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Judicial Note Withdrawn............................ 13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 10 years from the date
of filing.
(Source: P.A. 91-393, eff. 7-30-99; 91-425, eff. 8-6-99.)
(35 ILCS 200/16-180)
Sec. 16-180. Procedure for determination of correct assessment.
The Property Tax Appeal Board shall establish by rules an informal
procedure for the determination of the correct assessment of property
which is the subject of an appeal. The procedure, to the extent that
the Board considers practicable, shall eliminate formal rules of
pleading, practice and evidence, and except for any reasonable filing
fee determined by the Board, may provide that costs shall be in the
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. 46.75. Federal Workforce Development Fund.
(a) The Department may accept gifts, grants, awards, matching
contributions, interest income, appropriations, and cost sharings from
individuals, businesses, governments, and other third-party sources, on
terms that the Director deems advisable, for any or all of the
following purposes:
(1) to assist recipients, including recipients under the
Temporary Assistance to Needy Families (TANF) program, to obtain
and retain employment and become economically self-sufficient;
(2) to assist economically disadvantaged and other youth to
make a successful transition from school to work; and
(3) to assist other individuals targeted for services through
education, training, and workforce development programs to obtain
employment-related skills and obtain employment.
(b) The Federal Workforce Development Fund is created as a special
fund in the State Treasury. On September 1, 2000, or as soon
thereafter as may be reasonably practicable, the State Comptroller
shall transfer from the Federal Workforce Development Fund into the
Title III Social Security and Employment Fund all moneys that were
[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, and
all moneys received under this Section for the purposes of Section
403(a)(5) of the federal Social Security Act, except moneys that may be
necessary to pay liabilities outstanding as of June 30, 2000, shall be
deposited into the Title III Social Security and Employment that Fund,
and all other moneys received under this Section shall be deposited
into the Federal Workforce Development Fund.
Moneys received under this Section in the Federal Workforce
Development Fund may be expended for purposes consistent with the
conditions under which those moneys are received, subject to
appropriations made by the General Assembly for those purposes.
(Source: P.A. 91-34, eff. 7-1-99; revised 8-3-99.)
(20 ILCS 605/605-800) (was 20 ILCS 605/46.19a in part)
Sec. 605-800. Training grants for skills in critical demand.
(a) Grants to provide training in fields affected by critical
demands for certain skills may be made as provided in this Section.
(b) The Director may make grants to eligible employers or to other
eligible entities on behalf of employers as authorized in subsection
(c) to provide training for employees in fields for which there are
critical demands for certain skills.
(c) The Director may accept applications for training grant funds
and grant requests from: (i) entities sponsoring multi-company
eligible employee training projects as defined in subsection (d),
including business associations, strategic business partnerships,
institutions of secondary or higher education, large manufacturers for
supplier network companies, federal Job Training Partnership Act
administrative entities or grant recipients, and labor organizations
when those projects will address common training needs identified by
participating companies; and (ii) individual employers that are
undertaking eligible employee training projects as defined in
subsection (d), including intermediaries and training agents.
(d) The Director may make grants to eligible applicants as defined
in subsection (c) for employee training projects that include, but need
not be limited to, one or more of the following:
(1) Training programs in response to new or changing
technology being introduced in the workplace.
(2) Job-linked training that offers special skills for career
advancement or that is preparatory for, and leads directly to, jobs
with definite career potential and long-term job security.
(3) Training necessary to implement total quality management
or improvement or both management and improvement systems within
the workplace.
(4) Training related to new machinery or equipment.
(5) Training of employees of companies that are expanding
into new markets or expanding exports from Illinois.
(6) Basic, remedial, or both basic and remedial training of
employees as a prerequisite for other vocational or technical
skills training or as a condition for sustained employment.
(7) Self-employment training of the unemployed and
underemployed with comprehensive, competency-based instructional
programs and services, entrepreneurial education and training
initiatives for youth and adult learners in cooperation with the
Illinois Institute for Entrepreneurial Education, training and
education, conferences, workshops, and best practice information
for local program operators of entrepreneurial education and
self-employment training programs.
(8) Other training activities or projects, or both training
activities and projects, related to the support, development, or
evaluation of job training programs, activities, and delivery
systems, including training needs assessment and design.
(e) Grants shall be made on the terms and conditions that the
Department shall determine. No grant made under subsection (d),
however, shall exceed 50% of the direct costs of all approved training
programs provided by the employer or the employer's training agent or
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 created in Section 35-805.
(Source: P.A. 90-454, eff. 8-16-97; 91-239, eff. 1-1-00; 91-476, eff.
8-11-99; revised 10-20-99.)
(20 ILCS 605/605-805) (was 20 ILCS 605/46.19a in part)
Sec. 605-805. Federal Job-Training Information Systems Revolving
Fund. There is hereby created a special fund in the State treasury to
be known as the Federal Job-Training Information Systems Revolving
Fund. On September 1, 2000, or as soon thereafter as may be reasonably
practicable, the State Comptroller shall transfer all unobligated funds
from the Federal Job-Training Information Systems Revolving Fund into
the Title III Social Security and Employment Fund. Moneys collected
The deposit of monies into this fund shall be limited to the collection
of charges pursuant to subsection (g) of Section 605-800. The monies
in the fund may be used, subject to appropriation by the General
Assembly, only for the purpose of financing the maintenance and
operation of the automated Federal Job-Training Information Systems
described in that pursuant to subsection (g) of Section 605-800.
(Source: P.A. 90-454, eff. 8-16-97; 91-239, eff. 1-1-00.)
Section 10-10. The Illinois Building Commission Act is amended by
changing Section 45 as follows:
(20 ILCS 3918/45)
Sec. 45. Assistance of the Capital Development Board Department of
Public Health. The Capital Development Board Department of Public
Health shall assist the Commission in carrying out its functions and
responsibilities by providing administrative and staff support. The
Commission shall advise the Board Department of its budgetary and staff
needs.
(Source: P.A. 90-269, eff. 1-1-98.)
Section 10-15. The State Finance Act is amended by changing
Sections 6z-43, 8g, and 13.3 as follows:
(30 ILCS 105/6z-43)
Sec. 6z-43. Tobacco Settlement Recovery Fund.
(a) There is created in the State Treasury a special fund to be
known as the Tobacco Settlement Recovery Fund, into which shall be
deposited all monies paid to the State pursuant to (1) the Master
Settlement Agreement entered in the case of People of the State of
[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 2003, $1,500,000,
beginning with fiscal year 2001 and ending in fiscal year 2003,
$2,250,000, and $750,000 in fiscal year 2004 and each fiscal year
thereafter shall be transferred to the Transportation Regulatory Fund
and shall be accounted for as part of the rail carrier portion of such
funds and shall be used to pay the cost of administration of the
Illinois Commerce Commission's railroad safety program in connection
with its duties under subsection (3) of Section 18c-7401 of the
Illinois Vehicle Code, with the remainder to be used by the Department
of Transportation upon order of the Illinois Commerce Commission, to
pay that part of the cost apportioned by such Commission to the State
to cover the interest of the public in the use of highways, roads or
streets in the county highway system, township and district road system
or municipal street system as defined in the Illinois Highway Code, as
the same may from time to time be amended, for separation of grades,
for installation, construction or reconstruction of crossing protection
or reconstruction, alteration, relocation including construction or
improvement of any existing highway necessary for access to property or
improvement of any grade crossing including the necessary highway
approaches thereto of any railroad across the highway or public road,
as provided for in and in accordance with Section 18c-7401 of the
Illinois Vehicle Code. In entering orders for projects for which
payments from the Grade Crossing Protection Fund will be made, the
Commission shall account for expenditures authorized by the orders on a
cash rather than an accrual basis. For purposes of this requirement an
"accrual basis" assumes that the total cost of the project is expended
in the fiscal year in which the order is entered, while a "cash basis"
allocates the cost of the project among fiscal years as expenditures
are actually made. To meet the requirements of this subsection, the
Illinois Commerce Commission shall develop annual and 5-year project
plans of rail crossing capital improvements that will be paid for with
moneys from the Grade Crossing Protection Fund. The annual project
plan shall identify projects for the succeeding fiscal year and the
5-year project plan shall identify projects for the 5 directly
succeeding fiscal years. The Commission shall submit the annual and
5-year project plans for this Fund to the Governor, the President of
the Senate, the Senate Minority Leader, the Speaker of the House of
Representatives, and the Minority Leader of the House of
Representatives on the first Wednesday in April of each year;
(d) of the amount remaining after allocations provided for in
subsections (a), (b) and (c), a sufficient amount shall be reserved to
pay all of the following:
(1) the costs of the Department of Revenue in administering
this Act;
(2) the costs of the Department of Transportation in
performing its duties imposed by the Illinois Highway Code for
supervising the use of motor fuel tax funds apportioned to
municipalities, counties and road districts;
(3) refunds provided for in Section 13 of this Act and under
the terms of the International Fuel Tax Agreement referenced in
Section 14a;
(4) from October 1, 1985 until June 30, 1994, the
administration of the Vehicle Emissions Inspection Law, which
amount shall be certified monthly by the Environmental Protection
Agency to the State Comptroller and shall promptly be transferred
by the State Comptroller and Treasurer from the Motor Fuel Tax Fund
to the Vehicle Inspection Fund, and for the period beginning July
1, 1994 through June 30, and until December 31, 2000, one-twelfth
of $25,000,000 each month, and for the period July 1, 2000 through
June 30, 2006, one-twelfth of $30,000,000 each month, for the
administration of the Vehicle Emissions Inspection Law of 1995, to
be transferred by the State Comptroller and Treasurer from the
Motor Fuel Tax Fund into the Vehicle Inspection Fund;
(5) amounts ordered paid by the Court of Claims; and
(6) payment of motor fuel use taxes due to member
jurisdictions under the terms of the International Fuel Tax
[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, that chooses to participate, as provided in this
subsection, for the prosecution of alcohol-related traffic offenses.
Each county shall receive annually a subsidy for payment of the
salaries and benefits of these assistant state's attorneys from State
funds appropriated to the county for that purpose. The amounts of
subsidies provided by this subsection shall be adjusted for inflation
each July 1 using the Consumer Price Index of the Bureau of Labor
Statistics of the U.S. Department of Labor.
When a county chooses to participate in the subsidy program
described in this subsection (h), the number of assistant state's
attorneys who are prosecuting alcohol-related traffic offenses must
increase according to the subsidy provided in this subsection. 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. In counties where the
state's attorney is the sole prosecutor, this subsidy shall be used to
provide an assistant state's attorney to prosecute alcohol-related
traffic offenses along with the state's attorney. In counties where
the state's attorney is the sole prosecutor, and in counties where a
judge presides over cases involving a variety of misdemeanors,
including alcohol-related traffic matters, assistant state's attorneys
appointed and subsidized by this subsection (h) may also prosecute the
different misdemeanor cases at the direction of the state's attorney.
Assistant state's attorneys shall be appointed under this
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 cost. All moneys received by the State or
by the Director from any source for the financing of the cost of
administration of this Act, including all federal moneys allotted or
apportioned to the State or to the Director for that purpose, including
moneys received directly or indirectly from the federal government
under the Job Training Partnership Act, and including moneys received
from the Railroad Retirement Board as compensation for services or
facilities supplied to said Board, 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, shall
be received and held by the State Treasurer as ex-officio custodian
thereof, separate and apart from all other State moneys, in the Title
III Social Security and Employment Fund, and such funds shall be
distributed or expended upon the direction of the Director and, except
money received pursuant to the last paragraph of Section 2100B, shall
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 this Fund
shall not be commingled with other State funds, but they shall be
deposited as required by law and maintained in a separate account on
the books of a savings and loan association or bank.
The State Treasurer shall be liable on his general official bond
for the faithful performance of his duties as custodian of all such
moneys in the Title III Social Security and Employment Fund as may come
into his hands by virtue of this Section. Such liability on his
official bond shall exist in addition to the liability upon any
separate bond given by him. All sums recovered for losses sustained by
the fund herein described shall be deposited therein.
Upon the effective date of this amendatory Act of 1987 (January 1,
1988), the Comptroller shall transfer all unobligated funds from the
Job Training Fund into the Title III Social Security and Employment
Fund.
On September 1, 2000, or as soon thereafter as may be reasonably
practicable, the State Comptroller shall transfer all unobligated
moneys from the Job Training Partnership Fund into the Title III Social
Security and Employment Fund. The moneys transferred pursuant to this
amendatory Act may be used or expended for purposes consistent with the
conditions under which those moneys were received by the State.
Beginning on the effective date of this amendatory Act of the 91st
General Assembly, all moneys that would otherwise be deposited into the
Job Training Partnership Fund shall instead be deposited into the Title
III Social Security and Employment Fund, to be used for purposes
consistent with the conditions under which those moneys are received by
the State, except that any moneys that may be necessary to pay
liabilities outstanding as of June 30, 2000 shall be deposited into the
Job Training Partnership Fund.
(Source: P.A. 85-956.)
ARTICLE 99. EFFECTIVE DATE
Section 99-1. Effective date. This Act takes effect July 1, 2000,
except that this Section and the changes to Section 8g of the State
Finance Act take effect upon becoming law.".
The foregoing message from the Senate reporting Senate Amendment
No. 1 to HOUSE BILL 4374 was placed on the Calendar on the order of
[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 $75,000 at any locality) ............. 444,600
Union - McHenry County ......................... 30,000
W. B. Stratton (McHenry) Lock
and Dam - McHenry County ...................... 199,800
Total $44,088,800
Section 44. The sum of $1,886,500, 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 20, Section 42 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 in cooperation with federal
agencies, state agencies and units of local government in the
implementation of flood hazard mitigation plans in counties
that received a Presidential Disaster Declaration as a result
of flooding in calendar years 1993 and thereafter, in
accordance with reports filed under Section 5 of the "Flood
Control Act of 1945".
Section 45. The sum of $142,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation made for
state assistance in implementing flood control projects,
including floodplain land acquisition, as part of approved
and adopted county storm water management plans other than
the Village of Rosemont in Article 20, Section 43 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
purpose.
Section 46. The sum of $111,600, 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 44 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 design, planning, and
construction of the Rand Park Levee, including a flood wall
and interior drainage facilities, in the City of Des Plaines,
and for the state cost share in the implementation of flood
damage reduction measures along Prairie and Farmers Creeks
and the Des Plaines River in the Village of Niles, the Cities
of Park Ridge and Des Plaines and in unincorporated Maine
Township.
Section 47. The sum of $4,785,200, 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 20, Section 45 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 acquisition of lands,
buildings, and structures, including easements and other
property interests, located in the 100-year floodplain in
counties or portions of counties authorized to prepare plans
and for removing such buildings and structures and preparing
the site for open space use.
Section 48. The sum of $11,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
expenditure by the Office of Water Resources for water
[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 Whiteside County for road improvements
for the Morrison Industrial Spur.
GA PROJECT ADD-ONS
Section 11. The sum of $5,973,200, 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 11 of Public Act 91-0020, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
GA PROJECT ADD-ONS
Section 12s1. The sum of $12,500, 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 12s1 of Public Act
91-0020, is reappropriated from the Road Fund to the Illinois
Department of Transportation for all costs associated with
rehabilitation of the Old State Capitol Square in
Springfield.
Section 12s2. The sum of $354,600, 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 12s2 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for expenses associated with
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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
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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
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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
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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.......................