to report incidents of misconduct or violation of rules by Department employees, service providers, or contractors. Monies for such training programs shall be derived from the Department of Children and Family Services Training Fund, hereby created in the State Treasury. Deposits to this fund shall consist of federal financial participation in foster care and adoption care training programs, public and unsolicited private grants and fees for such training. In addition, with the approval of the Governor, the Department may transfer amounts not exceeding $2,000,000 in each fiscal year from the DCFS Children's Services Fund to the Department of Children and Family Services Training Fund. Disbursements from the Department of Children and Family Services Training Fund shall be made by the Department for foster care and adoptive care training services in accordance with federal standards. (Source: P.A. 88-7.) Section 20. The Department of Revenue Law of the Civil Administrative Code of Illinois is amended by changing Section 2505-650 as follows: (20 ILCS 2505/2505-650) (was 20 ILCS 2505/39b52) Sec. 2505-650. Collection of past due support. Upon certification of past due child support amounts from the Department of Public Aid, the Department of Revenue may collect the delinquency in any manner authorized for the collection of any tax administered by the Department of Revenue. The Department of Revenue shall notify the Department of Public Aid when the delinquency or any portion of the delinquency has been collected under this Section. Any child support delinquency collected by the Department of Revenue, including those amounts that
697 [April 15, 2000] result in overpayment of a child support delinquency, shall be deposited into the Child Support Enforcement Trust Fund or paid to the State Disbursement Unit established under Section 10-26 of the Illinois Public Aid Code, at the direction of the Department of Public Aid
[April 15, 2000] 698 providing monies, including the making of grants and loans, for the acquisition, construction, reconstruction, extension and improvement of the following transportation facilities and equipment, and for the acquisition of real property and interests in real property required or expected to be required in connection therewith as follows: (a) $3,431,000,000 for State highways, arterial highways, freeways, roads, bridges, structures separating highways and railroads and roads, and bridges on roads maintained by counties, municipalities, townships or road districts for the following specific purposes: (1) $3,330,000,000 for use statewide, (2) $3,641,000 for use outside the Chicago urbanized area, (3) $7,543,000 for use within the Chicago urbanized area, (4) $13,060,600 for use within the City of Chicago, (5) $57,894,500 for use within the counties of Cook, DuPage, Kane, Lake, McHenry and Will, and (6) $18,860,900 for use outside the counties of Cook, DuPage, Kane, Lake, McHenry and Will. (b) $1,529,670,000 for rail facilities and for mass transit facilities, as defined in Section 2705-305 of the Department of Transportation Law (20 ILCS 2705/2705-305), including rapid transit, rail, bus and other equipment used in connection therewith by the State or any unit of local government, special transportation district, municipal corporation or other corporation or public authority authorized to provide and promote public transportation within the State or two or more of the foregoing jointly, for the following specific purposes: (1) $1,433,870,000 statewide, (2) $83,350,000 for use within the counties of Cook, DuPage, Kane, Lake, McHenry and Will, (3) $12,450,000 for use outside the counties of Cook, DuPage, Kane, Lake, McHenry and Will. (c) $351,600,000 for airport or aviation facilities and any equipment used in connection therewith, including engineering and land acquisition costs, by the State or any unit of local government, special transportation district, municipal corporation or other corporation or public authority authorized to provide public transportation within the State, or two or more of the foregoing acting jointly, and for the making of deposits into the Airport Land Loan Revolving Fund for loans to public airport owners pursuant to the Illinois Aeronautics Act. (Source: P.A. 90-8, eff. 12-8-97 (changed from 6-1-98 by P.A. 90-549); 90-586, eff. 6-4-98; 91-39, eff. 6-15-99; 91-239, eff. 1-1-00; revised 8-6-99.) Section 30. The Illinois Income Tax Act is amended by changing Section 901 as follows: (35 ILCS 5/901) (from Ch. 120, par. 9-901) Sec. 901. Collection Authority. (a) In general. The Department shall collect the taxes imposed by this Act. The Department shall collect certified past due child support amounts under Section 2505-650 of the Department of Revenue Law (20 ILCS 2505/2505-650). Except as provided in subsections (c) and (e) of this Section, money collected pursuant to subsections (a) and (b) of Section 201 of this Act shall be paid into the General Revenue Fund in the State treasury; money collected pursuant to subsections (c) and (d) of Section 201 of this Act shall be paid into the Personal Property Tax Replacement Fund, a special fund in the State Treasury; and money collected under Section 2505-650 of the Department of Revenue Law (20 ILCS 2505/2505-650) shall be paid into the Child Support Enforcement Trust Fund, a special fund outside the State Treasury, or to the State Disbursement Unit established under Section 10-26 of the Illinois Public Aid Code, as directed by the Department of Public Aid. (b) Local Governmental Distributive Fund. Beginning August 1, 1969, and continuing through June 30, 1994, the Treasurer shall transfer each month from the General Revenue Fund to a special fund in the State treasury, to be known as the "Local
699 [April 15, 2000] Government Distributive Fund", an amount equal to 1/12 of the net revenue realized from the tax imposed by subsections (a) and (b) of Section 201 of this Act during the preceding month. Beginning July 1, 1994, and continuing through June 30, 1995, the Treasurer shall transfer each month from the General Revenue Fund to the Local Government Distributive Fund an amount equal to 1/11 of the net revenue realized from the tax imposed by subsections (a) and (b) of Section 201 of this Act during the preceding month. Beginning July 1, 1995, the Treasurer shall transfer each month from the General Revenue Fund to the Local Government Distributive Fund an amount equal to 1/10 of the net revenue realized from the tax imposed by subsections (a) and (b) of Section 201 of the Illinois Income Tax Act during the preceding month. Net revenue realized for a month shall be defined as the revenue from the tax imposed by subsections (a) and (b) of Section 201 of this Act which is deposited in the General Revenue Fund, the Educational Assistance Fund and the Income Tax Surcharge Local Government Distributive Fund during the month minus the amount paid out of the General Revenue Fund in State warrants during that same month as refunds to taxpayers for overpayment of liability under the tax imposed by subsections (a) and (b) of Section 201 of this Act. (c) Deposits Into Income Tax Refund Fund. (1) Beginning on January 1, 1989 and thereafter, the Department shall deposit a percentage of the amounts collected pursuant to subsections (a) and (b)(1), (2), and (3), of Section 201 of this Act into a fund in the State treasury known as the Income Tax Refund Fund. The Department shall deposit 6% of such amounts during the period beginning January 1, 1989 and ending on June 30, 1989. Beginning with State fiscal year 1990 and for each fiscal year thereafter, the percentage deposited into the Income Tax Refund Fund during a fiscal year shall be the Annual Percentage. For fiscal years 1999 through 2001, the Annual Percentage shall be 7.1%. For all other fiscal years, the Annual Percentage shall be calculated as a fraction, the numerator of which shall be the amount of refunds approved for payment by the Department during the preceding fiscal year as a result of overpayment of tax liability under subsections (a) and (b)(1), (2), and (3) of Section 201 of this Act plus the amount of such refunds remaining approved but unpaid at the end of the preceding fiscal year, the denominator of which shall be the amounts which will be collected pursuant to subsections (a) and (b)(1), (2), and (3) of Section 201 of this Act during the preceding fiscal year. The Director of Revenue shall certify the Annual Percentage to the Comptroller on the last business day of the fiscal year immediately preceding the fiscal year for which it is to be effective. (2) Beginning on January 1, 1989 and thereafter, the Department shall deposit a percentage of the amounts collected pursuant to subsections (a) and (b)(6), (7), and (8), (c) and (d) of Section 201 of this Act into a fund in the State treasury known as the Income Tax Refund Fund. The Department shall deposit 18% of such amounts during the period beginning January 1, 1989 and ending on June 30, 1989. Beginning with State fiscal year 1990 and for each fiscal year thereafter, the percentage deposited into the Income Tax Refund Fund during a fiscal year shall be the Annual Percentage. For fiscal years 1999, 2000, and 2001, the Annual Percentage shall be 19%. For all other fiscal years, the Annual Percentage shall be calculated as a fraction, the numerator of which shall be the amount of refunds approved for payment by the Department during the preceding fiscal year as a result of overpayment of tax liability under subsections (a) and (b)(6), (7), and (8), (c) and (d) of Section 201 of this Act plus the amount of such refunds remaining approved but unpaid at the end of the preceding fiscal year, the denominator of which shall be the amounts which will be collected pursuant to subsections (a) and (b)(6), (7), and (8), (c) and (d) of Section 201 of this Act during the preceding fiscal year. The Director of Revenue shall certify the Annual Percentage to the Comptroller on the last business day
[April 15, 2000] 700 of the fiscal year immediately preceding the fiscal year for which it is to be effective. (d) Expenditures from Income Tax Refund Fund. (1) Beginning January 1, 1989, money in the Income Tax Refund Fund shall be expended exclusively for the purpose of paying refunds resulting from overpayment of tax liability under Section 201 of this Act and for making transfers pursuant to this subsection (d). (2) The Director shall order payment of refunds resulting from overpayment of tax liability under Section 201 of this Act from the Income Tax Refund Fund only to the extent that amounts collected pursuant to Section 201 of this Act and transfers pursuant to this subsection (d) have been deposited and retained in the Fund. (3) As soon as possible after the end of each fiscal year, the Director shall order transferred and the State Treasurer and State Comptroller shall transfer from the Income Tax Refund Fund to the Personal Property Tax Replacement Fund an amount, certified by the Director to the Comptroller, equal to the excess of the amount collected pursuant to subsections (c) and (d) of Section 201 of this Act deposited into the Income Tax Refund Fund during the fiscal year over the amount of refunds resulting from overpayment of tax liability under subsections (c) and (d) of Section 201 of this Act paid from the Income Tax Refund Fund during the fiscal year. (4) As soon as possible after the end of each fiscal year, the Director shall order transferred and the State Treasurer and State Comptroller shall transfer from the Personal Property Tax Replacement Fund to the Income Tax Refund Fund an amount, certified by the Director to the Comptroller, equal to the excess of the amount of refunds resulting from overpayment of tax liability under subsections (c) and (d) of Section 201 of this Act paid from the Income Tax Refund Fund during the fiscal year over the amount collected pursuant to subsections (c) and (d) of Section 201 of this Act deposited into the Income Tax Refund Fund during the fiscal year. (4.5) As soon as possible after the end of fiscal year 1999 and of each fiscal year thereafter, the Director shall order transferred and the State Treasurer and State Comptroller shall transfer from the Income Tax Refund Fund to the General Revenue Fund any surplus remaining in the Income Tax Refund Fund as of the end of such fiscal year. (5) This Act shall constitute an irrevocable and continuing appropriation from the Income Tax Refund Fund for the purpose of paying refunds upon the order of the Director in accordance with the provisions of this Section. (e) Deposits into the Education Assistance Fund and the Income Tax Surcharge Local Government Distributive Fund. On July 1, 1991, and thereafter, of the amounts collected pursuant to subsections (a) and (b) of Section 201 of this Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 7.3% into the Education Assistance Fund in the State Treasury. Beginning July 1, 1991, and continuing through January 31, 1993, of the amounts collected pursuant to subsections (a) and (b) of Section 201 of the Illinois Income Tax Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 3.0% into the Income Tax Surcharge Local Government Distributive Fund in the State Treasury. Beginning February 1, 1993 and continuing through June 30, 1993, of the amounts collected pursuant to subsections (a) and (b) of Section 201 of the Illinois Income Tax Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 4.4% into the Income Tax Surcharge Local Government Distributive Fund in the State Treasury. Beginning July 1, 1993, and continuing through June 30, 1994, of the amounts collected under subsections (a) and (b) of Section 201 of this Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 1.475% into the Income Tax Surcharge Local Government Distributive Fund
701 [April 15, 2000] in the State Treasury. (Source: P.A. 90-613, eff. 7-9-98; 90-655, eff. 7-30-98; 91-212, eff. 7-20-99; 91-239, eff. 1-1-00; revised 9-28-99.) Section 33. The Upper Illinois River Valley Development Authority Act is amended by adding Section 6.1 as follows: (70 ILCS 530/6.1 new) Sec. 6.1. Tax avoidance. Notwithstanding any other provision of law, the Authority shall not enter into any agreement providing for the purchase and lease of tangible personal property that results in the avoidance of taxation under the Retailers' Occupation Tax Act, the Use Tax Act, the Service Use Tax Act, or the Service Occupation Tax Act, without the prior written consent of the Governor. Section 35. The Ambulatory Surgical Treatment Center Act is amended by changing Section 8 as follows: (210 ILCS 5/8) (from Ch. 111 1/2, par. 157-8.8) Sec. 8. Facility plan review; fees. (a) Before commencing construction of new facilities or specified types of alteration or additions to an existing ambulatory surgical treatment center involving major construction, as defined by rule by the Department, with an estimated cost greater than $100,000, architectural drawings and specifications therefor shall be submitted to the Department for review and approval. A facility may submit architectural drawings and specifications for other construction projects for Department review according to subsection (b) that shall not be subject to fees under subsection (d). Review of drawings and specifications shall be conducted by an employee of the Department meeting the qualifications established by the Department of Central Management Services class specifications for such an individual's position or by a person contracting with the Department who meets those class specifications. Final approval of the drawings and specifications for compliance with design and construction standards shall be obtained from the Department before the alteration, addition, or new construction is begun. (b) The Department shall inform an applicant in writing within 10 working days after receiving drawings and specifications and the required fee, if any, from the applicant whether the applicant's submission is complete or incomplete. Failure to provide the applicant with this notice within 10 working days shall result in the submission being deemed complete for purposes of initiating the 60-day review period under this Section. If the submission is incomplete, the Department shall inform the applicant of the deficiencies with the submission in writing. If the submission is complete and the required fee, if any, has been paid, the Department shall approve or disapprove drawings and specifications submitted to the Department no later than 60 days following receipt by the Department. The drawings and specifications shall be of sufficient detail, as provided by Department rule, to enable the Department to render a determination of compliance with design and construction standards under this Act. If the Department finds that the drawings are not of sufficient detail for it to render a determination of compliance, the plans shall be determined to be incomplete and shall not be considered for purposes of initiating the 60 day review period. If a submission of drawings and specifications is incomplete, the applicant may submit additional information. The 60-day review period shall not commence until the Department determines that a submission of drawings and specifications is complete or the submission is deemed complete. If the Department has not approved or disapproved the drawings and specifications within 60 days, the construction, major alteration, or addition shall be deemed approved. If the drawings and specifications are disapproved, the Department shall state in writing, with specificity, the reasons for the disapproval. The entity submitting the drawings and specifications may submit additional information in response to the written comments from the Department or request a reconsideration of the disapproval. A final decision of approval or disapproval shall be made within 45 days of the receipt of the additional information or reconsideration request. If denied, the Department shall state the specific reasons
[April 15, 2000] 702 for the denial. (c) The Department shall provide written approval for occupancy pursuant to subsection (g) and shall not issue a violation to a facility as a result of a licensure or complaint survey based upon the facility's physical structure if: (1) the Department reviewed and approved or deemed approved the drawings and specifications for compliance with design and construction standards; (2) the construction, major alteration, or addition was built as submitted; (3) the law or rules have not been amended since the original approval; and (4) the conditions at the facility indicate that there is a reasonable degree of safety provided for the patients. (d) The Department shall charge the following fees in connection with its reviews conducted before June 30, 2004
703 [April 15, 2000] of subsection (b) shall apply with regard to those drawings and specifications. (g) The Department shall conduct an on-site inspection of the completed project no later than 30 days after notification from the applicant that the project has been completed and all certifications required by the Department have been received and accepted by the Department. The Department shall provide written approval for occupancy to the applicant within 5 working days of the Department's final inspection, provided the applicant has demonstrated substantial compliance as defined by Department rule. Occupancy of new major construction is prohibited until Department approval is received, unless the Department has not acted within the time frames provided in this subsection (g), in which case the construction shall be deemed approved. Occupancy shall be authorized after any required health inspection by the Department has been conducted. (h) The Department shall establish, by rule, a procedure to conduct interim on-site review of large or complex construction projects. (i) The Department shall establish, by rule, an expedited process for emergency repairs or replacement of like equipment. (j) Nothing in this Section shall be construed to apply to maintenance, upkeep, or renovation that does not affect the structural integrity of the building, does not add beds or services over the number for which the facility is licensed, and provides a reasonable degree of safety for the patients. (Source: P.A. 90-327, eff. 8-8-97; 90-600, eff. 6-25-98.) Section 40. The Nursing Home Care Act is amended by changing Section 3-202.5 as follows: (210 ILCS 45/3-202.5) Sec. 3-202.5. Facility plan review; fees. (a) Before commencing construction of a new facility or specified types of alteration or additions to an existing long term care facility involving major construction, as defined by rule by the Department, with an estimated cost greater than $100,000, architectural drawings and specifications for the facility shall be submitted to the Department for review and approval. A facility may submit architectural drawings and specifications for other construction projects for Department review according to subsection (b) that shall not be subject to fees under subsection (d). Review of drawings and specifications shall be conducted by an employee of the Department meeting the qualifications established by the Department of Central Management Services class specifications for such an individual's position or by a person contracting with the Department who meets those class specifications. Final approval of the drawings and specifications for compliance with design and construction standards shall be obtained from the Department before the alteration, addition, or new construction is begun. (b) The Department shall inform an applicant in writing within 10 working days after receiving drawings and specifications and the required fee, if any, from the applicant whether the applicant's submission is complete or incomplete. Failure to provide the applicant with this notice within 10 working days shall result in the submission being deemed complete for purposes of initiating the 60-day review period under this Section. If the submission is incomplete, the Department shall inform the applicant of the deficiencies with the submission in writing. If the submission is complete the required fee, if any, has been paid, the Department shall approve or disapprove drawings and specifications submitted to the Department no later than 60 days following receipt by the Department. The drawings and specifications shall be of sufficient detail, as provided by Department rule, to enable the Department to render a determination of compliance with design and construction standards under this Act. If the Department finds that the drawings are not of sufficient detail for it to render a determination of compliance, the plans shall be determined to be incomplete and shall not be considered for purposes of initiating the 60 day review period. If a submission of drawings and
[April 15, 2000] 704 specifications is incomplete, the applicant may submit additional information. The 60-day review period shall not commence until the Department determines that a submission of drawings and specifications is complete or the submission is deemed complete. If the Department has not approved or disapproved the drawings and specifications within 60 days, the construction, major alteration, or addition shall be deemed approved. If the drawings and specifications are disapproved, the Department shall state in writing, with specificity, the reasons for the disapproval. The entity submitting the drawings and specifications may submit additional information in response to the written comments from the Department or request a reconsideration of the disapproval. A final decision of approval or disapproval shall be made within 45 days of the receipt of the additional information or reconsideration request. If denied, the Department shall state the specific reasons for the denial. (c) The Department shall provide written approval for occupancy pursuant to subsection (g) and shall not issue a violation to a facility as a result of a licensure or complaint survey based upon the facility's physical structure if: (1) the Department reviewed and approved or deemed approved the drawings and specifications for compliance with design and construction standards; (2) the construction, major alteration, or addition was built as submitted; (3) the law or rules have not been amended since the original approval; and (4) the conditions at the facility indicate that there is a reasonable degree of safety provided for the residents. (d) The Department shall charge the following fees in connection with its reviews conducted before June 30, 2004
705 [April 15, 2000] Department only to pay the costs of conducting reviews under this Section. None of the moneys in the Health Facility Plan Review Fund shall be used to reduce the amount of General Revenue Fund moneys appropriated to the Department for facility plan reviews conducted pursuant to this Section. (f) (1) The provisions of this amendatory Act of 1997 concerning drawings and specifications shall apply only to drawings and specifications submitted to the Department on or after October 1, 1997. (2) On and after the effective date of this amendatory Act of 1997 and before October 1, 1997, an applicant may submit or resubmit drawings and specifications to the Department and pay the fees provided in subsection (d). If an applicant pays the fees provided in subsection (d) under this paragraph (2), the provisions of subsection (b) shall apply with regard to those drawings and specifications. (g) The Department shall conduct an on-site inspection of the completed project no later than 30 days after notification from the applicant that the project has been completed and all certifications required by the Department have been received and accepted by the Department. The Department shall provide written approval for occupancy to the applicant within 5 working days of the Department's final inspection, provided the applicant has demonstrated substantial compliance as defined by Department rule. Occupancy of new major construction is prohibited until Department approval is received, unless the Department has not acted within the time frames provided in this subsection (g), in which case the construction shall be deemed approved. Occupancy shall be authorized after any required health inspection by the Department has been conducted. (h) The Department shall establish, by rule, a procedure to conduct interim on-site review of large or complex construction projects. (i) The Department shall establish, by rule, an expedited process for emergency repairs or replacement of like equipment. (j) Nothing in this Section shall be construed to apply to maintenance, upkeep, or renovation that does not affect the structural integrity of the building, does not add beds or services over the number for which the long-term care facility is licensed, and provides a reasonable degree of safety for the residents. (Source: P.A. 90-327, eff. 8-8-97; 90-600, eff. 6-25-98.) Section 45. The Hospital Licensing Act is amended by changing Section 8 as follows: (210 ILCS 85/8) (from Ch. 111 1/2, par. 149) Sec. 8. Facility plan review; fees. (a) Before commencing construction of new facilities or specified types of alteration or additions to an existing hospital involving major construction, as defined by rule by the Department, with an estimated cost greater than $100,000, architectural plans and specifications therefor shall be submitted by the licensee to the Department for review and approval. A hospital may submit architectural drawings and specifications for other construction projects for Department review according to subsection (b) that shall not be subject to fees under subsection (d). Review of drawings and specifications shall be conducted by an employee of the Department meeting the qualifications established by the Department of Central Management Services class specifications for such an individual's position or by a person contracting with the Department who meets those class specifications. Final approval of the plans and specifications for compliance with design and construction standards shall be obtained from the Department before the alteration, addition, or new construction is begun. (b) The Department shall inform an applicant in writing within 10 working days after receiving drawings and specifications and the required fee, if any, from the applicant whether the applicant's submission is complete or incomplete. Failure to provide the applicant with this notice within 10 working days shall result in the submission
[April 15, 2000] 706 being deemed complete for purposes of initiating the 60-day review period under this Section. If the submission is incomplete, the Department shall inform the applicant of the deficiencies with the submission in writing. If the submission is complete and the required fee, if any, has been paid, the Department shall approve or disapprove drawings and specifications submitted to the Department no later than 60 days following receipt by the Department. The drawings and specifications shall be of sufficient detail, as provided by Department rule, to enable the Department to render a determination of compliance with design and construction standards under this Act. If the Department finds that the drawings are not of sufficient detail for it to render a determination of compliance, the plans shall be determined to be incomplete and shall not be considered for purposes of initiating the 60 day review period. If a submission of drawings and specifications is incomplete, the applicant may submit additional information. The 60-day review period shall not commence until the Department determines that a submission of drawings and specifications is complete or the submission is deemed complete. If the Department has not approved or disapproved the drawings and specifications within 60 days, the construction, major alteration, or addition shall be deemed approved. If the drawings and specifications are disapproved, the Department shall state in writing, with specificity, the reasons for the disapproval. The entity submitting the drawings and specifications may submit additional information in response to the written comments from the Department or request a reconsideration of the disapproval. A final decision of approval or disapproval shall be made within 45 days of the receipt of the additional information or reconsideration request. If denied, the Department shall state the specific reasons for the denial. (c) The Department shall provide written approval for occupancy pursuant to subsection (g) and shall not issue a violation to a facility as a result of a licensure or complaint survey based upon the facility's physical structure if: (1) the Department reviewed and approved or deemed approved the drawing and specifications for compliance with design and construction standards; (2) the construction, major alteration, or addition was built as submitted; (3) the law or rules have not been amended since the original approval; and (4) the conditions at the facility indicate that there is a reasonable degree of safety provided for the patients. (d) The Department shall charge the following fees in connection with its reviews conducted before June 30, 2004
707 [April 15, 2000] The fees provided in this subsection (d) shall also not apply to major construction projects if 51% or more of the estimated cost of the project is attributed to capital equipment. For major construction projects where 51% or more of the estimated cost of the project is attributed to capital equipment, the Department shall by rule establish a fee that is reasonably related to the cost of reviewing the project. The Department shall not commence the facility plan review process under this Section until the applicable fee has been paid. (e) All fees received by the Department under this Section shall be deposited into the Health Facility Plan Review Fund, a special fund created in the State treasury. All fees paid by hospitals under subsection (d) shall be used only to cover the costs relating to the Department's review of hospital projects under this Section. Moneys shall be appropriated from that Fund to the Department only to pay the costs of conducting reviews under this Section. None of the moneys in the Health Facility Plan Review Fund shall be used to reduce the amount of General Revenue Fund moneys appropriated to the Department for facility plan reviews conducted pursuant to this Section. (f) (1) The provisions of this amendatory Act of 1997 concerning drawings and specifications shall apply only to drawings and specifications submitted to the Department on or after October 1, 1997. (2) On and after the effective date of this amendatory Act of 1997 and before October 1, 1997, an applicant may submit or resubmit drawings and specifications to the Department and pay the fees provided in subsection (d). If an applicant pays the fees provided in subsection (d) under this paragraph (2), the provisions of subsection (b) shall apply with regard to those drawings and specifications. (g) The Department shall conduct an on-site inspection of the completed project no later than 30 days after notification from the applicant that the project has been completed and all certifications required by the Department have been received and accepted by the Department. The Department shall provide written approval for occupancy to the applicant within 5 working days of the Department's final inspection, provided the applicant has demonstrated substantial compliance as defined by Department rule. Occupancy of new major construction is prohibited until Department approval is received, unless the Department has not acted within the time frames provided in this subsection (g), in which case the construction shall be deemed approved. Occupancy shall be authorized after any required health inspection by the Department has been conducted. (h) The Department shall establish, by rule, a procedure to conduct interim on-site review of large or complex construction projects. (i) The Department shall establish, by rule, an expedited process for emergency repairs or replacement of like equipment. (j) Nothing in this Section shall be construed to apply to maintenance, upkeep, or renovation that does not affect the structural integrity of the building, does not add beds or services over the number for which the facility is licensed, and provides a reasonable degree of safety for the patients. (Source: P.A. 90-327, eff. 8-8-97; 90-600, eff. 6-25-98.) Section 50. The Children's Health Insurance Program Act is amended by changing Section 97 as follows: (215 ILCS 106/97) (Section scheduled to be repealed on June 30, 2001) Sec. 97. Repealer. This Act is repealed on July 1, 2002
[April 15, 2000] 708 persons in respect to whom a plan for coverage has been submitted to the Governor by the Illinois Department and approved by him: 1. Recipients of basic maintenance grants under Articles III and IV. 2. Persons otherwise eligible for basic maintenance under Articles III and IV but who fail to qualify thereunder on the basis of need, and who have insufficient income and resources to meet the costs of necessary medical care, including but not limited to, all persons who would be determined eligible for such basic maintenance under Article IV by disregarding the maximum earned income permitted by federal law. 3. Persons who would otherwise qualify for Aid to the Medically Indigent under Article VII. 4. Persons not eligible under any of the preceding paragraphs who fall sick, are injured, or die, not having sufficient money, property or other resources to meet the costs of necessary medical care or funeral and burial expenses. 5. (a) Women during pregnancy, after the fact of pregnancy has been determined by medical diagnosis, and during the 60-day period beginning on the last day of the pregnancy, together with their infants and children born after September 30, 1983, whose income and resources are insufficient to meet the costs of necessary medical care to the maximum extent possible under Title XIX of the Federal Social Security Act. (b) The Illinois Department and the Governor shall provide a plan for coverage of the persons eligible under paragraph 5(a) by April 1, 1990. Such plan shall provide ambulatory prenatal care to pregnant women during a presumptive eligibility period and establish an income eligibility standard that is equal to 133% of the nonfarm income official poverty line, as defined by the federal Office of Management and Budget and revised annually in accordance with Section 673(2) of the Omnibus Budget Reconciliation Act of 1981, applicable to families of the same size, provided that costs incurred for medical care are not taken into account in determining such income eligibility. (c) The Illinois Department may conduct a demonstration in at least one county that will provide medical assistance to pregnant women, together with their infants and children up to one year of age, where the income eligibility standard is set up to 185% of the nonfarm income official poverty line, as defined by the federal Office of Management and Budget. The Illinois Department shall seek and obtain necessary authorization provided under federal law to implement such a demonstration. Such demonstration may establish resource standards that are not more restrictive than those established under Article IV of this Code. 6. Persons under the age of 18 who fail to qualify as dependent under Article IV and who have insufficient income and resources to meet the costs of necessary medical care to the maximum extent permitted under Title XIX of the Federal Social Security Act. 7. Persons who are 18 years of age or younger and would qualify as disabled as defined under the Federal Supplemental Security Income Program, provided medical service for such persons would be eligible for Federal Financial Participation, and provided the Illinois Department determines that: (a) the person requires a level of care provided by a hospital, skilled nursing facility, or intermediate care facility, as determined by a physician licensed to practice medicine in all its branches; (b) it is appropriate to provide such care outside of an institution, as determined by a physician licensed to practice medicine in all its branches; (c) the estimated amount which would be expended for care outside the institution is not greater than the estimated amount which would be expended in an institution. 8. Persons who become ineligible for basic maintenance assistance under Article IV of this Code in programs administered by the Illinois Department due to employment earnings and persons in assistance units
709 [April 15, 2000] comprised of adults and children who become ineligible for basic maintenance assistance under Article VI of this Code due to employment earnings. The plan for coverage for this class of persons shall: (a) extend the medical assistance coverage for up to 12 months following termination of basic maintenance assistance; and (b) offer persons who have initially received 6 months of the coverage provided in paragraph (a) above, the option of receiving an additional 6 months of coverage, subject to the following: (i) such coverage shall be pursuant to provisions of the federal Social Security Act; (ii) such coverage shall include all services covered while the person was eligible for basic maintenance assistance; (iii) no premium shall be charged for such coverage; and (iv) such coverage shall be suspended in the event of a person's failure without good cause to file in a timely fashion reports required for this coverage under the Social Security Act and coverage shall be reinstated upon the filing of such reports if the person remains otherwise eligible. 9. Persons with acquired immunodeficiency syndrome (AIDS) or with AIDS-related conditions with respect to whom there has been a determination that but for home or community-based services such individuals would require the level of care provided in an inpatient hospital, skilled nursing facility or intermediate care facility the cost of which is reimbursed under this Article. Assistance shall be provided to such persons to the maximum extent permitted under Title XIX of the Federal Social Security Act. 10. Participants in the long-term care insurance partnership program established under the Partnership for Long-Term Care Act who meet the qualifications for protection of resources described in Section 25 of that Act. 11. Persons with disabilities who are employed and eligible for Medicaid, pursuant to Section 1902(a)(10)(A)(ii)(xv) of the Social Security Act, as provided by the Illinois Department by rule. The Illinois Department and the Governor shall provide a plan for coverage of the persons eligible under paragraph 7 as soon as possible after July 1, 1984. The eligibility of any such person for medical assistance under this Article is not affected by the payment of any grant under the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act or any distributions or items of income described under subparagraph (X) of paragraph (2) of subsection (a) of Section 203 of the Illinois Income Tax Act. The Department shall by rule establish the amounts of assets to be disregarded in determining eligibility for medical assistance, which shall at a minimum equal the amounts to be disregarded under the Federal Supplemental Security Income Program. The amount of assets of a single person to be disregarded shall not be less than $2,000, and the amount of assets of a married couple to be disregarded shall not be less than $3,000. To the extent permitted under federal law, any person found guilty of a second violation of Article VIIIA shall be ineligible for medical assistance under this Article, as provided in Section 8A-8. The eligibility of any person for medical assistance under this Article shall not be affected by the receipt by the person of donations or benefits from fundraisers held for the person in cases of serious illness, as long as neither the person nor members of the person's family have actual control over the donations or benefits or the disbursement of the donations or benefits. (Source: P.A. 91-676, eff. 12-23-99.) (305 ILCS 5/5-5.4) (from Ch. 23, par. 5-5.4) Sec. 5-5.4. Standards of Payment - Department of Public Aid. The Department of Public Aid shall develop standards of payment of skilled nursing and intermediate care services in facilities providing such services under this Article which: (1) Provides for the determination of a facility's payment for skilled nursing and intermediate care services on a prospective basis.
[April 15, 2000] 710 The amount of the payment rate for all nursing facilities certified under the medical assistance program shall be prospectively established annually on the basis of historical, financial, and statistical data reflecting actual costs from prior years, which shall be applied to the current rate year and updated for inflation, except that the capital cost element for newly constructed facilities shall be based upon projected budgets. The annually established payment rate shall take effect on July 1 in 1984 and subsequent years. Rate increases shall be provided annually thereafter on July 1 in 1984 and on each subsequent July 1 in the following years, except that no rate increase and no update for inflation shall be provided on or after July 1, 1994
711 [April 15, 2000] prescribed by the State of Illinois, any of its political subdivisions or municipalities and by the U.S.
[April 15, 2000] 712 (305 ILCS 5/12-4.34) (Section scheduled to be repealed on August 31, 2000) Sec. 12-4.34. Services to noncitizens. (a) Subject to specific appropriation for this purpose and notwithstanding Sections 1-11 and 3-1 of this Code, the Department of Human Services is authorized to provide services to legal immigrants, including but not limited to naturalization and nutrition services and financial assistance. The nature of these services, payment levels, and eligibility conditions shall be determined by rule. (b) The Illinois Department is authorized to lower the payment levels established under this subsection or take such other actions during the fiscal year as are necessary to ensure that payments under this subsection do not exceed the amounts appropriated for this purpose. These changes may be accomplished by emergency rule under Section 5-45 of the Illinois Administrative Procedure Act, except that the limitation on the number of emergency rules that may be adopted in a 24-month period shall not apply. (c) This Section is repealed on August 31, 2001
713 [April 15, 2000] Security Act,
[April 15, 2000] 714 Children's Health Insurance Program Act and Title XXI of the Social Security Act for minors who are committed to mental health facilities by the Illinois court system and for residential placements secured by the Department of Corrections for minors as a condition of their parole. Disbursements from the Fund shall be made, subject to appropriation, by the Illinois Department of Public Aid for grants to the Department of Corrections and those counties which secure behavioral health services ordered by the courts and which have an interagency agreement with the Department and submit detailed bills according to standards determined by the Department. (Source: P.A. 90-587, eff. 7-1-98; 91-266, eff. 7-23-99.) Section 58. The Illinois Aeronautics Act is amended by changing Section 34b as follows: (620 ILCS 5/34b) Sec. 34b. Airport Land Loan Program. (a) The Department may make loans to public airport owners for the purchase of any real estate interests as may be needed for essential airport purposes, including future needs, subject to the following conditions: (1) loans may be made only to public airport owners that are operating an airport as of January 1, 1999; and (2) loans may not be made for airports that provide scheduled commercial air service in counties of greater than 5,000,000 population. The loans are payable from the Airport Land Loan Revolving Fund, subject to appropriation. All repayments of loans made pursuant to this Section, including interest thereon and penalties, shall be deposited in the Airport Land Loan Revolving Fund. The Treasurer shall deposit all investment earnings arising from balances in the Airport Land Loan Revolving Fund in that Fund. (b) All loans under this Section shall be made by contract between the Department and the public airport owner, which contract shall include the following provisions: (1) The annual rate of interest shall be the lesser of (A) 2 percent below the Prime Rate charged by banks, as published by the Federal Reserve Board, in effect at the time the Department approves the loan, or (B) a rate determined by the Department, after consultation with the Bureau of the Budget, that will not adversely affect the tax-exempt status of interest on the bonds of the State issued in whole or in part to make deposits into the Airport Land Loan Revolving Fund, nor diminish the benefit to the State of the tax-exempt status of the interest on such bonds
715 [April 15, 2000] determined under paragraph (3) of this Section. In no case shall the term of the loan be extended beyond the initial term determined under paragraph (2) of this Section; nor shall the interest rate be lowered nor any interest be forgiven. If a renegotiation of loan payment amounts and schedule is obtained to the Department's satisfaction within 30 days of notification of default, then the new payment schedule shall replace the one determined by paragraph (3) of this Section and shall be used to measure compliance with the loan for purposes of default. If after 30 days of notification of default the Department has not obtained a renegotiation to its satisfaction, the Department shall declare the loan balance due and payable immediately. If the public airport owner cannot immediately pay the balance of the loan, the Department shall proceed to foreclose. (c) The Department may promulgate any rules that it finds appropriate to implement this Airport Land Loan Program. (d) The Airport Land Loan Revolving Fund is created in the State Treasury. (Source: P.A. 91-543, eff. 8-14-99.) Section 60. The Unemployment Insurance Act is amended by changing Section 1300 as follows: (820 ILCS 405/1300) (from Ch. 48, par. 540) Sec. 1300. Waiver or transfer of benefit rights - Partial exemption. (A) Except as otherwise provided herein any agreement by an individual to waive, release or commute his rights under this Act shall be void. (B) Benefits due under this Act shall not be assigned, pledged, encumbered, released or commuted and shall be exempt from all claims of creditors and from levy, execution and attachment or other remedy for recovery or collection of a debt. However, nothing in this Section shall prohibit a specified or agreed upon deduction from benefits by an individual, or a court or administrative order for withholding of income, for payment of past due child support from being enforced and collected by the Department of Public Aid on behalf of persons receiving a grant of financial aid under Article IV of the Illinois Public Aid Code, persons for whom an application has been made and approved for support services under Section 10-1 of such Code, or persons similarly situated and receiving like support services in other states. It is provided that: (1) The aforementioned deduction of benefits and order for withholding of income apply only if appropriate arrangements have been made for reimbursement to the Director by the Department of Public Aid for any administrative costs incurred by the Director under this Section. (2) The Director shall deduct and withhold from benefits payable under this Act, or under any arrangement for the payment of benefits entered into by the Director pursuant to the powers granted under Section 2700 of this Act, the amount specified or agreed upon. In the case of a court or administrative order for withholding of income, the Director shall withhold the amount of the order. (3) Any amount deducted and withheld by the Director shall be paid to the Department of Public Aid or the State Disbursement Unit established under Section 10-26 of the Illinois Public Aid Code, as directed by the Department of Public Aid, on behalf of the individual. (4) Any amount deducted and withheld under subsection (3) shall for all purposes be treated as if it were paid to the individual as benefits and paid by such individual to the Department of Public Aid or the State Disbursement Unit in satisfaction of the individual's child support obligations. (5) For the purpose of this Section, child support is defined as those obligations which are being enforced pursuant to a plan described in Title IV, Part D, Section 454 of the Social Security Act and approved by the Secretary of Health and Human Services.
[April 15, 2000] 716 (6) The deduction of benefits and order for withholding of income for child support shall be governed by Titles III and IV of the Social Security Act and all regulations duly promulgated thereunder. (C) Nothing in this Section prohibits an individual from voluntarily electing to have federal income tax deducted and withheld from his or her unemployment insurance benefit payments. (1) The Director shall, at the time that an individual files his or her claim for benefits that establishes his or her benefit year, inform the individual that: (a) unemployment insurance is subject to federal, State, and local income taxes; (b) requirements exist pertaining to estimated tax payments; (c) the individual may elect to have federal income tax deducted and withheld from his or her payments of unemployment insurance in the amount specified in the federal Internal Revenue Code; and (d) the individual is permitted to change a previously elected withholding status. (2) Amounts deducted and withheld from unemployment insurance shall remain in the unemployment fund until transferred to the federal taxing authority as a payment of income tax. (3) The Director shall follow all procedures specified by the United States Department of Labor and the federal Internal Revenue Service pertaining to the deducting and withholding of income tax. (4) Amounts shall be deducted and withheld in accordance with the priorities established in rules promulgated by the Director. (D) Nothing in this Section prohibits an individual from voluntarily electing to have State of Illinois income tax deducted and withheld from his or her unemployment insurance benefit payments if such deduction and withholding is provided for pursuant to rules promulgated by the Director. (1) If pursuant to rules promulgated by the Director, an individual may voluntarily elect to have State of Illinois income tax deducted and withheld from his or her unemployment insurance benefit payments, the Director shall, at the time that an individual files his or her claim for benefits that establishes his or her benefit year, in addition to providing the notice required under subsection C, inform the individual that: (a) the individual may elect to have State of Illinois income tax deducted and withheld from his or her payments of unemployment insurance in the amount specified pursuant to rules promulgated by the Director; and (b) the individual is permitted to change a previously elected withholding status. (2) Amounts deducted and withheld from unemployment insurance shall remain in the unemployment fund until transferred to the Department of Revenue as a payment of State of Illinois income tax. (3) Amounts shall be deducted and withheld in accordance with the priorities established in rules promulgated by the Director. (E) Nothing in this Section prohibits the deduction and withholding of an uncollected overissuance of food stamp coupons from unemployment insurance benefits pursuant to this subsection (E). (1) At the time that an individual files a claim for benefits that establishes his or her benefit year, that individual must disclose whether or not he or she owes an uncollected overissuance (as defined in Section 13(c)(1) of the federal Food Stamp Act of 1977) of food stamp coupons. The Director shall notify the State food stamp agency enforcing such obligation of any individual who discloses that he or she owes an uncollected overissuance of food stamp coupons and who meets the monetary eligibility requirements of subsection E of Section 500. (2) The Director shall deduct and withhold from any unemployment insurance benefits payable to an individual who owes an uncollected overissuance of food stamp coupons:
717 [April 15, 2000] (a) the amount specified by the individual to the Director to be deducted and withheld under this subsection (E); (b) the amount (if any) determined pursuant to an agreement submitted to the State food stamp agency under Section 13(c)(3)(A) of the federal Food Stamp Act of 1977; or (c) any amount otherwise required to be deducted and withheld from unemployment insurance benefits pursuant to Section 13(c)(3)(B) of the federal Food Stamp Act of 1977. (3) Any amount deducted and withheld pursuant to this subsection (E) shall be paid by the Director to the State food stamp agency. (4) Any amount deducted and withheld pursuant to this subsection (E) shall for all purposes be treated as if it were paid to the individual as unemployment insurance benefits and paid by the individual to the State food stamp agency as repayment of the individual's uncollected overissuance of food stamp coupons. (5) For purposes of this subsection (E), "unemployment insurance benefits" means any compensation payable under this Act including amounts payable by the Director pursuant to an agreement under any federal law providing for compensation, assistance, or allowances with respect to unemployment. (6) This subsection (E) applies only if arrangements have been made for reimbursement by the State food stamp agency for the administrative costs incurred by the Director under this subsection (E) which are attributable to the repayment of uncollected overissuances of food stamp coupons to the State food stamp agency. (Source: P.A. 90-425, eff. 8-15-97; 90-554, eff. 12-12-97; 91-212, eff. 7-20-99.) Section 99. Effective date. This Act takes effect July 1, 2000.". AMENDMENT NO. 2. Amend House Bill 4588, AS AMENDED, with reference to the page and line numbers of Senate Amendment No. 1, on page 35, in line 21, by replacing "
[April 15, 2000] 718 follows: by replacing the title with the following: "AN ACT concerning the Illinois Clean Energy Community Trust, amending named Acts."; and in Section 5 of the bill, in subsection (k) of Sec. 2, after "trustees", by inserting ", or their appointing authorities,"; and by inserting immediately below the last line of Section 5 of the bill the following: "Section 10. The Public Utilities Act is amended by changing Section 16-111.1 as follows: (220 ILCS 5/16-111.1) Sec. 16-111.1. Illinois Clean Energy Community Trust. (a) An electric utility which has sold or transferred generating facilities in a transaction to which subsection (k) of Section 16-111 applies is authorized to establish an Illinois clean energy community trust or foundation for the purposes of providing financial support and assistance to entities, public or private, within the State of Illinois including, but not limited to, units of State and local government, educational institutions, corporations, and charitable, educational, environmental and community organizations, for programs and projects that benefit the public by improving energy efficiency, developing renewable energy resources, supporting other energy related projects that improve the State's environmental quality, and supporting projects and programs intended to preserve or enhance the natural habitats and wildlife areas of the State. Provided, however, that the trust or foundation funds shall not be used for the remediation of environmentally impaired property. The trust or foundation may also assist in identifying other energy and environmental grant opportunities. (b) Such trust or foundation shall be governed by a declaration of trust or articles of incorporation and bylaws which shall, at a minimum, provide that: (1) There shall be 6 voting trustees of the trust or foundation, one of whom shall be appointed by the Governor, one of whom shall be appointed by the President of the Illinois Senate, one of whom shall be appointed by the Minority Leader of the Illinois Senate, one of whom shall be appointed by the Speaker of the Illinois House of Representatives, one of whom shall be appointed by the Minority Leader of the Illinois House of Representatives, and one of whom shall be appointed by the electric utility establishing the trust or foundation, provided that the voting trustee appointed by the utility shall be a representative of a recognized environmental action group selected by the utility. The Governor shall designate
719 [April 15, 2000] trustees shall be entitled to reimbursement for reasonable expenses incurred on behalf of the trust in the performance of their duties as trustees. All such compensation and reimbursements shall be paid out of the trust. (3) Trustees shall be appointed within 30 days after the creation of the trust or foundation and shall serve for a term of 5 years commencing upon the date of their respective appointments, until their respective successors are appointed and qualified. (4) A vacancy in the office of trustee shall be filled by the person holding the office responsible for appointing the trustee whose death or resignation creates the vacancy, and a trustee appointed to fill a vacancy shall serve the remainder of the term of the trustee whose resignation or death created the vacancy. (5) The trust or foundation shall have an indefinite term, and shall terminate at such time as no trust assets remain. (6) The trust or foundation shall be funded in the minimum amount of $250,000,000, with the allocation and disbursement of funds for the various purposes for which the trust or foundation is established to be determined by the trustees in accordance with the declaration of trust or the articles of incorporation and bylaws; provided, however, that this amount may be reduced by up to $25,000,000 if, at the time the trust or foundation is funded, a corresponding amount is contributed by the electric utility establishing the trust or foundation to the Board of Trustees of Southern Illinois University for the purpose of funding programs or projects related to clean coal and provided further that $25,000,000 of the amount contributed to the trust or foundation shall be available to fund programs or projects related to clean coal. (7) The trust or foundation shall be authorized to employ an executive director and other employees, to enter into leases, contracts and other obligations on behalf of the trust or foundation, and to incur expenses that the trustees deem necessary or appropriate for the fulfillment of the purposes for which the trust or foundation is established, provided, however, that salaries and administrative expenses incurred on behalf of the trust or foundation shall not exceed $500,000 in the first fiscal year after the trust or foundation is established and shall not exceed $1,000,000 in each subsequent fiscal year. (8) The trustees may create and appoint advisory boards or committees to assist them with the administration of the trust or foundation, and to advise and make recommendations to them regarding the contribution and disbursement of the trust or foundation funds. (c)(1) In addition to the allocation and disbursement of funds for the purposes set forth in subsection (a) of this Section, the trustees of the trust or foundation shall annually contribute funds in amounts set forth in subparagraph (2) of this subsection to the Citizens Utility Board created by the Citizens Utility Board Act; provided, however, that any such funds shall be used solely for the representation of the interests of utility consumers before the Illinois Commerce Commission, the Federal Energy Regulatory Commission, and the Federal Communications Commission and for the provision of consumer education on utility service and prices and on benefits and methods of energy conservation. Provided, however, that no part of such funds shall be used to support (i) any lobbying activity, (ii) activities related to fundraising, (iii) advertising or other marketing efforts regarding a particular utility, or (iv) solicitation of support for, or advocacy of, a particular position regarding any specific utility or a utility's docketed proceeding. (2) In the calendar year in which the trust or foundation is first funded, the trustees shall contribute $1,000,000 to the Citizens Utility Board within 60 days after such trust or foundation is established; provided, however, that such contribution shall be made after December 31, 1999. In each of the
[April 15, 2000] 720 6 calendar years subsequent to the first contribution, if the trust or foundation is in existence, the trustees shall contribute to the Citizens Utility Board an amount equal to the total expenditures by such organization in the prior calendar year, as set forth in the report filed by the Citizens Utility Board with the chairman of such trust or foundation as required by subparagraph (3) of this subsection. Such subsequent contributions shall be made within 30 days of submission by the Citizens Utility Board of such report to the Chairman of the trust or foundation, but in no event shall any annual contribution by the trustees to the Citizens Utility Board exceed $1,000,000. Following such 7-year period, an Illinois statutory consumer protection agency may petition the trust or foundation for contributions to fund expenditures of the type identified in paragraph (1), but in no event shall annual contributions by the trust or foundation for such expenditures exceed $1,000,000. (3) The Citizens Utility Board shall file a report with the chairman of such trust or foundation for each year in which it expends any funds received from the trust or foundation setting forth the amount of any expenditures (regardless of the source of funds for such expenditures) for: (i) the representation of the interests of utility consumers before the Illinois Commerce Commission, the Federal Energy Regulatory Commission, and the Federal Communications Commission, and (ii) the provision of consumer education on utility service and prices and on benefits and methods of energy conservation. Such report shall separately state the total amount of expenditures for the purposes or activities identified by items (i) and (ii) of this paragraph, the name and address of the external recipient of any such expenditure, if applicable, and the specific purposes or activities (including internal purposes or activities) for which each expenditure was made. Any report required by this subsection shall be filed with the chairman of such trust or foundation no later than March 31 of the year immediately following the year for which the report is required. (Source: P.A. 91-50, eff. 6-30-99.)". Submitted on April 15, 2000 Sen. Steve Rauschenberger s/Rep. Barbara Flynn Currie s/Sen. Jame "Pate" Philip Rep. Gary Hannig s/Sen. Stanley B. Weaver s/Rep. Monique Davis Sen. Robert Molaro s/Rep. Art Tenhouse Sen. Emil Jones, Jr. s/Rep. Raymond Poe Committee for the Senate Committee for the House A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has adopted the attached First Conference Committee Report: HOUSE BILL NO. 390 Adopted by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate 91ST GENERAL ASSEMBLY CONFERENCE COMMITTEE REPORT ON HOUSE BILL 390 To the President of the Senate and the Speaker of the House of Representatives: We, the conference committee appointed to consider the differences between the houses in relation to Senate Amendments Nos. 1 and 2 to
721 [April 15, 2000] House Bill 390, recommend the following: (1) that the Senate recede from Senate Amendments Nos. 1 and 2; and (2) that House Bill 390 be amended as follows: by replacing lines the title with the following: "AN ACT concerning local governments."; and by replacing everything after the enacting clause with the following: "Section 3. The Property Tax Code is amended by changing Section 18-165 as follows: (35 ILCS 200/18-165) Sec. 18-165. Abatement of taxes. (a) Any taxing district, upon a majority vote of its governing authority, may, after the determination of the assessed valuation of its property, order the clerk of that county to abate any portion of its taxes on the following types of property: (1) Commercial and industrial. (A) The property of any commercial or industrial firm, including but not limited to the property of any firm that is used for collecting, separating, storing, or processing recyclable materials, locating within the taxing district during the immediately preceding year from another state, territory, or country, or having been newly created within this State during the immediately preceding year, or expanding an existing facility. The abatement shall not exceed a period of 10 years and the aggregate amount of abated taxes for all taxing districts combined shall not exceed $4,000,000; or (B) The property of any commercial or industrial development of at least 500 acres having been created within the taxing district. The abatement shall not exceed a period of 20 years and the aggregate amount of abated taxes for all taxing districts combined shall not exceed $12,000,000. (C) The property of any commercial or industrial firm currently located in the taxing district that expands a facility or its number of employees. The abatement shall not exceed a period of 10 years and the aggregate amount of abated taxes for all taxing districts combined shall not exceed $4,000,000. The abatement period may be renewed at the option of the taxing districts. (2) Horse racing. Any property in the taxing district which is used for the racing of horses and upon which capital improvements consisting of expansion, improvement or replacement of existing facilities have been made since July 1, 1987. The combined abatements for such property from all taxing districts in any county shall not exceed $5,000,000 annually and shall not exceed a period of 10 years. (3) Auto racing. Any property designed exclusively for the racing of motor vehicles. Such abatement shall not exceed a period of 10 years. (4) Academic or research institute. The property of any academic or research institute in the taxing district that (i) is an exempt organization under paragraph (3) of Section 501(c) of the Internal Revenue Code, (ii) operates for the benefit of the public by actually and exclusively performing scientific research and making the results of the research available to the interested public on a non-discriminatory basis, and (iii) employs more than 100 employees. An abatement granted under this paragraph shall be for at least 15 years and the aggregate amount of abated taxes for all taxing districts combined shall not exceed $5,000,000. (5) Housing for older persons. Any property in the taxing district that is devoted exclusively to affordable housing for older households. For purposes of this paragraph, "older households" means those households (i) living in housing provided under any State or federal program that the Department of Human Rights determines is specifically designed and operated to assist elderly persons and is solely occupied by persons 55 years of age or older and (ii) whose annual income does not exceed 80% of the
[April 15, 2000] 722 area gross median income, adjusted for family size, as such gross income and median income are determined from time to time by the United States Department of Housing and Urban Development. The abatement shall not exceed a period of 15 years, and the aggregate amount of abated taxes for all taxing districts shall not exceed $3,000,000. (6) Historical society. For assessment years 1998 through 2000, the property of an historical society qualifying as an exempt organization under Section 501(c)(3) of the federal Internal Revenue Code. (7) Recreational facilities. Any property in the taxing district (i) that is used for a municipal airport, (ii) that is subject to a leasehold assessment under Section 9-195 of this Code and (iii) which is sublet from a park district that is leasing the property from a municipality, but only if the property is used exclusively for recreational facilities or for parking lots used exclusively for those facilities. The abatement shall not exceed a period of 10 years. (b) Upon a majority vote of its governing authority, any municipality may, after the determination of the assessed valuation of its property, order the county clerk to abate any portion of its taxes on any property that is located within the corporate limits of the municipality in accordance with Section 8-3-18 of the Illinois Municipal Code. (Source: P.A. 90-46, eff. 7-3-97; 90-415, eff. 8-15-97; 90-568, eff. 1-1-99; 90-655, eff. 7-30-98; 91-644, eff. 8-20-99.) Section 5. The Illinois Municipal Code is amended by changing Section 2-3-5 and the Division 96 heading and adding Section 11-96-5 as follows: (65 ILCS 5/2-3-5) (from Ch. 24, par. 2-3-5) Sec. 2-3-5. Whenever in any county of less than 150,000 population as determined by the last preceding federal census, any area of contiguous territory, not exceeding 2 square miles, not already included within the corporate limits of any municipality, has residing thereon at least 200 inhabitants living in dwellings other than those designed to be mobile, and is owned by at least 30 different owners, it may be incorporated as a village as follows: 35 electors residing within the area may file with the circuit clerk of the county in which such area is situated a petition addressed to the circuit court for that county. The petition shall set forth (1) a definite description of the lands intended to be embraced in the proposed village, (2) the number of inhabitants residing therein, (3) the name of the proposed village, and (4) a prayer that a question be submitted to the electors residing within the limits of the proposed village whether they will incorporate as a village under this Code. If the area contains fewer than 7,500 residents and lies within 1 1/2 miles of the boundary line of any existing municipality, the consent of the existing municipality must be obtained before the area may be incorporated. No area in a county with a population of 150,000 or more that is incorporating under the provisions of this Section shall need to obtain the consent of any existing municipality before the area may be incorporated. In addition, any contiguous territory in a county of 150,000 or more population which otherwise meets the requirements of this Section may be incorporated as a village pursuant to the provisions of this Section if (1) any part of such territory is situated within 10 miles of a county with a population less than 150,000 and a petition is filed pursuant to this Section before January 1, 1991 or (2) any part of the territory is situated within 25 miles of the Illinois state line in a county having a population, according to the 1990 federal decennial census, of at least 150,000 but less than 185,000 and a petition is filed pursuant to this Section before January 1, 1998. In addition, contiguous territory not exceeding 2 square miles in a county with a population of not less than 300,000 and not more than 350,000 that otherwise meets the requirements of this Section may be
723 [April 15, 2000] incorporated as a village pursuant to the provisions of this Section if (1) any part of the territory is situated within 2 miles of a county with a population of less than 150,000 and (2) a petition is filed in the manner provided in this Section before July
[April 15, 2000] 724 shall be deposited in the State Police Services Fund and shall not exceed the cost of the inquiry. The applicant shall not be charged a fee by the park district for the investigation. (b) The Department of State Police shall furnish, pursuant to positive identification, records of convictions, until expunged, to the president of the park district. Any information concerning the record of convictions obtained by the president shall be confidential and may only be transmitted to those persons who are necessary to the decision on whether to hire the applicant for employment. A copy of the record of convictions obtained from the Department of State Police shall be provided to the applicant for employment. Any person who releases any confidential information concerning any criminal convictions of an applicant for employment shall be guilty of a Class A misdemeanor, unless the release of such information is authorized by this Section. (c) No park district shall knowingly employ a person who has been convicted for committing attempted first degree murder or for committing or attempting to commit first degree murder, a Class X felony, or any one or more of the following offenses: (i) those defined in Sections 11-6, 11-9, 11-14, 11-15, 11-15.1, 11-16, 11-17, 11-18, 11-19, 11-19.1, 11-19.2, 11-20, 11-20.1, 11-21, 12-13, 12-14, 12-14.1, 12-15, and 12-16 of the Criminal Code of 1961; (ii) those defined in the Cannabis Control Act, except those defined in Sections 4(a), 4(b), and 5(a) of that Act; (iii) those defined in the Illinois Controlled Substances Act; and (iv) any offense committed or attempted in any other state or against the laws of the United States, which, if committed or attempted in this State, would have been punishable as one or more of the foregoing offenses. Further, no park district shall knowingly employ a person who has been found to be the perpetrator of sexual or physical abuse of any minor under 18 years of age pursuant to proceedings under Article II of the Juvenile Court Act of 1987. No park district shall knowingly employ a person for whom a criminal background investigation has not been initiated. Section 15. The Chicago Park District Act is amended by adding Section 16a-5 as follows: (70 ILCS 1505/16a-5 new) Sec. 16a-5. Criminal background investigations. (a) An applicant for employment with the Chicago Park District is required as a condition of employment to authorize an investigation to determine if the applicant has been convicted of any of the enumerated criminal or drug offenses in subsection (c) of this Section or has been convicted, within 7 years of the application for employment with the Chicago Park District, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. Authorization for the investigation shall be furnished by the applicant to the Chicago Park District. Upon receipt of this authorization, the Chicago Park District shall submit the applicant's name, sex, race, date of birth, and social security number to the Department of State Police on forms prescribed by the Department of State Police. The Department of State Police shall conduct an investigation to ascertain if the applicant being considered for employment has been convicted of any of the enumerated criminal or drug offenses in subsection (c) of this Section or has been convicted, within 7 years of the application for employment with the Chicago Park District, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. The Department of State Police shall charge the Chicago Park District a fee for conducting the investigation, which fee shall be deposited in the State Police Services Fund and shall not exceed the cost of the inquiry. The applicant shall not be charged a fee by the Chicago Park District for the investigation. (b) The Department of State Police shall furnish, pursuant to positive identification, records of convictions, until expunged, to the
725 [April 15, 2000] General Superintendent and Chief Executive Officer of the Chicago Park District. Any information concerning the record of convictions obtained by the General Superintendent and Chief Executive Officer shall be confidential and may only be transmitted to those persons who are necessary to the decision on whether to hire the applicant for employment. A copy of the record of convictions obtained from the Department of State Police shall be provided to the applicant for employment. Any person who releases any confidential information concerning any criminal convictions of an applicant for employment shall be guilty of a Class A misdemeanor, unless the release of such information is authorized by this Section. (c) The Chicago Park District may not knowingly employ a person who has been convicted for committing attempted first degree murder or for committing or attempting to commit first degree murder, a Class X felony, or any one or more of the following offenses: (i) those defined in Sections 11-6, 11-9, 11-14, 11-15, 11-15.1, 11-16, 11-17, 11-18, 11-19, 11-19.1, 11-19.2, 11-20, 11-20.1, 11-21, 12-13, 12-14, 12-14.1, 12-15, and 12-16 of the Criminal Code of 1961; (ii) those defined in the Cannabis Control Act, except those defined in Sections 4(a), 4(b), and 5(a) of that Act; (iii) those defined in the Illinois Controlled Substances Act; and (iv) any offense committed or attempted in any other state or against the laws of the United States, which, if committed or attempted in this State, would have been punishable as one or more of the foregoing offenses. Further, the Chicago Park District may not knowingly employ a person who has been found to be the perpetrator of sexual or physical abuse of any minor under 18 years of age pursuant to proceedings under Article II of the Juvenile Court Act of 1987. The Chicago Park District may not knowingly employ a person for whom a criminal background investigation has not been initiated. Section 20. The School Code is amended by changing Sections 10-21.9 and 34-18.5 as follows: (105 ILCS 5/10-21.9) (from Ch. 122, par. 10-21.9) Sec. 10-21.9. Criminal background investigations. (a) After August 1, 1985, certified and noncertified applicants for employment with a school district, except school bus driver applicants, are required as a condition of employment to authorize an investigation to determine if such applicants have been convicted of any of the enumerated criminal or drug offenses in subsection (c) of this Section or have been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. Authorization for the investigation shall be furnished by the applicant to the school district, except that if the applicant is a substitute teacher seeking employment in more than one school district, a teacher seeking concurrent part-time employment positions with more than one school district (as a reading specialist, special education teacher or otherwise), or an educational support personnel employee seeking employment positions with more than one district, any such district may require the applicant to furnish authorization for the investigation to the regional superintendent of the educational service region in which are located the school districts in which the applicant is seeking employment as a substitute or concurrent part-time teacher or concurrent educational support personnel employee. Upon receipt of this authorization, the school district or the appropriate regional superintendent, as the case may be, shall submit the applicant's name, sex, race, date of birth and social security number to the Department of State Police on forms prescribed by the Department. The regional superintendent submitting the requisite information to the Department of State Police shall promptly notify the school districts in which the applicant is seeking employment as a substitute or concurrent part-time teacher or concurrent educational support personnel employee that the investigation of the applicant has been requested. The Department of State Police shall conduct an investigation to ascertain if the
[April 15, 2000] 726 applicant being considered for employment has been convicted of any of the enumerated criminal or drug offenses in subsection (c) or has been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. The Department shall charge the school district or the appropriate regional superintendent a fee for conducting such investigation, which fee shall be deposited in the State Police Services Fund and shall not exceed the cost of the inquiry; and the applicant shall not be charged a fee for such investigation by the school district or by the regional superintendent. The regional superintendent may seek reimbursement from the State Board of Education or the appropriate school district or districts for fees paid by the regional superintendent to the Department for the criminal background investigations required by this Section. (b) The Department shall furnish, pursuant to positive identification, records of convictions, until expunged, to the president of the school board for the school district which requested the investigation, or to the regional superintendent who requested the investigation. Any information concerning the record of convictions obtained by the president of the school board or the regional superintendent shall be confidential and may only be transmitted to the superintendent of the school district or his designee, the appropriate regional superintendent if the investigation was requested by the school district, the presidents of the appropriate school boards if the investigation was requested from the Department of State Police by the regional superintendent, the State Superintendent of Education, the State Teacher Certification Board or any other person necessary to the decision of hiring the applicant for employment. A copy of the record of convictions obtained from the Department of State Police shall be provided to the applicant for employment. If an investigation of an applicant for employment as a substitute or concurrent part-time teacher or concurrent educational support personnel employee in more than one school district was requested by the regional superintendent, and the Department of State Police upon investigation ascertains that the applicant has not been convicted of any of the enumerated criminal or drug offenses in subsection (c) or has not been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State and so notifies the regional superintendent, then the regional superintendent shall issue to the applicant a certificate evidencing that as of the date specified by the Department of State Police the applicant has not been convicted of any of the enumerated criminal or drug offenses in subsection (c) or has not been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. The school board of any school district located in the educational service region served by the regional superintendent who issues such a certificate to an applicant for employment as a substitute teacher in more than one such district may rely on the certificate issued by the regional superintendent to that applicant, or may initiate its own investigation of the applicant through the Department of State Police as provided in subsection (a). Any person who releases any confidential information concerning any criminal convictions of an applicant for employment shall be guilty of a Class A misdemeanor, unless the release of such information is authorized by this Section. (c) No school board shall knowingly employ a person who has been convicted for committing attempted first degree murder or for
727 [April 15, 2000] committing or attempting to commit first degree murder or a Class X felony or any one or more of the following offenses: (i) those defined in Sections 11-6, 11-9, 11-14, 11-15, 11-15.1, 11-16, 11-17, 11-18, 11-19, 11-19.1, 11-19.2, 11-20, 11-20.1, 11-21, 12-13, 12-14, 12-14.1, 12-15 and 12-16 of the "Criminal Code of 1961"; (ii) those defined in the "Cannabis Control Act" except those defined in Sections 4(a), 4(b) and 5(a) of that Act; (iii) those defined in the "Illinois Controlled Substances Act"; and (iv) any offense committed or attempted in any other state or against the laws of the United States, which if committed or attempted in this State, would have been punishable as one or more of the foregoing offenses. Further, no school board shall knowingly employ a person who has been found to be the perpetrator of sexual or physical abuse of any minor under 18 years of age pursuant to proceedings under Article II of the Juvenile Court Act of 1987. (d) No school board shall knowingly employ a person for whom a criminal background investigation has not been initiated. (e) Upon receipt of the record of a conviction of or a finding of child abuse by a holder of any certificate issued pursuant to Article 21 or Section 34-8.1 or 34-83 of the School Code, the appropriate regional superintendent of schools or the State Superintendent of Education shall initiate the certificate suspension and revocation proceedings authorized by law. (f) After January 1, 1990 the provisions of this Section shall apply to all employees of persons or firms holding contracts with any school district including, but not limited to, food service workers, school bus drivers and other transportation employees, who have direct, daily contact with the pupils of any school in such district. For purposes of criminal background investigations on employees of persons or firms holding contracts with more than one school district and assigned to more than one school district, the regional superintendent of the educational service region in which the contracting school districts are located may, at the request of any such school district, be responsible for receiving the authorization for investigation prepared by each such employee and submitting the same to the Department of State Police. Any information concerning the record of conviction of any such employee obtained by the regional superintendent shall be promptly reported to the president of the appropriate school board or school boards. (Source: P.A. 89-428, eff. 12-13-95; 89-462, eff. 5-29-96; 89-610, eff. 8-6-96; 90-566, eff. 1-2-98.) (105 ILCS 5/34-18.5) (from Ch. 122, par. 34-18.5) Sec. 34-18.5. Criminal background investigations. (a) After August 1, 1985, certified and noncertified applicants for employment with the school district are required as a condition of employment to authorize an investigation to determine if such applicants have been convicted of any of the enumerated criminal or drug offenses in subsection (c) of this Section or have been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. Authorization for the investigation shall be furnished by the applicant to the school district, except that if the applicant is a substitute teacher seeking employment in more than one school district, or a teacher seeking concurrent part-time employment positions with more than one school district (as a reading specialist, special education teacher or otherwise), or an educational support personnel employee seeking employment positions with more than one district, any such district may require the applicant to furnish authorization for the investigation to the regional superintendent of the educational service region in which are located the school districts in which the applicant is seeking employment as a substitute or concurrent part-time teacher or concurrent educational support personnel employee. Upon receipt of this authorization, the school district or the appropriate regional superintendent, as the case may be, shall submit the applicant's name,
[April 15, 2000] 728 sex, race, date of birth and social security number to the Department of State Police on forms prescribed by the Department. The regional superintendent submitting the requisite information to the Department of State Police shall promptly notify the school districts in which the applicant is seeking employment as a substitute or concurrent part-time teacher or concurrent educational support personnel employee that the investigation of the applicant has been requested. The Department of State Police shall conduct an investigation to ascertain if the applicant being considered for employment has been convicted of any of the enumerated criminal or drug offenses in subsection (c) or has been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. The Department shall charge the school district or the appropriate regional superintendent a fee for conducting such investigation, which fee shall be deposited in the State Police Services Fund and shall not exceed the cost of the inquiry; and the applicant shall not be charged a fee for such investigation by the school district or by the regional superintendent. The regional superintendent may seek reimbursement from the State Board of Education or the appropriate school district or districts for fees paid by the regional superintendent to the Department for the criminal background investigations required by this Section. (b) The Department shall furnish, pursuant to positive identification, records of convictions, until expunged, to the president of the board of education for the school district which requested the investigation, or to the regional superintendent who requested the investigation. Any information concerning the record of convictions obtained by the president of the board of education or the regional superintendent shall be confidential and may only be transmitted to the general superintendent of the school district or his designee, the appropriate regional superintendent if the investigation was requested by the board of education for the school district, the presidents of the appropriate board of education or school boards if the investigation was requested from the Department of State Police by the regional superintendent, the State Superintendent of Education, the State Teacher Certification Board or any other person necessary to the decision of hiring the applicant for employment. A copy of the record of convictions obtained from the Department of State Police shall be provided to the applicant for employment. If an investigation of an applicant for employment as a substitute or concurrent part-time teacher or concurrent educational support personnel employee in more than one school district was requested by the regional superintendent, and the Department of State Police upon investigation ascertains that the applicant has not been convicted of any of the enumerated criminal or drug offenses in subsection (c) or has not been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State and so notifies the regional superintendent, then the regional superintendent shall issue to the applicant a certificate evidencing that as of the date specified by the Department of State Police the applicant has not been convicted of any of the enumerated criminal or drug offenses in subsection (c) or has not been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. The school board of any school district located in the educational service region served by the regional superintendent who issues such a certificate to an applicant for employment as a substitute or concurrent part-time
729 [April 15, 2000] teacher or concurrent educational support personnel employee in more than one such district may rely on the certificate issued by the regional superintendent to that applicant, or may initiate its own investigation of the applicant through the Department of State Police as provided in subsection (a). Any person who releases any confidential information concerning any criminal convictions of an applicant for employment shall be guilty of a Class A misdemeanor, unless the release of such information is authorized by this Section. (c) The board of education shall not knowingly employ a person who has been convicted for committing attempted first degree murder or for committing or attempting to commit first degree murder or a Class X felony or any one or more of the following offenses: (i) those defined in Sections 11-6, 11-9, 11-14, 11-15, 11-15.1, 11-16, 11-17, 11-18, 11-19, 11-19.1, 11-19.2, 11-20, 11-20.1, 11-21, 12-13, 12-14, 12-14.1, 12-15 and 12-16 of the Criminal Code of 1961; (ii) those defined in the Cannabis Control Act, except those defined in Sections 4(a), 4(b) and 5(a) of that Act; (iii) those defined in the Illinois Controlled Substances Act; and (iv) any offense committed or attempted in any other state or against the laws of the United States, which if committed or attempted in this State, would have been punishable as one or more of the foregoing offenses. Further, the board of education shall not knowingly employ a person who has been found to be the perpetrator of sexual or physical abuse of any minor under 18 years of age pursuant to proceedings under Article II of the Juvenile Court Act of 1987. (d) The board of education shall not knowingly employ a person for whom a criminal background investigation has not been initiated. (e) Upon receipt of the record of a conviction of or a finding of child abuse by a holder of any certificate issued pursuant to Article 21 or Section 34-8.1 or 34-83 of the School Code, the board of education or the State Superintendent of Education shall initiate the certificate suspension and revocation proceedings authorized by law. (f) After March 19, 1990, the provisions of this Section shall apply to all employees of persons or firms holding contracts with any school district including, but not limited to, food service workers, school bus drivers and other transportation employees, who have direct, daily contact with the pupils of any school in such district. For purposes of criminal background investigations on employees of persons or firms holding contracts with more than one school district and assigned to more than one school district, the regional superintendent of the educational service region in which the contracting school districts are located may, at the request of any such school district, be responsible for receiving the authorization for investigation prepared by each such employee and submitting the same to the Department of State Police. Any information concerning the record of conviction of any such employee obtained by the regional superintendent shall be promptly reported to the president of the appropriate school board or school boards. (Source: P.A. 89-428, eff. 12-13-95; 89-462, eff. 5-29-96; 89-610, eff. 8-6-96; 90-566, eff. 1-2-98.) Section 90. The State Mandates Act is amended by adding Section 8.24 as follows: (30 ILCS 805/8.24 new) Sec. 8.24. Exempt mandate. Notwithstanding Sections 6 and 8 of this Act, no reimbursement by the State is required for the implementation of any mandate created by this amendatory Act of the 91st General Assembly. Section 99. Effective date. This Act takes effect upon becoming law.". Submitted on April 15, 2000 s/Sen. Steven Rauschenberger Rep. Gary Hannig s/Sen. Kirk Dillard s/Rep. Calvin Giles s/Sen. Walter Dudycz Rep. Barbara Flynn Currie Sen. Lawrence Walsh s/Rep. Art Tenhouse
[April 15, 2000] 730 Sen. William Shaw s/Rep. Tom Cross Committee for the Senate Committee for the House REPORTS FROM STANDING COMMITTEES Representative McGuire, Chairperson, from the Committee on Aging to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "be adopted" and be placed on the House Calendar: SENATE JOINT RESOLUTION 68. The committee roll call vote on SENATE JOINT RESOLUTION 68 is as follows: 13, Yeas; 0, Nays; 0, Answering Present. Y McGuire, Chair Y Lyons, Joseph Y Bellock Y Mckeon A Brosnahan Y Mitchell, Bill (Winters) Y Coulson A Mitchell, Jerry Y Cowlishaw Y Moffitt A Franks A Saviano Y Garrett Y Scott Y Giles Y Scully, V-Chair A Lawfer Y Silva A Turner, John Representative Smith, Chairperson, from the Committee on Agriculture & Conservation to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Floor Amendment be reported "recommends be adopted": Amendment No. 1 to SENATE BILL 1281. The committee roll call vote on Amendment NO. 1 to SENATE BILL 1281 is as follows: 15, Yeas; 1, Nays; 0, Answering Present. Y Smith, Michael, Chair Y Lawfer Y Bost Y Mitchell, Bill Y Fowler Y Myers, Richard N Franks Y O'Brien A Hannig Y Poe (Black) Y Hartke Y Reitz, V-Chair Y Johnson, Tim Y Slone Y Jones, John Y Turner, John Y Woolard, Spkpn Representative Morrow, Chairperson, from the Committee on Appropriations-Public Safety to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Floor Amendment be reported "recommends be adopted": Amendment No. 2 to SENATE BILL 1829. The committee roll call vote on Amendment No. 2 to SENATE BILL 1829 is as follows: 16, Yeas; 0, Nays; 0, Answering Present. Y Morrow, Chair Y McGuire A Bassi Y Mitchell, Bill A Delgado A Osmond Y Fowler Y Pankau Y Franks Y Pugh Y Hoffman Y Sharp Y Jones, Lou Y Skinner, Spkpn Y Mautino, V-Chair Y Stephens
731 [April 15, 2000] Y McAuliffe Y Wait Y Zickus Representative Monique Davis, Chairperson, from the Committee on Appropriations-Human Services to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Floor Amendment be reported "recommends be adopted": Amendment No. 2 to SENATE BILL 1828. The committee roll call vote on Amendment No. 2 to SENATE BILL 1828 is as follows: 10, Yeas; 0, Nays; 0, Answering Present. Y Davis, Monique, Chair Y Leitch Y Bellock Y McKeon A Feigenholtz Y Mulligan, Spkpn Y Hamos Y Osterman Y Hultgren Y Reitz Y Saviano Representative Fritchey, Chairperson, from the Committee on Consumer Protection to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Floor Amendment be reported "recommends be adopted": Amendment No. 2 to SENATE BILL 355. The committee roll call vote on Amendment No. 2 to SENATE BILL 355 is as follows: 8, Yeas; 0, Nays; 0, Answering Present. Y Fritchey, Chair Y Harris Y Acevedo Y Pankau, Spkpn Y Bradley Y Parke Y Crotty Y Skinner A Wojcik Representative Novak, Chairperson, from the Committee on Environment & Energy to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "be adopted" and be placed on the House Calendar: HOUSE RESOLUTION 564. The committee roll call vote on HOUSE RESOLUTION 564 is as follows: 14, Yeas; 0, Nays; 0, Answering Present. Y Novak, Chair Y Hultgren Y Beaubien A Jones, Shirley Y Bradley Y Lawfer Y Davis, Steve, V-Chair Y Moore, Andrea Y Durkin A Murphy Y Hartke Y Parke Y Hassert, Spkpn Y Persico Y Holbrook Y Reitz A Stroger Representative Burke, Chairperson, from the Committee on Executive to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "be adopted" and be placed on the House Calendar: HOUSE RESOLUTION 732. That the Floor Amendment be reported "recommends be adopted": Amendments numbered 13 and 14 to SENATE BILL 1647.
[April 15, 2000] 732 The committee roll call vote on HOUSE RESOLUTION 732 is as follows: 14, Yeas; 0, Nays; 0, Answering Present. Y Burke, Chair Y Fritchey, V-Chair Y Acevedo Y Hassert Y Beaubien A Jones, Lou Y Biggins Y Lopez Y Bradley Y Pankau Y Bugielski Y Poe, Spkpn Y Capparelli Y Rutherford Y Tenhouse The committee roll call vote on Amendments NO. 13 and 14 to SENATE BILL 1647 is as follows: 14, Yeas; 0, Nays; 0, Answering Present. Y Burke, Chair Y Fritchey, V-Chair Y Acevedo Y Hassert Y Beaubien A Jones, Lou Y Biggins Y Lopez Y Bradley Y Pankau Y Bugielski Y Poe, Spkpn Y Capparelli Y Rutherford Y Tenhouse Representative Feigenholtz, Chairperson, from the Committee on Human Services to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "be adopted" and be placed on the House Calendar: HOUSE RESOLUTION 765. The committee roll call vote on HOUSE RESOLUTION 765 is as follows: 10, Yeas; 0, Nays; 0, Answering Present. A Feigenholtz, Chair Y Kosel, Spkpn Y Bellock Y Myers, Richard Y Coulson Y Pugh A Flowers Y Schoenberg, V-Chair Y Howard Y Sharp Y Kenner A Winters Y Wirsing Representative Dart, Chairperson, from the Committee on Judiciary I - Civil Law to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Floor Amendment be reported "recommends be adopted": Amendments numbered 3 and 4 to SENATE BILL 1636. The committee roll call vote on Amendments NO. 3 and 4 to SENATE BILL 1636 is as follows: 10, Yeas; 0, Nays; 0, Answering Present. Y Dart, Chair Y Lang Y Brosnahan Y Mathias Y Hamos Y Meyer Y Hoffman Y Scott, V-Chair Y Klingler Y Turner, John, Spkpn A Wait Representative Giles, Chairperson, from the Committee on Local Government to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Motion be reported "be approved for consideration" and placed on the House Calendar:
733 [April 15, 2000] Motion to concur with Senate Amendment No. 2 to HOUSE BILL 2261. The committee roll call vote on Motion to Concur in Senate Amendment NO. 2 to HOUSE BILL 2261 is as follows: 8, Yeas; 0, Nays; 0, Answering Present. Y Giles, Chair Y Mathias Y Acevedo (McGuire) Y Mautino Y Hartke Y Moffitt, Spkpn Y Lawfer Y Scott A Skinner Representative Giles, Chairperson, from the Committee on Local Government to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Motion be reported "be approved for consideration" and placed on the House Calendar: Motion to concur with Senate Amendment No. 1 to HOUSE BILL 3114. Motion to concur with Senate Amendment No. 1 to HOUSE BILL 3225. The committee roll call vote on Motion to Concur in Senate Amendment No. 1 HOUSE BILL 3114 is as follows: 8, Yeas; 0, Nays; 0, Answering Present. Y Giles, Chair Y Mathias Y Acevedo Y Mautino Y Hartke Y Moffitt, Spkpn Y Lawfer Y Scott A Skinner The committee roll call vote on Motion to Concur in Senate Amendment No. 1 to HOUSE BILL 3225 is as follows: 6, Yeas; 2, Nays; 0, Answering Present. Y Giles, Chair N Mathias Y Acevedo Y Mautino Y Hartke Y Moffitt, Spkpn N Lawfer Y Scott A Skinner Representative Murphy, Chairperson, from the Committee on Personnel & Pensions to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Motion be reported "be approved for consideration" and placed on the House Calendar: Motion to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 1583. The committee roll call vote on Motion to Concur in Senate Amendments NO. 1 and 2 to HOUSE BILL 1583 is as follows: 10, Yeas; 0, Nays; 0, Answering Present. Y Murphy, Chair Y Osmond Y Beaubien Y Poe Y Delgado Y Pugh Y Hannig Y Schmitz Y Hoeft, Spkpn A Stroger Y Woolard Representative Murphy, Chairperson, from the Committee on Personnel & Pensions to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Motion be reported "be approved for consideration" and placed on the House Calendar: Motion to concur with Senate Amendment No. 1 to HOUSE BILL 3756. The committee roll call vote on Motion to Concur in Senate
[April 15, 2000] 734 Amendment No. 1 to HOUSE BILL 3756 is as follows: 8, Yeas; 0, Nays; 3, Answering Present. Y Murphy, Chair Y Osmond Y Beaubien P Poe (Jerry Mitchell) Y Delgado Y Pugh Y Hannig P Schmitz P Hoeft, Spkpn Y Stroger Y Woolard Representative Kenner, Chairperson, from the Committee on State Government Administration to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Floor Amendment be reported "recommends be adopted": Amendment No. 2 to SENATE BILL 1860. The committee roll call vote on Amendment No. 2 to SENATE BILL 1860 is as follows: 9, Yeas; 0, Nays; 0, Answering Present. Y Kenner, Chair Y Lang Y Curry, Julie (Harris) Y Mitchell, Bill (Poe) Y Feigenholtz (Joseph Lyons) Y O'Connor, Spkpn (Tenhouse) Y Franks (Younge) Y Schmitz (Rutherford) Y Sommer (Cross) CONFERENCE COMMITTEE REPORTS SUBMITTED Representative Skinner submitted the following First Conference Committee Report on HOUSE BILL 390 which was ordered printed and referred to the Committee on Rules: 91ST GENERAL ASSEMBLY FIRST CONFERENCE COMMITTEE REPORT ON HOUSE BILL 390 To the President of the Senate and the Speaker of the House of Representatives: We, the conference committee appointed to consider the differences between the houses in relation to Senate Amendments Nos. 1 and 2 to House Bill 390, recommend the following: (1) that the Senate recede from Senate Amendments Nos. 1 and 2; and (2) that House Bill 390 be amended as follows: by replacing lines the title with the following: "AN ACT concerning local governments."; and by replacing everything after the enacting clause with the following: "Section 3. The Property Tax Code is amended by changing Section 18-165 as follows: (35 ILCS 200/18-165) Sec. 18-165. Abatement of taxes. (a) Any taxing district, upon a majority vote of its governing authority, may, after the determination of the assessed valuation of its property, order the clerk of that county to abate any portion of its taxes on the following types of property: (1) Commercial and industrial. (A) The property of any commercial or industrial firm,
735 [April 15, 2000] including but not limited to the property of any firm that is used for collecting, separating, storing, or processing recyclable materials, locating within the taxing district during the immediately preceding year from another state, territory, or country, or having been newly created within this State during the immediately preceding year, or expanding an existing facility. The abatement shall not exceed a period of 10 years and the aggregate amount of abated taxes for all taxing districts combined shall not exceed $4,000,000; or (B) The property of any commercial or industrial development of at least 500 acres having been created within the taxing district. The abatement shall not exceed a period of 20 years and the aggregate amount of abated taxes for all taxing districts combined shall not exceed $12,000,000. (C) The property of any commercial or industrial firm currently located in the taxing district that expands a facility or its number of employees. The abatement shall not exceed a period of 10 years and the aggregate amount of abated taxes for all taxing districts combined shall not exceed $4,000,000. The abatement period may be renewed at the option of the taxing districts. (2) Horse racing. Any property in the taxing district which is used for the racing of horses and upon which capital improvements consisting of expansion, improvement or replacement of existing facilities have been made since July 1, 1987. The combined abatements for such property from all taxing districts in any county shall not exceed $5,000,000 annually and shall not exceed a period of 10 years. (3) Auto racing. Any property designed exclusively for the racing of motor vehicles. Such abatement shall not exceed a period of 10 years. (4) Academic or research institute. The property of any academic or research institute in the taxing district that (i) is an exempt organization under paragraph (3) of Section 501(c) of the Internal Revenue Code, (ii) operates for the benefit of the public by actually and exclusively performing scientific research and making the results of the research available to the interested public on a non-discriminatory basis, and (iii) employs more than 100 employees. An abatement granted under this paragraph shall be for at least 15 years and the aggregate amount of abated taxes for all taxing districts combined shall not exceed $5,000,000. (5) Housing for older persons. Any property in the taxing district that is devoted exclusively to affordable housing for older households. For purposes of this paragraph, "older households" means those households (i) living in housing provided under any State or federal program that the Department of Human Rights determines is specifically designed and operated to assist elderly persons and is solely occupied by persons 55 years of age or older and (ii) whose annual income does not exceed 80% of the area gross median income, adjusted for family size, as such gross income and median income are determined from time to time by the United States Department of Housing and Urban Development. The abatement shall not exceed a period of 15 years, and the aggregate amount of abated taxes for all taxing districts shall not exceed $3,000,000. (6) Historical society. For assessment years 1998 through 2000, the property of an historical society qualifying as an exempt organization under Section 501(c)(3) of the federal Internal Revenue Code. (7) Recreational facilities. Any property in the taxing district (i) that is used for a municipal airport, (ii) that is subject to a leasehold assessment under Section 9-195 of this Code and (iii) which is sublet from a park district that is leasing the property from a municipality, but only if the property is used exclusively for recreational facilities or for parking lots used exclusively for those facilities. The abatement shall not exceed a
[April 15, 2000] 736 period of 10 years. (b) Upon a majority vote of its governing authority, any municipality may, after the determination of the assessed valuation of its property, order the county clerk to abate any portion of its taxes on any property that is located within the corporate limits of the municipality in accordance with Section 8-3-18 of the Illinois Municipal Code. (Source: P.A. 90-46, eff. 7-3-97; 90-415, eff. 8-15-97; 90-568, eff. 1-1-99; 90-655, eff. 7-30-98; 91-644, eff. 8-20-99.) Section 5. The Illinois Municipal Code is amended by changing Section 2-3-5 and the Division 96 heading and adding Section 11-96-5 as follows: (65 ILCS 5/2-3-5) (from Ch. 24, par. 2-3-5) Sec. 2-3-5. Whenever in any county of less than 150,000 population as determined by the last preceding federal census, any area of contiguous territory, not exceeding 2 square miles, not already included within the corporate limits of any municipality, has residing thereon at least 200 inhabitants living in dwellings other than those designed to be mobile, and is owned by at least 30 different owners, it may be incorporated as a village as follows: 35 electors residing within the area may file with the circuit clerk of the county in which such area is situated a petition addressed to the circuit court for that county. The petition shall set forth (1) a definite description of the lands intended to be embraced in the proposed village, (2) the number of inhabitants residing therein, (3) the name of the proposed village, and (4) a prayer that a question be submitted to the electors residing within the limits of the proposed village whether they will incorporate as a village under this Code. If the area contains fewer than 7,500 residents and lies within 1 1/2 miles of the boundary line of any existing municipality, the consent of the existing municipality must be obtained before the area may be incorporated. No area in a county with a population of 150,000 or more that is incorporating under the provisions of this Section shall need to obtain the consent of any existing municipality before the area may be incorporated. In addition, any contiguous territory in a county of 150,000 or more population which otherwise meets the requirements of this Section may be incorporated as a village pursuant to the provisions of this Section if (1) any part of such territory is situated within 10 miles of a county with a population less than 150,000 and a petition is filed pursuant to this Section before January 1, 1991 or (2) any part of the territory is situated within 25 miles of the Illinois state line in a county having a population, according to the 1990 federal decennial census, of at least 150,000 but less than 185,000 and a petition is filed pursuant to this Section before January 1, 1998. In addition, contiguous territory not exceeding 2 square miles in a county with a population of not less than 300,000 and not more than 350,000 that otherwise meets the requirements of this Section may be incorporated as a village pursuant to the provisions of this Section if (1) any part of the territory is situated within 2 miles of a county with a population of less than 150,000 and (2) a petition is filed in the manner provided in this Section before July
737 [April 15, 2000] (65 ILCS 5/11-96-5 new) Sec. 11-96-5. Municipal and park district tax. (a) If property within a municipality also lies within a park district and the same property is being taxed for park or recreation purposes by both the municipality and the park district, then the corporate authorities of the municipality may adopt an ordinance or resolution to pay all or part of the park district tax for the property according to subsection (b). If the corporate authorities of a municipality adopt a resolution or ordinance under this Section, then the corporate authorities shall certify the action to the county clerk. (b) Before the county clerk extends the tax levy of the park district, the corporate authorities of the municipality may order the municipal treasurer to pay a specified amount into a special abatement fund held by the county treasurer. The county clerk shall then abate the park district tax extension on the property within the municipality by the amount in the abatement fund by apportioning the abatement amount for each parcel of property according to the assessed value as equalized by the board of review and Department of Revenue. The county treasurer shall then pay the money in the abatement fund to the park district. If the amount in the abatement fund is more than the amount of the current tax levy extended on the property, then the county treasurer shall return the surplus amount to the municipal treasurer. (c) For the purposes of the Property Tax Extension Limitation Law, the amount of the extension abatement shall continue to be included in the park district's aggregate extension base. (d) The municipal tax and abatement shall not exceed a period of 10 years. Section 10. The Park District Code is amended by adding Section 8-23 as follows: (70 ILCS 1205/8-23 new) Sec. 8-23. Criminal background investigations. (a) An applicant for employment with a park district is required as a condition of employment to authorize an investigation to determine if the applicant has been convicted of any of the enumerated criminal or drug offenses in subsection (c) of this Section or has been convicted, within 7 years of the application for employment with the park district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. Authorization for the investigation shall be furnished by the applicant to the park district. Upon receipt of this authorization, the park district shall submit the applicant's name, sex, race, date of birth, and social security number to the Department of State Police on forms prescribed by the Department of State Police. The Department of State Police shall conduct an investigation to ascertain if the applicant being considered for employment has been convicted of any of the enumerated criminal or drug offenses in subsection (c) of this Section or has been convicted, within 7 years of the application for employment with the park district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. The Department of State Police shall charge the park district a fee for conducting the investigation, which fee shall be deposited in the State Police Services Fund and shall not exceed the cost of the inquiry. The applicant shall not be charged a fee by the park district for the investigation. (b) The Department of State Police shall furnish, pursuant to positive identification, records of convictions, until expunged, to the president of the park district. Any information concerning the record of convictions obtained by the president shall be confidential and may
[April 15, 2000] 738 only be transmitted to those persons who are necessary to the decision on whether to hire the applicant for employment. A copy of the record of convictions obtained from the Department of State Police shall be provided to the applicant for employment. Any person who releases any confidential information concerning any criminal convictions of an applicant for employment shall be guilty of a Class A misdemeanor, unless the release of such information is authorized by this Section. (c) No park district shall knowingly employ a person who has been convicted for committing attempted first degree murder or for committing or attempting to commit first degree murder, a Class X felony, or any one or more of the following offenses: (i) those defined in Sections 11-6, 11-9, 11-14, 11-15, 11-15.1, 11-16, 11-17, 11-18, 11-19, 11-19.1, 11-19.2, 11-20, 11-20.1, 11-21, 12-13, 12-14, 12-14.1, 12-15, and 12-16 of the Criminal Code of 1961; (ii) those defined in the Cannabis Control Act, except those defined in Sections 4(a), 4(b), and 5(a) of that Act; (iii) those defined in the Illinois Controlled Substances Act; and (iv) any offense committed or attempted in any other state or against the laws of the United States, which, if committed or attempted in this State, would have been punishable as one or more of the foregoing offenses. Further, no park district shall knowingly employ a person who has been found to be the perpetrator of sexual or physical abuse of any minor under 18 years of age pursuant to proceedings under Article II of the Juvenile Court Act of 1987. No park district shall knowingly employ a person for whom a criminal background investigation has not been initiated. Section 15. The Chicago Park District Act is amended by adding Section 16a-5 as follows: (70 ILCS 1505/16a-5 new) Sec. 16a-5. Criminal background investigations. (a) An applicant for employment with the Chicago Park District is required as a condition of employment to authorize an investigation to determine if the applicant has been convicted of any of the enumerated criminal or drug offenses in subsection (c) of this Section or has been convicted, within 7 years of the application for employment with the Chicago Park District, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. Authorization for the investigation shall be furnished by the applicant to the Chicago Park District. Upon receipt of this authorization, the Chicago Park District shall submit the applicant's name, sex, race, date of birth, and social security number to the Department of State Police on forms prescribed by the Department of State Police. The Department of State Police shall conduct an investigation to ascertain if the applicant being considered for employment has been convicted of any of the enumerated criminal or drug offenses in subsection (c) of this Section or has been convicted, within 7 years of the application for employment with the Chicago Park District, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. The Department of State Police shall charge the Chicago Park District a fee for conducting the investigation, which fee shall be deposited in the State Police Services Fund and shall not exceed the cost of the inquiry. The applicant shall not be charged a fee by the Chicago Park District for the investigation. (b) The Department of State Police shall furnish, pursuant to positive identification, records of convictions, until expunged, to the General Superintendent and Chief Executive Officer of the Chicago Park District. Any information concerning the record of convictions obtained by the General Superintendent and Chief Executive Officer
739 [April 15, 2000] shall be confidential and may only be transmitted to those persons who are necessary to the decision on whether to hire the applicant for employment. A copy of the record of convictions obtained from the Department of State Police shall be provided to the applicant for employment. Any person who releases any confidential information concerning any criminal convictions of an applicant for employment shall be guilty of a Class A misdemeanor, unless the release of such information is authorized by this Section. (c) The Chicago Park District may not knowingly employ a person who has been convicted for committing attempted first degree murder or for committing or attempting to commit first degree murder, a Class X felony, or any one or more of the following offenses: (i) those defined in Sections 11-6, 11-9, 11-14, 11-15, 11-15.1, 11-16, 11-17, 11-18, 11-19, 11-19.1, 11-19.2, 11-20, 11-20.1, 11-21, 12-13, 12-14, 12-14.1, 12-15, and 12-16 of the Criminal Code of 1961; (ii) those defined in the Cannabis Control Act, except those defined in Sections 4(a), 4(b), and 5(a) of that Act; (iii) those defined in the Illinois Controlled Substances Act; and (iv) any offense committed or attempted in any other state or against the laws of the United States, which, if committed or attempted in this State, would have been punishable as one or more of the foregoing offenses. Further, the Chicago Park District may not knowingly employ a person who has been found to be the perpetrator of sexual or physical abuse of any minor under 18 years of age pursuant to proceedings under Article II of the Juvenile Court Act of 1987. The Chicago Park District may not knowingly employ a person for whom a criminal background investigation has not been initiated. Section 20. The School Code is amended by changing Sections 10-21.9 and 34-18.5 as follows: (105 ILCS 5/10-21.9) (from Ch. 122, par. 10-21.9) Sec. 10-21.9. Criminal background investigations. (a) After August 1, 1985, certified and noncertified applicants for employment with a school district, except school bus driver applicants, are required as a condition of employment to authorize an investigation to determine if such applicants have been convicted of any of the enumerated criminal or drug offenses in subsection (c) of this Section or have been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. Authorization for the investigation shall be furnished by the applicant to the school district, except that if the applicant is a substitute teacher seeking employment in more than one school district, a teacher seeking concurrent part-time employment positions with more than one school district (as a reading specialist, special education teacher or otherwise), or an educational support personnel employee seeking employment positions with more than one district, any such district may require the applicant to furnish authorization for the investigation to the regional superintendent of the educational service region in which are located the school districts in which the applicant is seeking employment as a substitute or concurrent part-time teacher or concurrent educational support personnel employee. Upon receipt of this authorization, the school district or the appropriate regional superintendent, as the case may be, shall submit the applicant's name, sex, race, date of birth and social security number to the Department of State Police on forms prescribed by the Department. The regional superintendent submitting the requisite information to the Department of State Police shall promptly notify the school districts in which the applicant is seeking employment as a substitute or concurrent part-time teacher or concurrent educational support personnel employee that the investigation of the applicant has been requested. The Department of
[April 15, 2000] 740 State Police shall conduct an investigation to ascertain if the applicant being considered for employment has been convicted of any of the enumerated criminal or drug offenses in subsection (c) or has been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. The Department shall charge the school district or the appropriate regional superintendent a fee for conducting such investigation, which fee shall be deposited in the State Police Services Fund and shall not exceed the cost of the inquiry; and the applicant shall not be charged a fee for such investigation by the school district or by the regional superintendent. The regional superintendent may seek reimbursement from the State Board of Education or the appropriate school district or districts for fees paid by the regional superintendent to the Department for the criminal background investigations required by this Section. (b) The Department shall furnish, pursuant to positive identification, records of convictions, until expunged, to the president of the school board for the school district which requested the investigation, or to the regional superintendent who requested the investigation. Any information concerning the record of convictions obtained by the president of the school board or the regional superintendent shall be confidential and may only be transmitted to the superintendent of the school district or his designee, the appropriate regional superintendent if the investigation was requested by the school district, the presidents of the appropriate school boards if the investigation was requested from the Department of State Police by the regional superintendent, the State Superintendent of Education, the State Teacher Certification Board or any other person necessary to the decision of hiring the applicant for employment. A copy of the record of convictions obtained from the Department of State Police shall be provided to the applicant for employment. If an investigation of an applicant for employment as a substitute or concurrent part-time teacher or concurrent educational support personnel employee in more than one school district was requested by the regional superintendent, and the Department of State Police upon investigation ascertains that the applicant has not been convicted of any of the enumerated criminal or drug offenses in subsection (c) or has not been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State and so notifies the regional superintendent, then the regional superintendent shall issue to the applicant a certificate evidencing that as of the date specified by the Department of State Police the applicant has not been convicted of any of the enumerated criminal or drug offenses in subsection (c) or has not been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. The school board of any school district located in the educational service region served by the regional superintendent who issues such a certificate to an applicant for employment as a substitute teacher in more than one such district may rely on the certificate issued by the regional superintendent to that applicant, or may initiate its own investigation of the applicant through the Department of State Police as provided in subsection (a). Any person who releases any confidential information concerning any criminal convictions of an applicant for employment shall be guilty of a Class A misdemeanor, unless the release of such information is authorized by this Section. (c) No school board shall knowingly employ a person who has been
741 [April 15, 2000] convicted for committing attempted first degree murder or for committing or attempting to commit first degree murder or a Class X felony or any one or more of the following offenses: (i) those defined in Sections 11-6, 11-9, 11-14, 11-15, 11-15.1, 11-16, 11-17, 11-18, 11-19, 11-19.1, 11-19.2, 11-20, 11-20.1, 11-21, 12-13, 12-14, 12-14.1, 12-15 and 12-16 of the "Criminal Code of 1961"; (ii) those defined in the "Cannabis Control Act" except those defined in Sections 4(a), 4(b) and 5(a) of that Act; (iii) those defined in the "Illinois Controlled Substances Act"; and (iv) any offense committed or attempted in any other state or against the laws of the United States, which if committed or attempted in this State, would have been punishable as one or more of the foregoing offenses. Further, no school board shall knowingly employ a person who has been found to be the perpetrator of sexual or physical abuse of any minor under 18 years of age pursuant to proceedings under Article II of the Juvenile Court Act of 1987. (d) No school board shall knowingly employ a person for whom a criminal background investigation has not been initiated. (e) Upon receipt of the record of a conviction of or a finding of child abuse by a holder of any certificate issued pursuant to Article 21 or Section 34-8.1 or 34-83 of the School Code, the appropriate regional superintendent of schools or the State Superintendent of Education shall initiate the certificate suspension and revocation proceedings authorized by law. (f) After January 1, 1990 the provisions of this Section shall apply to all employees of persons or firms holding contracts with any school district including, but not limited to, food service workers, school bus drivers and other transportation employees, who have direct, daily contact with the pupils of any school in such district. For purposes of criminal background investigations on employees of persons or firms holding contracts with more than one school district and assigned to more than one school district, the regional superintendent of the educational service region in which the contracting school districts are located may, at the request of any such school district, be responsible for receiving the authorization for investigation prepared by each such employee and submitting the same to the Department of State Police. Any information concerning the record of conviction of any such employee obtained by the regional superintendent shall be promptly reported to the president of the appropriate school board or school boards. (Source: P.A. 89-428, eff. 12-13-95; 89-462, eff. 5-29-96; 89-610, eff. 8-6-96; 90-566, eff. 1-2-98.) (105 ILCS 5/34-18.5) (from Ch. 122, par. 34-18.5) Sec. 34-18.5. Criminal background investigations. (a) After August 1, 1985, certified and noncertified applicants for employment with the school district are required as a condition of employment to authorize an investigation to determine if such applicants have been convicted of any of the enumerated criminal or drug offenses in subsection (c) of this Section or have been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. Authorization for the investigation shall be furnished by the applicant to the school district, except that if the applicant is a substitute teacher seeking employment in more than one school district, or a teacher seeking concurrent part-time employment positions with more than one school district (as a reading specialist, special education teacher or otherwise), or an educational support personnel employee seeking employment positions with more than one district, any such district may require the applicant to furnish authorization for the investigation to the regional superintendent of the educational service region in which are located the school districts in which the applicant is seeking employment as a substitute or concurrent part-time teacher
[April 15, 2000] 742 or concurrent educational support personnel employee. Upon receipt of this authorization, the school district or the appropriate regional superintendent, as the case may be, shall submit the applicant's name, sex, race, date of birth and social security number to the Department of State Police on forms prescribed by the Department. The regional superintendent submitting the requisite information to the Department of State Police shall promptly notify the school districts in which the applicant is seeking employment as a substitute or concurrent part-time teacher or concurrent educational support personnel employee that the investigation of the applicant has been requested. The Department of State Police shall conduct an investigation to ascertain if the applicant being considered for employment has been convicted of any of the enumerated criminal or drug offenses in subsection (c) or has been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. The Department shall charge the school district or the appropriate regional superintendent a fee for conducting such investigation, which fee shall be deposited in the State Police Services Fund and shall not exceed the cost of the inquiry; and the applicant shall not be charged a fee for such investigation by the school district or by the regional superintendent. The regional superintendent may seek reimbursement from the State Board of Education or the appropriate school district or districts for fees paid by the regional superintendent to the Department for the criminal background investigations required by this Section. (b) The Department shall furnish, pursuant to positive identification, records of convictions, until expunged, to the president of the board of education for the school district which requested the investigation, or to the regional superintendent who requested the investigation. Any information concerning the record of convictions obtained by the president of the board of education or the regional superintendent shall be confidential and may only be transmitted to the general superintendent of the school district or his designee, the appropriate regional superintendent if the investigation was requested by the board of education for the school district, the presidents of the appropriate board of education or school boards if the investigation was requested from the Department of State Police by the regional superintendent, the State Superintendent of Education, the State Teacher Certification Board or any other person necessary to the decision of hiring the applicant for employment. A copy of the record of convictions obtained from the Department of State Police shall be provided to the applicant for employment. If an investigation of an applicant for employment as a substitute or concurrent part-time teacher or concurrent educational support personnel employee in more than one school district was requested by the regional superintendent, and the Department of State Police upon investigation ascertains that the applicant has not been convicted of any of the enumerated criminal or drug offenses in subsection (c) or has not been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State and so notifies the regional superintendent, then the regional superintendent shall issue to the applicant a certificate evidencing that as of the date specified by the Department of State Police the applicant has not been convicted of any of the enumerated criminal or drug offenses in subsection (c) or has not been convicted, within 7 years of the application for employment with the school district, of any other felony under the laws of this State or of any offense committed or attempted in any other state or against the laws of the United States that, if committed or attempted in this State, would have been punishable as a felony under the laws of this State. The school board
743 [April 15, 2000] of any school district located in the educational service region served by the regional superintendent who issues such a certificate to an applicant for employment as a substitute or concurrent part-time teacher or concurrent educational support personnel employee in more than one such district may rely on the certificate issued by the regional superintendent to that applicant, or may initiate its own investigation of the applicant through the Department of State Police as provided in subsection (a). Any person who releases any confidential information concerning any criminal convictions of an applicant for employment shall be guilty of a Class A misdemeanor, unless the release of such information is authorized by this Section. (c) The board of education shall not knowingly employ a person who has been convicted for committing attempted first degree murder or for committing or attempting to commit first degree murder or a Class X felony or any one or more of the following offenses: (i) those defined in Sections 11-6, 11-9, 11-14, 11-15, 11-15.1, 11-16, 11-17, 11-18, 11-19, 11-19.1, 11-19.2, 11-20, 11-20.1, 11-21, 12-13, 12-14, 12-14.1, 12-15 and 12-16 of the Criminal Code of 1961; (ii) those defined in the Cannabis Control Act, except those defined in Sections 4(a), 4(b) and 5(a) of that Act; (iii) those defined in the Illinois Controlled Substances Act; and (iv) any offense committed or attempted in any other state or against the laws of the United States, which if committed or attempted in this State, would have been punishable as one or more of the foregoing offenses. Further, the board of education shall not knowingly employ a person who has been found to be the perpetrator of sexual or physical abuse of any minor under 18 years of age pursuant to proceedings under Article II of the Juvenile Court Act of 1987. (d) The board of education shall not knowingly employ a person for whom a criminal background investigation has not been initiated. (e) Upon receipt of the record of a conviction of or a finding of child abuse by a holder of any certificate issued pursuant to Article 21 or Section 34-8.1 or 34-83 of the School Code, the board of education or the State Superintendent of Education shall initiate the certificate suspension and revocation proceedings authorized by law. (f) After March 19, 1990, the provisions of this Section shall apply to all employees of persons or firms holding contracts with any school district including, but not limited to, food service workers, school bus drivers and other transportation employees, who have direct, daily contact with the pupils of any school in such district. For purposes of criminal background investigations on employees of persons or firms holding contracts with more than one school district and assigned to more than one school district, the regional superintendent of the educational service region in which the contracting school districts are located may, at the request of any such school district, be responsible for receiving the authorization for investigation prepared by each such employee and submitting the same to the Department of State Police. Any information concerning the record of conviction of any such employee obtained by the regional superintendent shall be promptly reported to the president of the appropriate school board or school boards. (Source: P.A. 89-428, eff. 12-13-95; 89-462, eff. 5-29-96; 89-610, eff. 8-6-96; 90-566, eff. 1-2-98.) Section 90. The State Mandates Act is amended by adding Section 8.24 as follows: (30 ILCS 805/8.24 new) Sec. 8.24. Exempt mandate. Notwithstanding Sections 6 and 8 of this Act, no reimbursement by the State is required for the implementation of any mandate created by this amendatory Act of the 91st General Assembly.
[April 15, 2000] 744 Section 99. Effective date. This Act takes effect upon becoming law.". Submitted on April 15, 2000. s/Sen. Steven Rauschenberger Rep. Gary Hannig s/Sen. Kirk Dillard s/Rep. Calvin L. Giles s/Sen. Walter Dudycz Rep. Barbara Flynn Currie Sen. Lawrence Walsh s/Rep. Art Tenhouse Sen. William Shaw s/Rep. Tom Cross Committee for the Senate Committee for the House Representative Wojcik submitted the following First Conference Committee Report on SENATE BILL 168 which was ordered printed and referred to the Committee on Rules: 91ST GENERAL ASSEMBLY FIRST CONFERENCE COMMITTEE REPORT ON SENATE BILL 168 To the President of the Senate and the Speaker of the House of Representatives: We, the conference committee appointed to consider the differences between the houses in relation to House Amendment No. 1 to Senate Bill 168, recommend the following: (1) that the House recede from House Amendment No. 1; and (2) that Senate Bill 168 be amended by replacing the title with the following: "AN ACT in relation to fire protection districts."; and by replacing everything after the enacting clause with the following: "Section 5. The Fire Protection District Act is amended by changing Sections 6 and 16.04 as follows: (70 ILCS 705/6) (from Ch. 127 1/2, par. 26) Sec. 6. The trustees shall constitute a board of trustees for the district for which they are appointed, which board of trustees is declared to be the corporate authority of the fire protection district, and shall exercise all of the powers and control all the affairs and property of such district. The board of trustees at their initial meeting and at their first meeting following the commencement of the term of any trustee shall elect one of their number as president and one of their number as secretary and shall elect a treasurer for the district, who may be one of the trustees or may be any other citizen of the district and who shall hold office during the pleasure of the board and who shall give such bond as may be required by the board. Except as otherwise provided in Sections 16.01 through 16.18, the board may appoint and enter into a multi-year contract not exceeding 3 years with a fire chief and may appoint any
745 [April 15, 2000] of the ambulance service and shall be paid from revenues raised by the ambulance tax levy. The trustees also have the express power to execute a note or notes and to execute a mortgage or trust deed to secure the payment of such note or notes; such trust deed or mortgage shall cover real estate, or some part thereof, or personal property owned by the district and the lien of the mortgage shall apply to the real estate or personal property so mortgaged by the district, and the proceeds of the note or notes may be used in the acquisition of personal property or of real estate or in the erection of improvements on such real estate. The trustees have express power to purchase either real estate or personal property to be used for the purposes of the fire protection district through contracts which provide for the consideration for such purchase to be paid through installments to be made at stated intervals during a certain period of time, but, in no case, shall such contracts provide for the consideration to be paid during a period of time in excess of 25 years. The trustees have express power to provide for the benefit of its employees, volunteer firemen and paid firemen, group life, health, accident, hospital and medical insurance, or any combination thereof; and to pay for all or any portion of the premiums on such insurance. Such insurance may include provisions for employees who rely on treatment by spiritual means alone through prayer for healing in accord with the tenets and practice of a well recognized religious denomination. The board of trustees has express power to change the corporate name of the fire protection district by ordinance provided that notification of any change is given to the circuit clerk and the Office of the State Fire Marshal. The board of trustees has full power to pass all necessary ordinances, and rules and regulations for the proper management and conduct of the business of the board of trustees of the fire protection district for carrying into effect the objects for which the district was formed. (Source: P.A. 85-1434; 86-1194.) (70 ILCS 705/16.04a) (from Ch. 127 1/2, par. 37.04a) Sec. 16.04a. The board of fire commissioners shall appoint all officers and members of the fire departments of the district, except the Chief of the fire department. The board of trustees shall appoint the Chief of the fire department, who shall serve at the pleasure of the board, and may enter into a multi-year contract not exceeding 3 years with the Chief.
[April 15, 2000] 746 (Source: P.A. 86-562.)". Submitted on April 15, 2000. s/Sen. Kirk Dillard s/Rep. Ralph Capparelli Sen. Steve Rauschenberger s/Rep. Gary Hannig s/Sen. Dick Klemm s/Rep. Calvin Giles Sen. Lawrence Walsh s/Rep. Art Tenhouse Sen. William Shaw s/Rep. Kathleen L. Wojcik Committee for the Senate Committee for the House Representative Shirley Jones submitted the following First Conference Committee Report on SENATE BILL 385 which was ordered printed and referred to the Committee on Rules: 91ST GENERAL ASSEMBLY FIRST CONFERENCE COMMITTEE REPORT ON SENATE BILL 385 To the President of the Senate and the Speaker of the House of Representatives: We, the conference committee appointed to consider the differences between the houses in relation to House Amendments No. 1 and No. 2 to Senate Bill 385, recommend the following: (1) that the Senate concur in House Amendments No. 1 and No. 2; and (2) that Senate Bill 385, AS AMENDED, be further amended as follows: by replacing the title with the following: "AN ACT concerning the Illinois Clean Energy Community Trust, amending named Acts."; and in Section 5 of the bill, in subsection (k) of Sec. 2, after "trustees", by inserting ", or their appointing authorities,"; and by inserting immediately below the last line of Section 5 of the bill the following: "Section 10. The Public Utilities Act is amended by changing Section 16-111.1 as follows: (220 ILCS 5/16-111.1) Sec. 16-111.1. Illinois Clean Energy Community Trust. (a) An electric utility which has sold or transferred generating facilities in a transaction to which subsection (k) of Section 16-111 applies is authorized to establish an Illinois clean energy community trust or foundation for the purposes of providing financial support and assistance to entities, public or private, within the State of Illinois including, but not limited to, units of State and local government, educational institutions, corporations, and charitable, educational, environmental and community organizations, for programs and projects that benefit the public by improving energy efficiency, developing renewable energy resources, supporting other energy related projects that improve the State's environmental quality, and supporting projects and programs intended to preserve or enhance the natural habitats and wildlife areas of the State. Provided, however, that the trust or foundation funds shall not be used for the remediation of environmentally impaired property. The trust or foundation may also assist in identifying other energy and environmental grant opportunities. (b) Such trust or foundation shall be governed by a declaration of trust or articles of incorporation and bylaws which shall, at a minimum, provide that:
747 [April 15, 2000] (1) There shall be 6 voting trustees of the trust or foundation, one of whom shall be appointed by the Governor, one of whom shall be appointed by the President of the Illinois Senate, one of whom shall be appointed by the Minority Leader of the Illinois Senate, one of whom shall be appointed by the Speaker of the Illinois House of Representatives, one of whom shall be appointed by the Minority Leader of the Illinois House of Representatives, and one of whom shall be appointed by the electric utility establishing the trust or foundation, provided that the voting trustee appointed by the utility shall be a representative of a recognized environmental action group selected by the utility. The Governor shall designate
[April 15, 2000] 748 foundation, and to incur expenses that the trustees deem necessary or appropriate for the fulfillment of the purposes for which the trust or foundation is established, provided, however, that salaries and administrative expenses incurred on behalf of the trust or foundation shall not exceed $500,000 in the first fiscal year after the trust or foundation is established and shall not exceed $1,000,000 in each subsequent fiscal year. (8) The trustees may create and appoint advisory boards or committees to assist them with the administration of the trust or foundation, and to advise and make recommendations to them regarding the contribution and disbursement of the trust or foundation funds. (c)(1) In addition to the allocation and disbursement of funds for the purposes set forth in subsection (a) of this Section, the trustees of the trust or foundation shall annually contribute funds in amounts set forth in subparagraph (2) of this subsection to the Citizens Utility Board created by the Citizens Utility Board Act; provided, however, that any such funds shall be used solely for the representation of the interests of utility consumers before the Illinois Commerce Commission, the Federal Energy Regulatory Commission, and the Federal Communications Commission and for the provision of consumer education on utility service and prices and on benefits and methods of energy conservation. Provided, however, that no part of such funds shall be used to support (i) any lobbying activity, (ii) activities related to fundraising, (iii) advertising or other marketing efforts regarding a particular utility, or (iv) solicitation of support for, or advocacy of, a particular position regarding any specific utility or a utility's docketed proceeding. (2) In the calendar year in which the trust or foundation is first funded, the trustees shall contribute $1,000,000 to the Citizens Utility Board within 60 days after such trust or foundation is established; provided, however, that such contribution shall be made after December 31, 1999. In each of the 6 calendar years subsequent to the first contribution, if the trust or foundation is in existence, the trustees shall contribute to the Citizens Utility Board an amount equal to the total expenditures by such organization in the prior calendar year, as set forth in the report filed by the Citizens Utility Board with the chairman of such trust or foundation as required by subparagraph (3) of this subsection. Such subsequent contributions shall be made within 30 days of submission by the Citizens Utility Board of such report to the Chairman of the trust or foundation, but in no event shall any annual contribution by the trustees to the Citizens Utility Board exceed $1,000,000. Following such 7-year period, an Illinois statutory consumer protection agency may petition the trust or foundation for contributions to fund expenditures of the type identified in paragraph (1), but in no event shall annual contributions by the trust or foundation for such expenditures exceed $1,000,000. (3) The Citizens Utility Board shall file a report with the chairman of such trust or foundation for each year in which it expends any funds received from the trust or foundation setting forth the amount of any expenditures (regardless of the source of funds for such expenditures) for: (i) the representation of the interests of utility consumers before the Illinois Commerce Commission, the Federal Energy Regulatory Commission, and the Federal Communications Commission, and (ii) the provision of consumer education on utility service and prices and on benefits and methods of energy conservation. Such report shall separately state the total amount of expenditures for the purposes or activities identified by items (i) and (ii) of this paragraph, the name and address of the external recipient of any such expenditure, if applicable, and the specific purposes or activities (including internal purposes or activities) for which each expenditure was made. Any report required by this subsection shall be filed with
749 [April 15, 2000] the chairman of such trust or foundation no later than March 31 of the year immediately following the year for which the report is required. (Source: P.A. 91-50, eff. 6-30-99.)". Submitted on April 15, 2000. Sen. Steven Rauschenberger s/Rep. Barbara Flynn Currie s/Sen. John Philip Rep. Gary Hannig s/Sen. Stanley B. Weaver s/Rep. Monique Davis Sen. Robert Molaro s/Rep. Art Tenhouse Sen. Emil Jones s/Rep. Raymond Poe Committee for the Senate Committee for the House RESOLUTIONS Having been reported out of the Committee on Agriculture & Conservation on March 3, 2000, HOUSE RESOLUTION 636 was taken up for consideration. Representative Reitz moved the adoption of the resolution. The motion prevailed and the Resolution was adopted. Having been reported out of the Committee on Rules on April 12, 2000, HOUSE JOINT RESOLUTION 32 was taken up for consideration. Representative Garrett moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 110, Yeas; 6, Nays; 1, Answering Present. (ROLL CALL 2) The motion prevailed and the Resolution was adopted. Ordered that the Clerk inform the Senate and ask their concurrence. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendment No. 1 to HOUSE BILL 4022, having been printed, was taken up for consideration. Representative Bassi moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 3) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 4022. Ordered that the Clerk inform the Senate. DISTRIBUTION OF SUPPLEMENTAL CALENDAR Supplemental Calendar No. 1 was distributed to the Members at 12:37 o'clock p.m. RESOLUTIONS Having been reported out of the Committee on Environment & Energy earlier today, HOUSE RESOLUTION 564 was taken up for consideration. Representative Woolard moved the adoption of the resolution. The motion prevailed and the Resolution was adopted. Having been reported out of the Committee on Executive earlier today, HOUSE RESOLUTION 732 was taken up for consideration. Representative Lopez moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 0, Answering Present.
[April 15, 2000] 750 (ROLL CALL 4) The motion prevailed and the Resolution was adopted. Having been reported out of the Committee on Human Services earlier today, HOUSE RESOLUTION 765 was taken up for consideration. Representative Feigenholtz moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 5) The motion prevailed and the Resolution was adopted. Having been reported out of the Committee on Aging earlier today, SENATE JOINT RESOLUTION 68 was taken up for consideration. Representative Flowers moved the adoption of the resolution. The motion prevailed and the Resolution was adopted. Ordered that the Clerk inform the Senate. Having been reported out of the Committee on Veterans' Affairs on February 17, 2000, HOUSE JOINT RESOLUTION 38 was taken up for consideration. Representative Poe moved the adoption of the resolution. The motion prevailed and the Resolution was adopted. Ordered that the Clerk inform the Senate and ask their concurrence. Having been reported out of the Committee on Rules earlier today, SENATE JOINT RESOLUTION 70 was taken up for consideration. Representative Klingler moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 6) The motion prevailed and the Resolution was adopted. Ordered that the Clerk inform the Senate. Having been reported out of the Committee on Agriculture & Conservation on February 8, 2000, HOUSE RESOLUTION 553 was taken up for consideration. Representative Lawfer moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 60, Yeas; 49, Nays; 6, Answering Present. (ROLL CALL 7) The motion prevailed and the Resolution was adopted. SENATE BILLS ON SECOND READING SENATE BILL 1577. Having been recalled on April 13, 2000, and held on the order of Second Reading, the same was again taken up and advanced to the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 5-4(a). On motion of Representative McCarthy, SENATE BILL 1577 was taken up and read by title a third time. And the question being, "Shall this bill pass?". Pending the vote on said bill, on motion of Representative McCarthy, further consideration of SENATE BILL 1577 was postponed. RECEDE OR REFUSAL TO RECEDE FROM HOUSE AMENDMENTS TO SENATE BILLS
751 [April 15, 2000] House Amendment No. 1 to SENATE BILL 168, having been printed, was taken up for consideration. Representative Wojcik then moved that the House refuse to recede from said amendment and that a Committee of Conference, consisting of five members on the part of the House and five members on the part of the Senate, be appointed to consider the differences arising between the two Houses. The motion prevailed. The Speaker appointed as such committee on the part of the House: Representatives Capparelli, Hannig, Giles; Tenhouse and Wojcik. Ordered that the Clerk inform the Senate. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendments numbered 1 and 2 to HOUSE BILL 1583, having been printed, were taken up for consideration. Representative Murphy moved that the House concur with the Senate in the adoption of Senate Amendments numbered 1 and 2. And on that motion, a vote was taken resulting as follows: 118, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 8) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendments numbered 1 and 2 to HOUSE BILL 1583. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 1992, having been printed, was taken up for consideration. Representative Kenner moved that the House refuse to concur with the Senate in the adoption of Senate Amendment No. 1. The motion prevailed. Ordered that the Clerk inform the Senate. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Hannig, SENATE BILL 1514 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 80, Yeas; 33, Nays; 3, Answering Present. (ROLL CALL 9) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. ACTION ON MOTIONS Representative Black asked and obtained unanimous consent to reconsider the vote on HOUSE BILL 1992, the motion to nonconcur in Senate Amendment No. 1, by which it lost in the House earlier today. RECEDE OR REFUSAL TO RECEDE FROM HOUSE AMENDMENTS TO SENATE BILLS House Amendment No. 1 to SENATE BILL 168, having been printed, was taken up for consideration. Representative Wojcik then moved that the House refuse to recede from said amendment and that a Committee of Conference, consisting of
[April 15, 2000] 752 five members on the part of the House and five members on the part of the Senate, be appointed to consider the differences arising between the two Houses. The motion prevailed. The Speaker appointed as such committee on the part of the House: Representatives Capparelli, Hannig, Giles; Tenhouse and Wojcik. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING SENATE BILL 1636. Having been read by title a second time on April 5, 2000, and held on the order of Second Reading, the same was again taken up. Floor Amendment No. 1 remained in the Committee on Judiciary I-Civil Law. Representative Hamos offered and withdrew Amendment No. 2. Representative Hamos offered the following amendment and moved its adoption: AMENDMENT NO. 3 TO SENATE BILL 1636 AMENDMENT NO. 3. Amend Senate Bill 1636 on page 2, line 18 by inserting after "provisions" the following: ", or if such provisions are explicitly reserved"; and by replacing lines 27 through 34 on page 2 and line 1 on page 3 with the following: "(3) In any case in which a visitation order has been entered that includes a specific visitation schedule for the non-custodial parent, the parent having custody of a child, or the primary residential parent in cases of joint custody, shall give written notice to the other parent not less than 90 days prior to changing the residence of the child to a place outside of the State of Illinois. Such notice shall be made in accordance with Illinois Supreme Court Rule 11, and a copy of the notice shall be filed with the court. (A) Such notice shall at a minimum include the following: (i) The proposed new residence address, except if protected by an Order under the Illinois Domestic Violence Act of 1986. (ii) The date of the proposed relocation. (iii) Whether the visitation should be changed, and, if so, a proposed visitation schedule. (B) If no objection is made within 21 days, the party seeking to relocate shall be allowed to relocate. (C) If a party objects to the relocation, that party shall notify the other party in writing within 21 days, and shall file a copy of the objection with the court. (D) If the objection is made, the party having custody of the child may not remove the child from the State of Illinois without first obtaining leave of court to do so. The court may grant leave to the party under the standards contained in Section 609 of the Illinois Marriage and Dissolution of Marriage Act. (E) Nothing contained in this paragraph shall preclude a parent seeking to relocate a child from filing a petition with a court of competent jurisdiction without following the procedure set forth in this paragraph. (F) In this paragraph, "relocation" means a change of residence for a period of 60 days or more.". The motion prevailed and the amendment was adopted and ordered
753 [April 15, 2000] printed. Representative Flowers offered the following amendment and moved its adoption: AMENDMENT NO. 4 TO SENATE BILL 1636 AMENDMENT NO. 4. Amend Senate Bill 1636 on page 1, by replacing lines 1 and 2 with the following: "AN ACT concerning child visitation rights."; and on page 1, by inserting after line 4 the following: "Section 2. The Illinois Marriage and Dissolution of Marriage Act is amended by changing Section 607 as follows: (750 ILCS 5/607) (from Ch. 40, par. 607) Sec. 607. Visitation. (a) A parent not granted custody of the child is entitled to reasonable visitation rights unless the court finds, after a hearing, that visitation would endanger seriously the child's physical, mental, moral or emotional health. If the custodian's street address is not identified, pursuant to Section 708, the court shall require the parties to identify reasonable alternative arrangements for visitation by a non-custodial parent, including but not limited to visitation of the minor child at the residence of another person or at a local public or private facility. (b) (1) The court may grant reasonable visitation privileges to a
[April 15, 2000] 754 putative father if the paternity of the putative father has not been legally established. (B) A petition for visitation privileges may not be filed under this subsection (b) if the child who is the subject of the
755 [April 15, 2000] subsequent to the judgment and the court finds by clear and convincing evidence that the modification is in the best interest of the minor child. (d) If any court has entered an order prohibiting a non-custodial parent of a child from any contact with a child or restricting the non-custodial parent's contact with the child, the following provisions shall apply: (1) If an order has been entered granting visitation privileges with the child to a grandparent or great-grandparent who is related to the child through the non-custodial parent, the visitation privileges of the grandparent or great-grandparent may be revoked if: (i) a court has entered an order prohibiting the non-custodial parent from any contact with the child, and the grandparent or great-grandparent is found to have used his or her visitation privileges to facilitate contact between the child and the non-custodial parent; or (ii) a court has entered an order restricting the non-custodial parent's contact with the child, and the grandparent or great-grandparent is found to have used his or her visitation privileges to facilitate contact between the child and the non-custodial parent in a manner that violates the terms of the order restricting the non-custodial parent's contact with the child. Nothing in this subdivision (1) limits the authority of the court to enforce its orders in any manner permitted by law. (2) Any order granting visitation privileges with the child to a grandparent or great-grandparent who is related to the child through the non-custodial parent shall contain the following provision: "If the (grandparent or great-grandparent, whichever is applicable) who has been granted visitation privileges under this order uses the visitation privileges to facilitate contact between the child and the child's non-custodial parent, the visitation privileges granted under this order shall be permanently revoked." (e) No parent, not granted custody of the child, or grandparent, or great-grandparent, or stepparent, or sibling of any minor child, convicted of any offense involving an illegal sex act perpetrated upon a victim less than 18 years of age including but not limited to offenses for violations of Article 12 of the Criminal Code of 1961, is entitled to visitation rights while incarcerated or while on parole, probation, conditional discharge, periodic imprisonment, or mandatory supervised release for that offense, and upon discharge from incarceration for a misdemeanor offense or upon discharge from parole, probation, conditional discharge, periodic imprisonment, or mandatory supervised release for a felony offense, visitation shall be denied until the person successfully completes a treatment program approved by the court. (f) Unless the court determines, after considering all relevant factors, including but not limited to those set forth in Section 602(a), that it would be in the best interests of the child to allow visitation, the court shall not enter an order providing visitation rights and pursuant to a motion to modify visitation shall revoke visitation rights previously granted to any person who would otherwise be entitled to petition for visitation rights under this Section who has been convicted of first degree murder of the parent, grandparent, great-grandparent, or sibling of the child who is the subject of the order. Until an order is entered pursuant to this subsection, no person shall visit, with the child present, a person who has been convicted of first degree murder of the parent, grandparent, great-grandparent, or sibling of the child without the consent of the child's parent, other than a parent convicted of first degree murder as set forth herein, or legal guardian. (g) If an order has been entered limiting, for cause, a minor child's contact or visitation with a grandparent, great-grandparent, or sibling on the grounds that it was in the best interest of the child to
[April 15, 2000] 756 do so, that order may be modified only upon a showing of a substantial change in circumstances occurring subsequent to the entry of the order with proof by clear and convincing evidence that modification is in the best interest of the minor child. (Source: P.A. 90-782, eff. 8-14-98; 90-801, eff. 6-1-99; 91-357, eff. 7-29-99; 91-610, eff. 8-19-99.)". The motion prevailed and the amendment was adopted and ordered printed. There being no further amendments, the foregoing Amendments numbered 3 and 4 were adopted and the bill, as amended, was advanced to the order of Third Reading. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendment No. 2 to HOUSE BILL 3872, having been printed, was taken up for consideration. Representative Daniels moved that the House concur with the Senate in the adoption of Senate Amendment No. 2. And on that motion, a vote was taken resulting as follows: 118, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 10) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 2 to HOUSE BILL 3872. Ordered that the Clerk inform the Senate. Senate Amendment No. 4 to HOUSE BILL 3876, having been printed, was taken up for consideration. Representative Daniels moved that the House concur with the Senate in the adoption of Senate Amendment No. 4. And on that motion, a vote was taken resulting as follows: 113, Yeas; 2, Nays; 2, Answering Present. (ROLL CALL 11) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 4 to HOUSE BILL 3876. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING SENATE BILL 1647. Having been read by title a second time on April 5, 2000, and held on the order of Second Reading, the same was again taken up. The following amendment was offered in the Committee on Executive. AMENDMENT NO. 1 TO SENATE BILL 1647 AMENDMENT NO. 1. Amend Senate Bill 1647 as follows: on page 54, immediately below line 32, by inserting the following: "ARTICLE 20. Section 20-5. Conveyance of real property to Maryville Academy. (a) Upon the payment of the sum of $1 to the State of Illinois, the Director of Central Management Services is authorized to convey by quitclaim deed all right, title, and interest of the State of Illinois in and to the following described real property in Cook County, Illinois to the Maryville Academy of Chicago, Illinois: Buildings A and B of the former Henry Horner School property on Oak Park Avenue in Chicago, Illinois. (b) The conveyance described in subsection (a) of this Section shall be on the condition that if the Maryville Academy ceases to use the conveyed property, title to that property shall revert to the State of Illinois.
757 [April 15, 2000] Section 20-10. Conveyance of real property to New Horizon Center. (a) Upon the payment of the sum of $1 to the State of Illinois, the Director of Central Management Services is authorized to convey by quitclaim deed all right, title, and interest of the State of Illinois in and to the following described real property in Cook County, Illinois to the New Horizon Center for the Developmentally Disabled: Up to 5 acres of the former Henry Horner School property on Oak Park Avenue in Chicago, Illinois, to be mutually agreed upon between New Horizon Center for the Developmentally Disabled and the State of Illinois. (b) The conveyance described in subsection (a) of this Section shall be on the condition that if the New Horizon Center for the Developmentally Disabled ceases to use the conveyed property, title to that property shall revert to the State of Illinois. Section 20-15. Recording. The Director of Central Management Services shall obtain a certified copy of the portions of this Act containing the title, the enacting clause, the effective date, the appropriate Sections containing the land descriptions of property to be transferred, and this Section within 60 days after the effective date of this Act and, upon receipt of payment required by the appropriate Sections of this Act, shall record the certified document in the Recorder's Office in the county in which the land is located.". On motion of Representative McAuliffe, Amendment No. 1 was ordered to lie on the table. The following amendments were offered in the Committee on Executive, adopted and printed: AMENDMENT NO. 2 TO SENATE BILL 1647 AMENDMENT NO. 2. Amend Senate Bill 1647, AS AMENDED, in Article 10, immediately below Section 10-55, by inserting the following: "Section 10-60. The Director of Natural Resources, on behalf of the State of Illinois, is authorized to execute and deliver to Libman Equipment Partnership, an Illinois general partnership, for and in consideration of $1 paid to the Department, a quit claim deed to the following described real property, provided that the partnership pays all title and closing costs, to wit: Commencing at an iron pipe survey monument reset at the Northwest corner of the Southwest Quarter of Section 3, Township 14 North, Range 8 East of the Third Principal Meridian, Douglas County, Illinois; thence North 89 degrees 40 minutes 36 seconds East along the North line of the Southwest Quarter of said Section 3, a distance of 191.76 feet to an iron pipe survey monument set on the East line of the Kansas State Bank tract as filed for record in Book 405 at Page 264 in the office of the Recorder of Douglas County, Illinois, for the Point of Beginning; thence North 89 degrees 40 minutes 36 seconds East along the North line of the Southwest Quarter of said Section 3, a distance of 371.62 feet to an iron pipe survey monument set on the North line of the Libman Equipment Partnership Tract 2 as filed for record in Book 494 at Page 261 in the office of the Recorder of Douglas County, Illinois, said line also being the North right-of-way line of the former Penn Central Railroad; thence South 85 degrees 55 minutes 25 seconds West along the North line of said Libman Equipment Partnership Tract 2, said line also being the North right-of-way line of said former Penn Central Railroad, a distance of 209.16 feet to an iron pipe survey monument found; thence South 88 degrees 26 minutes 04 seconds West along the North line of said Libman Equipment Partnership Tract 2, said line also being the North right-of-way line of said former Penn Central Railroad, a distance of 162.99 feet to an iron pipe survey monument found on the East line of said Kansas State Bank tract; thence North 00 degrees 09 minute 04 seconds West along the East line of said Kansas State Bank tract, a
[April 15, 2000] 758 distance of 17.23 feet to the Point of Beginning, containing 0.09 acres (3,950 square feet), more or less, all situated in Douglas County, Illinois.". AMENDMENT NO. 3 TO SENATE BILL 1647 AMENDMENT NO. 3. Amend Senate Bill 1647 on page 52, immediately below line 23, by inserting the following: "Section 10-55. (a) Upon the payment of a sum equal to the appraised fair market value of the real estate to the Department of Natural Resources, the Director of Natural Resources, on behalf of the State of Illinois, is authorized to execute and deliver to the Makanda Evergreen Cemetery Association, its successors and assigns, a quit claim deed to the following described real property, provided that the Grantee pay title and closing costs, to wit: Two (2) acres in the Southeast Quarter of the Southwest Quarter of Section 27, Township 10 South, Range 1 West of the Third Principal Meridian, Jackson County, Illinois, being described as follows: A strip of land of uniform width containing 2.00 acres, adjoining the East line of the existing cemetery which lies northerly and easterly of the public road, said strip being bounded on the North by the easterly prolongation of the North line of said cemetery, and being bounded on the South by the northerly right-of-way line of said public road, a more accurate legal description to be prepared from an accurate land survey to be made by an Illinois Professional Land Surveyor. (b) The conveyance of real property authorized by subsection (a) is subject to: (i) existing public utilities, existing public roads, and any and all reservations, easements, encumbrances, covenants, and restrictions of record and (ii) the express condition that if said real property ceases to be used for burial ground purposes it shall revert to the State of Illinois, Department of Natural Resources.". AMENDMENT NO. 4 TO SENATE BILL 1647 AMENDMENT NO. 4. Amend Senate Bill 1647 on page 21, line 3, by replacing "covenans" with "covenants"; and on page 26, immediately below line 8, by inserting the following: "Section 5-90. Upon the payment of the sum of $3,000 to the State of Illinois, and subject to the conditions set forth in Section 5-100 of this Act, the easement for highway purposes acquired by the People of the State of Illinois is released over and through the following described land in Woodford County, Illinois: Parcel No. 3LR0059 Part of the Northwest Quarter of the Northeast Quarter of Section 22, Township 25 North, Range 1 West of the Third Principal Meridian, Woodford County, Illinois, described as follows: Beginning at the northwest corner of Lot 1 in Atherton Addition to the Village of Congerville, said point being 417 feet east and 81.0 feet south of the northwest corner of said Northeast Quarter of Section 22; thence North 31.0 feet along the northerly extension of the west line of Lot 1; thence easterly 564.7 feet parallel with and 31.0 feet north of the south right of way line of Route 150 to a point 333.0 feet west of the east line of the Northwest Quarter of the Northeast Quarter of Section 22; thence southerly 31.0 feet to the south right of way line of Route 150; thence westerly along said south right of way line of Route 150 to the Point Of Beginning, containing 17,506 square feet, more or less."; and on page 53, line 6, by replacing "Lot," with "Lots". AMENDMENT NO. 5 TO SENATE BILL 1647 AMENDMENT NO. 5. Amend Senate Bill 1647 on page 54, immediately below line 32, by inserting the following: "ARTICLE 90. Section 90-5. The Illinois Municipal Code is amended by changing
759 [April 15, 2000] Section 7-1-1 as follows: (65 ILCS 5/7-1-1) (from Ch. 24, par. 7-1-1) Sec. 7-1-1. Annexation of contiguous territory. Any territory that is not within the corporate limits of any municipality but is contiguous to a municipality may be annexed to the municipality as provided in this Article. For the purposes of this Article any territory to be annexed to a municipality shall be considered to be contiguous to the municipality notwithstanding that the territory is separated from the municipality by a railroad or public utility right-of-way, but upon annexation the area included within that right-of-way shall not be considered to be annexed to the municipality. Except in counties with a population of more than 500,000 but less than 3,000,000, territory which is not contiguous to a municipality but is separated therefrom only by a forest preserve district may be annexed to the municipality pursuant to Sections 7-1-7 or 7-1-8, but only if the annexing municipality can show that the forest preserve district creates an artificial barrier preventing the annexation and that the location of the forest preserve district property prevents the orderly natural growth of the annexing municipality. It shall be conclusively presumed that the forest preserve district does not create an artificial barrier if the property sought to be annexed is bounded on at least 3 sides by (i) one or more other municipalities (other than the municipality seeking annexation through the existing forest preserve district), (ii) forest preserve district property, or (iii) a combination of other municipalities and forest preserve district property. It shall also be conclusively presumed that the forest preserve district does not create an artificial barrier if the municipality seeking annexation is not the closest municipality to the property to be annexed. The territory included within such forest preserve district shall not be annexed to the municipality nor shall the territory of the forest preserve district be subject to rights-of-way for access or services between the parts of the municipality separated by the forest preserve district without the consent of the governing body of the forest preserve district. The changes made to this Section by this amendatory Act of 91st General Assembly are declaratory of existing law and shall not be construed as a new enactment. In counties that are contiguous to the Mississippi River with populations of more than 200,000 but less than 255,000, a municipality that is partially located in territory that is wholly surrounded by the Mississippi River and a canal, connected at both ends to the Mississippi River and located on property owned by the United States of America, may annex noncontiguous territory in the surrounded territory under Sections 7-1-7, 7-1-8, or 7-1-9 if that territory is separated from the municipality by property owned by the United States of America, but that federal property shall not be annexed without the consent of the federal government. When any land proposed to be annexed is part of any Fire Protection District or of any Public Library District and the annexing municipality provides fire protection or a public library, as the case may be, the Trustees of each District shall be notified in writing by certified or registered mail before any court hearing or other action is taken for annexation. The notice shall be served 10 days in advance. An affidavit that service of notice has been had as provided by this Section must be filed with the clerk of the court in which the annexation proceedings are pending or will be instituted or, when no court proceedings are involved, with the recorder for the county where the land is situated. No annexation of that land is effective unless service is had and the affidavit filed as provided in this Section. The new boundary shall extend to the far side of any adjacent highway and shall include all of every highway within the area annexed. These highways shall be considered to be annexed even though not included in the legal description set forth in the petition for annexation. When any land proposed to be annexed includes any highway under the jurisdiction of any township, the Township Commissioner of Highways and the Board of Town Trustees shall be notified in writing by
[April 15, 2000] 760 certified or registered mail before any court hearing or other action is taken for annexation. In the event that a municipality fails to notify the Township Commissioner of Highways and the Board of Town Trustees of the annexation of an area within the township, the municipality shall reimburse that township for any loss or liability caused by the failure to give notice. If any municipality has annexed any area before October 1, 1975, and the legal description in the petition for annexation did not include the entire adjacent highway, any such annexation shall be valid and any highway adjacent to the area annexed shall be considered to be annexed notwithstanding the failure of the petition to annex to include the description of the entire adjacent highway. Any annexation, disconnection and annexation, or disconnection under this Article of any territory must be reported by certified or registered mail by the corporate authority initiating the action to the election authorities having jurisdiction in the territory and the post office branches serving the territory within 30 days of the annexation, disconnection and annexation, or disconnection. Failure to give notice to the required election authorities or post office branches will not invalidate the annexation or disconnection. For purposes of this Section "election authorities" means the county clerk where the clerk acts as the clerk of elections or the clerk of the election commission having jurisdiction. No annexation, disconnection and annexation, or disconnection under this Article of territory having electors residing therein made (1) before any primary election to be held within the municipality affected thereby and after the time for filing petitions as a candidate for nomination to any office to be chosen at the primary election or (2) within 60 days before any general election to be held within the municipality shall be effective until the day after the date of the primary or general election, as the case may be. For the purpose of this Section, a toll highway or connection between parcels via an overpass bridge over a toll highway shall not be considered a deterrent to the definition of contiguous territory. When territory is proposed to be annexed by court order under this Article, the corporate authorities or petitioners initiating the action shall notify each person who pays real estate taxes on property within that territory unless the person is a petitioner. The notice shall be served by certified or registered mail, return receipt requested, at least 20 days before a court hearing or other court action. If the person who pays real estate taxes on the property is not the owner of record, then the payor shall notify the owner of record of the proposed annexation. (Source: P.A. 89-388, eff. 1-1-96; 89-502, eff. 6-28-96; 89-666, eff. 8-14-96; 90-14, eff. 7-1-97.)". On motion of Representative McAuliffe, Amendments numbered 4 and 5 were ordered to lie on the table. Representative John Turner offered the following amendment and moved its adoption: AMENDMENT NO. 6 TO SENATE BILL 1647 AMENDMENT NO. 6. Amend Senate Bill 1647, AS AMENDED, immediately below Section 5-90, by inserting the following: "Section 5-91. Upon the payment of the sum of $3,000 to the State of Illinois, the rights or easement of access, crossing, light, air, and view from, to, and over the following described line and FAP Route 412 are restored subject to permit requirements of the State of Illinois, Department of Transportation: Parcel 5XO3032 Part of the West Half of the Southeast Quarter of Section 22, Township 20 North, Range 2 East of the Third Principal Meridian, DeWitt County, Illinois, also being part of a Warranty Deed for
761 [April 15, 2000] Right of Way recorded in R.O.W. Book 220, Page 588 in the DeWitt County Recorder's Office: Direct access to F.A.P. 412 (U.S. 51 spur) shall be restored to a tract of land abutting the southerly right of way line of said highway at a point 99.11 feet southwesterly of Station 1742+00 of the centerline of U.S. 51 spur; thence northwesterly 100 feet along said right of way line.". The motion prevailed and the amendment was adopted and ordered printed. Representative McAuliffe offered and withdrew Amendment No. 7. Floor Amendments numbered 8, 9, 10 and 11 remained in the Committee on Rules. Representative McAuliffe offered and withdrew Amendments numbered 12, 13 and 14. Representative McAuliffe offered the following amendment and moved its adoption: AMENDMENT NO. 15 TO SENATE BILL 1647 AMENDMENT NO. 15. Amend Senate Bill 1647, AS AMENDED, in Article 5, in Section 5-80, in the sentence that begins with "The Grantees, for themselves,", by replacing "covenans" with "covenants"; and in Article 5 by inserting after Section 5-88 the following: "Section 5-90. Upon the payment of the sum of $3,000 to the State of Illinois, and subject to the conditions set forth in Section 5-100 of this Act, the easement for highway purposes acquired by the People of the State of Illinois is released over and through the following described land in Woodford County, Illinois: Parcel No. 3LR0059 Part of the Northwest Quarter of the Northeast Quarter of Section 22, Township 25 North, Range 1 West of the Third Principal Meridian, Woodford County, Illinois, described as follows: Beginning at the northwest corner of Lot 1 in Atherton Addition to the Village of Congerville, said point being 417 feet east and 81.0 feet south of the northwest corner of said Northeast Quarter of Section 22; thence North 31.0 feet along the northerly extension of the west line of Lot 1; thence easterly 564.7 feet parallel with and 31.0 feet north of the south right of way line of Route 150 to a point 333.0 feet west of the east line of the Northwest Quarter of the Northeast Quarter of Section 22; thence southerly 31.0 feet to the south right of way line of Route 150; thence westerly along said south right of way line of Route 150 to the Point Of Beginning, containing 17,506 square feet, more or less."; and in Article 5, by inserting after Section 5-91 the following: "Section 5-92. Upon the payment of the sum of $ 1 to the State of Illinois, and subject to the condition set forth in Section 5-100 of this Act, the Secretary of Transportation is authorized to convey by quitclaim deed all right, title, and interest in and to the following described land in Lawrence County, Illinois, to the Board of Trustees for the Vincennes University. Parcel No. 7XX41SE Part of Locations Twenty (20) and Twenty-one (21), Township Three North (T3N), Range Ten West (RI0W), of the second Principal Meridian, Lawrence County, Illinois, more particularly described as follows: TRACT B: Beginning at a point on the existing Northerly right-of-way line of Federal Aid Route 13 (U.S. Route 50) said point of beginning is at the point of intersection of a line 180 feet perpendicular distance Northerly of and parallel with the survey centerline for Federal Aid Interstate Route 08 (now
[April 15, 2000] 762 designated Federal Aid Route 13) as recorded on Pages 208 and 209 of Road Deed Record 6 in the office of the Recorder of Deeds of Lawrence County, Illinois, and the Southwest line of a 185.25 acre tract as described in Book 141 and pages 62 and 63 in the Office of the said Recorder of Deeds; thence Northwesterly along the Southwest line of said 185.25 acre tract having a bearing of North 46° 45' West, to a point on a line extending from a point 230 feet Northerly of and on a line perpendicular to the said recorded survey centerline at Station 1024+00 Northeasterly to a point 480 feet Northerly of and on a line perpendicular to the said recorded Survey centerline at Station 1029+00; thence Northeasterly along a straight line to a point 480 feet perpendicular distance Northerly of the said recorded Survey centerline at Station 1029+00; thence Easterly along a line parallel with the said recorded Survey centerline to a point on a line perpendicular to the said recorded Survey centerline at Station 1031+55; thence Southerly along said perpendicular line to a point on a line 280 feet perpendicular distance Northerly of and parallel with the said recorded Survey centerline; thence Easterly along said parallel line to a point on a line perpendicular to the said recorded Survey centerline at Station 1033+05; thence Northerly along said perpendicular line to a point on a line 480 feet perpendicular distance Northerly of and parallel with the said recorded Survey centerline; thence Easterly along said parallel line to a point on a line perpendicular to the said recorded Survey centerline at Station 1034+00; thence Southeasterly to a point 230 feet Northerly of and on a line perpendicular to the said recorded Survey centerline at Station 1039+00; thence Southeasterly to a point 230 feet Northerly of and on a line perpendicular to said recorded Survey centerline at Station 1044+00; thence Southwesterly to a point 180 feet Northerly of and on a line perpendicular to the said recorded Survey centerline at Station 1044+00 said point being on the existing Northerly right of way line of Federal Aid Route 13; thence Westerly along the said existing right of way line to the point of beginning, all in accordance with the attached plat, containing 7.0 acres, more or less. Situated in Lawrence County, State of Illinois. The Grantee, for itself, its legal representatives, and its successors and assigns, as part of the consideration hereof covenants and agrees that there is no existing right of access nor will the Grantor permit access in the future to, from, or over the above-described premises from and to the public highway lying adjacent to said premises, said public highway being known as FAP Route 328 (US 50) previously declared a freeway."; and in Article 15, in Section 15-5, in subsection (a), in the sentence that begins with "The Northern 63.5 feet", by changing "Lot," to "Lots"; and by inserting after Article 15 the following: "ARTICLE 20. Section 20-5. Legislative findings. The General Assembly finds that (i) Maryville Academy has provided valuable and urgently needed services to the children of the State of Illinois for many years; (ii) the New Horizon Center for the Developmentally Disabled has provided schooling and housing for the developmentally disabled; and (iii) Chicago Read Mental Health Center has played a long standing role in the history of the City of Chicago and Cook County. Section 20-10. The Director of Central Management Services is authorized to: (a) convey by quit claim deed for $1 buildings A & B of the former Henry Horner School property located on Oak Park Ave, Chicago, Illinois to Maryville Academy, provided however that should the property fail to be used by Maryville Academy for charitable or educational purposes, the title shall revert to the State of Illinois; (b) convey by quit claim deed approximately 5 acres of the grounds of the former Henry Horner School located on Oak Park Avenue, Chicago, Illinois for $1 upon identification and survey of
763 [April 15, 2000] a site mutually agreeable to the parties to New Horizon Center for the Developmentally Disabled, provided that should the property fail to be used by New Horizon Center for the Developmentally Disabled for charitable or educational purposes, title shall revert to the State of Illinois; (c) convey by Quit Claim Deed for $1 to the City of Chicago the following described real property: A PARCEL OF LAND, APPROXIMATELY 16,000 SQUARE FEET ON AND ALONG THE NORTH SIDE OF WEST IRVING PARK ROAD, HAVING APPROXIMATELY 135 FEET OF FRONTAGE ON SAID WEST IRVING PARK ROAD AND A DEPTH OF APPROXIMATELY 125 FEET, HAVING ITS EASTERLY BOUNDARY PARALLEL TO AND APPROXIMATELY 1,111 FEET WEST OF THE WEST PROPERTY LINE OF NORTH NARRAGANSETT AVENUE, AND ITS WESTERLY BOUNDARY BEING PARALLEL TO AND 135 FEET WEST OF THE EASTERLY BOUNDARY LINE, ALL IN THE COUNTY OF COOK AND STATE OF ILLINOIS. Provided however, should the property fail to be used by the Grantee for public purposes, title shall revert to the State of Illinois; (d) take steps to preserve, landscape, memorialize and protect unmarked historic cemetery grounds located by archeological survey on the grounds of Chicago Read Mental Health Center. This subsection shall also allow the relocation of the remains pursuant to regulations and procedures established by the Historic Preservation Agency when deemed necessary by the Director of Central Management Services. For the purpose of the relocation of such remains, the Secretary of Human Services is designated next of kin when it is not possible to definitively establish the identity of any such remains; (e) in order to facilitate the conveyances referenced in subsections (a) and (b) after consultation with the Secretary of Transportation, the Secretary of Human Services, and the Director of Commerce and Community Affairs and upon obtaining necessary appraisals, surveys, and environmental reports, and in accordance with and in coordination with any pre-existing redevelopment agreement, convey title by quit claim deed to Chicago Read Joint Venture, Limited Partnership to surplus property located within the area bordered by Harlem Avenue, West Irving Park Road, North Narragansett Avenue, West Montrose Avenue, and Forest Preserve Drive, Chicago, Illinois, but excluding the area comprised of the property of the former Henry Horner School and the property referred to as the "Phase Three Property" under the Chicago Read-Dunning Redevelopment Agreement, at fair market value and on such terms and conditions necessary to bring about the orderly redevelopment of such surplus property, provided however that "surplus property" as described in this Section shall not include buildings and grounds currently under the jurisdiction of the Department of Human Services unless specifically consented to by the Secretary of Human Services; and (f) accept replacement State facilities constructed in order to relocate State operations located in facilities to be replaced or otherwise transferred to coordinate with necessary redevelopment. Section 20-15. The Director of Central Management Services shall obtain a certified copy of the portions of this Act containing the title, the enacting clause, the effective date, the appropriate Sections containing the land descriptions of the property to be transferred, and this Section within 60 days after its effective date, and upon receipt of payment required by the Section or Sections, if payment is required, shall record the certified document in the Recorder's Office in the county in which the land is located. ARTICLE 25. Section 25-5. The Director of Corrections is hereby authorized to convey to the City of Chester, Illinois in consideration of $22,500 and other agreements entered into between the Department of Corrections and the City of Chester all right, title, and interest of the State of
[April 15, 2000] 764 Illinois in and to the real estate, including any and all fixtures and appurtenances thereto, located in Randolph County, Illinois, and legally described as follows: That portion of Lot 3, Block 18, Mather, Lamb and Company's Second Addition to the City of Chester, Illinois, in Section 24, Township 7 South, Range 7 West of the Third Principal Meridian, in Randolph County, Illinois, described as follows: Beginning at the Northerly corner of Lot 3 aforesaid, thence along the northeasterly line of said Lot 3 a distance of 60.00 feet to the easterly line of Lot 3; thence along the southeasterly line of Lot 3 a distance of 55.48 feet to a point in said line; thence northwesterly a distance of 60.01 feet to a point in the northwesterly line of said Lot 3; thence northeasterly along the northwesterly line of said Lot 3 a distance of 55.00 feet to the place of beginning; containing 0.07609 acre, more or less. Section 25-10. The Director of Corrections shall obtain a certified copy of the portions of this Act containing the title, the enacting clause, the effective date, the appropriate Section containing the land description of the property to be transferred or otherwise affected, and this Section within 60 days after its effective date and, upon receipt of payment required by the Section, if any payment is required, shall record the certified document in the Recorder's Office in the county in which the land is located. ARTICLE 90. Section 90-5. The Illinois Municipal Code is amended by changing Section 7-1-1 as follows: (65 ILCS 5/7-1-1) (from Ch. 24, par. 7-1-1) Sec. 7-1-1. Annexation of contiguous territory. Any territory that is not within the corporate limits of any municipality but is contiguous to a municipality may be annexed to the municipality as provided in this Article. For the purposes of this Article any territory to be annexed to a municipality shall be considered to be contiguous to the municipality notwithstanding that the territory is separated from the municipality by a railroad or public utility right-of-way, but upon annexation the area included within that right-of-way shall not be considered to be annexed to the municipality. Except in counties with a population of more than 500,000 but less than 3,000,000, territory which is not contiguous to a municipality but is separated therefrom only by a forest preserve district may be annexed to the municipality pursuant to Sections 7-1-7 or 7-1-8, but only if the annexing municipality can show that the forest preserve district creates an artificial barrier preventing the annexation and that the location of the forest preserve district property prevents the orderly natural growth of the annexing municipality. It shall be conclusively presumed that the forest preserve district does not create an artificial barrier if the property sought to be annexed is bounded on at least 3 sides by (i) one or more other municipalities (other than the municipality seeking annexation through the existing forest preserve district), (ii) forest preserve district property, or (iii) a combination of other municipalities and forest preserve district property. It shall also be conclusively presumed that the forest preserve district does not create an artificial barrier if the municipality seeking annexation is not the closest municipality to the property to be annexed. The territory included within such forest preserve district shall not be annexed to the municipality nor shall the territory of the forest preserve district be subject to rights-of-way for access or services between the parts of the municipality separated by the forest preserve district without the consent of the governing body of the forest preserve district. The changes made to this Section by this amendatory Act of 91st General Assembly are declaratory of existing law and shall not be construed as a new enactment. In counties that are contiguous to the Mississippi River with populations of more than 200,000 but less than 255,000, a municipality that is partially located in territory that is wholly surrounded by the Mississippi River and a canal, connected at both ends to the
765 [April 15, 2000] Mississippi River and located on property owned by the United States of America, may annex noncontiguous territory in the surrounded territory under Sections 7-1-7, 7-1-8, or 7-1-9 if that territory is separated from the municipality by property owned by the United States of America, but that federal property shall not be annexed without the consent of the federal government. When any land proposed to be annexed is part of any Fire Protection District or of any Public Library District and the annexing municipality provides fire protection or a public library, as the case may be, the Trustees of each District shall be notified in writing by certified or registered mail before any court hearing or other action is taken for annexation. The notice shall be served 10 days in advance. An affidavit that service of notice has been had as provided by this Section must be filed with the clerk of the court in which the annexation proceedings are pending or will be instituted or, when no court proceedings are involved, with the recorder for the county where the land is situated. No annexation of that land is effective unless service is had and the affidavit filed as provided in this Section. The new boundary shall extend to the far side of any adjacent highway and shall include all of every highway within the area annexed. These highways shall be considered to be annexed even though not included in the legal description set forth in the petition for annexation. When any land proposed to be annexed includes any highway under the jurisdiction of any township, the Township Commissioner of Highways and the Board of Town Trustees shall be notified in writing by certified or registered mail before any court hearing or other action is taken for annexation. In the event that a municipality fails to notify the Township Commissioner of Highways and the Board of Town Trustees of the annexation of an area within the township, the municipality shall reimburse that township for any loss or liability caused by the failure to give notice. If any municipality has annexed any area before October 1, 1975, and the legal description in the petition for annexation did not include the entire adjacent highway, any such annexation shall be valid and any highway adjacent to the area annexed shall be considered to be annexed notwithstanding the failure of the petition to annex to include the description of the entire adjacent highway. Any annexation, disconnection and annexation, or disconnection under this Article of any territory must be reported by certified or registered mail by the corporate authority initiating the action to the election authorities having jurisdiction in the territory and the post office branches serving the territory within 30 days of the annexation, disconnection and annexation, or disconnection. Failure to give notice to the required election authorities or post office branches will not invalidate the annexation or disconnection. For purposes of this Section "election authorities" means the county clerk where the clerk acts as the clerk of elections or the clerk of the election commission having jurisdiction. No annexation, disconnection and annexation, or disconnection under this Article of territory having electors residing therein made (1) before any primary election to be held within the municipality affected thereby and after the time for filing petitions as a candidate for nomination to any office to be chosen at the primary election or (2) within 60 days before any general election to be held within the municipality shall be effective until the day after the date of the primary or general election, as the case may be. For the purpose of this Section, a toll highway or connection between parcels via an overpass bridge over a toll highway shall not be considered a deterrent to the definition of contiguous territory. When territory is proposed to be annexed by court order under this Article, the corporate authorities or petitioners initiating the action shall notify each person who pays real estate taxes on property within that territory unless the person is a petitioner. The notice shall be served 1647ertified or registered mail, return receipt requested, at least 20 days before a court hearing or other court action. If the person who pays real estate taxes on the property is not the owner of
[April 15, 2000] 766 record, then the payor shall notify the owner of record of the proposed annexation. (Source: P.A. 89-388, eff. 1-1-96; 89-502, eff. 6-28-96; 89-666, eff. 8-14-96; 90-14, eff. 7-1-97.)". The motion prevailed and the amendment was adopted and ordered printed. There being no further amendments, the foregoing Amendments numbered 2, 3, 6 and 15 were adopted and the bill, as amended, was advanced to the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative McAuliffe, SENATE BILL 1647 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 89, Yeas; 18, Nays; 0, Answering Present. (ROLL CALL 12) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendments numbered 2 and 3 to HOUSE BILL 3939, having been printed, were taken up for consideration. Representative Daniels moved that the House concur with the Senate in the adoption of Senate Amendments numbered 2 and 3. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 13) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendments numbered 2 and 3 to HOUSE BILL 3939. Ordered that the Clerk inform the Senate. RECESS At the hour of 3:19 o'clock p.m., Representative Hartke moved that the House do now take a recess until the call of the Chair. The motion prevailed. At the hour of 4:30 o'clock p.m., the House resumed its session. Representative Hartke in the Chair. DISTRIBUTION OF SUPPLEMENTAL CALENDAR Supplemental Calendar No. 2 was distributed to the Members at 4:40 o'clock p.m. SENATE BILLS ON SECOND READING SENATE BILL 355. Having been read by title a second time on May 12, 1999, and held on the order of Second Reading, the same was again taken up.
767 [April 15, 2000] Floor Amendment No. 1 remained in the Committee on Rules. Representative Madigan offered the following amendment and moved its adoption: AMENDMENT NO. 2 TO SENATE BILL 355 AMENDMENT NO. 2. Amend Senate Bill 355 by replacing everything after the enacting clause with the following: "Section 5. The Sales Finance Agency Act is amended by changing Section 13 as follows: (205 ILCS 660/13) (from Ch. 17, par. 5231) Sec. 13. Rules. The Department may make and enforce such reasonable rules, regulations, directions, orders, decisions and findings as the execution and enforcement of this Act require, and as are not inconsistent therewith. In addition, the Department may promulgate rules in connection with the activities of licensees that are necessary and appropriate for the protection of consumers in this State. All rules and regulations shall be printed and copies thereof mailed to all licensees. (Source: P.A. 90-437, eff. 1-1-98.) Section 10. The Consumer Installment Loan Act is amended by changing Section 22 as follows: (205 ILCS 670/22) (from Ch. 17, par. 5428) Sec. 22. Rules and regulations. The Department may make and enforce such reasonable rules, regulations, directions, orders, decisions, and findings as the execution and enforcement of the provisions of this Act require, and as are not inconsistent therewith. In addition, the Department may promulgate rules in connection with the activities of licensees that are necessary and appropriate for the protection of consumers in this State. All rules, regulations and directions of a general character shall be printed and copies thereof mailed to all licensees. (Source: P.A. 90-437, eff. 1-1-98.) Section 99. Effective date. This Act takes effect upon becoming law.". The motion prevailed and the amendment was adopted and ordered printed. There being no further amendments, the foregoing Amendment No. 2 was adopted and the bill, as amended, was advanced to the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Madigan, SENATE BILL 355 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 14) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. RECEDE OR REFUSAL TO RECEDE FROM HOUSE AMENDMENTS TO SENATE BILLS
[April 15, 2000] 768 House Amendments numbered 1 and 2 to SENATE BILL 385, having been printed, were taken up for consideration. Representative Shirley Jones then moved that the House refuse to recede from said amendments and that a Committee of Conference, consisting of five members on the part of the House and five members on the part of the Senate, be appointed to consider the differences arising between the two Houses. The motion prevailed. The Speaker appointed as such committee on the part of the House: Representatives Currie, Hannig, Monique Davis; Tenhouse and Poe. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING SENATE BILL 1860. Having been read by title a second time on April 5, 2000, and held on the order of Second Reading, the same was again taken up. The following amendment was offered in the Committee on Executive, adopted and printed. AMENDMENT NO. 1 TO SENATE BILL 1860 AMENDMENT NO. 1. Amend Senate Bill 1860 on page 9, by inserting below line 8 the following: "(20 ILCS 505/7.2 rep.) Section 15. The Children and Family Services Act is amended by repealing Section 7.2. (20 ILCS 605/605-715 rep.) Section 20. The Department of Commerce and Community Affairs Law of the Civil Administrative Code of Illinois is amended by repealing Section 605-715. (70 ILCS 3620/8 rep.) Section 25. The Public Transit Employee Training Programs Act is amended by repealing Section 8. Section 30. The Illinois Insurance Code is amended by changing Section 143.28 as follows: (215 ILCS 5/143.28) (from Ch. 73, par. 755.28) Sec. 143.28. The rates and premium charges for all policies of automobile insurance, as described in sub-section (a) of Section 143.13 of this Code, shall include appropriate reductions for insured automobiles which are equipped with anti-theft mechanisms or devices approved by the Director. To implement the provisions of this section, the Director shall promulgate rules and regulations.
769 [April 15, 2000]
[April 15, 2000] 770 policies. (d) "Craft employees" means skilled journeymen, crafts persons, and their apprentices and helpers. (e) "Essential services employees" means those public employees performing functions so essential that the interruption or termination of the function will constitute a clear and present danger to the health and safety of the persons in the affected community. (f) "Exclusive representative", except with respect to non-State fire fighters and paramedics employed by fire departments and fire protection districts, non-State peace officers, and peace officers in the Department of State Police, means the labor organization that has been (i) designated by the Board as the representative of a majority of public employees in an appropriate bargaining unit in accordance with the procedures contained in this Act, (ii) historically recognized by the State of Illinois or any political subdivision of the State before July 1, 1984 (the effective date of this Act) as the exclusive representative of the employees in an appropriate bargaining unit, or (iii) after July 1, 1984 (the effective date of this Act) recognized by an employer upon evidence, acceptable to the Board, that the labor organization has been designated as the exclusive representative by a majority of the employees in an appropriate bargaining unit. With respect to non-State fire fighters and paramedics employed by fire departments and fire protection districts, non-State peace officers, and peace officers in the Department of State Police, "exclusive representative" means the labor organization that has been (i) designated by the Board as the representative of a majority of peace officers or fire fighters in an appropriate bargaining unit in accordance with the procedures contained in this Act, (ii) historically recognized by the State of Illinois or any political subdivision of the State before January 1, 1986 (the effective date of this amendatory Act of 1985) as the exclusive representative by a majority of the peace officers or fire fighters in an appropriate bargaining unit, or (iii) after January 1, 1986 (the effective date of this amendatory Act of 1985) recognized by an employer upon evidence, acceptable to the Board, that the labor organization has been designated as the exclusive representative by a majority of the peace officers or fire fighters in an appropriate bargaining unit. (g) "Fair share agreement" means an agreement between the employer and an employee organization under which all or any of the employees in a collective bargaining unit are required to pay their proportionate share of the costs of the collective bargaining process, contract administration, and pursuing matters affecting wages, hours, and other conditions of employment, but not to exceed the amount of dues uniformly required of members. The amount certified by the exclusive representative shall not include any fees for contributions related to the election or support of any candidate for political office. Nothing in this subsection (g) shall preclude an employee from making voluntary political contributions in conjunction with his or her fair share payment. (g-1) "Fire fighter" means, for the purposes of this Act only, any person who has been or is hereafter appointed to a fire department or fire protection district or employed by a state university and sworn or commissioned to perform fire fighter duties or paramedic duties, except that the following persons are not included: part-time fire fighters, auxiliary, reserve or voluntary fire fighters, including paid on-call fire fighters, clerks and dispatchers or other civilian employees of a fire department or fire protection district who are not routinely expected to perform fire fighter duties, or elected officials. (g-2) "General Assembly of the State of Illinois" means the legislative branch of the government of the State of Illinois, as provided for under Article IV of the Constitution of the State of Illinois, and includes but is not limited to the House of Representatives, the Senate, the Speaker of the House of Representatives, the Minority Leader of the House of Representatives, the President of the Senate, the Minority Leader of the Senate, the Joint Committee on Legislative Support Services and any legislative
771 [April 15, 2000] support services agency listed in the Legislative Commission Reorganization Act of 1984. (h) "Governing body" means, in the case of the State, the State Panel of the Illinois Labor Relations Board, the Director of the Department of Central Management Services, and the Director of the Department of Labor; the county board in the case of a county; the corporate authorities in the case of a municipality; and the appropriate body authorized to provide for expenditures of its funds in the case of any other unit of government. (i) "Labor organization" means any organization in which public employees participate and that exists for the purpose, in whole or in part, of dealing with a public employer concerning wages, hours, and other terms and conditions of employment, including the settlement of grievances. (j) "Managerial employee" means an individual who is engaged predominantly in executive and management functions and is charged with the responsibility of directing the effectuation of management policies and practices. (k) "Peace officer" means, for the purposes of this Act only, any persons who have been or are hereafter appointed to a police force, department, or agency and sworn or commissioned to perform police duties, except that the following persons are not included: part-time police officers, special police officers, auxiliary police as defined by Section 3.1-30-20 of the Illinois Municipal Code, night watchmen, "merchant police", court security officers as defined by Section 3-6012.1 of the Counties Code, temporary employees, traffic guards or wardens, civilian parking meter and parking facilities personnel or other individuals specially appointed to aid or direct traffic at or near schools or public functions or to aid in civil defense or disaster, parking enforcement employees who are not commissioned as peace officers and who are not armed and who are not routinely expected to effect arrests, parking lot attendants, clerks and dispatchers or other civilian employees of a police department who are not routinely expected to effect arrests, or elected officials. (l) "Person" includes one or more individuals, labor organizations, public employees, associations, corporations, legal representatives, trustees, trustees in bankruptcy, receivers, or the State of Illinois or any political subdivision of the State or governing body, but does not include the General Assembly of the State of Illinois or any individual employed by the General Assembly of the State of Illinois. (m) "Professional employee" means any employee engaged in work predominantly intellectual and varied in character rather than routine mental, manual, mechanical or physical work; involving the consistent exercise of discretion and adjustment in its performance; of such a character that the output produced or the result accomplished cannot be standardized in relation to a given period of time; and requiring advanced knowledge in a field of science or learning customarily acquired by a prolonged course of specialized intellectual instruction and study in an institution of higher learning or a hospital, as distinguished from a general academic education or from apprenticeship or from training in the performance of routine mental, manual, or physical processes; or any employee who has completed the courses of specialized intellectual instruction and study prescribed in this subsection (m) and is performing related work under the supervision of a professional person to qualify to become a professional employee as defined in this subsection (m). (n) "Public employee" or "employee", for the purposes of this Act, means any individual employed by a public employer, including interns and residents at public hospitals, but excluding all of the following: employees of the General Assembly of the State of Illinois; elected officials; executive heads of a department; members of boards or commissions; employees of any agency, board or commission created by this Act; employees appointed to State positions of a temporary or emergency nature; all employees of school districts and higher education institutions except firefighters and peace officers employed
[April 15, 2000] 772 by a state university; managerial employees; short-term employees; confidential employees; independent contractors; and supervisors except as provided in this Act. Notwithstanding Section 9, subsection (c), or any other provisions of this Act, all peace officers above the rank of captain in municipalities with more than 1,000,000 inhabitants shall be excluded from this Act. (o) "Public employer" or "employer" means the State of Illinois; any political subdivision of the State, unit of local government or school district; authorities including departments, divisions, bureaus, boards, commissions, or other agencies of the foregoing entities; and any person acting within the scope of his or her authority, express or implied, on behalf of those entities in dealing with its employees. "Public employer" or "employer" as used in this Act, however, does not mean and shall not include the General Assembly of the State of Illinois and educational employers or employers as defined in the Illinois Educational Labor Relations Act, except with respect to a state university in its employment of firefighters and peace officers. County boards and county sheriffs shall be designated as joint or co-employers of county peace officers appointed under the authority of a county sheriff. Nothing in this subsection (o) shall be construed to prevent the State Panel
773 [April 15, 2000] a labor organization for collective bargaining. Except with respect to non-State fire fighters and paramedics employed by fire departments and fire protection districts, non-State peace officers, and peace officers in the Department of State Police, a bargaining unit determined by the Board shall not include both employees and supervisors, or supervisors only, except as provided in paragraph (2) of this subsection (s) and except for bargaining units in existence on July 1, 1984 (the effective date of this Act). With respect to non-State fire fighters and paramedics employed by fire departments and fire protection districts, non-State peace officers, and peace officers in the Department of State Police, a bargaining unit determined by the Board shall not include both supervisors and nonsupervisors, or supervisors only, except as provided in paragraph (2) of this subsection (s) and except for bargaining units in existence on January 1, 1986 (the effective date of this amendatory Act of 1985). A bargaining unit determined by the Board to contain peace officers shall contain no employees other than peace officers unless otherwise agreed to by the employer and the labor organization or labor organizations involved. Notwithstanding any other provision of this Act, a bargaining unit, including a historical bargaining unit, containing sworn peace officers of the Department of Natural Resources (formerly designated the Department of Conservation) shall contain no employees other than such sworn peace officers upon the effective date of this amendatory Act of 1990 or upon the expiration date of any collective bargaining agreement in effect upon the effective date of this amendatory Act of 1990 covering both such sworn peace officers and other employees. (2) Notwithstanding the exclusion of supervisors from bargaining units as provided in paragraph (1) of this subsection (s), a public employer may agree to permit its supervisory employees to form bargaining units and may bargain with those units. This Act shall apply if the public employer chooses to bargain under this subsection. (Source: P.A. 89-108, eff. 7-7-95; 89-409, eff. 11-15-95; 89-445, eff. 2-7-96; 89-626, eff. 8-9-96; 89-685, eff. 6-1-97; 90-14, eff. 7-1-97; 90-655, eff. 7-30-98.) (5 ILCS 315/5) (from Ch. 48, par. 1605) Sec. 5. Illinois Labor Relations Board; State Panel; Local Panel
[April 15, 2000] 774 member shall be initially appointed for a term ending on the 4th Monday in January, 2003; and one member shall be initially appointed for a term ending on the 4th Monday in January, 2004.
775 [April 15, 2000] subdivision of the State or of any department or agency thereof, or actively represent or act on behalf of an employer or an employee organization or an employer in labor relations matters. Any member of the State Panel
[April 15, 2000] 776 (m) The Chairman of the State Panel
777 [April 15, 2000] endeavor to bring about an amicable and voluntary settlement. Compensation of Roster members for services performed as mediators shall be paid equally by the parties to a mediated labor dispute. The Board shall have authority to promulgate regulations setting compensation levels for members of the Roster, and establishing procedures for suspension or dismissal of mediators for good cause shown following hearing. (b) A mediator in a mediated labor dispute shall be selected by the Board from among the members of the Roster. (c) Nothing in this Act or any other law prohibits the use of other mediators selected by the parties for the resolution of disputes over interpretation or application of the terms or conditions of the collective bargaining agreements between a public employer and a labor organization. (d) If requested by the parties to a labor dispute, a mediator may perform fact-finding as set forth in Section 13. (Source: P.A. 83-1012.) (5 ILCS 315/15.1) (from Ch. 48, par. 1615.1) Sec. 15.1. Precedents established by other labor boards. Unless contradicted by administrative precedent previously established by the State Panel
[April 15, 2000] 778 employment and for the revision of the position classification to the extent which Civil Service classification should apply in departmental positions. The Board shall make studies of the land acquisition needs of the Department and recommendations from time to time as to necessary acquisition of lands for fisheries, game, forestry, and recreational development. The Board may recommend to the Director of Natural Resources any reductions or increases of seasons and bag or possession limits or the closure of any season when research and inventory data indicate the need for those changes. Board members shall be reimbursed for any necessary travel expenses incurred in the performance of their duties. (Source: P.A. 90-435, eff. 1-1-98; 91-239, eff. 1-1-00.) Section 15. The Illinois Act on the Aging is amended by changing Section 4.02 as follows: (20 ILCS 105/4.02) (from Ch. 23, par. 6104.02) Sec. 4.02. The Department shall establish a program of services to prevent unnecessary institutionalization of persons age 60 and older in need of long term care or who are established as persons who suffer from Alzheimer's disease or a related disorder under the Alzheimer's Disease Assistance Act, thereby enabling them to remain in their own homes or in other living arrangements. Such preventive services, which may be coordinated with other programs for the aged and monitored by area agencies on aging in cooperation with the Department, may include, but are not limited to, any or all of the following: (a) home health services; (b) home nursing services; (c) homemaker services; (d) chore and housekeeping services; (e) day care services; (f) home-delivered meals; (g) education in self-care; (h) personal care services; (i) adult day health services; (j) habilitation services; (k) respite care; (l) other nonmedical social services that may enable the person to become self-supporting; or (m) clearinghouse for information provided by senior citizen home owners who want to rent rooms to or share living space with other senior citizens. The Department shall establish eligibility standards for such services taking into consideration the unique economic and social needs of the target population for whom they are to be provided. Such eligibility standards shall be based on the recipient's ability to pay for services; provided, however, that in determining the amount and nature of services for which a person may qualify, consideration shall not be given to the value of cash, property or other assets held in the name of the person's spouse pursuant to a written agreement dividing marital property into equal but separate shares or pursuant to a transfer of the person's interest in a home to his spouse, provided that the spouse's share of the marital property is not made available to the person seeking such services. The Department shall, in conjunction with the Department of Public Aid, seek appropriate amendments under Sections 1915 and 1924 of the Social Security Act. The purpose of the amendments shall be to extend eligibility for home and community based services under Sections 1915 and 1924 of the Social Security Act to persons who transfer to or for the benefit of a spouse those amounts of income and resources allowed under Section 1924 of the Social Security Act. Subject to the approval of such amendments, the Department shall extend the provisions of Section 5-4 of the Illinois Public Aid Code to persons who, but for the provision of home or community-based services, would require the level of care provided in an institution, as is provided for in federal law. Those persons no longer found to be eligible for receiving noninstitutional services due
779 [April 15, 2000] to changes in the eligibility criteria shall be given 60 days notice prior to actual termination. Those persons receiving notice of termination may contact the Department and request the determination be appealed at any time during the 60 day notice period. With the exception of the lengthened notice and time frame for the appeal request, the appeal process shall follow the normal procedure. In addition, each person affected regardless of the circumstances for discontinued eligibility shall be given notice and the opportunity to purchase the necessary services through the Community Care Program. If the individual does not elect to purchase services, the Department shall advise the individual of alternative services. The target population identified for the purposes of this Section are persons age 60 and older with an identified service need. Priority shall be given to those who are at imminent risk of institutionalization. The services shall be provided to eligible persons age 60 and older to the extent that the cost of the services together with the other personal maintenance expenses of the persons are reasonably related to the standards established for care in a group facility appropriate to the person's condition. These non-institutional services, pilot projects or experimental facilities may be provided as part of or in addition to those authorized by federal law or those funded and administered by the Department of Human Services. The Departments of Human Services, Public Aid, Public Health, Veterans' Affairs, and Commerce and Community Affairs and other appropriate agencies of State, federal and local governments shall cooperate with the Department on Aging in the establishment and development of the non-institutional services. The Department shall require an annual audit from all chore/housekeeping and homemaker vendors contracting with the Department under this Section. The annual audit shall assure that each audited vendor's procedures are in compliance with Department's financial reporting guidelines requiring a 27% administrative cost split and a 73% employee wages and benefits cost split. The audit is a public record under the Freedom of Information Act. The Department shall execute, relative to the nursing home prescreening project, written inter-agency agreements with the Department of Human Services and the Department of Public Aid, to effect the following: (1) intake procedures and common eligibility criteria for those persons who are receiving non-institutional services; and (2) the establishment and development of non-institutional services in areas of the State where they are not currently available or are undeveloped. On and after July 1, 1996, all nursing home prescreenings for individuals 60 years of age or older shall be conducted by the Department. The Department is authorized to establish a system of recipient copayment for services provided under this Section, such copayment to be based upon the recipient's ability to pay but in no case to exceed the actual cost of the services provided. Additionally, any portion of a person's income which is equal to or less than the federal poverty standard shall not be considered by the Department in determining the copayment. The level of such copayment shall be adjusted whenever necessary to reflect any change in the officially designated federal poverty standard. The Department, or the Department's authorized representative, shall recover the amount of moneys expended for services provided to or in behalf of a person under this Section by a claim against the person's estate or against the estate of the person's surviving spouse, but no recovery may be had until after the death of the surviving spouse, if any, and then only at such time when there is no surviving child who is under age 21, blind, or permanently and totally disabled. This paragraph, however, shall not bar recovery, at the death of the person, of moneys for services provided to the person or in behalf of the person under this Section to which the person was not entitled; provided that such recovery shall not be enforced against any real estate while it is occupied as a homestead by the surviving spouse or other dependent, if no claims by other creditors have been filed against the estate, or, if such claims have been filed, they remain dormant for failure of prosecution or failure of the claimant to compel
[April 15, 2000] 780 administration of the estate for the purpose of payment. This paragraph shall not bar recovery from the estate of a spouse, under Sections 1915 and 1924 of the Social Security Act and Section 5-4 of the Illinois Public Aid Code, who precedes a person receiving services under this Section in death. All moneys for services paid to or in behalf of the person under this Section shall be claimed for recovery from the deceased spouse's estate. "Homestead", as used in this paragraph, means the dwelling house and contiguous real estate occupied by a surviving spouse or relative, as defined by the rules and regulations of the Illinois Department of Public Aid, regardless of the value of the property. The Department shall develop procedures to enhance availability of services on evenings, weekends, and on an emergency basis to meet the respite needs of caregivers. Procedures shall be developed to permit the utilization of services in successive blocks of 24 hours up to the monthly maximum established by the Department. Workers providing these services shall be appropriately trained.
781 [April 15, 2000] will have services discontinued or altered when they fail to meet these requirements. (Source: P.A. 91-303, eff. 1-1-00.) (20 ILCS 105/8.04 rep.) Section 16. The Illinois Act on the Aging is amended by repealing Section 8.04. Section 20. The Personnel Code is amended by changing Sections 7a, 7b, 7c, and 7e as follows: (20 ILCS 415/7a) (from Ch. 127, par. 63b107a) Sec. 7a. Civil Service Commission, organization. There shall be a Civil Service Commission of 5
[April 15, 2000] 782 amended by changing Section 4 as follows: (20 ILCS 3505/4) (from Ch. 48, par. 850.04) Sec. 4. There is hereby created a political subdivision, body politic and corporate by the name and style of Illinois Development Finance Authority. The exercise by the Authority of the powers conferred by law shall be an essential public function. The governing powers of the Authority shall be vested in a body consisting of 17
783 [April 15, 2000] office during the pleasure of the members. The Executive Director shall be the chief administrative and operational officer of the Authority and shall direct and supervise its administrative affairs and general management and perform such other duties as may be prescribed from time to time by the members and shall receive compensation fixed by the Authority. The Executive Director or any committee of the members may carry out such responsibilities of the members as the members by resolution may delegate. The Executive Director shall attend all meetings of the Authority; however, no action of the Authority shall be invalid on account of the absence of the Executive Director from a meeting. The Authority may engage the services of such other agents and employees, including attorneys, appraisers, engineers, accountants, credit analysts and other consultants, as it may deem advisable and may prescribe their duties and fix their compensation. (Source: P.A. 88-519.) Section 38. The Illinois Planning Council on Developmental Disabilities Law is amended by changing Sections 2001, 2002, 2003, and 2006 and by adding Section 2004.5 as follows: (20 ILCS 4010/2001) (from Ch. 91 1/2, par. 1951) Sec. 2001. Short title. This Article may be cited as the Illinois
[April 15, 2000] 784 seq.), as now or hereafter amended, and in Section 2006 of this Article. The Council shall receive and disburse funds authorized under Chapter 75 of Title 42 of the United States Code (42 U.S.C. 6000, et seq.), as now or hereafter amended. (Source: P.A. 86-1190.) (20 ILCS 4010/2004.5 new) Sec. 2004.5. Council membership. The General Assembly intends that the reduction in the membership of the Council shall occur through attrition between the effective date of this amendatory Act of the 91st General Assembly and January 1, 2001. In the event that the terms of 10 voting members have not expired by January 1, 2001, members of the Council serving on that date shall continue to serve until their terms expire. (a) The membership of the Council must reasonably represent the diversity of this State. Not less than 60% of the Council's membership must be individuals with developmental disabilities, parents or guardians of children with developmental disabilities, or immediate relatives or guardians of adults with developmental disabilities who cannot advocate for themselves. The Council must also include representatives of State agencies that administer moneys under federal laws that relate to individuals with developmental disabilities; the State University Center for Excellence in Developmental Disabilities Education, Research, and Service; the State protection and advocacy system; and representatives of local and non-governmental agencies and private non-profit groups concerned with services for individuals with developmental disabilities. The members described in this paragraph must have sufficient authority to engage in policy-making, planning, and implementation on behalf of the department, agency, or program that they represent. Those members may not take part in any discussion of grants or contracts for which their departments, agencies, or programs are grantees, contractors, or applicants and must comply with any other relevant conflict of interest provisions in the Council's policies or by-laws. (b) Seventeen voting members, appointed by the Governor, must be persons with developmental disabilities, parents or guardians of persons with developmental disabilities, or immediate relatives or guardians of persons with mentally-impairing developmental disabilities. None of these members may be employees of a State agency that receives funds or provides services under the federal Developmental Disabilities Assistance and Bill of Rights Act of 1996 (42 U.S.C. 6000 et seq.), as now or hereafter amended, managing employees of any other entity that receives moneys or provides services under the federal Developmental Disabilities Assistance and Bill of Rights Act of 1996 (42 U.S.C. 6000 et seq.), as now or hereafter amended, or persons with an ownership interest in or a controlling interest in such an entity. Of the members appointed under this subsection (b): (1) at least 6 must be persons with developmental disabilities; (2) at least 6 must be parents, immediate relatives, or guardians of children and adults with developmental disabilities, including individuals with mentally-impairing developmental disabilities who cannot advocate for themselves; and (3) 5 members must be a combination of persons described in paragraphs (1) and (2); at least one of whom must be (i) an immediate relative or guardian of an individual with a developmental disability who resides or who previously resided in an institution or (ii) an individual with a developmental disability who resides or who previously resided in an institution. (c) Two voting members, appointed by the Governor, must be representatives of local and non-governmental agencies and private non-profit groups concerned with services for individuals with developmental disabilities. (d) Nine voting members shall be the Director of Public Aid, or his
785 [April 15, 2000] or her designee; the Director of Aging, or his or her designee; the Director of Children and Family Services, or his or her designee; a representative of the State Board of Education; a representative of the State protection and advocacy system; a representative of the State University Center for Excellence in Developmental Disabilities Education, Research, and Service; representatives of the Office of Developmental Disabilities and the Office of Community Health and Prevention of the Department of Human Services (as the State's lead agency for Title V of the Social Security Act, 42 U.S.C. 701 et seq.) designated by the Secretary of Human Services; and a representative of the State entity that administers federal moneys under the federal Rehabilitation Act. (e) The Director of the Bureau of the Budget, or his or her designee, shall be a non-voting member of the Council. (f) The Governor must provide for the timely rotation of members. Appointments to the Council shall be for terms of 3 years. Appointments to fill vacancies occurring before the expiration of a term shall be for the remainder of the term. Members shall serve until their successors are appointed. The Council, at the discretion of the Governor, may coordinate and provide recommendations for new members to the Governor based upon their review of the Council's composition and on input received from other organizations and individuals representing persons with developmental disabilities, including the non-State agency members of the Council. The Council must, at least once each year, advise the Governor on the Council's membership requirements and vacancies, including rotation requirements. No member may serve for more than 2 successive terms. (g) Members may not receive compensation for their services, but shall be reimbursed for their reasonable expenses plus up to $50 per day for any loss of wages incurred in the performance of their duties. (h) The total membership of the Council consists of the number of voting members, as defined in this Section, excluding any vacant positions. A quorum is a simple majority of the total membership and is sufficient to constitute the transaction of the business of the Council unless otherwise stipulated in the by-laws of the Council. (i) The Council must meet at least quarterly. (20 ILCS 4010/2006) (from Ch. 91 1/2, par. 1956) Sec. 2006. Powers and duties of the Council. The Council shall serve as an advocate for all persons with developmental disabilities to assure that they participate in the design of and have access to needed community services, individualized supports, and other forms of assistance that promote self-determination,
[April 15, 2000] 786 opportunities; (5) inter-agency collaboration and coordination to better serve, support, assist, or advocate for individuals with developmental disabilities and their families; (6) coordination with other related councils, committees, and programs; (7) barrier elimination, systems design, and redesign activities that enhance participation by individuals with developmental disabilities in their communities; (8) providing policymakers with information from Council-supported projects and activities in order to increase the ability of policymakers to offer opportunities to enhance or adapt generic or specialized services to individuals with developmental disabilities and their families; (9) demonstration of new approaches to services and support for people with developmental disabilities and their families that are part of an overall strategy for systemic change; and (10) other advocacy, capacity building, and systemic changes that promote a coordinated, consumer and family-centered and directed comprehensive system of community services. (b) (Blank).
787 [April 15, 2000] (25 ILCS 120/2) (from Ch. 63, par. 902) Sec. 2. There is created the Compensation Review Board, hereinafter referred to as the Board. The Board shall consist of l2 members, appointed 3 each by the Speaker of the House of Representatives, the Minority Leader thereof, the President of the Senate, and the Minority Leader thereof. Members shall be adults and be residents of Illinois. Members may not be members or employees or former members or employees of the judicial, executive or legislative branches of State government; nor may members be persons registered under the Lobbyist Registration Act. Any member may be reappointed for a consecutive term
[April 15, 2000] 788 entitled to reimbursement for necessary traveling and other official expenditures necessitated by their official duties. (d) Four
789 [April 15, 2000] Commissioner, who shall be its chairman, and 16
[April 15, 2000] 790 Sec. 143.28. The rates and premium charges for all policies of automobile insurance, as described in sub-section (a) of Section 143.13 of this Code, shall include appropriate reductions for insured automobiles which are equipped with anti-theft mechanisms or devices approved by the Director. To implement the provisions of this section, the Director shall promulgate rules and regulations.
791 [April 15, 2000] the Governor with the advice and consent of the Senate, not more than 6
[April 15, 2000] 792 of February of the year of appointment. Each member shall serve until his successor is appointed and qualified. The initial term of both of the 2 additional members appointed pursuant to this amendatory Act of the 91st General Assembly shall expire on February 1, 2006. Their respective successors shall be appointed for terms of 6 years from the first day of February of the year of appointment. Each member shall serve until his or her successor is appointed and qualified. (Source: P.A. 84-115.) (235 ILCS 5/3-9) (from Ch. 43, par. 105) Sec. 3-9. Compensation of commissioners, secretary, and employees. The chairman of the Commission shall receive an annual salary of $32,000 or such greater amount as may be set by the Compensation Review Board. The other commissioners shall receive an annual salary of $28,000 or such greater amount as may be set by the Compensation Review Board. The
793 [April 15, 2000]
[April 15, 2000] 794 Merit Board, to the extent allowed pursuant to rules and regulations promulgated by those Boards and Commissions. (Source: P.A. 89-6, eff. 3-6-95.) Section 110. The Unified Code of Corrections is amended by changing Sections 3-3-1, 3-3-2, and 3-3-5 as follows: (730 ILCS 5/3-3-1) (from Ch. 38, par. 1003-3-1) Sec. 3-3-1. Establishment and Appointment of Prisoner Review Board. (a) There shall be a Prisoner Review Board independent of the Department of Corrections which shall be: (1) the paroling authority for persons sentenced under the law in effect prior to the effective date of this amendatory Act of 1977; (2) the board of review for cases involving the revocation of good conduct credits or a suspension or reduction in the rate of accumulating such credit; (3) the board of review and recommendation for the exercise of executive clemency by the Governor; (4) the authority for establishing release dates for certain prisoners sentenced under the law in existence prior to the effective date of this amendatory Act of 1977, in accordance with Section 3-3-2.1 of this Code; (5) the authority for setting conditions for parole and mandatory supervised release under Section 5-8-1(a) of this Code, and determining whether a violation of those conditions warrant revocation of parole or mandatory supervised release or the imposition of other sanctions. (b) The Board shall consist of 15
795 [April 15, 2000] and Pardon Board" as used in any law of Illinois, shall read "Prisoner Review Board." After the effective date of this amendatory Act of 1977, the Prisoner Review Board shall provide by rule for the orderly transition of all files, records, and documents of the Parole and Pardon Board and for such other steps as may be necessary to effect an orderly transition and shall: (1) hear by at least one member and through a panel of at least 5
[April 15, 2000] 796 paragraphs (1) and (4) of subsection (a) of this Section through interactive video conferences. The project shall be implemented within 6 months after the effective date of this amendatory Act of 1996. Within 6 months after the implementation of the pilot project, the Prisoner Review Board, with the cooperation of and in coordination with the Department of Corrections and the Department of Central Management Services, shall report to the Governor and the General Assembly regarding the use, costs, effectiveness, and future viability of interactive video conferences for Prisoner Review Board hearings. (b) Upon recommendation of the Department the Board may restore good conduct credit previously revoked. (c) The Board shall cooperate with the Department in promoting an effective system of parole and mandatory supervised release. (d) The Board shall promulgate rules for the conduct of its work, and the Chairman shall file a copy of such rules and any amendments thereto with the Director and with the Secretary of State. (e) The Board shall keep records of all of its official actions and shall make them accessible in accordance with law and the rules of the Board. (f) The Board or one who has allegedly violated the conditions of his parole or mandatory supervised release may require by subpoena the attendance and testimony of witnesses and the production of documentary evidence relating to any matter under investigation or hearing. The Chairman of the Board may sign subpoenas which shall be served by any agent or public official authorized by the Chairman of the Board, or by any person lawfully authorized to serve a subpoena under the laws of the State of Illinois. The attendance of witnesses, and the production of documentary evidence, may be required from any place in the State to a hearing location in the State before the Chairman of the Board or his designated agent or agents or any duly constituted Committee or Subcommittee of the Board. Witnesses so summoned shall be paid the same fees and mileage that are paid witnesses in the circuit courts of the State, and witnesses whose depositions are taken and the persons taking those depositions are each entitled to the same fees as are paid for like services in actions in the circuit courts of the State. Fees and mileage shall be vouchered for payment when the witness is discharged from further attendance. In case of disobedience to a subpoena, the Board may petition any circuit court of the State for an order requiring the attendance and testimony of witnesses or the production of documentary evidence or both. A copy of such petition shall be served by personal service or by registered or certified mail upon the person who has failed to obey the subpoena, and such person shall be advised in writing that a hearing upon the petition will be requested in a court room to be designated in such notice before the judge hearing motions or extraordinary remedies at a specified time, on a specified date, not less than 10 nor more than 15 days after the deposit of the copy of the written notice and petition in the U.S. mails addressed to the person at his last known address or after the personal service of the copy of the notice and petition upon such person. The court upon the filing of such a petition, may order the person refusing to obey the subpoena to appear at an investigation or hearing, or to there produce documentary evidence, if so ordered, or to give evidence relative to the subject matter of that investigation or hearing. Any failure to obey such order of the circuit court may be punished by that court as a contempt of court. Each member of the Board and any hearing officer designated by the Board shall have the power to administer oaths and to take the testimony of persons under oath. (g) Except under subsection (a) of this Section, a majority of the members then appointed to the Prisoner Review Board shall constitute a quorum for the transaction of all business of the Board. (h) The Prisoner Review Board shall annually transmit to the Director a detailed report of its work for the preceding calendar year. The annual report shall also be transmitted to the Governor for submission to the Legislature.
797 [April 15, 2000] (Source: P.A. 89-490, eff. 1-1-97; 89-656, eff. 1-1-97; 90-14, eff. 7-1-97.) (730 ILCS 5/3-3-5) (from Ch. 38, par. 1003-3-5) Sec. 3-3-5. Hearing and Determination. (a) The Prisoner Review Board shall meet as often as need requires to consider the cases of persons eligible for parole. Except as otherwise provided in paragraph (2) of subsection (a) of Section 3-3-2 of this Act, the Prisoner Review Board may meet and order its actions in panels of 5
[April 15, 2000] 798 Sec. 16. Motor Vehicle Review Board; Appointment. The Secretary of State shall, within 6 months of the effective date of this Act, establish a Motor Vehicle Review Board. The Motor Vehicle Review Board shall be composed of 7
799 [April 15, 2000] shall be a representative of breeders of swine, one shall be a representative of poultry breeders, one shall be a representative of sheep breeders, one shall be a veterinarian licensed in this State, one shall be a representative of general or diversified farming, one shall be a representative of deer or elk breeders, one shall be a representative of livestock auction markets, one shall be a representative of cattle feeders, one shall be a representative of pork producers, one shall be a representative of the State licensed meat packers, one shall be a representative of canine breeders, one shall be a representative of equine breeders, one shall be a representative of the Illinois licensed renderers, and one shall be a representative of livestock dealers. The members shall receive no compensation but shall be reimbursed for expenses necessarily incurred in the performance of their duties. In the appointment of the Advisory Board of Livestock Commissioners, the Governor shall consult with representative persons and recognized organizations in the respective fields concerning the appointments. Rules and regulations of the Department of Agriculture pertaining to the prevention, elimination, and control of diseases of domestic animals and poultry shall be submitted to the Advisory Board of Livestock Commissioners for approval at its duly called meeting. The chairman of the Board shall certify the official minutes of the Board's action and shall file the certified minutes with the Department of Agriculture within 30 days after the proposed rules and regulations are submitted and before they are promulgated and made effective. If the Board fails to take action within 30 days this limitation shall not apply and the rules and regulations may be promulgated and made effective. In the event it is deemed desirable, the Board may hold hearings upon the rules and regulations or proposed revisions. The Board members shall be familiar with the Acts relating to the prevention, elimination, and control of diseases among domestic animals and poultry. The Department shall, upon the request of a Board member, advise the Board concerning the administration of the respective Acts. The Director of Agriculture or his representative from the Department shall act as chairman of the Board. The Director shall call meetings of the Board from time to time or when requested by 3 or more appointed members of the Board. A quorum of appointed members must be present to convene an official meeting. The chairman and ex-officio members shall not be included in a quorum call. Ex-officio members may be represented by a duly authorized representative from their department, division, college, or committee. Appointed members shall not be represented at a meeting by another person. Ex-officio members and appointed members shall have the right to vote on all proposed rules and regulations; voting that in effect would pertain to approving rules and regulations shall be taken by an oral roll call. No member shall vote by proxy. The chairman shall not vote except in the case of a tie vote. Any ex-officio or appointed member may ask for and shall receive an oral roll call on any motion before the Board. The Department shall provide a clerk to take minutes of the meetings and record transactions of the Board. The Board, by oral roll call, may require an official court reporter to record the minutes of the meetings. (Source: P.A. 91-239, eff. 1-1-00; 91-457, eff. 1-1-00; revised 8-25-99.) (20 ILCS 5/5-565) (was 20 ILCS 5/6.06) Sec. 5-565. In the Department of Public Health. (a) The General Assembly declares it to be the public policy of this State that all citizens of Illinois are entitled to lead healthy lives. Governmental public health has a specific responsibility to ensure that a system is in place to allow the public health mission to be achieved. To develop a system requires certain core functions to be performed by government. The State Board of Health is to assume the leadership role in advising the Director in meeting the following functions: (1) Needs assessment. (2) Statewide health objectives.
[April 15, 2000] 800 (3) Policy development. (4) Assurance of access to necessary services. There shall be a State Board of Health composed of 17 persons, all of whom shall be appointed by the Governor, with the advice and consent of the Senate for those appointed by the Governor on and after June 30, 1998, and one of whom shall be a senior citizen age 60 or over. Five members shall be physicians licensed to practice medicine in all its branches, one representing a medical school faculty, one who is board certified in preventive medicine, and 2 who are engaged in private practice. One member shall be a dentist; one an environmental health practitioner; one a local public health administrator; one a local board of health member; one a registered nurse; one a veterinarian; one a public health academician; one a health care industry representative; and 4 shall be citizens at large. In the appointment of the first Board of Health members appointed after September 19, 1991 (the effective date of Public Act 87-633), the Governor shall appoint 5 members to serve for terms of 5 years; 5 members to serve for terms of 2 years; and 5 members to serve for a term of one year. Members appointed thereafter shall be appointed for terms of 3 years, except that when an appointment is made to fill a vacancy, the appointment shall be for the remaining term of the position vacated. The initial terms for the 2 additional members of the board who are citizens at large appointed under Public Act 90-607 shall be for 3 years each, with these positions thereafter being filled as with other members appointed by the Governor. All members shall be legal residents of the State of Illinois. The duties of the Board shall include, but not be limited to, the following: (1) To advise the Department of ways to encourage public understanding and support of the Department's programs. (2) To evaluate all boards, councils, committees, authorities, and bodies advisory to, or an adjunct of, the Department of Public Health or its Director for the purpose of recommending to the Director one or more of the following: (i) The elimination of bodies whose activities are not consistent with goals and objectives of the Department. (ii) The consolidation of bodies whose activities encompass compatible programmatic subjects. (iii) The restructuring of the relationship between the various bodies and their integration within the organizational structure of the Department. (iv) The establishment of new bodies deemed essential to the functioning of the Department. (3) To serve as an advisory group to the Director for public health emergencies and control of health hazards. (4) To advise the Director regarding public health policy, and to make health policy recommendations regarding priorities to the Governor through the Director. (5) To present public health issues to the Director and to make recommendations for the resolution of those issues. (6) To recommend studies to delineate public health problems. (7) To make recommendations to the Governor through the Director regarding the coordination of State public health activities with other State and local public health agencies and organizations. (8) To report on or before February 1 of each year on the health of the residents of Illinois to the Governor, the General Assembly, and the public. (9) To review the final draft of all proposed administrative rules, other than emergency or preemptory rules and those rules that another advisory body must approve or review within a statutorily defined time period, of the Department after September 19, 1991 (the effective date of Public Act 87-633). The Board shall review the proposed rules within 90 days of submission by the Department. The Department shall take into consideration any comments and recommendations of the Board regarding the proposed rules prior to submission to the Secretary of State for initial
801 [April 15, 2000] publication. If the Department disagrees with the recommendations of the Board, it shall submit a written response outlining the reasons for not accepting the recommendations. In the case of proposed administrative rules or amendments to administrative rules regarding immunization of children against preventable communicable diseases designated by the Director under the Communicable Disease Prevention Act, after the Immunization Advisory Committee has made its recommendations, the Board shall conduct 3 public hearings, geographically distributed throughout the State. At the conclusion of the hearings, the State Board of Health shall issue a report, including its recommendations, to the Director. The Director shall take into consideration any comments or recommendations made by the Board based on these hearings. (10) To make recommendations to the Governor through the Director concerning the development and periodic updating of Statewide health objectives encompassing, in part, the periodically published federal health objectives for the nation, which will provide the basis for the policy development and assurance roles of the State Health Department, and to make recommendations to the Governor through the Director regarding legislation and funding necessary to implement the objectives. (11) Upon the request of the Governor, to recommend to the Governor candidates for Director of Public Health when vacancies occur in the position. (12) To adopt bylaws for the conduct of its own business, including the authority to establish ad hoc committees to address specific public health programs requiring resolution. Upon appointment, the Board shall elect a chairperson from among its members. Members of the Board shall receive compensation for their services at the rate of $150 per day, not to exceed $10,000 per year, as designated by the Director for each day required for transacting the business of the Board and shall be reimbursed for necessary expenses incurred in the performance of their duties. The Board shall meet from time to time at the call of the Department, at the call of the chairperson, or upon the request of 3 of its members, but shall not meet less than 4 times per year. (b) (Blank).
[April 15, 2000] 802 appointment is made to fill a vacancy, the appointment shall be for the remaining term of the position vacant. The members of the Board shall be citizens of the State of Illinois. In the appointment of members of the Advisory Board the Governor shall appoint 3 members who shall be persons licensed to practice medicine and surgery in the State of Illinois, at least 2 of whom shall have received post-graduate training in the field of pathology; 3 members who are duly elected coroners in this State; and 5 members who shall have interest and abilities in the field of forensic medicine but who shall be neither persons licensed to practice any branch of medicine in this State nor coroners. In the appointment of medical and coroner members of the Board, the Governor shall invite nominations from recognized medical and coroners organizations in this State respectively. Board members, while serving on business of the Board, shall receive actual necessary travel and subsistence expenses while so serving away from their places of residence. (Source: P.A. 90-607, eff. 6-30-98; 91-239, eff. 1-1-00.) (20 ILCS 225/Act rep.) Section 135. The State Export Promotion Coordinating Act is repealed. (20 ILCS 505/17a-1 rep.) Section 140. The Children and Family Services Act is amended by repealing Section 17a-1. (20 ILCS 1705/65 rep.) Section 145. The Mental Health and Developmental Disabilities Administration Act is amended by repealing Section 65. (20 ILCS 2310/2310-300 rep.) Section 150. The Department of Public Health Powers and Duties Law of the Civil Administrative Code of Illinois is amended by repealing Section 2310-300. (20 ILCS 3937/Act rep.) Section 155. The First Aid Task Force Act is repealed. (20 ILCS 4035/Act rep.) Section 160. The Year 2000 Technology Task Force Act is repealed. (70 ILCS 1705/37.2 rep.) (70 ILCS 1705/37.3 rep.) Section 165. The Northeastern Illinois Planning Act is amended by repealing Sections 37.2 and 37.3. (110 ILCS 370/2 rep.) Section 170. The Police Training Institute Act is amended by repealing Section 2. (110 ILCS 925/4.03b rep.) (110 ILCS 925/6 rep.) Section 175. The Dental Student Grant Act is amended by repealing Sections 4.03b and 6. (210 ILCS 45/3-108a rep.) Section 180. The Nursing Home Care Act is amended by repealing Section 3-108a. Section 185. The Campground Licensing and Recreational Area Act is amended by changing Section 21 as follows: (210 ILCS 95/21) (from Ch. 111 1/2, par. 781) Sec. 21. (a)
803 [April 15, 2000] Department. The reports and recommendations of any such agency shall be in writing and shall state its findings with respect to compliance or non-compliance with this Act and the regulations. The Department or the designated agency shall make at least 1 annual inspection of each campground and inspect any recreational area when deemed necessary. (Source: P.A. 84-650.) (210 ILCS 95/22 rep.) Section 190. The Campground Licensing and Recreational Area Act is amended by repealing Section 22. Section 195. The Environmental Protection Act is amended by changing Section 22.28 as follows: (415 ILCS 5/22.28) (from Ch. 111 1/2, par. 1022.28) Sec. 22.28. White goods. (a) Beginning July 1, 1994, no person shall knowingly offer for collection or collect white goods for the purpose of disposal by landfilling unless the white good components have been removed. (b) Beginning July 1, 1994, no owner or operator of a landfill shall accept any white goods for final disposal, except that white goods may be accepted if: (1) the landfill participates in the Industrial Materials Exchange Service by communicating the availability of white goods; (2) prior to final disposal, any white good components have been removed from the white goods; and (3) if white good components are removed from the white goods at the landfill, a site operating plan satisfying this Act has been approved under the site operating permit and the conditions of such operating plan are met. (c) For the purposes of this Section: (1) "White goods" shall include all discarded refrigerators, ranges, water heaters, freezers, air conditioners, humidifiers and other similar domestic and commercial large appliances. (2) "White good components" shall include: (i) any chlorofluorocarbon refrigerant gas; (ii) any electrical switch containing mercury; (iii) any device that contains or may contain PCBs in a closed system, such as a dielectric fluid for a capacitor, ballast or other component; and (iv) any fluorescent lamp that contains mercury. (d) The Agency is authorized to provide financial assistance to units of local government from the Solid Waste Management Fund to plan for and implement programs to collect, transport and manage white goods. Units of local government may apply jointly for financial assistance under this Section. Applications for such financial assistance shall be submitted to the Agency and must provide a description of: (A) the area to be served by the program; (B) the white goods intended to be included in the program; (C) the methods intended to be used for collecting and receiving materials; (D) the property, buildings, equipment and personnel included in the program; (E) the public education systems to be used as part of the program; (F) the safety and security systems that will be used; (G) the intended processing methods for each white goods type; (H) the intended destination for final material handling location; and (I) any staging sites used to handle collected materials, the activities to be performed at such sites and the procedures for assuring removal of collected materials from such sites. The application may be amended to reflect changes in operating procedures, destinations for collected materials, or other factors. Financial assistance shall be awarded for a State fiscal year, and
[April 15, 2000] 804 may be renewed, upon application, if the Agency approves the operation of the program. (e) All materials collected or received under a program operated with financial assistance under this Section shall be recycled whenever possible. Treatment or disposal of collected materials are not eligible for financial assistance unless the applicant shows and the Agency approves which materials may be treated or disposed of under various conditions. Any revenue from the sale of materials collected under such a program shall be retained by the unit of local government and may be used only for the same purposes as the financial assistance under this Section. (f) The Agency is authorized to adopt rules necessary or appropriate to the administration of this Section. (g) (Blank).
805 [April 15, 2000] "Commission" means the Illinois Commission on Volunteerism and Community Service. "Director" means the Executive Director of the Illinois Commission on Volunteerism and Community Service. "Staff" means the Illinois Commission on Volunteerism and Community Service staff. (Source: P.A. 88-597; 89-84, eff. 7-1-95.) (20 ILCS 710/4) (from Ch. 127, par. 3804) Sec. 4. Operation. The
[April 15, 2000] 806 Appointing authorities shall ensure, to the maximum extent practicable, that the Commission is diverse with respect to race, ethnicity, age, gender, geography, and disability. Not more than 50% of the Commission appointed by the Governor may be from the same political party. Subsequent voting members of the Commission shall serve 3-year terms. Commissioners must be allowed to serve until new commissioners are appointed in order to maintain the federally required number of commissioners. Each nonvoting member shall serve at the pleasure of the Governor. Members of the Commission may not serve more than 3
807 [April 15, 2000] amended by changing Section 4 as follows: (20 ILCS 3930/4) (from Ch. 38, par. 210-4) Sec. 4. Illinois Criminal Justice Information Authority; creation, membership, and meetings. There is created an Illinois Criminal Justice Information Authority consisting of 18
[April 15, 2000] 808 and (15) One member being the State Appellate Defender or his or her designee. (b) The Governor and the Attorney General shall appoint a presiding officer for the Board from among the board members appointed under subsection (a) of this Section, which presiding officer shall serve at the pleasure of the Governor and the Attorney General. (c) Each member of the Board shall demonstrate substantial expertise and experience in the field of sexual assault. (d) (1) Any member of the Board created in subsection (a) of this Section who is appointed under paragraphs (1) through (7) of subsection (a) of this Section shall serve at the pleasure of the official who appointed that member, for a term of 5 years and may be reappointed. The members shall serve without additional compensation. (2) Any member of the Board created in subsection (a) of this Section who is appointed under paragraphs (8) through (14) of subsection (a) of this Section shall serve for a term of 5 years and may be reappointed. The members shall serve without compensation. (3) The travel costs associated with membership on the Board created in subsection (a) of this Section will be reimbursed subject to availability of funds. (e) The first meeting of this Board shall be held within 45 days of the effective date of this Act. (f) The Board shall carry out the following duties: (1) Not later than December 31, 2001
809 [April 15, 2000] have been subjected to evaluation, identification, and counseling under this Act. In addition, the Board shall develop a system for monitoring offender behaviors and offender adherence to prescribed behavioral changes. The results of the tracking and behavioral monitoring shall be a part of any analysis made under this paragraph (4). (g) The Board may promulgate rules as are necessary to carry out the duties of the Board. (h) The Board and the individual members of the Board shall be immune from any liability, whether civil or criminal, for the good faith performance of the duties of the Board as specified in this Section. (Source: P.A. 90-133, eff. 7-22-97; 90-793, eff. 8-14-98; 91-235, eff. 7-22-99.) Section 235. The Compensation Review Act is amended by changing Section 4 as follows: (25 ILCS 120/4) (from Ch. 63, par. 904) Sec. 4. Meetings of the Board; determining compensation; public hearings; reports. The Board shall meet as often as may be necessary and shall determine, upon a vote requiring at least 7 affirmative votes, the compensation for members of the General Assembly, judges, other than the county supplement, State's attorneys, other than the county supplement, the elected constitutional officers of State government, and certain appointed officers of State government. In determining the compensation for each office, the Compensation Review Board shall consider the following factors: (a) the skill required, (b) the time required, (c) the opportunity for other earned income, (d) the value of public services as performed in comparable states, (e) the value of such services as performed in the private sector in Illinois and comparable states based on the responsibility and discretion required in the office, (f) the average consumer prices commonly known as the cost of living, (g) the overall compensation presently received by the public officials and all other benefits received, (h) the interests and welfare of the public and the financial ability of the State to meet those costs, and (i) such other factors, not confined to the foregoing, which are normally or traditionally taken into consideration in the determination of such compensation. The Board shall conduct public hearings prior to filing its report. At the public hearings, the Board shall allow interested persons to present their views and comments. The Board may prescribe reasonable rules for the conduct of public hearings, to prevent undue repetition. The meetings of the Board are subject to the Open Meetings Act. The Board shall file an initial report with the House of Representatives, the Senate, the Comptroller and the Secretary of State. Subsequent reports shall be filed therewith before April 1
[April 15, 2000] 810 Section 240. The Nonresident College Trustees Act is amended by changing Section 1 as follows: (110 ILCS 60/1) (from Ch. 144, par. 7) Sec. 1. (a) In all colleges, universities and other institutions of learning in the State of Illinois, not placed under the control of the officers of this State, whether organized under any general or special law, non-residents of this State shall be eligible to the office of trustee; provided, that at least 3
811 [April 15, 2000] date of this amendatory Act of 1995 shall terminate on the second Monday in January, 1996, or when a quorum of the trustees initially to be appointed under this amendatory Act of 1995 is appointed and qualified, whichever last occurs. No more than 5 of the 9 trustees appointed by the Governor shall be affiliated with the same political party. Each trustee appointed by the Governor must be a resident of this State. A failure to meet or maintain this residency requirement constitutes a resignation from and creates a vacancy in the Board. The term of office of each appointed trustee shall be 6 years from the third Monday in January of each odd numbered year, except that of the 9 trustees initially appointed by the Governor, 3 shall be appointed for terms that commence on the date of their appointment and expire on the second Monday in January, 1997; 3 shall be appointed for terms that commence on the date of their appointment and expire on the second Monday in January, 1999; and 3 shall be appointed for terms that commence on the date of their appointment and expire on the second Monday in January, 2001. Upon expiration of the terms of the members initially appointed by the Governor, their respective successors shall be appointed for terms of 6 years from the second Monday in January of each odd numbered year and until their respective successors are appointed and qualified. Vacancies shall be filled for the unexpired term in the same manner as original appointments. If a vacancy in membership occurs at a time when the Senate is not in session, the Governor shall make temporary appointments until the next meeting of the Senate, when he shall appoint persons to fill such memberships for the remainder of their respective terms. If the Senate is not in session when appointments for a full term are made, appointments shall be made as in the case of vacancies. No action of the board shall be invalidated by reason of any vacancies on the board, or by reason of any failure to select student members. (Source: P.A. 89-4, eff. 7-1-95 (eff. date changed from 1-1-96 by P.A. 89-24); 89-5, eff. 1-1-96; 90-630, eff. 7-24-98.) Section 250. The Southern Illinois University Management Act is amended by changing Section 2 as follows: (110 ILCS 520/2) (from Ch. 144, par. 652) Sec. 2. The Board shall consist of 7 members appointed by the Governor, by and with the advice and consent of the Senate, the Superintendent of Public Instruction, or his chief assistant for liaison with higher education when designated to serve in his place, ex-officio, and, until July 1, 2001, one voting student member designated by the Governor from one campus of the University and one nonvoting student member from the campus of the University not represented by the voting student member. The Governor shall designate one of the student members serving on the Board on the effective date of this amendatory Act of 1997 to serve as the voting student member for the remainder of that student's term on the Board. Beginning on July 1, 2001, and thereafter, the 2 student members of the Board shall be nonvoting members, each to be selected by the respective campuses of Southern Illinois University at Carbondale and Edwardsville. The method of selecting these student members shall be determined by campus-wide student referendum, and any student designated by the Governor to be a voting student member shall be one of the students selected by this method. The student members shall serve terms of one year beginning on July 1 of each year, except that the student members initially selected shall serve a term beginning on the date of such selection and expiring on the next succeeding June 30. To be eligible for selection as a student member and to be eligible to remain as a voting or nonvoting student member of the Board, a student member must be a resident of this State, must have and maintain a grade point average that is equivalent to at least 2.5 on a 4.0 scale, and must be a full time student enrolled at all times during his or her term of office except for that part of the term which follows the completion of the last full regular semester of an academic year and precedes the first full regular semester of the succeeding academic year at the
[April 15, 2000] 812 university (sometimes commonly referred to as the summer session or summer school). If a voting or nonvoting student member serving on the Board fails to continue to meet or maintain the residency, minimum grade point average, or enrollment requirement established by this Section, his or her membership on the Board shall be deemed to have terminated by operation of law. No more than 4 of the members appointed by the Governor shall be affiliated with the same political party. Each member appointed by the Governor must be a resident of this State. A failure to meet or maintain this residency requirement constitutes a resignation from and creates a vacancy in the Board. Upon the expiration of the terms of members appointed by the Governor, their respective successors shall be appointed for terms of 6 years from the third Monday in January of each odd-numbered year and until their respective successors are appointed for like terms. If the Senate is not in session appointments shall be made as in the case of vacancies. (Source: P.A. 90-630, eff. 7-24-98.) Section 255. The Chicago State University Law is amended by changing Section 5-15 as follows: (110 ILCS 660/5-15) Sec. 5-15. Membership; terms; vacancies. The Board shall consist of 7 voting members appointed by the Governor by and with the advice and consent of the Senate, and, until July 1, 2001, one voting member who is a student at Chicago State University. The student member serving on the Board on the effective date of this amendatory Act of 1997 shall be a voting student member for the remainder of his or her term on the Board. Beginning on July 1, 2001, and thereafter, the student member of the Board shall be a nonvoting member. The method of selecting the student member shall continue to be determined by a campus-wide student referendum. The student member shall serve a term of one year beginning on July 1 of each year, except that the student member initially selected shall serve a term beginning on the date of his or her selection and expiring on the next succeeding June 30. To be eligible for selection as a student member and to be eligible to remain as a student member of the Board, the student member must be a resident of this State, must have and maintain a grade point average that is equivalent to at least 2.5 on a 4.0 scale, and must be a full time student enrolled at all times during his or her term of office except for that part of the term which follows the completion of the last full regular semester of an academic year and precedes the first full regular semester of the succeeding academic year at the university (sometimes commonly referred to as the summer session or summer school). If a student member serving on the Board fails to continue to meet or maintain the residency, minimum grade point average, or enrollment requirement established by this Section, his or her membership on the Board shall be deemed to have terminated by operation of law. Of the members first appointed by the Governor, 4 shall be appointed for terms to expire on the third Monday in January, 1999, and 3 shall be appointed for terms to expire on the third Monday in January, 2001. If the Senate is not in session on the effective date of this Article, or if a vacancy in an appointive membership occurs at a time when the Senate is not in session, the Governor shall make temporary appointments until the next meeting of the Senate when he shall nominate persons to fill such memberships for the remainder of their respective terms. No more than 4 of the members appointed by the Governor shall be affiliated with the same political party. Each member appointed by the Governor must be a resident of this State. A failure to meet or maintain this residency requirement constitutes a resignation from and creates a vacancy in the Board. Upon the expiration of the terms of members appointed by the Governor, their respective successors shall be appointed for terms of 6 years from the third Monday in January of each odd-numbered year. Any members appointed to the Board shall continue to serve in such capacity until their successors are appointed and qualified. (Source: P.A. 89-4, eff. 1-1-96; 90-630, eff. 7-24-98; 90-814, eff. 2-4-99.) Section 260. The Eastern Illinois University Law is amended by
813 [April 15, 2000] changing Section 10-15 as follows: (110 ILCS 665/10-15) Sec. 10-15. Membership; terms; vacancies. The Board shall consist of 7 voting members appointed by the Governor by and with the advice and consent of the Senate, and, until July 1, 2001, one voting member who is a student at Eastern Illinois University. The student member serving on the Board on the effective date of this amendatory Act of 1997 shall be a voting student member for the remainder of his or her term on the Board. Beginning on July 1, 2001, and thereafter, the student member of the Board shall be a nonvoting member. The method of selecting the student member shall continue to be determined by a campus-wide student referendum. The student member shall serve a term of one year beginning on July 1 of each year, except that the student member initially selected shall serve a term beginning on the date of his or her selection and expiring on the next succeeding June 30. To be eligible for selection as a student member and to be eligible to remain as a student member of the Board, the student member must be a resident of this State, must have and maintain a grade point average that is equivalent to at least 2.5 on a 4.0 scale, and must be a full time student enrolled at all times during his or her term of office except for that part of the term which follows the completion of the last full regular semester of an academic year and precedes the first full regular semester of the succeeding academic year at the university (sometimes commonly referred to as the summer session or summer school). If a student member serving on the Board fails to continue to meet or maintain the residency, minimum grade point average, or enrollment requirement established by this Section, his or her membership on the Board shall be deemed to have terminated by operation of law. Of the members first appointed by the Governor, 4 shall be appointed for terms to expire on the third Monday in January, 1999, and 3 shall be appointed for terms to expire on the third Monday in January, 2001. If the Senate is not in session on the effective date of this Article, or if a vacancy in an appointive membership occurs at a time when the Senate is not in session, the Governor shall make temporary appointments until the next meeting of the Senate when he shall nominate persons to fill such memberships for the remainder of their respective terms. No more than 4 of the members appointed by the Governor shall be affiliated with the same political party. Each member appointed by the Governor must be a resident of this State. A failure to meet or maintain this residency requirement constitutes a resignation from and creates a vacancy in the Board. Upon the expiration of the terms of members appointed by the Governor, their respective successors shall be appointed for terms of 6 years from the third Monday in January of each odd-numbered year. Any members appointed to the Board shall continue to serve in such capacity until their successors are appointed and qualified. (Source: P.A. 89-4, eff. 1-1-96; 90-630, eff. 7-24-98; 90-814, eff. 2-4-99.) Section 265. The Governors State University Law is amended by changing Section 15-15 as follows: (110 ILCS 670/15-15) Sec. 15-15. Membership; terms; vacancies. The Board shall consist of 7 voting members appointed by the Governor by and with the advice and consent of the Senate, and, until July 1, 2001, one voting member who is a student at Governors State University. The student member serving on the Board on the effective date of this amendatory Act of 1997 shall be a voting student member for the remainder of his or her term on the Board. Beginning on July 1, 2001, and thereafter, the student member of the Board shall be a nonvoting member. The method of selecting the student member shall continue to be determined by a campus-wide student referendum. The student member shall serve a term of one year beginning on July 1 of each year, except that the student member initially selected shall serve a term beginning on the date of his or her selection and expiring on the next succeeding June 30. To be eligible for selection as a student member and to be eligible to remain as a student member of the Board, the student member must be a resident
[April 15, 2000] 814 of this State, must have and maintain a grade point average that is equivalent to at least 2.5 on a 4.0 scale, and must be a full time student enrolled at all times during his or her term of office except for that part of the term which follows the completion of the last full regular semester of an academic year and precedes the first full regular semester of the succeeding academic year at the university (sometimes commonly referred to as the spring/summer semester). If a student member serving on the Board fails to continue to meet or maintain the residency, minimum grade point average, or enrollment requirement established by this Section, his or her membership on the Board shall be deemed to have terminated by operation of law. Of the members first appointed by the Governor, 4 shall be appointed for terms to expire on the third Monday in January, 1999, and 3 shall be appointed for terms to expire on the third Monday in January, 2001. If the Senate is not in session on the effective date of this Article, or if a vacancy in an appointive membership occurs at a time when the Senate is not in session, the Governor shall make temporary appointments until the next meeting of the Senate when he shall nominate persons to fill such memberships for the remainder of their respective terms. No more than 4 of the members appointed by the Governor shall be affiliated with the same political party. Each member appointed by the Governor must be a resident of this State. A failure to meet or maintain this residency requirement constitutes a resignation from and creates a vacancy in the Board. Upon the expiration of the terms of members appointed by the Governor, their respective successors shall be appointed for terms of 6 years from the third Monday in January of each odd-numbered year. Any members appointed to the Board shall continue to serve in such capacity until their successors are appointed and qualified. (Source: P.A. 89-4, eff. 1-1-96; 90-630, eff. 7-24-98; 90-814, eff. 2-4-99.) Section 270. The Illinois State University Law is amended by changing Section 20-15 as follows: (110 ILCS 675/20-15) Sec. 20-15. Membership; terms; vacancies. The Board shall consist of 7 voting members appointed by the Governor by and with the advice and consent of the Senate, and, until July 1, 2001, one voting member who is a student at Illinois State University. The student member serving on the Board on the effective date of this amendatory Act of 1997 shall be a voting student member for the remainder of his or her term on the Board. Beginning on July 1, 2001, and thereafter, the student member of the Board shall be a nonvoting member. The method of selecting the student member shall continue to be determined by a campus-wide student referendum. The student member shall serve a term of one year beginning on July 1 of each year, except that the student member initially selected shall serve a term beginning on the date of his or her selection and expiring on the next succeeding June 30. To be eligible to remain as a student member of the Board, the student member must be a resident of this State, must have and maintain a grade point average that is equivalent to at least 2.5 on a 4.0 scale, and must be a full time student enrolled at all times during his or her term of office except for that part of the term which follows the completion of the last full regular semester of an academic year and precedes the first full regular semester of the succeeding academic year at the university (sometimes commonly referred to as the summer session or summer school). If a student member serving on the Board fails to continue to meet or maintain the residency, minimum grade point average, or enrollment requirement established by this Section, his or her membership on the Board shall be deemed to have terminated by operation of law. Of the members first appointed by the Governor, 4 shall be appointed for terms to expire on the third Monday in January, 1999, and 3 shall be appointed for terms to expire on the third Monday in January, 2001. If the Senate is not in session on the effective date of this Article, or if a vacancy in an appointive membership occurs at a time when the Senate is not in session, the Governor shall make temporary appointments until the next meeting of the Senate when
815 [April 15, 2000] he shall nominate persons to fill such memberships for the remainder of their respective terms. No more than 4 of the members appointed by the Governor shall be affiliated with the same political party. Each member appointed by the Governor must be a resident of this State. A failure to meet or maintain this residency requirement constitutes a resignation from and creates a vacancy in the Board. Upon the expiration of the terms of members appointed by the Governor, their respective successors shall be appointed for terms of 6 years from the third Monday in January of each odd-numbered year. Any members appointed to the Board shall continue to serve in such capacity until their successors are appointed and qualified. (Source: P.A. 89-4, eff. 1-1-96; 90-630, eff. 7-24-98; 90-814, eff. 2-4-99.) Section 275. The Northeastern Illinois University Law is amended by changing Section 25-15 as follows: (110 ILCS 680/25-15) Sec. 25-15. Membership; terms; vacancies. The Board shall consist of 9 voting members who are residents of this State and are appointed by the Governor by and with the advice and consent of the Senate, and, until July 1, 2001, one voting member who is a student at Northeastern Illinois University. The student member serving on the Board on the effective date of this amendatory Act of 1997 shall be a voting student member for the remainder of his or her term on the Board. Beginning on July 1, 2001, and thereafter, the student member of the Board shall be a nonvoting member. Beginning with the 1999-2000 academic year, the student member shall be elected by a campus-wide referendum of all students of the University. The student member shall serve a term of one year beginning on July 1 of each year, except that the student member initially selected under this amendatory Act of the 91st General Assembly shall serve a term beginning on the date of his or her selection and expiring on the next succeeding June 30. To be eligible to remain as a student member of the Board, the student member must be a resident of this State, must have and maintain a grade point average that is equivalent to at least 2.5 on a 4.0 scale, and must be a full time undergraduate student enrolled at all times during his or her term of office except for that part of the term which follows the completion of the last full regular semester of an academic year and precedes the first full regular semester of the succeeding academic year at the university (sometimes commonly referred to as the summer session or summer school). If a student member serving on the Board fails to continue to meet or maintain the residency, minimum grade point average, or enrollment requirement established by this Section, his or her membership on the Board shall be deemed to have terminated by operation of law. If any member of the Board appointed by the Governor fails to continue to meet or maintain the residency requirement established by this Section, he or she shall resign membership on the Board within 30 days thereafter and, failing submission of this resignation, his or her membership on the Board shall be deemed to have terminated by operation of law. Of the members first appointed by the Governor, 4 shall be appointed for terms to expire on the third Monday in January, 1999 and until their successors are appointed and qualified, and 3 shall be appointed for terms to expire on the third Monday in January, 2001 and until their successors are appointed and qualified. The 2 additional members appointed by the Governor, by and with the advice and consent of the Senate, under this amendatory Act of the 91st General Assembly, shall not be from the same political party and shall be appointed for terms to expire on the third Monday in January, 2003 and until their successors are appointed and qualified. Any vacancy in membership existing on January 1, 1999 shall be filled by appointment by the Governor, with the advice and consent of the Senate, for a term to expire on the third Monday in January, 2003. If the Senate is not in session on the effective date of this Article, or if a vacancy in an appointive membership occurs at a time when the Senate is not in session, the Governor shall make temporary appointments to fill the vacancy. Members with these temporary appointments shall be deemed qualified to serve upon appointment and
[April 15, 2000] 816 shall continue to serve until the next meeting of the Senate when the Governor shall appoint persons to fill such memberships, by and with the advice and consent of the Senate, for the remainder of their respective terms. No more than 5 of the members appointed by the Governor shall be affiliated with the same political party. Each member appointed by the Governor must be a resident of this State. A failure to meet or maintain this residency requirement constitutes a resignation from and creates a vacancy in the Board. Upon the expiration of the terms of members appointed by the Governor for other than temporary appointments, their respective successors shall be appointed, by and with the advice and consent of the Senate, for terms of 6 years from the third Monday in January of each odd-numbered year. Any members appointed to the Board shall continue to serve in such capacity until their successors are appointed and qualified. (Source: P.A. 90-630, eff. 7-24-98; 90-814, eff. 2-4-99; 91-565, 8-14-99.) Section 280. The Northern Illinois University Law is amended by changing Section 30-15 as follows: (110 ILCS 685/30-15) Sec. 30-15. Membership; terms; vacancies. The Board shall consist of 7 voting members appointed by the Governor by and with the advice and consent of the Senate, and, until July 1, 2001, one voting member who is a student at Northern Illinois University. The student member serving on the Board on the effective date of this amendatory Act of 1997 shall be a voting student member for the remainder of his or her term on the Board. Beginning on July 1, 2001, and thereafter, the student member of the Board shall be a nonvoting member. The method of selecting the student member shall continue to be determined by a campus-wide student referendum. The student member shall serve a term of one year beginning on July 1 of each year, except that the student member initially selected shall serve a term beginning on the date of his or her selection and expiring on the next succeeding June 30. To be eligible to remain as a student member of the Board, the student member must be a resident of this State, must have and maintain a grade point average that is equivalent to at least 2.5 on a 4.0 scale, and must be a full time student enrolled at all times during his or her term of office except for that part of the term which follows the completion of the last full regular semester of an academic year and precedes the first full regular semester of the succeeding academic year at the university (sometimes commonly referred to as the summer session or summer school). If a student member serving on the Board fails to continue to meet or maintain the residency, minimum grade point average, or enrollment requirement established by this Section, his or her membership on the Board shall be deemed to have terminated by operation of law. Of the members first appointed by the Governor, 4 shall be appointed for terms to expire on the third Monday in January, 1999, and 3 shall be appointed for terms to expire on the third Monday in January, 2001. If the Senate is not in session on the effective date of this Article, or if a vacancy in an appointive membership occurs at a time when the Senate is not in session, the Governor shall make temporary appointments until the next meeting of the Senate when he shall nominate persons to fill such memberships for the remainder of their respective terms. No more than 4 of the members appointed by the Governor shall be affiliated with the same political party. Each member appointed by the Governor must be a resident of this State. A failure to meet or maintain this residency requirement constitutes a resignation from and creates a vacancy in the Board. Upon the expiration of the terms of members appointed by the Governor, their respective successors shall be appointed for terms of 6 years from the third Monday in January of each odd-numbered year. Any members appointed to the Board shall continue to serve in such capacity until their successors are appointed and qualified. (Source: P.A. 89-4, eff. 1-1-96; 90-630, eff. 7-24-98; 90-814, eff. 2-4-99.) Section 285. The Western Illinois University Law is amended by changing Section 35-15 as follows:
817 [April 15, 2000] (110 ILCS 690/35-15) Sec. 35-15. Membership; terms; vacancies. The Board shall consist of 7 voting members appointed by the Governor by and with the advice and consent of the Senate, and, until July 1, 2001, one voting member who is a student at Western Illinois University. The student member serving on the Board on the effective date of this amendatory Act of 1997 shall be a voting student member for the remainder of his or her term on the Board. Beginning on July 1, 2001, and thereafter, the student member of the Board shall be a nonvoting member. The method of selecting the student member shall continue to be determined by a campus-wide student referendum. The student member shall serve a term of one year beginning on July 1 of each year, except that the student member initially selected shall serve a term beginning on the date of his or her selection and expiring on the next succeeding June 30. To be eligible to remain as a student member of the Board, the student member must be a resident of this State, must have and maintain a grade point average that is equivalent to at least 2.5 on a 4.0 scale, and must be a full time student enrolled at all times during his or her term of office except for that part of the term which follows the completion of the last full regular semester of an academic year and precedes the first full regular semester of the succeeding academic year at the university (sometimes commonly referred to as the summer session or summer school). If a student member serving on the Board fails to continue to meet or maintain the residency, minimum grade point average, or enrollment requirement established by this Section, his or her membership on the Board shall be deemed to have terminated by operation of law. Of the members first appointed by the Governor, 4 shall be appointed for terms to expire on the third Monday in January, 1999, and 3 shall be appointed for terms to expire on the third Monday in January, 2001. If the Senate is not in session on the effective date of this Article, or if a vacancy in an appointive membership occurs at a time when the Senate is not in session, the Governor shall make temporary appointments until the next meeting of the Senate when he shall nominate persons to fill such memberships for the remainder of their respective terms. No more than 4 of the members appointed by the Governor shall be affiliated with the same political party. Each member appointed by the Governor must be a resident of this State. A failure to meet or maintain this residency requirement constitutes a resignation from and creates a vacancy in the Board. Upon the expiration of the terms of members appointed by the Governor, their respective successors shall be appointed for terms of 6 years from the third Monday in January of each odd-numbered year. Any members appointed to the Board shall continue to serve in such capacity until their successors are appointed and qualified. (Source: P.A. 89-4, eff. 1-1-96; 90-630, eff. 7-24-98; 90-814, eff. 2-4-99.) Section 290. The Departments of State Government Law of the Civil Administrative Code of Illinois is amended by changing Section 5-405 as follows: (20 ILCS 5/5-405) (was 20 ILCS 5/9.12) Sec. 5-405. In the Department of Revenue. The Director of Revenue shall receive an annual salary as set by the Governor from time to time or as set by the Compensation Review Board, whichever is greater. The Assistant Director of Revenue shall receive an annual salary as set by the Governor from time to time or as set by the Compensation Review Board, whichever is greater.
[April 15, 2000] 818 (Source: P.A. 91-25, eff. 6-9-99; 91-239, eff. 1-1-00; revised 8-1-99.) Section 295. The Personnel Code is amended by changing Section 7d as follows: (20 ILCS 415/7d) (from Ch. 127, par. 63b107d) Sec. 7d. Compensation. The chairman shall be paid an annual salary of $8,200 from the third Monday in January, 1979 to the third Monday in January, 1980; $8,700 from the third Monday in January, 1980 to the third Monday in January, 1981; $9,300 from the third Monday in January, 1981 to the third Monday in January 1982;
819 [April 15, 2000] and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 72, Yeas; 43, Nays; 2, Answering Present. (ROLL CALL 15) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. SENATE BILLS ON SECOND READING SENATE BILL 1620. Having been read by title a second time on April 5, 2000, and held on the order of Second Reading, the same was again taken up. Floor Amendment No. 1 remained in the Committee on Rules. Representative McGuire offered and withdrew Amendment No. 2. Representative McGuire offered the following amendment and moved its adoption: AMENDMENT NO. 3 TO SENATE BILL 1620 AMENDMENT NO. 3. Amend Senate Bill 1620 by replacing the title with the following: "AN ACT in relation to sex offenders."; and by replacing everything after the enacting clause with the following: "Section 5. The Sexually Violent Persons Commitment Act is amended by adding Section 40.5 as follows: (725 ILCS 207/40.5 new) Sec. 40.5. Notification of transfer of sexually violent persons housed in Department facilities. (a) If the Department transfers sexually violent persons housed in any of its facilities to any other of its facilities that has not previously housed sexually violent persons, the Department shall give written notice to the corporate authorities of the municipality where the facility in which the sexually violent persons are to be transferred is located or to the county board, if the facility is located in an unincorporated area, and to the State Senator and Representative of the Districts in which the facility where the sexually violent persons is located of that change. Notice to the corporate authorities or to the county board is satisfied by a notice sent to the municipal or county clerk and notice to the Representative and Senator may be satisfied by sending the notice to the Clerk of the House of Representatives and Secretary of the Senate. The notices required by this subsection (a) shall also be given at least 90 days prior to the placement of additional structures at an existing secure facility that will increase the number of persons that can be detained at the facility. (b) The Department shall provide a copy of its application to transfer sexually violent persons from one facility to another that has not previously housed sexually violent persons for public review at local libraries and government facilities upon application to the Department and 90 days prior to final action by the Department. The public shall have 60 days from that date to provide public comment on the application's meeting the criteria for consideration by the Department. The public shall also be guaranteed the right to a public hearing by an officer of the Department no less than 30 days from the date of final Department action. The hearing shall be convened within the community in which the facility for the transfer of sexually violent persons is to be located or at the nearest public facility. The hearing shall be convened upon written request. Upon receipt of the application, the Department shall be responsible for notifying the
[April 15, 2000] 820 following groups within one mile of the facility: local township, municipal, school, and park district officials and shall publish notice in a newspaper of general circulation within the community. The notice shall include a description of the application including: (i) the location of the facility; (ii) the number of sexually violent persons expected to be transferred to the facility; (iii) security measures including security personnel, security training, security measures in the design of the facility, fences, locked doors, and in-house medical and dental services; (iv) the impact on the surrounding community including impact on traffic and proximity to residential areas, schools, and parks; (v) the impact of the facility on local emergency services; and (vi) the fiscal impact on the surrounding community including lost property taxes, cost of emergency police, fire and medical services and sewer and water services. The provisions of this subsection (b) also apply to the placement of additional structures at an existing secure facility that will increase the number of persons that can be detained at the facility. Section 99. Effective date. This Act takes effect upon becoming law.". The motion prevailed and the amendment was adopted and ordered printed. There being no further amendments, the foregoing Amendment No. 3 was adopted and the bill, as amended, was held on the order of Second Reading. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendment No. 1 to HOUSE BILL 3114, having been printed, was taken up for consideration. Representative McAuliffe moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 81, Yeas; 32, Nays; 3, Answering Present. (ROLL CALL 16) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 3114. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 3225, having been printed, was taken up for consideration. Representative Saviano moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 78, Yeas; 35, Nays; 3, Answering Present. (ROLL CALL 17) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 3225. Ordered that the Clerk inform the Senate. Senate Amendment No. 2 to HOUSE BILL 2261, having been printed, was taken up for consideration. Representative Cross moved that the House concur with the Senate in the adoption of Senate Amendment No. 2. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 18) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 2 to HOUSE BILL 2261. Ordered that the Clerk inform the Senate.
821 [April 15, 2000] SENATE BILLS ON SECOND READING SENATE BILL 334. Having been read by title a second time on April 12, 2000, and held on the order of Second Reading, the same was again taken up. The following amendment was offered in the Committee on Revenue. AMENDMENT NO. 1 TO SENATE BILL 334 AMENDMENT NO. 1. Amend Senate Bill 334 by replacing the title with the following: "AN ACT to amend the Illinois Enterprise Zone Act by changing Section 5.5."; and by replacing everything after the enacting clause with the following: "Section 5. The Illinois Enterprise Zone Act is amended by changing Section 5.5 as follows: (20 ILCS 655/5.5) (from Ch. 67 1/2, par. 609.1) Sec. 5.5. High Impact Business. (a) In order to respond to unique opportunities to assist in the encouragement, development, growth and expansion of the private sector through large scale investment and development projects, the Department is authorized to receive and approve applications for the designation of "High Impact Businesses" in Illinois subject to the following conditions: (1) these
[April 15, 2000] 822 9-221 of the Public Utilities Act; and subsection (g) of Section 201, and Section 203 of the Illinois Income Tax Act. (d) Existing Illinois businesses which apply for designation as a High Impact Business must provide the Department with the prospective plan for which 1,500 full-time jobs would be eliminated in the event that the business is not designated. (e) New proposed facilities which apply for designation as High Impact Business must provide the Department with proof of alternative non-Illinois sites which would receive the proposed investment and job creation in the event that the business is not designated as a High Impact Business. (f) In the event that a business is designated a High Impact Business and it is later determined after reasonable notice and an opportunity for a hearing as provided under The Illinois Administrative Procedure Act, that the business would have placed in service in qualified property the investments and created or retained the requisite number of jobs without the benefits of the High Impact Business designation, the Department shall be required to immediately revoke the designation and notify the Director of the Department of Revenue who shall begin proceedings to recover all wrongfully exempted State taxes with interest. The business shall also be ineligible for all State funded Department programs for a period of 10 years. (g) The Department shall revoke a High Impact Business designation if the participating business fails to comply with the terms and conditions of the designation. (h) Prior to designating a business, the Department shall provide the members of the General Assembly and Illinois Economic and Fiscal Commission with a report setting forth the terms and conditions of the designation and guarantees that have been received by the Department in relation to the proposed business being designated. (Source: P.A. 89-89, eff. 6-30-95.)". On motion of Representative Hultgren, Amendment No. 1 was ordered to lie on the table. Floor Amendments numbered 2 and 3 remained in the Committee on Rules. There being no further amendments, the bill was advanced to the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Hultgren, SENATE BILL 334 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 19) This bill, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendments numbered 1 and 2 to HOUSE BILL 4176, having been printed, were taken up for consideration. Representative Hultgren moved that the House concur with the Senate in the adoption of Senate Amendments numbered 1 and 2. And on that motion, a vote was taken resulting as follows:
823 [April 15, 2000] 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 20) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendments numbered 1 and 2 to HOUSE BILL 4176. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING SENATE BILL 1829. Having been read by title a second time on April 5, 2000, and held on the order of Second Reading, the same was again taken up. Floor Amendment No. 1 remained in the Committee on Rules. Representative Ryder offered the following amendment and moved its adoption: AMENDMENT NO. 2 TO SENATE BILL 1829 AMENDMENT NO. 2. Amend Senate Bill 1829 by replacing everything after the enacting clause with the following: "Section 1. Short title. This Act may be cited as the FY2001 Budget Implementation Act relating to the use of bond proceeds. Section 5. The General Obligation Bond Act is amended by changing Section 4 as follows: (30 ILCS 330/4) (from Ch. 127, par. 654) Sec. 4. Transportation. The amount of $5,312,270,000 is authorized for use by the Department of Transportation for the specific purpose of promoting and assuring rapid, efficient, and safe highway, air and mass transportation for the inhabitants of the State by providing monies, including the making of grants and loans, for the acquisition, construction, reconstruction, extension and improvement of the following transportation facilities and equipment, and for the acquisition of real property and interests in real property required or expected to be required in connection therewith as follows: (a) $3,431,000,000 for State highways, arterial highways, freeways, roads, bridges, structures separating highways and railroads and roads, and bridges on roads maintained by counties, municipalities, townships or road districts for the following specific purposes: (1) $3,330,000,000 for use statewide, (2) $3,641,000 for use outside the Chicago urbanized area, (3) $7,543,000 for use within the Chicago urbanized area, (4) $13,060,600 for use within the City of Chicago, (5) $57,894,500 for use within the counties of Cook, DuPage, Kane, Lake, McHenry and Will, and (6) $18,860,900 for use outside the counties of Cook, DuPage, Kane, Lake, McHenry and Will. (b) $1,529,670,000 for rail facilities and for mass transit facilities, as defined in Section 2705-305 of the Department of Transportation Law (20 ILCS 2705/2705-305), including rapid transit, rail, bus and other equipment used in connection therewith by the State or any unit of local government, special transportation district, municipal corporation or other corporation or public authority authorized to provide and promote public transportation within the State or two or more of the foregoing jointly, for the following specific purposes: (1) $1,433,870,000 statewide, (2) $83,350,000 for use within the counties of Cook, DuPage, Kane, Lake, McHenry and Will, (3) $12,450,000 for use outside the counties of Cook, DuPage, Kane, Lake, McHenry and Will. (c) $351,600,000 for airport or aviation facilities and any equipment used in connection therewith, including engineering and land acquisition costs, by the State or any unit of local government, special transportation district, municipal corporation or other
[April 15, 2000] 824 corporation or public authority authorized to provide public transportation within the State, or two or more of the foregoing acting jointly, and for the making of deposits into the Airport Land Loan Revolving Fund for loans to public airport owners pursuant to the Illinois Aeronautics Act. (Source: P.A. 90-8, eff. 12-8-97 (changed from 6-1-98 by P.A. 90-549); 90-586, eff. 6-4-98; 91-39, eff. 6-15-99; 91-239, eff. 1-1-00; revised 8-6-99.) Section 10. The Upper Illinois River Valley Development Authority Act is amended by adding Section 6.1 as follows: (70 ILCS 530/6.1 new) Sec. 6.1. Tax avoidance. Notwithstanding any other provision of law, the Authority shall not enter into any agreement providing for the purchase and lease of tangible personal property that results in the avoidance of taxation under the Retailers' Occupation Tax Act, the Use Tax Act, the Service Use Tax Act, or the Service Occupation Tax Act, without the prior written consent of the Governor. Section 15. The Illinois Aeronautics Act is amended by changing Section 34b as follows: (620 ILCS 5/34b) Sec. 34b. Airport Land Loan Program. (a) The Department may make loans to public airport owners for the purchase of any real estate interests as may be needed for essential airport purposes, including future needs, subject to the following conditions: (1) loans may be made only to public airport owners that are operating an airport as of January 1, 1999; and (2) loans may not be made for airports that provide scheduled commercial air service in counties of greater than 5,000,000 population. The loans are payable from the Airport Land Loan Revolving Fund, subject to appropriation. All repayments of loans made pursuant to this Section, including interest thereon and penalties, shall be deposited in the Airport Land Loan Revolving Fund. The Treasurer shall deposit all investment earnings arising from balances in the Airport Land Loan Revolving Fund in that Fund. (b) All loans under this Section shall be made by contract between the Department and the public airport owner, which contract shall include the following provisions: (1) The annual rate of interest shall be the lesser of (A) 2 percent below the Prime Rate charged by banks, as published by the Federal Reserve Board, in effect at the time the Department approves the loan, or (B) a rate determined by the Department, after consultation with the Bureau of the Budget, that will not adversely affect the tax-exempt status of interest on the bonds of the State issued in whole or in part to make deposits into the Airport Land Loan Revolving Fund, nor diminish the benefit to the State of the tax-exempt status of the interest on such bonds
825 [April 15, 2000] the scheduled payment date no payment has been received, the loan shall be considered in default. (7) As soon as a loan is considered in default, the Department shall notify the public airport owner and attempt to enter into a renegotiation of the loan payment amounts and schedule determined under paragraph (3) of this Section. In no case shall the term of the loan be extended beyond the initial term determined under paragraph (2) of this Section; nor shall the interest rate be lowered nor any interest be forgiven. If a renegotiation of loan payment amounts and schedule is obtained to the Department's satisfaction within 30 days of notification of default, then the new payment schedule shall replace the one determined by paragraph (3) of this Section and shall be used to measure compliance with the loan for purposes of default. If after 30 days of notification of default the Department has not obtained a renegotiation to its satisfaction, the Department shall declare the loan balance due and payable immediately. If the public airport owner cannot immediately pay the balance of the loan, the Department shall proceed to foreclose. (c) The Department may promulgate any rules that it finds appropriate to implement this Airport Land Loan Program. (d) The Airport Land Loan Revolving Fund is created in the State Treasury. (Source: P.A. 91-543, eff. 8-14-99.) Section 99. Effective date. This Act takes effect July 1, 2000.". The motion prevailed and the amendment was adopted and ordered printed. There being no further amendments, the foregoing Amendment No. 2 was adopted and the bill, as amended, was advanced to the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Daniels, SENATE BILL 1829 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 21) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. SENATE BILLS ON SECOND READING SENATE BILL 1828. Having been read by title a second time on April 5, 2000, and held on the order of Second Reading, the same was again taken up. Floor Amendment No. 1 remained in the Committee on Rules. Representative Ryder offered the following amendment and moved its adoption: AMENDMENT NO. 2 TO SENATE BILL 1828 AMENDMENT NO. 2. Amend Senate Bill 1828 by replacing everything after the enacting clause with the following:
[April 15, 2000] 826 "Section 1. Short title. This Act may be cited as the FY2001 Budget Implementation Act relating to human services. "Section 5. The Illinois Administrative Procedure Act is amended by changing Section 5-45 as follows: (5 ILCS 100/5-45) (from Ch. 127, par. 1005-45) Sec. 5-45. Emergency rulemaking. (a) "Emergency" means the existence of any situation that any agency finds reasonably constitutes a threat to the public interest, safety, or welfare. (b) If any agency finds that an emergency exists that requires adoption of a rule upon fewer days than is required by Section 5-40 and states in writing its reasons for that finding, the agency may adopt an emergency rule without prior notice or hearing upon filing a notice of emergency rulemaking with the Secretary of State under Section 5-70. The notice shall include the text of the emergency rule and shall be published in the Illinois Register. Consent orders or other court orders adopting settlements negotiated by an agency may be adopted under this Section. Subject to applicable constitutional or statutory provisions, an emergency rule becomes effective immediately upon filing under Section 5-65 or at a stated date less than 10 days thereafter. The agency's finding and a statement of the specific reasons for the finding shall be filed with the rule. The agency shall take reasonable and appropriate measures to make emergency rules known to the persons who may be affected by them. (c) An emergency rule may be effective for a period of not longer than 150 days, but the agency's authority to adopt an identical rule under Section 5-40 is not precluded. No emergency rule may be adopted more than once in any 24 month period, except that this limitation on the number of emergency rules that may be adopted in a 24 month period does not apply to (i) emergency rules that make additions to and deletions from the Drug Manual under Section 5-5.16 of the Illinois Public Aid Code or the generic drug formulary under Section 3.14 of the Illinois Food, Drug and Cosmetic Act or (ii) emergency rules adopted by the Pollution Control Board before July 1, 1997 to implement portions of the Livestock Management Facilities Act. Two or more emergency rules having substantially the same purpose and effect shall be deemed to be a single rule for purposes of this Section. (d) In order to provide for the expeditious and timely implementation of the State's fiscal year 1999 budget, emergency rules to implement any provision of Public Act 90-587 or 90-588 or any other budget initiative for fiscal year 1999 may be adopted in accordance with this Section by the agency charged with administering that provision or initiative, except that the 24-month limitation on the adoption of emergency rules and the provisions of Sections 5-115 and 5-125 do not apply to rules adopted under this subsection (d). The adoption of emergency rules authorized by this subsection (d) shall be deemed to be necessary for the public interest, safety, and welfare. (e) In order to provide for the expeditious and timely implementation of the State's fiscal year 2000 budget, emergency rules to implement any provision of this amendatory Act of the 91st General Assembly or any other budget initiative for fiscal year 2000 may be adopted in accordance with this Section by the agency charged with administering that provision or initiative, except that the 24-month limitation on the adoption of emergency rules and the provisions of Sections 5-115 and 5-125 do not apply to rules adopted under this subsection (e). The adoption of emergency rules authorized by this subsection (e) shall be deemed to be necessary for the public interest, safety, and welfare. (f) In order to provide for the expeditious and timely implementation of the State's fiscal year 2001 budget, emergency rules to implement any provision of this amendatory Act of the 91st General Assembly or any other budget initiative for fiscal year 2001 may be adopted in accordance with this Section by the agency charged with administering that provision or initiative, except that the 24-month limitation on the adoption of emergency rules and the provisions of Sections 5-115 and 5-125 do not apply to rules adopted under this
827 [April 15, 2000] subsection (f). The adoption of emergency rules authorized by this subsection (f) shall be deemed to be necessary for the public interest, safety, and welfare. (Source: P.A. 90-9, eff. 7-1-97; 90-587, eff. 7-1-98; 90-588, eff. 7-1-98; 91-24, eff. 7-1-99; 91-357, eff. 7-29-99.) Section 10. The State Comptroller Act is amended by changing Section 10.05a as follows: (15 ILCS 405/10.05a) (from Ch. 15, par. 210.05a) Sec. 10.05a. Deductions from Warrants and Payments for Satisfaction of Past Due Child Support. At the direction of the Department of Public Aid, the Comptroller shall deduct from a warrant or other payment described in Section 10.05 of this Act, in accordance with the procedures provided therein, and pay over to the Department or the State Disbursement Unit established under Section 10-26 of the Illinois Public Aid Code, at the direction of the Department, that amount certified as necessary to satisfy, in whole or in part, past due support owed by a person on account of support action being taken by the Department under Article X of the Illinois Public Aid Code, whether or not such support is owed to the State. Such deduction shall have priority over any garnishment except that for payment of state or federal taxes. In the case of joint payees, the Comptroller shall deduct and pay over to the Department or the State Disbursement Unit, as directed by the Department, the entire amount certified. The Comptroller shall provide the Department with the address to which the warrant or other payment was to be mailed and the social security number of each person from whom a deduction is made pursuant to this Section. (Source: P.A. 91-212, eff. 7-20-99.) Section 15. The Children and Family Services Act is amended by changing Section 22.2 as follows: (20 ILCS 505/22.2) (from Ch. 23, par. 5022.2) Sec. 22.2. To provide training programs for the provision of foster care and adoptive care services. Training provided to foster parents shall include training and information on their right to be heard, to bring a mandamus action, and to intervene in juvenile court as set forth under subsection (2) of Section 1-5 of the Juvenile Court Act of 1987 and the availability of the hotline established under Section 35.6 of this Act, that foster parents may use to report incidents of misconduct or violation of rules by Department employees, service providers, or contractors. Monies for such training programs shall be derived from the Department of Children and Family Services Training Fund, hereby created in the State Treasury. Deposits to this fund shall consist of federal financial participation in foster care and adoption care training programs, public and unsolicited private grants and fees for such training. In addition, with the approval of the Governor, the Department may transfer amounts not exceeding $2,000,000 in each fiscal year from the DCFS Children's Services Fund to the Department of Children and Family Services Training Fund. Disbursements from the Department of Children and Family Services Training Fund shall be made by the Department for foster care and adoptive care training services in accordance with federal standards. (Source: P.A. 88-7.) Section 20. The Department of Revenue Law of the Civil Administrative Code of Illinois is amended by changing Section 2505-650 as follows: (20 ILCS 2505/2505-650) (was 20 ILCS 2505/39b52) Sec. 2505-650. Collection of past due support. Upon certification of past due child support amounts from the Department of Public Aid, the Department of Revenue may collect the delinquency in any manner authorized for the collection of any tax administered by the Department of Revenue. The Department of Revenue shall notify the Department of Public Aid when the delinquency or any portion of the delinquency has been collected under this Section. Any child support delinquency collected by the Department of Revenue, including those amounts that result in overpayment of a child support delinquency, shall be deposited into the Child Support Enforcement Trust Fund or paid to the
[April 15, 2000] 828 State Disbursement Unit established under Section 10-26 of the Illinois Public Aid Code, at the direction of the Department of Public Aid
829 [April 15, 2000] Section, money collected pursuant to subsections (a) and (b) of Section 201 of this Act shall be paid into the General Revenue Fund in the State treasury; money collected pursuant to subsections (c) and (d) of Section 201 of this Act shall be paid into the Personal Property Tax Replacement Fund, a special fund in the State Treasury; and money collected under Section 2505-650 of the Department of Revenue Law (20 ILCS 2505/2505-650) shall be paid into the Child Support Enforcement Trust Fund, a special fund outside the State Treasury, or to the State Disbursement Unit established under Section 10-26 of the Illinois Public Aid Code, as directed by the Department of Public Aid. (b) Local Governmental Distributive Fund. Beginning August 1, 1969, and continuing through June 30, 1994, the Treasurer shall transfer each month from the General Revenue Fund to a special fund in the State treasury, to be known as the "Local Government Distributive Fund", an amount equal to 1/12 of the net revenue realized from the tax imposed by subsections (a) and (b) of Section 201 of this Act during the preceding month. Beginning July 1, 1994, and continuing through June 30, 1995, the Treasurer shall transfer each month from the General Revenue Fund to the Local Government Distributive Fund an amount equal to 1/11 of the net revenue realized from the tax imposed by subsections (a) and (b) of Section 201 of this Act during the preceding month. Beginning July 1, 1995, the Treasurer shall transfer each month from the General Revenue Fund to the Local Government Distributive Fund an amount equal to 1/10 of the net revenue realized from the tax imposed by subsections (a) and (b) of Section 201 of the Illinois Income Tax Act during the preceding month. Net revenue realized for a month shall be defined as the revenue from the tax imposed by subsections (a) and (b) of Section 201 of this Act which is deposited in the General Revenue Fund, the Educational Assistance Fund and the Income Tax Surcharge Local Government Distributive Fund during the month minus the amount paid out of the General Revenue Fund in State warrants during that same month as refunds to taxpayers for overpayment of liability under the tax imposed by subsections (a) and (b) of Section 201 of this Act. (c) Deposits Into Income Tax Refund Fund. (1) Beginning on January 1, 1989 and thereafter, the Department shall deposit a percentage of the amounts collected pursuant to subsections (a) and (b)(1), (2), and (3), of Section 201 of this Act into a fund in the State treasury known as the Income Tax Refund Fund. The Department shall deposit 6% of such amounts during the period beginning January 1, 1989 and ending on June 30, 1989. Beginning with State fiscal year 1990 and for each fiscal year thereafter, the percentage deposited into the Income Tax Refund Fund during a fiscal year shall be the Annual Percentage. For fiscal years 1999 through 2001, the Annual Percentage shall be 7.1%. For all other fiscal years, the Annual Percentage shall be calculated as a fraction, the numerator of which shall be the amount of refunds approved for payment by the Department during the preceding fiscal year as a result of overpayment of tax liability under subsections (a) and (b)(1), (2), and (3) of Section 201 of this Act plus the amount of such refunds remaining approved but unpaid at the end of the preceding fiscal year, the denominator of which shall be the amounts which will be collected pursuant to subsections (a) and (b)(1), (2), and (3) of Section 201 of this Act during the preceding fiscal year. The Director of Revenue shall certify the Annual Percentage to the Comptroller on the last business day of the fiscal year immediately preceding the fiscal year for which it is to be effective. (2) Beginning on January 1, 1989 and thereafter, the Department shall deposit a percentage of the amounts collected pursuant to subsections (a) and (b)(6), (7), and (8), (c) and (d) of Section 201 of this Act into a fund in the State treasury known as the Income Tax Refund Fund. The Department shall deposit 18% of such amounts during the period beginning January 1, 1989 and ending on June 30, 1989. Beginning with State fiscal year 1990 and for each fiscal year thereafter, the percentage deposited into the
[April 15, 2000] 830 Income Tax Refund Fund during a fiscal year shall be the Annual Percentage. For fiscal years 1999, 2000, and 2001, the Annual Percentage shall be 19%. For all other fiscal years, the Annual Percentage shall be calculated as a fraction, the numerator of which shall be the amount of refunds approved for payment by the Department during the preceding fiscal year as a result of overpayment of tax liability under subsections (a) and (b)(6), (7), and (8), (c) and (d) of Section 201 of this Act plus the amount of such refunds remaining approved but unpaid at the end of the preceding fiscal year, the denominator of which shall be the amounts which will be collected pursuant to subsections (a) and (b)(6), (7), and (8), (c) and (d) of Section 201 of this Act during the preceding fiscal year. The Director of Revenue shall certify the Annual Percentage to the Comptroller on the last business day of the fiscal year immediately preceding the fiscal year for which it is to be effective. (d) Expenditures from Income Tax Refund Fund. (1) Beginning January 1, 1989, money in the Income Tax Refund Fund shall be expended exclusively for the purpose of paying refunds resulting from overpayment of tax liability under Section 201 of this Act and for making transfers pursuant to this subsection (d). (2) The Director shall order payment of refunds resulting from overpayment of tax liability under Section 201 of this Act from the Income Tax Refund Fund only to the extent that amounts collected pursuant to Section 201 of this Act and transfers pursuant to this subsection (d) have been deposited and retained in the Fund. (3) As soon as possible after the end of each fiscal year, the Director shall order transferred and the State Treasurer and State Comptroller shall transfer from the Income Tax Refund Fund to the Personal Property Tax Replacement Fund an amount, certified by the Director to the Comptroller, equal to the excess of the amount collected pursuant to subsections (c) and (d) of Section 201 of this Act deposited into the Income Tax Refund Fund during the fiscal year over the amount of refunds resulting from overpayment of tax liability under subsections (c) and (d) of Section 201 of this Act paid from the Income Tax Refund Fund during the fiscal year. (4) As soon as possible after the end of each fiscal year, the Director shall order transferred and the State Treasurer and State Comptroller shall transfer from the Personal Property Tax Replacement Fund to the Income Tax Refund Fund an amount, certified by the Director to the Comptroller, equal to the excess of the amount of refunds resulting from overpayment of tax liability under subsections (c) and (d) of Section 201 of this Act paid from the Income Tax Refund Fund during the fiscal year over the amount collected pursuant to subsections (c) and (d) of Section 201 of this Act deposited into the Income Tax Refund Fund during the fiscal year. (4.5) As soon as possible after the end of fiscal year 1999 and of each fiscal year thereafter, the Director shall order transferred and the State Treasurer and State Comptroller shall transfer from the Income Tax Refund Fund to the General Revenue Fund any surplus remaining in the Income Tax Refund Fund as of the end of such fiscal year. (5) This Act shall constitute an irrevocable and continuing appropriation from the Income Tax Refund Fund for the purpose of paying refunds upon the order of the Director in accordance with the provisions of this Section. (e) Deposits into the Education Assistance Fund and the Income Tax Surcharge Local Government Distributive Fund. On July 1, 1991, and thereafter, of the amounts collected pursuant to subsections (a) and (b) of Section 201 of this Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 7.3% into the Education Assistance Fund in the State Treasury. Beginning July 1,
831 [April 15, 2000] 1991, and continuing through January 31, 1993, of the amounts collected pursuant to subsections (a) and (b) of Section 201 of the Illinois Income Tax Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 3.0% into the Income Tax Surcharge Local Government Distributive Fund in the State Treasury. Beginning February 1, 1993 and continuing through June 30, 1993, of the amounts collected pursuant to subsections (a) and (b) of Section 201 of the Illinois Income Tax Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 4.4% into the Income Tax Surcharge Local Government Distributive Fund in the State Treasury. Beginning July 1, 1993, and continuing through June 30, 1994, of the amounts collected under subsections (a) and (b) of Section 201 of this Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 1.475% into the Income Tax Surcharge Local Government Distributive Fund in the State Treasury. (Source: P.A. 90-613, eff. 7-9-98; 90-655, eff. 7-30-98; 91-212, eff. 7-20-99; 91-239, eff. 1-1-00; revised 9-28-99.) Section 35. The Ambulatory Surgical Treatment Center Act is amended by changing Section 8 as follows: (210 ILCS 5/8) (from Ch. 111 1/2, par. 157-8.8) Sec. 8. Facility plan review; fees. (a) Before commencing construction of new facilities or specified types of alteration or additions to an existing ambulatory surgical treatment center involving major construction, as defined by rule by the Department, with an estimated cost greater than $100,000, architectural drawings and specifications therefor shall be submitted to the Department for review and approval. A facility may submit architectural drawings and specifications for other construction projects for Department review according to subsection (b) that shall not be subject to fees under subsection (d). Review of drawings and specifications shall be conducted by an employee of the Department meeting the qualifications established by the Department of Central Management Services class specifications for such an individual's position or by a person contracting with the Department who meets those class specifications. Final approval of the drawings and specifications for compliance with design and construction standards shall be obtained from the Department before the alteration, addition, or new construction is begun. (b) The Department shall inform an applicant in writing within 10 working days after receiving drawings and specifications and the required fee, if any, from the applicant whether the applicant's submission is complete or incomplete. Failure to provide the applicant with this notice within 10 working days shall result in the submission being deemed complete for purposes of initiating the 60-day review period under this Section. If the submission is incomplete, the Department shall inform the applicant of the deficiencies with the submission in writing. If the submission is complete and the required fee, if any, has been paid, the Department shall approve or disapprove drawings and specifications submitted to the Department no later than 60 days following receipt by the Department. The drawings and specifications shall be of sufficient detail, as provided by Department rule, to enable the Department to render a determination of compliance with design and construction standards under this Act. If the Department finds that the drawings are not of sufficient detail for it to render a determination of compliance, the plans shall be determined to be incomplete and shall not be considered for purposes of initiating the 60 day review period. If a submission of drawings and specifications is incomplete, the applicant may submit additional information. The 60-day review period shall not commence until the Department determines that a submission of drawings and specifications is complete or the submission is deemed complete. If the Department has not approved or disapproved the drawings and specifications within 60 days, the construction, major alteration, or addition shall be deemed approved. If the drawings and specifications are disapproved, the Department shall state in writing, with specificity, the reasons for the disapproval. The entity submitting the drawings and specifications
[April 15, 2000] 832 may submit additional information in response to the written comments from the Department or request a reconsideration of the disapproval. A final decision of approval or disapproval shall be made within 45 days of the receipt of the additional information or reconsideration request. If denied, the Department shall state the specific reasons for the denial. (c) The Department shall provide written approval for occupancy pursuant to subsection (g) and shall not issue a violation to a facility as a result of a licensure or complaint survey based upon the facility's physical structure if: (1) the Department reviewed and approved or deemed approved the drawings and specifications for compliance with design and construction standards; (2) the construction, major alteration, or addition was built as submitted; (3) the law or rules have not been amended since the original approval; and (4) the conditions at the facility indicate that there is a reasonable degree of safety provided for the patients. (d) The Department shall charge the following fees in connection with its reviews conducted before June 30, 2004
833 [April 15, 2000] (2) On and after the effective date of this amendatory Act of 1997 and before October 1, 1997, an applicant may submit or resubmit drawings and specifications to the Department and pay the fees provided in subsection (d). If an applicant pays the fees provided in subsection (d) under this paragraph (2), the provisions of subsection (b) shall apply with regard to those drawings and specifications. (g) The Department shall conduct an on-site inspection of the completed project no later than 30 days after notification from the applicant that the project has been completed and all certifications required by the Department have been received and accepted by the Department. The Department shall provide written approval for occupancy to the applicant within 5 working days of the Department's final inspection, provided the applicant has demonstrated substantial compliance as defined by Department rule. Occupancy of new major construction is prohibited until Department approval is received, unless the Department has not acted within the time frames provided in this subsection (g), in which case the construction shall be deemed approved. Occupancy shall be authorized after any required health inspection by the Department has been conducted. (h) The Department shall establish, by rule, a procedure to conduct interim on-site review of large or complex construction projects. (i) The Department shall establish, by rule, an expedited process for emergency repairs or replacement of like equipment. (j) Nothing in this Section shall be construed to apply to maintenance, upkeep, or renovation that does not affect the structural integrity of the building, does not add beds or services over the number for which the facility is licensed, and provides a reasonable degree of safety for the patients. (Source: P.A. 90-327, eff. 8-8-97; 90-600, eff. 6-25-98.) Section 40. The Nursing Home Care Act is amended by changing Section 3-202.5 as follows: (210 ILCS 45/3-202.5) Sec. 3-202.5. Facility plan review; fees. (a) Before commencing construction of a new facility or specified types of alteration or additions to an existing long term care facility involving major construction, as defined by rule by the Department, with an estimated cost greater than $100,000, architectural drawings and specifications for the facility shall be submitted to the Department for review and approval. A facility may submit architectural drawings and specifications for other construction projects for Department review according to subsection (b) that shall not be subject to fees under subsection (d). Review of drawings and specifications shall be conducted by an employee of the Department meeting the qualifications established by the Department of Central Management Services class specifications for such an individual's position or by a person contracting with the Department who meets those class specifications. Final approval of the drawings and specifications for compliance with design and construction standards shall be obtained from the Department before the alteration, addition, or new construction is begun. (b) The Department shall inform an applicant in writing within 10 working days after receiving drawings and specifications and the required fee, if any, from the applicant whether the applicant's submission is complete or incomplete. Failure to provide the applicant with this notice within 10 working days shall result in the submission being deemed complete for purposes of initiating the 60-day review period under this Section. If the submission is incomplete, the Department shall inform the applicant of the deficiencies with the submission in writing. If the submission is complete the required fee, if any, has been paid, the Department shall approve or disapprove drawings and specifications submitted to the Department no later than 60 days following receipt by the Department. The drawings and specifications shall be of sufficient detail, as provided by Department rule, to enable the Department to render a determination of compliance
[April 15, 2000] 834 with design and construction standards under this Act. If the Department finds that the drawings are not of sufficient detail for it to render a determination of compliance, the plans shall be determined to be incomplete and shall not be considered for purposes of initiating the 60 day review period. If a submission of drawings and specifications is incomplete, the applicant may submit additional information. The 60-day review period shall not commence until the Department determines that a submission of drawings and specifications is complete or the submission is deemed complete. If the Department has not approved or disapproved the drawings and specifications within 60 days, the construction, major alteration, or addition shall be deemed approved. If the drawings and specifications are disapproved, the Department shall state in writing, with specificity, the reasons for the disapproval. The entity submitting the drawings and specifications may submit additional information in response to the written comments from the Department or request a reconsideration of the disapproval. A final decision of approval or disapproval shall be made within 45 days of the receipt of the additional information or reconsideration request. If denied, the Department shall state the specific reasons for the denial. (c) The Department shall provide written approval for occupancy pursuant to subsection (g) and shall not issue a violation to a facility as a result of a licensure or complaint survey based upon the facility's physical structure if: (1) the Department reviewed and approved or deemed approved the drawings and specifications for compliance with design and construction standards; (2) the construction, major alteration, or addition was built as submitted; (3) the law or rules have not been amended since the original approval; and (4) the conditions at the facility indicate that there is a reasonable degree of safety provided for the residents. (d) The Department shall charge the following fees in connection with its reviews conducted before June 30, 2004
835 [April 15, 2000] be deposited into the Health Facility Plan Review Fund, a special fund created in the State Treasury. All fees paid by long-term care facilities under subsection (d) shall be used only to cover the costs relating to the Department's review of long-term care facility projects under this Section. Moneys shall be appropriated from that Fund to the Department only to pay the costs of conducting reviews under this Section. None of the moneys in the Health Facility Plan Review Fund shall be used to reduce the amount of General Revenue Fund moneys appropriated to the Department for facility plan reviews conducted pursuant to this Section. (f) (1) The provisions of this amendatory Act of 1997 concerning drawings and specifications shall apply only to drawings and specifications submitted to the Department on or after October 1, 1997. (2) On and after the effective date of this amendatory Act of 1997 and before October 1, 1997, an applicant may submit or resubmit drawings and specifications to the Department and pay the fees provided in subsection (d). If an applicant pays the fees provided in subsection (d) under this paragraph (2), the provisions of subsection (b) shall apply with regard to those drawings and specifications. (g) The Department shall conduct an on-site inspection of the completed project no later than 30 days after notification from the applicant that the project has been completed and all certifications required by the Department have been received and accepted by the Department. The Department shall provide written approval for occupancy to the applicant within 5 working days of the Department's final inspection, provided the applicant has demonstrated substantial compliance as defined by Department rule. Occupancy of new major construction is prohibited until Department approval is received, unless the Department has not acted within the time frames provided in this subsection (g), in which case the construction shall be deemed approved. Occupancy shall be authorized after any required health inspection by the Department has been conducted. (h) The Department shall establish, by rule, a procedure to conduct interim on-site review of large or complex construction projects. (i) The Department shall establish, by rule, an expedited process for emergency repairs or replacement of like equipment. (j) Nothing in this Section shall be construed to apply to maintenance, upkeep, or renovation that does not affect the structural integrity of the building, does not add beds or services over the number for which the long-term care facility is licensed, and provides a reasonable degree of safety for the residents. (Source: P.A. 90-327, eff. 8-8-97; 90-600, eff. 6-25-98.) Section 45. The Hospital Licensing Act is amended by changing Section 8 as follows: (210 ILCS 85/8) (from Ch. 111 1/2, par. 149) Sec. 8. Facility plan review; fees. (a) Before commencing construction of new facilities or specified types of alteration or additions to an existing hospital involving major construction, as defined by rule by the Department, with an estimated cost greater than $100,000, architectural plans and specifications therefor shall be submitted by the licensee to the Department for review and approval. A hospital may submit architectural drawings and specifications for other construction projects for Department review according to subsection (b) that shall not be subject to fees under subsection (d). Review of drawings and specifications shall be conducted by an employee of the Department meeting the qualifications established by the Department of Central Management Services class specifications for such an individual's position or by a person contracting with the Department who meets those class specifications. Final approval of the plans and specifications for compliance with design and construction standards shall be obtained from the Department before the alteration, addition, or new construction is begun.
[April 15, 2000] 836 (b) The Department shall inform an applicant in writing within 10 working days after receiving drawings and specifications and the required fee, if any, from the applicant whether the applicant's submission is complete or incomplete. Failure to provide the applicant with this notice within 10 working days shall result in the submission being deemed complete for purposes of initiating the 60-day review period under this Section. If the submission is incomplete, the Department shall inform the applicant of the deficiencies with the submission in writing. If the submission is complete and the required fee, if any, has been paid, the Department shall approve or disapprove drawings and specifications submitted to the Department no later than 60 days following receipt by the Department. The drawings and specifications shall be of sufficient detail, as provided by Department rule, to enable the Department to render a determination of compliance with design and construction standards under this Act. If the Department finds that the drawings are not of sufficient detail for it to render a determination of compliance, the plans shall be determined to be incomplete and shall not be considered for purposes of initiating the 60 day review period. If a submission of drawings and specifications is incomplete, the applicant may submit additional information. The 60-day review period shall not commence until the Department determines that a submission of drawings and specifications is complete or the submission is deemed complete. If the Department has not approved or disapproved the drawings and specifications within 60 days, the construction, major alteration, or addition shall be deemed approved. If the drawings and specifications are disapproved, the Department shall state in writing, with specificity, the reasons for the disapproval. The entity submitting the drawings and specifications may submit additional information in response to the written comments from the Department or request a reconsideration of the disapproval. A final decision of approval or disapproval shall be made within 45 days of the receipt of the additional information or reconsideration request. If denied, the Department shall state the specific reasons for the denial. (c) The Department shall provide written approval for occupancy pursuant to subsection (g) and shall not issue a violation to a facility as a result of a licensure or complaint survey based upon the facility's physical structure if: (1) the Department reviewed and approved or deemed approved the drawing and specifications for compliance with design and construction standards; (2) the construction, major alteration, or addition was built as submitted; (3) the law or rules have not been amended since the original approval; and (4) the conditions at the facility indicate that there is a reasonable degree of safety provided for the patients. (d) The Department shall charge the following fees in connection with its reviews conducted before June 30, 2004
837 [April 15, 2000] be the greater of $11,000 or 0.11% of that value, but shall not exceed $40,000. The fees provided in this subsection (d) shall not apply to major construction projects involving facility changes that are required by Department rule amendments. The fees provided in this subsection (d) shall also not apply to major construction projects if 51% or more of the estimated cost of the project is attributed to capital equipment. For major construction projects where 51% or more of the estimated cost of the project is attributed to capital equipment, the Department shall by rule establish a fee that is reasonably related to the cost of reviewing the project. The Department shall not commence the facility plan review process under this Section until the applicable fee has been paid. (e) All fees received by the Department under this Section shall be deposited into the Health Facility Plan Review Fund, a special fund created in the State treasury. All fees paid by hospitals under subsection (d) shall be used only to cover the costs relating to the Department's review of hospital projects under this Section. Moneys shall be appropriated from that Fund to the Department only to pay the costs of conducting reviews under this Section. None of the moneys in the Health Facility Plan Review Fund shall be used to reduce the amount of General Revenue Fund moneys appropriated to the Department for facility plan reviews conducted pursuant to this Section. (f) (1) The provisions of this amendatory Act of 1997 concerning drawings and specifications shall apply only to drawings and specifications submitted to the Department on or after October 1, 1997. (2) On and after the effective date of this amendatory Act of 1997 and before October 1, 1997, an applicant may submit or resubmit drawings and specifications to the Department and pay the fees provided in subsection (d). If an applicant pays the fees provided in subsection (d) under this paragraph (2), the provisions of subsection (b) shall apply with regard to those drawings and specifications. (g) The Department shall conduct an on-site inspection of the completed project no later than 30 days after notification from the applicant that the project has been completed and all certifications required by the Department have been received and accepted by the Department. The Department shall provide written approval for occupancy to the applicant within 5 working days of the Department's final inspection, provided the applicant has demonstrated substantial compliance as defined by Department rule. Occupancy of new major construction is prohibited until Department approval is received, unless the Department has not acted within the time frames provided in this subsection (g), in which case the construction shall be deemed approved. Occupancy shall be authorized after any required health inspection by the Department has been conducted. (h) The Department shall establish, by rule, a procedure to conduct interim on-site review of large or complex construction projects. (i) The Department shall establish, by rule, an expedited process for emergency repairs or replacement of like equipment. (j) Nothing in this Section shall be construed to apply to maintenance, upkeep, or renovation that does not affect the structural integrity of the building, does not add beds or services over the number for which the facility is licensed, and provides a reasonable degree of safety for the patients. (Source: P.A. 90-327, eff. 8-8-97; 90-600, eff. 6-25-98.) Section 50. The Children's Health Insurance Program Act is amended by changing Section 97 as follows: (215 ILCS 106/97) (Section scheduled to be repealed on June 30, 2001) Sec. 97. Repealer. This Act is repealed on July 1, 2002
[April 15, 2000] 838 Sections 5-2, 5-5.4, 10-26, 12-4.34, 12-10.2, and 12-10.4 and adding Section 12-8.1 as follows: (305 ILCS 5/5-2) (from Ch. 23, par. 5-2) Sec. 5-2. Classes of Persons Eligible. Medical assistance under this Article shall be available to any of the following classes of persons in respect to whom a plan for coverage has been submitted to the Governor by the Illinois Department and approved by him: 1. Recipients of basic maintenance grants under Articles III and IV. 2. Persons otherwise eligible for basic maintenance under Articles III and IV but who fail to qualify thereunder on the basis of need, and who have insufficient income and resources to meet the costs of necessary medical care, including but not limited to, all persons who would be determined eligible for such basic maintenance under Article IV by disregarding the maximum earned income permitted by federal law. 3. Persons who would otherwise qualify for Aid to the Medically Indigent under Article VII. 4. Persons not eligible under any of the preceding paragraphs who fall sick, are injured, or die, not having sufficient money, property or other resources to meet the costs of necessary medical care or funeral and burial expenses. 5. (a) Women during pregnancy, after the fact of pregnancy has been determined by medical diagnosis, and during the 60-day period beginning on the last day of the pregnancy, together with their infants and children born after September 30, 1983, whose income and resources are insufficient to meet the costs of necessary medical care to the maximum extent possible under Title XIX of the Federal Social Security Act. (b) The Illinois Department and the Governor shall provide a plan for coverage of the persons eligible under paragraph 5(a) by April 1, 1990. Such plan shall provide ambulatory prenatal care to pregnant women during a presumptive eligibility period and establish an income eligibility standard that is equal to 133% of the nonfarm income official poverty line, as defined by the federal Office of Management and Budget and revised annually in accordance with Section 673(2) of the Omnibus Budget Reconciliation Act of 1981, applicable to families of the same size, provided that costs incurred for medical care are not taken into account in determining such income eligibility. (c) The Illinois Department may conduct a demonstration in at least one county that will provide medical assistance to pregnant women, together with their infants and children up to one year of age, where the income eligibility standard is set up to 185% of the nonfarm income official poverty line, as defined by the federal Office of Management and Budget. The Illinois Department shall seek and obtain necessary authorization provided under federal law to implement such a demonstration. Such demonstration may establish resource standards that are not more restrictive than those established under Article IV of this Code. 6. Persons under the age of 18 who fail to qualify as dependent under Article IV and who have insufficient income and resources to meet the costs of necessary medical care to the maximum extent permitted under Title XIX of the Federal Social Security Act. 7. Persons who are 18 years of age or younger and would qualify as disabled as defined under the Federal Supplemental Security Income Program, provided medical service for such persons would be eligible for Federal Financial Participation, and provided the Illinois Department determines that: (a) the person requires a level of care provided by a hospital, skilled nursing facility, or intermediate care facility, as determined by a physician licensed to practice medicine in all its branches; (b) it is appropriate to provide such care outside of an institution, as determined by a physician licensed to practice medicine in all its branches; (c) the estimated amount which would be expended for care
839 [April 15, 2000] outside the institution is not greater than the estimated amount which would be expended in an institution. 8. Persons who become ineligible for basic maintenance assistance under Article IV of this Code in programs administered by the Illinois Department due to employment earnings and persons in assistance units comprised of adults and children who become ineligible for basic maintenance assistance under Article VI of this Code due to employment earnings. The plan for coverage for this class of persons shall: (a) extend the medical assistance coverage for up to 12 months following termination of basic maintenance assistance; and (b) offer persons who have initially received 6 months of the coverage provided in paragraph (a) above, the option of receiving an additional 6 months of coverage, subject to the following: (i) such coverage shall be pursuant to provisions of the federal Social Security Act; (ii) such coverage shall include all services covered while the person was eligible for basic maintenance assistance; (iii) no premium shall be charged for such coverage; and (iv) such coverage shall be suspended in the event of a person's failure without good cause to file in a timely fashion reports required for this coverage under the Social Security Act and coverage shall be reinstated upon the filing of such reports if the person remains otherwise eligible. 9. Persons with acquired immunodeficiency syndrome (AIDS) or with AIDS-related conditions with respect to whom there has been a determination that but for home or community-based services such individuals would require the level of care provided in an inpatient hospital, skilled nursing facility or intermediate care facility the cost of which is reimbursed under this Article. Assistance shall be provided to such persons to the maximum extent permitted under Title XIX of the Federal Social Security Act. 10. Participants in the long-term care insurance partnership program established under the Partnership for Long-Term Care Act who meet the qualifications for protection of resources described in Section 25 of that Act. 11. Persons with disabilities who are employed and eligible for Medicaid, pursuant to Section 1902(a)(10)(A)(ii)(xv) of the Social Security Act, as provided by the Illinois Department by rule. The Illinois Department and the Governor shall provide a plan for coverage of the persons eligible under paragraph 7 as soon as possible after July 1, 1984. The eligibility of any such person for medical assistance under this Article is not affected by the payment of any grant under the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act or any distributions or items of income described under subparagraph (X) of paragraph (2) of subsection (a) of Section 203 of the Illinois Income Tax Act. The Department shall by rule establish the amounts of assets to be disregarded in determining eligibility for medical assistance, which shall at a minimum equal the amounts to be disregarded under the Federal Supplemental Security Income Program. The amount of assets of a single person to be disregarded shall not be less than $2,000, and the amount of assets of a married couple to be disregarded shall not be less than $3,000. To the extent permitted under federal law, any person found guilty of a second violation of Article VIIIA shall be ineligible for medical assistance under this Article, as provided in Section 8A-8. The eligibility of any person for medical assistance under this Article shall not be affected by the receipt by the person of donations or benefits from fundraisers held for the person in cases of serious illness, as long as neither the person nor members of the person's family have actual control over the donations or benefits or the disbursement of the donations or benefits. (Source: P.A. 91-676, eff. 12-23-99.) (305 ILCS 5/5-5.4) (from Ch. 23, par. 5-5.4) Sec. 5-5.4. Standards of Payment - Department of Public Aid. The
[April 15, 2000] 840 Department of Public Aid shall develop standards of payment of skilled nursing and intermediate care services in facilities providing such services under this Article which: (1) Provides for the determination of a facility's payment for skilled nursing and intermediate care services on a prospective basis. The amount of the payment rate for all nursing facilities certified under the medical assistance program shall be prospectively established annually on the basis of historical, financial, and statistical data reflecting actual costs from prior years, which shall be applied to the current rate year and updated for inflation, except that the capital cost element for newly constructed facilities shall be based upon projected budgets. The annually established payment rate shall take effect on July 1 in 1984 and subsequent years. Rate increases shall be provided annually thereafter on July 1 in 1984 and on each subsequent July 1 in the following years, except that no rate increase and no update for inflation shall be provided on or after July 1, 1994
841 [April 15, 2000] intermediate care services under the medical assistance program. (3) Shall take into account the medical and psycho-social characteristics and needs of the patients. (4) Shall take into account the actual costs incurred by facilities in meeting licensing and certification standards imposed and prescribed by the State of Illinois, any of its political subdivisions or municipalities and by the U.S.
[April 15, 2000] 842 as defined in the Income Withholding for Support Act, on the general operation of the State Disbursement Unit, the role of the State Disbursement Unit, and the distribution of income withholding payments pursuant to this Section and the Income Withholding for Support Act. (Source: P.A. 91-212, eff. 7-20-99; 91-677, eff. 1-5-00.) (305 ILCS 5/12-4.34) (Section scheduled to be repealed on August 31, 2000) Sec. 12-4.34. Services to noncitizens. (a) Subject to specific appropriation for this purpose and notwithstanding Sections 1-11 and 3-1 of this Code, the Department of Human Services is authorized to provide services to legal immigrants, including but not limited to naturalization and nutrition services and financial assistance. The nature of these services, payment levels, and eligibility conditions shall be determined by rule. (b) The Illinois Department is authorized to lower the payment levels established under this subsection or take such other actions during the fiscal year as are necessary to ensure that payments under this subsection do not exceed the amounts appropriated for this purpose. These changes may be accomplished by emergency rule under Section 5-45 of the Illinois Administrative Procedure Act, except that the limitation on the number of emergency rules that may be adopted in a 24-month period shall not apply. (c) This Section is repealed on August 31, 2001
843 [April 15, 2000] Department from the amounts which otherwise would be paid to the federal government to reimburse the federal government's share of the support collection for the Department's enforcement and collection of an assigned support obligation on behalf of the State of Illinois pursuant to the provisions of Title IV-D of the Social Security Act,
[April 15, 2000] 844 Rehabilitation Services Medicaid Matching Fund. Deposits to this Fund shall consist of all moneys received from the federal government for behavioral health services secured by counties under the Medicaid Rehabilitation Option pursuant to Title XIX of the Social Security Act or under the Children's Health Insurance Program pursuant to the Children's Health Insurance Program Act and Title XXI of the Social Security Act for minors who are committed to mental health facilities by the Illinois court system and for residential placements secured by the Department of Corrections for minors as a condition of their parole. Disbursements from the Fund shall be made, subject to appropriation, by the Illinois Department of Public Aid for grants to the Department of Corrections and those counties which secure behavioral health services ordered by the courts and which have an interagency agreement with the Department and submit detailed bills according to standards determined by the Department. (Source: P.A. 90-587, eff. 7-1-98; 91-266, eff. 7-23-99.) Section 60. The Unemployment Insurance Act is amended by changing Section 1300 as follows: (820 ILCS 405/1300) (from Ch. 48, par. 540) Sec. 1300. Waiver or transfer of benefit rights - Partial exemption. (A) Except as otherwise provided herein any agreement by an individual to waive, release or commute his rights under this Act shall be void. (B) Benefits due under this Act shall not be assigned, pledged, encumbered, released or commuted and shall be exempt from all claims of creditors and from levy, execution and attachment or other remedy for recovery or collection of a debt. However, nothing in this Section shall prohibit a specified or agreed upon deduction from benefits by an individual, or a court or administrative order for withholding of income, for payment of past due child support from being enforced and collected by the Department of Public Aid on behalf of persons receiving a grant of financial aid under Article IV of the Illinois Public Aid Code, persons for whom an application has been made and approved for support services under Section 10-1 of such Code, or persons similarly situated and receiving like support services in other states. It is provided that: (1) The aforementioned deduction of benefits and order for withholding of income apply only if appropriate arrangements have been made for reimbursement to the Director by the Department of Public Aid for any administrative costs incurred by the Director under this Section. (2) The Director shall deduct and withhold from benefits payable under this Act, or under any arrangement for the payment of benefits entered into by the Director pursuant to the powers granted under Section 2700 of this Act, the amount specified or agreed upon. In the case of a court or administrative order for withholding of income, the Director shall withhold the amount of the order. (3) Any amount deducted and withheld by the Director shall be paid to the Department of Public Aid or the State Disbursement Unit established under Section 10-26 of the Illinois Public Aid Code, as directed by the Department of Public Aid, on behalf of the individual. (4) Any amount deducted and withheld under subsection (3) shall for all purposes be treated as if it were paid to the individual as benefits and paid by such individual to the Department of Public Aid or the State Disbursement Unit in satisfaction of the individual's child support obligations. (5) For the purpose of this Section, child support is defined as those obligations which are being enforced pursuant to a plan described in Title IV, Part D, Section 454 of the Social Security Act and approved by the Secretary of Health and Human Services. (6) The deduction of benefits and order for withholding of income for child support shall be governed by Titles III and IV of
845 [April 15, 2000] the Social Security Act and all regulations duly promulgated thereunder. (C) Nothing in this Section prohibits an individual from voluntarily electing to have federal income tax deducted and withheld from his or her unemployment insurance benefit payments. (1) The Director shall, at the time that an individual files his or her claim for benefits that establishes his or her benefit year, inform the individual that: (a) unemployment insurance is subject to federal, State, and local income taxes; (b) requirements exist pertaining to estimated tax payments; (c) the individual may elect to have federal income tax deducted and withheld from his or her payments of unemployment insurance in the amount specified in the federal Internal Revenue Code; and (d) the individual is permitted to change a previously elected withholding status. (2) Amounts deducted and withheld from unemployment insurance shall remain in the unemployment fund until transferred to the federal taxing authority as a payment of income tax. (3) The Director shall follow all procedures specified by the United States Department of Labor and the federal Internal Revenue Service pertaining to the deducting and withholding of income tax. (4) Amounts shall be deducted and withheld in accordance with the priorities established in rules promulgated by the Director. (D) Nothing in this Section prohibits an individual from voluntarily electing to have State of Illinois income tax deducted and withheld from his or her unemployment insurance benefit payments if such deduction and withholding is provided for pursuant to rules promulgated by the Director. (1) If pursuant to rules promulgated by the Director, an individual may voluntarily elect to have State of Illinois income tax deducted and withheld from his or her unemployment insurance benefit payments, the Director shall, at the time that an individual files his or her claim for benefits that establishes his or her benefit year, in addition to providing the notice required under subsection C, inform the individual that: (a) the individual may elect to have State of Illinois income tax deducted and withheld from his or her payments of unemployment insurance in the amount specified pursuant to rules promulgated by the Director; and (b) the individual is permitted to change a previously elected withholding status. (2) Amounts deducted and withheld from unemployment insurance shall remain in the unemployment fund until transferred to the Department of Revenue as a payment of State of Illinois income tax. (3) Amounts shall be deducted and withheld in accordance with the priorities established in rules promulgated by the Director. (E) Nothing in this Section prohibits the deduction and withholding of an uncollected overissuance of food stamp coupons from unemployment insurance benefits pursuant to this subsection (E). (1) At the time that an individual files a claim for benefits that establishes his or her benefit year, that individual must disclose whether or not he or she owes an uncollected overissuance (as defined in Section 13(c)(1) of the federal Food Stamp Act of 1977) of food stamp coupons. The Director shall notify the State food stamp agency enforcing such obligation of any individual who discloses that he or she owes an uncollected overissuance of food stamp coupons and who meets the monetary eligibility requirements of subsection E of Section 500. (2) The Director shall deduct and withhold from any unemployment insurance benefits payable to an individual who owes an uncollected overissuance of food stamp coupons: (a) the amount specified by the individual to the Director to be deducted and withheld under this subsection
[April 15, 2000] 846 (E); (b) the amount (if any) determined pursuant to an agreement submitted to the State food stamp agency under Section 13(c)(3)(A) of the federal Food Stamp Act of 1977; or (c) any amount otherwise required to be deducted and withheld from unemployment insurance benefits pursuant to Section 13(c)(3)(B) of the federal Food Stamp Act of 1977. (3) Any amount deducted and withheld pursuant to this subsection (E) shall be paid by the Director to the State food stamp agency. (4) Any amount deducted and withheld pursuant to this subsection (E) shall for all purposes be treated as if it were paid to the individual as unemployment insurance benefits and paid by the individual to the State food stamp agency as repayment of the individual's uncollected overissuance of food stamp coupons. (5) For purposes of this subsection (E), "unemployment insurance benefits" means any compensation payable under this Act including amounts payable by the Director pursuant to an agreement under any federal law providing for compensation, assistance, or allowances with respect to unemployment. (6) This subsection (E) applies only if arrangements have been made for reimbursement by the State food stamp agency for the administrative costs incurred by the Director under this subsection (E) which are attributable to the repayment of uncollected overissuances of food stamp coupons to the State food stamp agency. (Source: P.A. 90-425, eff. 8-15-97; 90-554, eff. 12-12-97; 91-212, eff. 7-20-99.) Section 99. Effective date. This Act takes effect July 1, 2000.". The motion prevailed and the amendment was adopted and ordered printed. There being no further amendments, the foregoing Amendment No. 2 was adopted and the bill, as amended, was advanced to the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Daniels, SENATE BILL 1828 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 22) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. RESOLUTION The following resolution was offered and placed in the Committee on Rules. HOUSE JOINT RESOLUTION 71 Offered by Representative Scott: WHEREAS, Throughout history brave Americans have shed their blood during wars and conflicts to preserve, protect, and defend the foundation of the principles of democracy and freedom, and hundreds of thousands have paid the ultimate sacrifice to ensure that future
847 [April 15, 2000] generations enjoy life's liberties; and WHEREAS, On August 7, 1782, General George Washington established the Military Badge of Merit, which on February 22, 1932, became the present and now the oldest military decoration in the world, the Purple Heart medal; and WHEREAS, The Purple Heart medal is awarded to all military personnel who are killed or wounded in action against the enemy; and WHEREAS, It is the intent of the Illinois General Assembly, representing the people of the Great State of Illinois, to officially designate those portions of the original location of the Historic Lincoln Highway, commonly following portions of US Route 30, Illinois Route 38, and various other routes now under local jurisdiction; and WHEREAS, This route is considered by many to be historic in the fact that in 1912, there was a vision with an absolutely radical idea that there should be a paved highway across this country from New York's Times Square to Lincoln Park on the Pacific Ocean in San Francisco as noted by the formal September 6, 1912 charter that read: "Resolved that the Lincoln Highway now is, and henceforth shall be an existing memorial to the immortal Abraham Lincoln"; and WHEREAS, In 1919, Lt. Colonel Dwight D. Eisenhower accompanied a convoy from Washington, D.C., to San Francisco, thereby forming an image in the future President's mind of a system of cross continental highways that eventually led to the concept of our National Defense Highway System, commonly referred to as the Interstate Highway System; and WHEREAS, There are sections of the Lincoln Highway in Illinois extending from the Illinois-Indiana border near Lynwood, Sauk Village, and Ford Heights to the Mississippi River at Fulton, Illinois; and WHEREAS, E.J. "Zeke" Giorgi was first elected to the House of Representatives in 1964, and he served in that position until his passing in 1993; and WHEREAS, From his first term through his service as "Dean of the House", Zeke Giorgi served the people of this State with great distinction, and he is remembered by his colleagues on both sides of the aisle for providing invaluable guidance and leadership on many important issues; and WHEREAS, During all the years that Zeke Giorgi served in the House, he drove between Springfield and his Rockford legislative district on U.S. Highway 51 and was a strong advocate for Route 51 improvements, which were completed in several stages; and WHEREAS, Following the completion of improvements to U.S. Route 51, the highway was designated as Interstate Highway 39; and WHEREAS, Interstate Highway 39 provides an essential transportation corridor between Rockford and Bloomington and other parts of Central Illinois; and WHEREAS, We wish to permanently commemorate Zeke Giorgi's essential role in creating this critically needed highway and his abiding impact on the lives of the people of Illinois; and WHEREAS, The members of the General Assembly wish to honor legendary Chicago Bear Walter Payton, who recently passed away, by naming U.S. Route 34 the Walter Payton Memorial Highway; and WHEREAS, U.S. Route 34 starts in the City of Chicago and runs west across the State of Illinois, through such cities as Lyons, Brookfield, LaGrange, Western Springs, Hindsdale, Westmont, Downers Grove, Lisle, Naperville, Aurora, Oswego, Plano, Sandwich, Somonauk, Mendota, Princeton, Wyanet, Kewanee, Galva, and Galesburg; and WHEREAS, Walter Payton was a 1st round draft pick for the Chicago Bears in 1975; the young college football star from Jackson State would go on to set 8 NFL records and 28 Bears team records in his 13 seasons with the team; and WHEREAS, Known as "Sweetness" for his running style, Walter Payton was selected to play in the Pro Bowl 9 times, and was inducted into the Pro Football Hall of Fame in 1993; he was a part of the spectacular 1985 Bears season, which ended with a Super Bowl victory; and WHEREAS, Many of Walter Payton's records include: a record 16,726 yards rushing in his career; he had 110 rushing touchdowns in his
[April 15, 2000] 848 career, and 77 100-yard rushing games; in a game against the Minnesota Vikings in 1977 he had a record 275 rushing yards; he played 10 seasons with 1,000 or more rushing yards; he made 3,838 rushing attempts; he had 4 consecutive seasons leading the NFL in rushing attempts; his career combined net yards totaled 21,803, and his combined net attempts in his career totaled 4,368; and WHEREAS, On October 7, 1984 Walter Payton passed Jim Brown's rushing record of 12,312 yards, setting up a celebration in Soldier Field by his teammates and the fans in attendance; and WHEREAS, Walter Payton retired from the Chicago Bears in 1987, and the Chicago Bears honored him by retiring his jersey number, 34; on November 1, 1999, Walter Payton passed away after a battle with cancer and liver disease; he is survived by his wife, Connie; his son, Jarrett; and his daughter, Brittney; and WHEREAS, The State of Illinois is proud to remember people, places, things, or events that have been a major influence on the State of Illinois; and WHEREAS, One way the State of Illinois can bestow such an honor is by renaming a major highway, interstate, or traffic route; and WHEREAS, The National Road was the nation's first interstate highway, conceived by Thomas Jefferson and Albert Gallatin, beginning in Cumberland, Maryland in 1811, and ending in Illinois in 1833; and WHEREAS, This road was the means of travel of our hardy pioneer forefathers; and WHEREAS, This road was rebuilt in the 1920's as U.S. Route 40, beginning at the State line shared with Indiana, running through such communities as Marshal, Martinsville, Casey, Greenup, Jewett, Montrose, Teutopolis, Effingham, Altamont, St. Elmo, Brownstown, Bluff City, Vandalia, Mulberry Grove, Greenville, Pocahontas, Highland, St. Jacob, Troy, Collinsville, and ending in East St. Louis at the historic Eads Bridge and the Gateway to the West; and WHEREAS, Thomas William Davenport was a licensed civil engineer with the Illinois Department of Transportation; on April 16, 1992, he was killed by a drunk driver north of his home in Chatham, Illinois; and WHEREAS, Thomas Davenport was a son, brother, husband, and a father; and WHEREAS, Thomas Davenport, working with the Illinois Department of Transportation, assisted with the building of the bridge on South Chatham Road that crosses Interstate 72 and Illinois Route 36; and WHEREAS, The bridge is located on South Chatham Road in Springfield, Illinois, and is used as an overpass for Interstate 72 and Illinois Route 36; and WHEREAS, Justice Thurgood Marshall first brought his cause to the courts as a private citizen and traveled throughout the United States demanding that the legal system uphold rights that the political system would not enforce; and WHEREAS, Justice Marshall constructed the legal arguments which ended segregation in 1954, so that equality in America truly could mean "getting the same thing, at the same time and in the same place"; and WHEREAS, Justice Marshall, as the chief legal officer of the National Association for the Advancement of Colored People for more than 20 years, organized and implemented the nation's first program of systematic public interest litigation; and WHEREAS, Justice Marshall ably served the public for over three decades, as a judge on the United States Second Circuit Court of Appeals, as Solicitor General of the United States, and finally as the first African-American Justice of the United States Supreme Court; and WHEREAS, Justice Marshall remained true to the Constitution in his crusade for equal educational and employment opportunities, for First Amendment and reproductive freedoms, and for preservation of the rights of the accused and the convicted; and WHEREAS, Justice Marshall's life-long support for the rights of the disenfranchised, the underprivileged, and the powerless served as a constant reminder that this country was founded upon the promise of equality - a promise which for many has not yet been fulfilled; and
849 [April 15, 2000] WHEREAS, Justice Marshall's contributions to the American justice system will have an enduring impact on American society and warrant a permanent public tribute; and WHEREAS, Interstate 57, from Cairo to Chicago, links all ethnic groups and economic strata of the State, passes through notable sites in the State's struggle to ensure civil rights, and is an appropriate public improvement to bear the name of Justice Marshall; and WHEREAS, Mark McGwire has brought the St. Louis Cardinals fame and honor with his record setting 70 home runs; and WHEREAS, Mark McGwire made certain that the 1998 baseball season would be one the fans of the St. Louis Cardinals would certainly remember; in June, he tied Reggie Jackson's record of 37 home runs before the All-Star break; in August, he became the only player in history to hit 50 home runs in 3 consecutive seasons; in September, he became the third player ever to hit 60 home runs in a season; on September 8, 1998, he broke the record of 61 home runs and went on to set a new record of 70 home runs in a season; and WHEREAS, The Poplar Street Bridge carries Interstates 55, 70, and 64 across the Mississippi River; and WHEREAS, The members of the House were saddened to learn of the death last year of Mayor Kenneth P. Hayes of Bradley; and WHEREAS, He was elected mayor in 1981 and was re-elected in 1985, 1989, 1993, and 1997; and WHEREAS, Under Mayor Hayes' strong leadership, the Village of Bradley experienced unprecedented commercial and retail growth, amounting to large increases in sales tax revenue to Bradley; and WHEREAS, Much of the commercial growth and development that Mayor Hayes worked for occurred along Illinois Route 50; therefore, be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-FIRST GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, THE SENATE CONCURRING HEREIN, that Interstate 72, traversing through the heart of Illinois, be designated as the commemorative "Purple Heart Memorial Highway", to pay tribute to the many thousands of Illinois residents who have been awarded the Purple Heart medal; and be it further RESOLVED, That the Illinois Department of Transportation is requested to erect at suitable locations, consistent with State and federal regulations, an appropriate plaque or signs giving notice to the Purple Heart Memorial Highway; and be it further RESOLVED, That the portion of Interstate Route 74 that begins with the intersection of Interstate Route 74 with Interstate Route 57 and ends with the intersection of Interstate Route 74 with U.S. Route 45 is designated as the Veterans Memorial Parkway; and be it further RESOLVED, That the Department of Transportation is requested to erect appropriate plaques along this route in recognition of the Veterans Memorial Parkway; and be it further RESOLVED, That the following route from the Illinois-Indiana border to the Mississippi River be designated the Historic Lincoln Highway: Beginning at Dyer, Indiana, on US 30 to East Sauk Trail, west of the Illinois - Indiana state line. The original roadway the Village of Sauk to South Chicago Heights at the intersection of IL Route I or the Dixie Highway. The Lincoln Highway then traverses along the Dixie Highway to Chicago Heights at its intersection with US 30. The route followed US 30 to West Haven Road, east of New Lenox. At this point, the route followed West Haven Road to North Cedar Road, west of New Lenox, then north on North Cedar Road to US 30. The route proceeds west on US 30 through Joliet, Plainfield to Rance Road near the Kendall - Will County Line. The route follows Rance Road to Harvey Road back to US 30 just south of US 34. The route remains then on US 30 to the US 30 bypass road, or Ohio Street, to east Benton Street in Aurora. The Lincoln Highway follows East Benton Street in Aurora to South LaSalle Street, north to West Downer Street, to its intersection with IL 31 on the west side of Fox River. The Lincoln Highway then follows IL 31 through north Aurora, Batavia, to IL 38 in Geneva. The Lincoln Highway follows IL 38 in Geneva to Kaneville Road in Geneva, to Keslinger Road, west of Geneva. The roadway follows Keslinger Road (County Highway 41)
[April 15, 2000] 850 to Schrader Road, southeast of Maple Park. The Lincoln Highway traverses on Schrader Road to IL 38, just southeast of Maple Park. Lincoln Highway then follows IL 38 to DeKalb, Malta, East Street, the Lincoln Highway turns south and follows East Street to Cederholm to Main Street, south to North Street, west to Southwest Street, north to South Beck, back to IL 38. The road then follows IL 38 to Lincoln Street in Rochelle. The road follows Lincoln Street to Lincoln Avenue (IL 38) in Rochelle. The route proceeds west on IL 38 to Ashton at its intersection with Brown Street, south on Brown Street in Ashton to Main Street, west on Main Street, to South Richardson Road, south on South Richardson Road to Track Road, Track Road back to IL 38 west of Ashton. The route then follows IL 38 to South Elm Street in Franklin Grove, south on South Elm Street to West Lahman, west on Lahman to Franklin Road, south on Franklin Road to Gap Road, back to IL 38, west on IL 38 through Dixon to its intersection with US 52, north on US 52 (Galena Avenue) to Everett Street (IL 2), west on IL 2 to Palmyra Road at the west edge of Dixon. The Lincoln Highway then follows Palmyra Road through Gap Grove, Prairieville, back to IL 2 just west of Whiteside - Lee County Line. The Lincoln Highway follows IL 2 through Sterling on East 4th Street to 10th Avenue, at 10th Avenue the Lincoln Highway goes south to East 3rd Street then Second Avenue. The route goes north on Second Avenue to 4th Street, then Lincoln Highway follows 4th Street in Sterling westerly to its intersection with Emerson Road. At Emerson the Lincoln Highway traverses through Emerson back to US 30 just west of Agnew. The Lincoln Highway then follows US 30 through Morrison to its intersection with IL 136, just east of Fulton. At Fulton the Lincoln Highway follows IL 136 to the 16th Avenue intersection with IL 136. Lincoln Highway follows 16th Avenue to its intersection with 15th Avenue, and the route follows 15th Avenue to its intersection with 4th Street, north on 4th Street to 10th Avenue west on 10th Avenue to Second Street, north on Second Street to its intersection with 9th Avenue, to the crossing of the Mississippi River on the Lyons - Fulton Bridge to Iowa; and be it further RESOLVED, That the Illinois Department of Transportation and local agencies in their respective jurisdictions along the Historic Lincoln Highway be requested to erect appropriate signs marking the route, consistent with State and federal regulations; and be it further RESOLVED, That the portion of Interstate Highway 39 commencing at its point of origin in Winnebago County and ending with its intersection with Interstate Route 88 be designated the E.J. "Zeke" Giorgi Highway; and be it further RESOLVED, That the Department of Transportation is requested to erect appropriate plaques or signs giving notice to the E.J. "Zeke" Giorgi Highway; and be it further RESOLVED, That we wish to memorialize Chicago Bear great Walter Payton by naming U.S. Route 34 the Walter Payton Memorial Highway in tribute to this great athlete; and be it further RESOLVED, That the Department of Transportation is requested to erect appropriate plaques or signs giving notice to the Walter Payton Memorial Highway; and be it further RESOLVED, That U.S. Route 40 be renamed the Historic National Road; and be it further RESOLVED, That the Illinois Department of Transportation be requested to erect, at suitable locations consistent with State and federal regulations, appropriate plaques, signs, or markers giving notice to the Historic National Road; and be it further RESOLVED, That we urge the bridge on South Chatham Road, spanning Interstate 72 and Illinois Route 36, be named the Thomas William Davenport Memorial Bridge; and be it further RESOLVED, That the Illinois Department of Transportation be requested to erect, at a suitable location consistent with State and federal regulations, an appropriate plaque or signs giving notice of the name; and be it further RESOLVED, That the part of Interstate Route 57 of the National
851 [April 15, 2000] System of Interstate and Defense Highways which is within the State of Illinois is designated as the Thurgood Marshall Memorial Freeway; and be it further RESOLVED, That the Illinois Department of Transportation erect appropriate signs, markers, or plaques along the highway in recognition of this designation; and be it further RESOLVED, That we proclaim the Poplar Street Bridge be renamed the Mark McGwire Bridge and that we respectfully request the Department of Transportation to erect, at suitable locations, appropriate signs, markers, or plaques giving notice of the name; and be it further RESOLVED, That the portion of Illinois Route 50 from North Street to Larry Power Road in Bradley is designated the Kenneth P. Hayes Memorial Highway; and be it further RESOLVED, That the Department of Transportation is directed to erect appropriate signage along this route in recognition of this designation; and be it further RESOLVED, That suitable copies of this resolution be presented to: the Secretary of the U.S. Department of Transportation; the Secretary of the Illinois Department of Transportation; the family of E.J. "Zeke" Giorgi; the family of Walter Payton; the family of Thomas William Davenport; Mark McGwire; Mrs. Rose Hayes, the widow of Mayor Kenneth P. Hayes; and the Village of Bradley. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendment No. 1 to HOUSE BILL 3756, having been printed, was taken up for consideration. Representative Madigan moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 99, Yeas; 16, Nays; 1, Answering Present. (ROLL CALL 23) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 3756. Ordered that the Clerk inform the Senate. RECALLS By unanimous consent, on motion of Representative Leitch, SENATE BILL 1707 was recalled from the order of Third Reading to the order of Second Reading for the purpose of amendment. And the bill was again taken up on the order of Second Reading. On motion of Representative Leitch, Amendment No. 1 was ordered to lie on the table. There being no further amendments, the bill was again advanced to the order of Third Reading. By unanimous consent, on motion of Representative Leitch, SENATE BILL 1707 was recalled from the order of Third Reading to the order of Second Reading for the purpose of amendment. And the bill was again taken up on the order of Second Reading. Representative Leitch asked and obtained unanimous consent to take Amendment No. 1 from the table. There being no further amendments, the bill was again advanced to the order of Third Reading. DISTRIBUTION OF SUPPLEMENTAL CALENDAR Supplemental Calendar No. 3 was distributed to the Members at 6:07
[April 15, 2000] 852 o'clock p.m. Senate Amendment No. 1 to HOUSE BILL 4374, having been printed, was taken up for consideration. Representative Daniels moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 1, Answering Present. (ROLL CALL 24) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 4374. Ordered that the Clerk inform the Senate. Senate Amendments numbered 1 and 2 to HOUSE BILL 4435, having been printed, were taken up for consideration. Representative Hannig moved that the House concur with the Senate in the adoption of Senate Amendments numbered 1 and 2. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 1, Answering Present. (ROLL CALL 25) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendments numbered 1 and 2 to HOUSE BILL 4435, by a three-fifths vote. Ordered that the Clerk inform the Senate. Senate Amendments numbered 1 and 2 to HOUSE BILL 4437, having been printed, were taken up for consideration. Representative Hannig moved that the House concur with the Senate in the adoption of Senate Amendments numbered 1 and 2. And on that motion, a vote was taken resulting as follows: 116, Yeas; 1, Nays; 0, Answering Present. (ROLL CALL 26) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendments numbered 1 and 2 to HOUSE BILL 4437, by a three-fifths vote. Ordered that the Clerk inform the Senate. RECALLS By unanimous consent, on motion of Representative Leitch, SENATE BILL 1707 was recalled from the order of Third Reading to the order of Second Reading and held on that order. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendments numbered 1 and 2 to HOUSE BILL 4438, having been printed, were taken up for consideration. Representative Hannig moved that the House concur with the Senate in the adoption of Senate Amendments numbered 1 and 2. And on that motion, a vote was taken resulting as follows: 108, Yeas; 1, Nays; 8, Answering Present. (ROLL CALL 27) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendments numbered 1 and 2 to HOUSE BILL 4438, by a three-fifths vote. Ordered that the Clerk inform the Senate. Senate Amendments numbered 1 and 2 to HOUSE BILL 4439, having been printed, were taken up for consideration. Representative Hannig moved that the House concur with the Senate in the adoption of Senate Amendments numbered 1 and 2. And on that motion, a vote was taken resulting as follows: 116, Yeas; 1, Nays; 0, Answering Present. (ROLL CALL 28)
853 [April 15, 2000] The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendments numbered 1 and 2 to HOUSE BILL 4439, by a three-fifths vote. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 4582, having been printed, was taken up for consideration. Representative Hannig moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 29) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 4582, by a three-fifths vote. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 4584, having been printed, was taken up for consideration. Representative Hannig moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 30) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 4584, by a three-fifths vote. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 4587, having been printed, was taken up for consideration. Representative Hannig moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 31) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 4587, by a three-fifths vote. Ordered that the Clerk inform the Senate. RESOLUTIONS Having been reported out of the Committee on Rules earlier today, HOUSE JOINT RESOLUTION 71 was taken up for consideration. Representative Scott moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 114, Yeas; 1, Nays; 2, Answering Present. (ROLL CALL 32) The motion prevailed and the Resolution was adopted. Ordered that the Clerk inform the Senate. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendment No. 1 to HOUSE BILL 2917, having been printed, was taken up for consideration. Representative Holbrook moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 33) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 2917, by a
[April 15, 2000] 854 three-fifths vote. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING SENATE BILL 1707. Having been recalled earlier today, and held on the order of Second Reading, the same was again taken up. On motion of Representative Leitch, Amendment No. 3 was ordered to lie on the table. Representative Hoffman offered the following amendment and moved its adoption: AMENDMENT NO. 5 TO SENATE BILL 1707 AMENDMENT NO. 5. Amend Senate Bill 1707 on page 1, by replacing lines 1 and 2 with the following: "AN ACT concerning taxation."; and on page 1, line 6, by replacing "Section 5k" with "Sections 5k and 11"; and on page 2, immediately below line 4, by inserting the following: "(35 ILCS 120/11) (from Ch. 120, par. 450) Sec. 11. All information received by the Department from returns filed under this Act, or from any investigation conducted under this Act, shall be confidential, except for official purposes, and any person who divulges any such information in any manner, except in accordance with a proper judicial order or as otherwise provided by law, shall be guilty of a Class B misdemeanor. Nothing in this Act prevents the Director of Revenue from publishing or making available to the public the names and addresses of persons filing returns under this Act, or reasonable statistics concerning the operation of the tax by grouping the contents of returns so the information in any individual return is not disclosed. Nothing in this Act prevents the Director of Revenue from divulging to the United States Government or the government of any other state, or any village that does not levy any real property taxes for village operations and that receives more than 60% of its general corporate revenue from taxes under the Use Tax Act, the Service Use Tax Act, the Service Occupation Tax Act, and the Retailers' Occupation Tax Act, or any officer or agency thereof, for exclusively official purposes, information received by the Department in administering this Act, provided that such other governmental agency agrees to divulge requested tax information to the Department. The Department's furnishing of information derived from a taxpayer's return or from an investigation conducted under this Act to the surety on a taxpayer's bond that has been furnished to the Department under this Act, either to provide notice to such surety of its potential liability under the bond or, in order to support the Department's demand for payment from such surety under the bond, is an official purpose within the meaning of this Section. The furnishing upon request of information obtained by the Department from returns filed under this Act or investigations conducted under this Act to the Illinois Liquor Control Commission for official use is deemed to be an official purpose within the meaning of this Section. Notice to a surety of potential liability shall not be given unless the taxpayer has first been notified, not less than 10 days prior thereto, of the Department's intent to so notify the surety. The furnishing upon request of the Auditor General, or his authorized agents, for official use, of returns filed and information related thereto under this Act is deemed to be an official purpose within the meaning of this Section. Where an appeal or a protest has been filed on behalf of a taxpayer, the furnishing upon request of the attorney for the taxpayer of returns filed by the taxpayer and information related thereto under
855 [April 15, 2000] this Act is deemed to be an official purpose within the meaning of this Section. The furnishing of financial information to a home rule unit that has imposed a tax similar to that imposed by this Act pursuant to its home rule powers, or to any village that does not levy any real property taxes for village operations and that receives more than 60% of its general corporate revenue from taxes under the Use Tax Act, the Service Use Tax Act, the Service Occupation Tax Act, and the Retailers' Occupation Tax Act, upon request of the Chief Executive thereof, is an official purpose within the meaning of this Section, provided the home rule unit or village that does not levy any real property taxes for village operations and that receives more than 60% of its general corporate revenue from taxes under the Use Tax Act, the Service Use Tax Act, the Service Occupation Tax Act, and the Retailers' Occupation Tax Act agrees in writing to the requirements of this Section. For a village that does not levy any real property taxes for village operations and that receives more than 60% of its general corporate revenue from taxes under the Use Tax Act, Service Use Tax Act, Service Occupation Tax Act, and Retailers' Occupation Tax Act, the officers eligible to receive information from the Department of Revenue under this Section are the village manager and the chief financial officer of the village. Information so provided shall be subject to all confidentiality provisions of this Section. The written agreement shall provide for reciprocity, limitations on access, disclosure, and procedures for requesting information. The Department may make available to the Board of Trustees of any Metro East Mass Transit District information contained on transaction reporting returns required to be filed under Section 3 of this Act that report sales made within the boundary of the taxing authority of that Metro East Mass Transit District, as provided in Section 5.01 of the Local Mass Transit District Act. The disclosure shall be made pursuant to a written agreement between the Department and the Board of Trustees of a Metro East Mass Transit District, which is an official purpose within the meaning of this Section. The written agreement between the Department and the Board of Trustees of a Metro East Mass Transit District shall provide for reciprocity, limitations on access, disclosure, and procedures for requesting information. Information so provided shall be subject to all confidentiality provisions of this Section. The Director may make available to any State agency, including the Illinois Supreme Court, which licenses persons to engage in any occupation, information that a person licensed by such agency has failed to file returns under this Act or pay the tax, penalty and interest shown therein, or has failed to pay any final assessment of tax, penalty or interest due under this Act. The Director may also make available to the Secretary of State information that a limited liability company, which has filed articles of organization with the Secretary of State, or corporation which has been issued a certificate of incorporation by the Secretary of State has failed to file returns under this Act or pay the tax, penalty and interest shown therein, or has failed to pay any final assessment of tax, penalty or interest due under this Act. An assessment is final when all proceedings in court for review of such assessment have terminated or the time for the taking thereof has expired without such proceedings being instituted. The Director shall make available for public inspection in the Department's principal office and for publication, at cost, administrative decisions issued on or after January 1, 1995. These decisions are to be made available in a manner so that the following taxpayer information is not disclosed: (1) The names, addresses, and identification numbers of the taxpayer, related entities, and employees. (2) At the sole discretion of the Director, trade secrets or other confidential information identified as such by the taxpayer, no later than 30 days after receipt of an administrative decision, by such means as the Department shall provide by rule.
[April 15, 2000] 856 The Director shall determine the appropriate extent of the deletions allowed in paragraph (2). In the event the taxpayer does not submit deletions, the Director shall make only the deletions specified in paragraph (1). The Director shall make available for public inspection and publication an administrative decision within 180 days after the issuance of the administrative decision. The term "administrative decision" has the same meaning as defined in Section 3-101 of Article III of the Code of Civil Procedure. Costs collected under this Section shall be paid into the Tax Compliance and Administration Fund. Nothing contained in this Act shall prevent the Director from divulging information to any person pursuant to a request or authorization made by the taxpayer or by an authorized representative of the taxpayer. (Source: P.A. 89-89, eff. 6-30-95; 90-491, eff. 1-1-98.)". The motion prevailed and the amendment was adopted and ordered printed. There being no further amendments, the foregoing Amendment No. 5 was adopted and the bill, as amended, was again advanced to the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Leitch, SENATE BILL 1707 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 100, Yeas; 17, Nays; 0, Answering Present. (ROLL CALL 34) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS CONFERENCE COMMITTEE REPORTS Having been reported out of the Committee on Rules earlier today, the First Conference Committee Report on House Amendments numbered 1 and 2 to SENATE BILL 385, submitted to the House previously, was taken up for consideration. Representative Shirley Jones moved the First Conference Committee Report be adopted. A three-fifths vote is required. And on the motion, a vote was taken resulting as follows: 116, Yeas; 1, Nays; 0, Answering Present. (ROLL CALL 35) The motion prevailed and the First Conference Committee Report was adopted by a three-fifths vote. Ordered that the Clerk inform the Senate. DISTRIBUTION OF SUPPLEMENTAL CALENDAR Supplemental Calendar No. 5 was distributed to the Members at 7:22 o'clock p.m.
857 [April 15, 2000] SENATE BILLS ON SECOND READING SENATE BILL 1281. Having been read by title a second time on April 5, 2000, and held on the order of Second Reading, the same was again taken up. Representative Black offered the following amendment and moved its adoption: AMENDMENT NO. 1 TO SENATE BILL 1281 AMENDMENT NO. 1. Amend Senate Bill 1281 on page 1, in line 5, by replacing "and 20" with "20, and 22"; and on page 2, in line 7, by replacing "agricultural" with "agriculture
[April 15, 2000] 858 Representative Skinner moved the First Conference Committee Report be adopted. A three-fifths vote is required. And on the motion, a vote was taken resulting as follows: 98, Yeas; 19, Nays; 0, Answering Present. (ROLL CALL 37) The motion prevailed and the First Conference Committee Report was adopted by a three-fifths vote. Ordered that the Clerk inform the Senate. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendments numbered 1 and 2 to HOUSE BILL 4588, having been printed, were taken up for consideration. Representative Hannig moved that the House concur with the Senate in the adoption of Senate Amendments numbered 1 and 2. And on that motion, a vote was taken resulting as follows: 115, Yeas; 0, Nays; 1, Answering Present. (ROLL CALL 38) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendments numbered 1 and 2 to HOUSE BILL 4588, by a three-fifths vote. Ordered that the Clerk inform the Senate. RESOLUTIONS HOUSE RESOLUTIONS 805, 806, 807, 808, 809, 810, 811 and 812 were taken up for consideration. Representative Shirley Jones moved the adoption of the resolutions. The motion prevailed and the Resolutions were adopted. ADJOURNMENT RESOLUTION A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has adopted the following Senate Joint Resolution, in the adoption of which I am instructed to ask the concurrence of the House of Representatives, to-wit: SENATE JOINT RESOLUTION NO. 73 RESOLVED, BY THE SENATE OF THE NINETY-FIRST GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, THE HOUSE OF REPRESENTATIVES CONCURRING HEREIN, that when the two Houses adjourn on Saturday, April 15, 2000, the Senate stands adjourned until Thursday, November 9, 2000, at 12:00 o'clock noon; and when it adjourns on that day, it stands adjourned until Tuesday, November 14, 2000, at 12:00 o'clock noon; and the House of Representatives stands adjourned until Thursday, November 9, 2000, in perfunctory session; and when it adjourns on that day, it stands adjourned until Tuesday, November 14, 2000, at 1:00 o'clock p.m. Adopted by the Senate, April 15, 2000. Jim Harry, Secretary of the Senate Representative Currie asked and obtained unanimous consent to suspend the Rules for the immediate consideration of the foregoing message from the Senate reporting their adoption of SENATE JOINT RESOLUTION 73. Representative Currie then moved the adoption of the resolution. The motion prevailed and SENATE JOINT RESOLUTION 73 was adopted.
859 [April 15, 2000] Ordered that the Clerk inform the Senate. At the hour of 7:47 o'clock p.m., Representative Currie moved that the House do now adjourn. The motion prevailed. And in accordance therewith and pursuant to SENATE JOINT RESOLUTION 73, the House stood adjourned until Thursday, November 9, 2000, at 1:00 o'clock p.m.
[April 15, 2000] 860 NO. 1 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL QUORUM ROLL CALL FOR ATTENDANCE APR 15, 2000 0 YEAS 0 NAYS 118 PRESENT P ACEVEDO P FOWLER P LINDNER P REITZ P BASSI P FRANKS P LOPEZ P RIGHTER P BEAUBIEN P FRITCHEY P LYONS,EILEEN P RUTHERFORD P BELLOCK P GARRETT P LYONS,JOSEPH P RYDER P BIGGINS P GASH P MATHIAS P SAVIANO P BLACK P GIGLIO P MAUTINO P SCHMITZ P BOLAND P GILES P McAULIFFE P SCHOENBERG P BOST P GRANBERG P McCARTHY P SCOTT P BRADLEY P HAMOS P McGUIRE P SCULLY P BRADY P HANNIG P McKEON P SHARP P BROSNAHAN P HARRIS P MEYER P SILVA P BRUNSVOLD P HARTKE P MITCHELL,BILL P SKINNER P BUGIELSKI P HASSERT P MITCHELL,JERRY P SLONE P BURKE P HOEFT P MOFFITT P SMITH P CAPPARELLI P HOFFMAN P MOORE P SOMMER P COULSON P HOLBROOK P MORROW P STEPHENS P COWLISHAW P HOWARD P MULLIGAN P STROGER P CROSS P HULTGREN P MURPHY P TENHOUSE P CROTTY P JOHNSON,TIM P MYERS P TURNER,ART P CURRIE P JOHNSON,TOM P NOVAK P TURNER,JOHN P CURRY P JONES,JOHN P O'BRIEN P WAIT P DANIELS P JONES,LOU P O'CONNOR P WINKEL P DART P JONES,SHIRLEY P OSMOND P WINTERS P DAVIS,MONIQUE P KENNER P OSTERMAN P WIRSING P DAVIS,STEVE P KLINGLER P PANKAU P WOJCIK P DELGADO P KOSEL P PARKE P WOOLARD P DURKIN P KRAUSE P PERSICO P YOUNGE P ERWIN P LANG P POE P ZICKUS P FEIGENHOLTZ P LAWFER P PUGH P MR. SPEAKER P FLOWERS P LEITCH
861 [April 15, 2000] NO. 2 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE JOINT RESOLUTION 32 JOINT CHILD CARE TASK FORCE ADOPTED APR 15, 2000 110 YEAS 6 NAYS 1 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER N BIGGINS Y GASH Y MATHIAS Y SAVIANO N BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL N SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS N HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE N JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN N WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL P PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN A LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 862 NO. 3 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 4022 KEEP IL BEAUTIFUL-LT-DCCA MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED APR 15, 2000 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN A LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
863 [April 15, 2000] NO. 4 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE RESOLUTION 732 TASK FORCE-CIG VENDING MACHINE ADOPTED APR 15, 2000 116 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY A HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN A LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 864 NO. 5 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE RESOLUTION 765 DHS-PERSONS WITH DISABILITIES ADOPTED APR 15, 2000 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN A LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
865 [April 15, 2000] NO. 6 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE JOINT RESOLUTION 70 KENNETH R BOYLE CENTER ADOPTED APR 15, 2000 116 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS A JONES,LOU Y O'CONNOR Y WINKEL Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN A LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 866 NO. 7 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE RESOLUTION 553 US CONGRESS-INDUSTRIAL HEMP ADOPTED APR 15, 2000 60 YEAS 49 NAYS 6 PRESENT P ACEVEDO N FOWLER Y LINDNER Y REITZ N BASSI N FRANKS Y LOPEZ A RIGHTER Y BEAUBIEN Y FRITCHEY N LYONS,EILEEN Y RUTHERFORD N BELLOCK N GARRETT Y LYONS,JOSEPH Y RYDER N BIGGINS N GASH N MATHIAS N SAVIANO Y BLACK Y GIGLIO Y MAUTINO N SCHMITZ Y BOLAND Y GILES N McAULIFFE Y SCHOENBERG N BOST Y GRANBERG N McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE N SCULLY N BRADY N HANNIG P McKEON Y SHARP N BROSNAHAN Y HARRIS N MEYER N SILVA N BRUNSVOLD Y HARTKE N MITCHELL,BILL N SKINNER Y BUGIELSKI N HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE N HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN N MOORE Y SOMMER N COULSON Y HOLBROOK P MORROW N STEPHENS N COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS N HULTGREN Y MURPHY N TENHOUSE N CROTTY N JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE N JOHNSON,TOM P NOVAK N TURNER,JOHN N CURRY N JONES,JOHN Y O'BRIEN Y WAIT A DANIELS Y JONES,LOU N O'CONNOR N WINKEL Y DART Y JONES,SHIRLEY N OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE N KLINGLER Y PANKAU N WOJCIK P DELGADO N KOSEL Y PARKE N WOOLARD N DURKIN Y KRAUSE N PERSICO Y YOUNGE Y ERWIN A LANG N POE N ZICKUS Y FEIGENHOLTZ Y LAWFER P PUGH Y MR. SPEAKER N FLOWERS Y LEITCH
867 [April 15, 2000] NO. 8 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 1583 PEN CD-SERS-TECHNICAL MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1 AND 2 CONCURRED APR 15, 2000 118 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 868 NO. 9 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 1514 ELECTION CODE-TECHNICAL THIRD READING PASSED APR 15, 2000 80 YEAS 33 NAYS 3 PRESENT Y ACEVEDO N FOWLER Y LINDNER N REITZ Y BASSI N FRANKS Y LOPEZ N RIGHTER Y BEAUBIEN Y FRITCHEY N LYONS,EILEEN Y RUTHERFORD Y BELLOCK N GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS N GASH Y MATHIAS Y SAVIANO Y BLACK A GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE N SCHOENBERG N BOST P GRANBERG N McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE N SCULLY N BRADY Y HANNIG N McKEON Y SHARP N BROSNAHAN Y HARRIS Y MEYER P SILVA Y BRUNSVOLD Y HARTKE N MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE N SOMMER N COULSON Y HOLBROOK P MORROW N STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS N HULTGREN Y MURPHY Y TENHOUSE N CROTTY N JOHNSON,TIM N MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY N JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS A JONES,LOU N O'CONNOR N WINKEL Y DART Y JONES,SHIRLEY N OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN N WIRSING Y DAVIS,STEVE N KLINGLER Y PANKAU N WOJCIK Y DELGADO N KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG N POE N ZICKUS Y FEIGENHOLTZ N LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
869 [April 15, 2000] NO. 10 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 3872 PROPERTY TAXES-TECH MOTION TO CONCUR IN SENATE AMENDMENT NO. 2 CONCURRED APR 15, 2000 118 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART Y JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 870 NO. 11 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 3876 INCOME TAXES-TECH MOTION TO CONCUR IN SENATE AMENDMENT NO. 4 CONCURRED APR 15, 2000 113 YEAS 2 NAYS 2 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN N FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY P HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG P McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS N FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
871 [April 15, 2000] NO. 12 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 1647 LAND CONVEYANCES THIRD READING PASSED APR 15, 2000 89 YEAS 18 NAYS 10 PRESENT Y ACEVEDO N FOWLER N LINDNER N REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN N RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH N MATHIAS Y SAVIANO N BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG N BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY P HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER P SILVA Y BRUNSVOLD N HARTKE N MITCHELL,BILL P SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE N HOEFT Y MOFFITT Y SMITH Y CAPPARELLI P HOFFMAN Y MOORE Y SOMMER N COULSON Y HOLBROOK P MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS N HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM N MYERS Y TURNER,ART Y CURRIE P JOHNSON,TOM P NOVAK Y TURNER,JOHN N CURRY Y JONES,JOHN N O'BRIEN Y WAIT Y DANIELS Y JONES,LOU N O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN P LANG Y POE N ZICKUS Y FEIGENHOLTZ N LAWFER P PUGH P MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 872 NO. 13 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 3939 INCOME TAXATION-TECH MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1 AND 2 CONCURRED APR 15, 2000 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
873 [April 15, 2000] NO. 14 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 355 CONS FINANCE TECHNICAL THIRD READING PASSED APR 15, 2000 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 874 NO. 15 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 1860 EXEC BRANCH-BDS-COMMISSIONS THIRD READING PASSED APR 15, 2000 72 YEAS 43 NAYS 2 PRESENT Y ACEVEDO N FOWLER Y LINDNER N REITZ Y BASSI N FRANKS Y LOPEZ N RIGHTER Y BEAUBIEN Y FRITCHEY N LYONS,EILEEN Y RUTHERFORD N BELLOCK N GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS N GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO N SCHMITZ N BOLAND N GILES Y McAULIFFE N SCHOENBERG N BOST Y GRANBERG N McCARTHY N SCOTT Y BRADLEY Y HAMOS Y McGUIRE N SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP N BROSNAHAN Y HARRIS Y MEYER N SILVA Y BRUNSVOLD Y HARTKE N MITCHELL,BILL N SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE N HOEFT Y MOFFITT Y SMITH Y CAPPARELLI N HOFFMAN Y MOORE N SOMMER Y COULSON N HOLBROOK Y MORROW N STEPHENS N COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS N HULTGREN Y MURPHY Y TENHOUSE N CROTTY Y JOHNSON,TIM N MYERS Y TURNER,ART Y CURRIE N JOHNSON,TOM Y NOVAK Y TURNER,JOHN N CURRY N JONES,JOHN N O'BRIEN N WAIT Y DANIELS Y JONES,LOU N O'CONNOR Y WINKEL N DART A JONES,SHIRLEY N OSMOND N WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK N DELGADO N KOSEL Y PARKE N WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN P LANG Y POE N ZICKUS Y FEIGENHOLTZ N LAWFER Y PUGH Y MR. SPEAKER P FLOWERS Y LEITCH
875 [April 15, 2000] NO. 16 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 3114 ANNUAL STIPND-CORONER MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1 CONCURRED APR 15, 2000 81 YEAS 32 NAYS 3 PRESENT Y ACEVEDO N FOWLER N LINDNER Y REITZ N BASSI N FRANKS Y LOPEZ N RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN N RUTHERFORD Y BELLOCK N GARRETT Y LYONS,JOSEPH P RYDER Y BIGGINS N GASH Y MATHIAS Y SAVIANO P BLACK Y GIGLIO Y MAUTINO N SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG N McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE N SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP N BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE N MITCHELL,BILL N SKINNER Y BUGIELSKI A HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE N HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE N SOMMER Y COULSON Y HOLBROOK Y MORROW N STEPHENS N COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE N CROTTY N JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE N JOHNSON,TOM Y NOVAK Y TURNER,JOHN N CURRY N JONES,JOHN N O'BRIEN Y WAIT Y DANIELS Y JONES,LOU N O'CONNOR N WINKEL N DART A JONES,SHIRLEY N OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU N WOJCIK Y DELGADO N KOSEL N PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN P LANG Y POE N ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 876 NO. 17 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 3225 SHERIFF MERIT BD-INCREASE COMP MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1 CONCURRED APR 15, 2000 78 YEAS 35 NAYS 3 PRESENT Y ACEVEDO N FOWLER Y LINDNER N REITZ Y BASSI N FRANKS Y LOPEZ N RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN N RUTHERFORD N BELLOCK N GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS N GASH N MATHIAS Y SAVIANO N BLACK Y GIGLIO Y MAUTINO N SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG N McCARTHY Y SCOTT P BRADLEY Y HAMOS Y McGUIRE N SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP N BROSNAHAN Y HARRIS Y MEYER P SILVA Y BRUNSVOLD Y HARTKE N MITCHELL,BILL N SKINNER Y BUGIELSKI A HASSERT N MITCHELL,JERRY Y SLONE Y BURKE N HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE N SOMMER Y COULSON N HOLBROOK Y MORROW N STEPHENS N COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS N HULTGREN Y MURPHY Y TENHOUSE N CROTTY Y JOHNSON,TIM N MYERS Y TURNER,ART Y CURRIE N JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY N JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR N WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN N WIRSING Y DAVIS,STEVE N KLINGLER Y PANKAU Y WOJCIK Y DELGADO N KOSEL N PARKE N WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN P LANG N POE Y ZICKUS Y FEIGENHOLTZ N LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
877 [April 15, 2000] NO. 18 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 2261 UPPR ILL RIV VALLEY-NEW MEMBRS MOTION TO CONCUR IN SENATE AMENDMENT NO. 2 CONCURRED APR 15, 2000 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 878 NO. 19 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 334 LOCAL OPTION SCH DIST INC TAX THIRD READING PASSED APR 15, 2000 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
879 [April 15, 2000] NO. 20 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 4176 PRESCRIPTION DRUG INFO CARD MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1 AND 2 CONCURRED APR 15, 2000 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 880 NO. 21 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 1829 BUDGET IMPLEMENTATION-FY2001 THIRD READING PASSED APR 15, 2000 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
881 [April 15, 2000] NO. 22 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 1828 BUDGET IMPLEMENTATION-FY2001 THIRD READING PASSED APR 15, 2000 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 882 NO. 23 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 3756 PENSIONS-TECH MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED APR 15, 2000 99 YEAS 16 NAYS 1 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ N RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN N RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH N RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO N BLACK Y GIGLIO Y MAUTINO N SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG N BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD A HARTKE N MITCHELL,BILL N SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE P HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE N SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY N TENHOUSE Y CROTTY N JOHNSON,TIM N MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK N TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE N KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG N POE Y ZICKUS Y FEIGENHOLTZ N LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
883 [April 15, 2000] NO. 24 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 4374 BUDGET IMPLEMENTATION-FY2001 MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED APR 15, 2000 116 YEAS 0 NAYS 1 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN P FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 884 NO. 25 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 4435 $FY01-EDUCATION MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1 AND 2 CONCURRED THREE-FIFTHS VOTE REQUIRED APR 15, 2000 116 YEAS 0 NAYS 1 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY P SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
885 [April 15, 2000] NO. 26 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 4437 $FY01-GENERAL GOVERNMENT MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1 AND 2 CONCURRED THREE-FIFTHS VOTE REQUIRED APR 15, 2000 116 YEAS 1 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL N SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 886 NO. 27 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 4438 $FY01-HUMAN SERVICES MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1 AND 2 CONCURRED THREE-FIFTHS VOTE REQUIRED APR 15, 2000 108 YEAS 1 NAYS 8 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN P FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT P LYONS,JOSEPH Y RYDER Y BIGGINS P GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY P SCOTT Y BRADLEY P HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG P McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL N SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE P HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN P LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
887 [April 15, 2000] NO. 28 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 4439 $CAPITAL PROJECTS/CT OF CLAIMS MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1 AND 2 CONCURRED THREE-FIFTHS VOTE REQUIRED APR 15, 2000 116 YEAS 1 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL N SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 888 NO. 29 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 4582 BUILD IL BND-DECREAS AUTH-TECH MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED THREE-FIFTHS VOTE REQUIRED APR 15, 2000 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
889 [April 15, 2000] NO. 30 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 4584 GO BOND ACT-REDUCTION MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED THREE-FIFTHS VOTE REQUIRED APR 15, 2000 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 890 NO. 31 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 4587 BUDGET IMPLEMENTATION-FY2001 MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED THREE-FIFTHS VOTE REQUIRED APR 15, 2000 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
891 [April 15, 2000] NO. 32 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE JOINT RESOLUTION 71 INTERSTATE 72-PURPLE HEART MEMORIAL HIGHWAY ADOPTED APR 15, 2000 114 YEAS 1 NAYS 2 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS P COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN N WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO P YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 892 NO. 33 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 2917 SCH CD-ST AID AUDIT ADJUSTMENT MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED THREE-FIFTHS VOTE REQUIRED APR 15, 2000 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
893 [April 15, 2000] NO. 34 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 1707 ENTRPRSE ZONE-BUILDNG MATERIAL THIRD READING PASSED APR 15, 2000 100 YEAS 17 NAYS 0 PRESENT Y ACEVEDO N FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ N RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO N BLACK N GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG N BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY N BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD N HARTKE N MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE N CROTTY Y JOHNSON,TIM N MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK N TURNER,JOHN Y CURRY N JONES,JOHN N O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE N KLINGLER Y PANKAU Y WOJCIK Y DELGADO N KOSEL Y PARKE N WOOLARD Y DURKIN Y KRAUSE Y PERSICO N YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 894 NO. 35 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 385 TELCO COMPETITION ECON LOSS ADOPT FIRST CONFERENCE COMMITTEE REPORT ADOPTED THREE-FIFTHS VOTE REQUIRED APR 15, 2000 116 YEAS 1 NAYS 0 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY N SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
895 [April 15, 2000] NO. 36 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 1281 COUNTY FAIR-FAIR & EXPO AUTH THIRD READING PASSED THREE-FIFTHS VOTE REQUIRED APR 15, 2000 104 YEAS 13 NAYS 0 PRESENT Y ACEVEDO Y FOWLER N LINDNER Y REITZ Y BASSI N FRANKS Y LOPEZ Y RIGHTER N BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK N GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS N GASH N MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO N SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL N SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE N HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER N CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE N JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY N OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE N ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
[April 15, 2000] 896 NO. 37 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 390 MUNI CD-MUNI & PARK DIST TAX ADOPT FIRST CONFERENCE COMMITTEE REPORT ADOPTED THREE-FIFTHS VOTE REQUIRED APR 15, 2000 98 YEAS 19 NAYS 0 PRESENT Y ACEVEDO N FOWLER Y LINDNER Y REITZ Y BASSI N FRANKS Y LOPEZ N RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK N GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES N McAULIFFE Y SCHOENBERG Y BOST Y GRANBERG Y McCARTHY Y SCOTT Y BRADLEY N HAMOS Y McGUIRE N SCULLY N BRADY Y HANNIG N McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI N HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW N STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN N MURPHY Y TENHOUSE Y CROTTY N JOHNSON,TIM Y MYERS N TURNER,ART N CURRIE Y JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY N JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS N JONES,LOU Y O'CONNOR N WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO N KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH
897 [April 15, 2000] NO. 38 STATE OF ILLINOIS NINETY-FIRST GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 4588 BUDGET IMPLEMENTATION-FY2001 MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1 AND 2 CONCURRED THREE-FIFTHS VOTE REQUIRED APR 15, 2000 115 YEAS 0 NAYS 1 PRESENT Y ACEVEDO Y FOWLER Y LINDNER Y REITZ Y BASSI Y FRANKS Y LOPEZ Y RIGHTER Y BEAUBIEN Y FRITCHEY Y LYONS,EILEEN Y RUTHERFORD Y BELLOCK Y GARRETT Y LYONS,JOSEPH Y RYDER Y BIGGINS Y GASH Y MATHIAS Y SAVIANO Y BLACK Y GIGLIO Y MAUTINO Y SCHMITZ Y BOLAND Y GILES Y McAULIFFE Y SCHOENBERG Y BOST A GRANBERG Y McCARTHY Y SCOTT Y BRADLEY Y HAMOS Y McGUIRE Y SCULLY Y BRADY Y HANNIG Y McKEON Y SHARP Y BROSNAHAN Y HARRIS Y MEYER Y SILVA Y BRUNSVOLD Y HARTKE Y MITCHELL,BILL Y SKINNER Y BUGIELSKI Y HASSERT Y MITCHELL,JERRY Y SLONE Y BURKE Y HOEFT Y MOFFITT Y SMITH Y CAPPARELLI Y HOFFMAN Y MOORE Y SOMMER Y COULSON Y HOLBROOK Y MORROW Y STEPHENS Y COWLISHAW Y HOWARD Y MULLIGAN Y STROGER Y CROSS Y HULTGREN Y MURPHY Y TENHOUSE Y CROTTY Y JOHNSON,TIM Y MYERS Y TURNER,ART Y CURRIE P JOHNSON,TOM Y NOVAK Y TURNER,JOHN Y CURRY Y JONES,JOHN Y O'BRIEN Y WAIT Y DANIELS Y JONES,LOU Y O'CONNOR Y WINKEL Y DART A JONES,SHIRLEY Y OSMOND Y WINTERS Y DAVIS,MONIQUE Y KENNER Y OSTERMAN Y WIRSING Y DAVIS,STEVE Y KLINGLER Y PANKAU Y WOJCIK Y DELGADO Y KOSEL Y PARKE Y WOOLARD Y DURKIN Y KRAUSE Y PERSICO Y YOUNGE Y ERWIN Y LANG Y POE Y ZICKUS Y FEIGENHOLTZ Y LAWFER Y PUGH Y MR. SPEAKER Y FLOWERS Y LEITCH