Sen. John J. Cullerton

Filed: 5/30/2018

10000HB0109sam002 SDS100 00165 MRR 10165 a

AMENDMENT TO HOUSE BILL 109

    AMENDMENT NO. ______. Amend House Bill 109, AS AMENDED, by replacing everything after the enacting clause with the following:

“ARTICLE 1

    Section 5. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 10 of Article 63 as follows:

    (P.A. 100-0021, Art. 63, Sec. 10.)

    Sec. 10.  The sum of $600,000 $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Fund.

ARTICLE 2

    Section 5.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 15 to Article 79 as follows:

    (P.A. 100-0021, Art. 79, Sec. 15, new)

Sec. 15.  The sum of $572,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor to meet its ordinary and contingent expenses.

    Section 10.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 15 to Article 78 as follows:

    (P.A. 100-0021, Art. 78, Sec. 15, new)

Sec. 15.  The sum of $68,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its ordinary and contingent expenses.

ARTICLE 3

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Sections 21 and 145 to Article 14 as follows:

    (P.A. 100-0021, Art. 14, Sec. 21, new)

Sec. 21.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

    (P.A. 100-0021, Art. 14, Sec. 145, new)

Sec. 145.  The sum of $1,389,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture to meet its ordinary and contingent expenses.

ARTICLE 4

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 60 to Article 73 as follows:

    (P.A. 100-0021, Art. 73, Sec. 60, new)

Sec. 60.  The sum of $40,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its ordinary and contingent expenses.

ARTICLE 5

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 95 to Article 11 as follows:

    (P.A. 100-0021, Art. 11, Sec. 95, new)

Sec. 95.  The sum of $1,501,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources to meet its ordinary and contingent expenses.

ARTICLE 6

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 20 to Article 33 as follows:

    (P.A. 100-0021, Art. 33, Sec. 20, new)

Sec. 20.  The sum of $405,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections to meet its ordinary and contingent expenses.

ARTICLE 7

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 25 to Article 57 as follows:

    (P.A. 100-0021, Art. 57, Sec. 25, new)

Sec. 25.  The sum of $27,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for unemployment compensation benefits provided for in Section 3, to former state employees.

ARTICLE 8

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 22 of Article 12 as follows:

    (P.A. 100-0021, Art. 12, Sec. 22)

    Sec. 22.  The sum of $294,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from appropriations heretofore made in Article 86 83, Section 5 45 of Public Act 99-0524, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

ARTICLE 9

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 80 to Article 100 and changing Section 130 of Article 100 as follows:

    (P.A. 100-0021, Art. 100, Sec. 80, new)

Sec. 80.  The sum of $97,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services to meet its ordinary and contingent expenses.

    (P.A. 100-0021, Art. 100, Sec. 130)

    Sec. 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For costs associated with Community

   Based Addiction Treatment Services........... 38,676,000

  For Addiction Treatment Services for

   DCFS clients.................................. 7,365,100

  For costs associated with Addiction

   Treatment Services for Special Population..... 5,824,700

    Total                                       $51,865,800

Payable from State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers....... 1,029,500

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 60,000,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,212,200

  Payable from Drug Treatment Fund............... 5,105,800

  Payable from Alcoholism and Substance

   Abuse Fund................................... 31,000,000

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 200,000

For Grants and Administrative Expenses Related

 to the Tobacco Enforcement Program:

  Payable from Dram Shop Fund.......... 2,300,000 1,000,000

For costs associated with a rate increase to

 Community Based Addiction Treatment Services:

  Payable from General Revenue Fund.............. 1,080,500

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 130 above "Addiction Treatment" among the purposes therein enumerated.

ARTICLE 10

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 5 of Article 75 as follows:

    (P.A. 100-0021, Art. 75, Sec. 5)

    Sec. 5. The sum of $350,000,000 300,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative program expenses.

ARTICLE 11

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 45 to Article 53 as follows:

    (P.A. 100-0021, Art. 53, Sec. 45, new)

Sec. 45.  The sum of $1,484,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor to meet its ordinary and contingent expenses.

ARTICLE 12

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 40 to Article 16 as follows:

    (P.A. 100-0021, Art. 16, Sec. 40, new)

Sec. 40.  The sum of $3,779,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs to meet its ordinary and contingent expenses.

ARTICLE 13

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Sections 3 and 5 of Article 91 as follows:

    (P.A. 100-0021, Art. 91, Sec. 3)

    Sec. 3.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named: 

PROGRAM ADMINISTRATION

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 273,500

  For State Contributions to State

   Employees' Retirement System.................... 147,800

  For State Contributions to

   Social Security.................................. 20,900

  For Group Insurance.............................. 124,800

  For Contractual Services....................... 5,294,400

  For Commodities.................................. 227,900

  For Printing..................................... 351,100

  For Equipment.................................... 873,900

  For Electronic Data Processing................. 2,432,200

  For Telecommunications Services................ 1,155,000

  For Costs Associated with Information

   Technology Infrastructure.................... 47,447,000

    Total                                       $58,348,500

OFFICE OF INSPECTOR GENERAL

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,399,700

  For State Contributions to State

   Employees' Retirement System.................. 4,536,900

  For State Contributions to

   Social Security................................. 642,600

  For Group Insurance............................ 2,398,000

  For Contractual Services....................... 4,018,500

  For Travel........................................ 78,800

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services......................   0

    Total                                       $20,074,500

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 233,000

CHILD SUPPORT SERVICES

Payable from Child Support Administrative Fund:

  For Personal Services......................... 51,110,900

  For Employee Retirement Contributions

   Paid by Employer................................. 20,800

  For State Contributions to State

   Employees' Retirement System................. 27,606,500

  For State Contributions to

   Social Security............................... 3,909,900

  For Group Insurance........................... 18,470,400

  For Contractual Services...................... 56,000,000

  For Travel....................................... 233,000

  For Commodities.................................. 292,000

  For Printing..................................... 180,000

  For Equipment.................................. 1,500,000

  For Electronic Data Processing................ 12,215,100

  For Telecommunications Services................ 1,900,000

  For Child Support Enforcement

   Demonstration Projects.......................... 500,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration.......... 7,000,000

  For Costs Related to the State

   Disbursement Unit............................ 11,850,000

    Total                                      $192,788,600

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 6,966,700

  For State Contributions to State

   Employees' Retirement System.................. 3,762,900

  For State Contributions to

   Social Security................................. 533,000

  For Group Insurance............................ 2,073,900

  For Contractual Services...................... 13,650,000

  For Travel........................................ 67,200

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services......................   0

    Total                                       $27,053,700

MEDICAL

Payable from General Revenue Fund:

  For Expenses Related to Community Transitions

   and Long-Term Care System Rebalancing,

   Including Grants, Services and Related

   Operating and Administrative Costs........... 11,500,000

  For Deposit into the Healthcare Provider

   Relief Fund................... 1,107,054,800 664,232,900

    Total                       $1,118,554,800 $675,732,900

Payable from Provider Inquiry Trust Fund:

  For Expenses Associated with

   Providing Access and Utilization

   of Department Eligibility Files............... 1,700,000

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 5,186,300

  For State Contributions to State

   Employees’ Retirement System.................. 2,801,300

  For State Contributions to

   Social Security................................. 396,800

  For Group Insurance............................ 1,420,800

  For Contractual Services...................... 42,000,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Costs Associated with the

   Development, Implementation and

   Operation of a Data Warehouse................. 6,259,100

    Total                                       $58,064,300

Payable from Healthcare Provider Relief Fund:

  For Operational Expenses...................... 53,361,800

  For payments to the MCHC Chicago Hospital

   Council for the Illinois Poison

   Control Center................................ 3,000,000

    (P.A. 100-0021, Art. 91, Sec. 5)

    Sec. 5.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT, AND THE INDIVIDUAL CARE GRANT PROGRAM AS TRANSFERRED BY PUBLIC ACT 99-479

Payable from General Revenue Fund:

  For Medical Assistance Providers and

   Related Operating and Administrative

   Costs....................... 6,422,134,700 6,371,254,700

ARTICLE 14

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 5 of Article 23 as follows:

    (P.A. 100-0021, Art. 23, Sec. 5)

Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Refund of certain taxes in lieu

   of credit memoranda, where such

   refunds are authorized by law................. 4,750,000

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND

  For a portion of the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaried, including

   prior year costs............................. 13,875,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 7,200,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 3,300,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 350,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 510,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

  For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs...................... 663,000

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs...................................... 123,500

    Total                                       $27,347,500

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States.. 27,000,000 20,000,000

  For Refunds................................... 22,000,000

    Total                           $49,000,000 $42,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

  For allocation to Chicago for additional

   1.25% Use Tax pursuant to P.A. 86-0928....... 99,000,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 305,100,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

  For allocation to local governments

   of the net terminal income tax per

   the Video Gaming Act.............. 72,000,000 65,000,000

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, including

   prior year cost............................... 6,500,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,960,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 28,000,000

    Total                                       $29,960,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 4,100,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act....................................... 900,000

ARTICLE 15

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Sections 220 and 225 of Article 50 as follows:

    (P.A. 100-0021, Art. 50, Sec. 220)

    Sec. 220.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund Road 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.

    (P.A. 100-0021, Art. 50, Sec. 225)

    Sec. 225.  The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund Road 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.

ARTICLE 16

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 10 to Article 55 as follows:

    (P.A. 100-0021, Art. 55, Sec. 10, new)

Sec. 10.  The sum of $573,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Abraham Lincoln Presidential Library and Museum to meet its ordinary and contingent expenses.

ARTICLE 17

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 15 to Article 37 as follows:

    (P.A. 100-0021, Art. 37, Sec. 15, new)

Sec. 15.  The sum of $1,409,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General to meet its ordinary and contingent expenses.

ARTICLE 18

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section  65 to Article 105 as follows:

    (P.A. 100-0021, Art. 105, Sec. 65, new)

Sec. 65. The sum of $40,000,000, or so much thereof as may be necessary is appropriated from the Capital Development Fund to the Capital Development Board for emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, and for higher education projects, in addition to funds previously appropriated, as authorized by Section 3 (e) of the General Obligation Bond Act.

ARTICLE 19

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 1 of Article 110 as follows:

    (P.A. 100-0021, Art. 110, Sec. 1)

    Sec. 1. The sum of $400,000,000, or so much thereof as may be necessary, appropriated from the Capital Development Fund to the Department of Innovation and Technology Department of Central Management Services for information technology including, but not limited to Enterprise Resource Planning, and for use by the State, its departments, authorities, public corporations, commissions and agencies as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.

ARTICLE 20

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 5 to Article 76 as follows:

    (P.A. 100-0021, Art. 76, Sec. 5, new)

Sec. 5.  The sum of $140,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Civil Service Commission to meet its ordinary and contingent expenses.

ARTICLE 21

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 10 to Article 65 as follows:

    (P.A. 100-0021, Art. 65, Sec. 10, new)

Sec. 10.  The sum of $307,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission to meet its ordinary and contingent expenses.

ARTICLE 22

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 80 of Article 17 as follows:

    (P.A. 100-0021, Art. 17, Sec. 80)

    Sec. 80.  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.......................... 2,820,500

  For State Contributions to State

   Employees' Retirement System.................. 1,523,400

  For State Contributions to

   Social Security................................. 215,800

  For Group Insurance.............................. 864,000

  For Contractual Services......................... 442,500

  For Travel........................................ 30,000

  For Commodities................................... 15,000

  For Printing...................................... 25,000

  For Equipment..................................... 40,000

  For Telecommunications Services................... 29,100

  For Operation of Auto Equipment................... 37,500

  For Refunds....................................... 50,000

  For Contractual Services for Site

   Remediations, including costs

   in prior years..................... 10,000,000 3,000,000

    Total                              $16,092,800 $9,092,800

ARTICLE 23

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 15 and Section 20 to Article 83 as follows:

    (P.A. 100-0021, Art. 83, Sec. 15, new)

Sec. 15.  The sum of $163,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission to meet its ordinary and contingent expenses.

    (P.A. 100-0021, Art. 83, Sec. 20, new)

Sec. 20.  The sum of $212,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for all costs associated with Harriet Parker vs. Illinois Human Rights Commission Settlement Agreement.

ARTICLE 24

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 40 to Article 97 and changing Section 30 of Article 97 and Section 50 of Article 98 as follows:

    (P.A. 100-0021, Art. 97, Sec. 40, new)

Sec. 40.  The sum of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with District Broadband Expansion.

    (P.A. 100-0021, Art. 97, Sec. 30)

    Sec. 30.  The sum of $2,000,000 $1,466,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the ordinary and contingent expenses of the Southwest Organizing Project Parent Mentoring Program.

    (P.A. 100-0021, Art. 98, Sec. 50)

    Sec. 50.  The following amounts or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2017:

Payable from the State Charter School Commission Fund:

  For State Charter School Commission.. 1,200,000 1,000,000

Payable from the Personal Property Tax

 Replacement Fund:

  For Bus Driver Training – Regional

   Superintendents’ Services........................ 70,000

  For Regional Superintendents’ Services......... 6,970,000

  For Regional Superintendents’ and

   Assistants’ Compensation..................... 10,800,000

    Total                                       $17,840,000

ARTICLE 25

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 70 to Article 15 as follows:

    (P.A. 100-0021, Art. 15, Sec. 70, new)

Sec. 70.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for deposit into the Disaster Response and Recovery Fund.

ARTICLE 26

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 1 and adding Section 5 to Article 60 as follows:

    (P.A. 100-0021, Art. 60, Sec. 1)

    Sec. 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

SOCIAL SECURITY DIVISION

  For Personal Services...................... 58,300 54,200

  For State Contributions to

   Social Security............................. 4,500 4,200

  For Contractual Services.......................... 16,700

  For Travel......................................... 1,200

  For Commodities...................................... 100

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing....................... 500

  For Telecommunications Services...................... 300

    Total                                   $81,600 $77,200

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Years......... 5,000 0

    (P.A. 100-0021, Art. 60, Sec. 5, new)

Sec. 5.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Employees’ Retirement System to meet its ordinary and contingent expenses.

ARTICLE 27

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 10 to Article 52 as follows:

    (P.A. 100-0021, Art. 52, Sec. 10, new)

Sec. 10.  The sum of $115,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its ordinary and contingent expenses.

ARTICLE 28

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 105 to Article 29 as follows:

    (P.A. 100-0021, Art. 29, Sec. 105, new)

Sec. 105.  The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police to meet its ordinary and contingent expenses.

ARTICLE 29

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 10 of Article 99 as follows:

    (P.A. 100-0021, Art. 99, Sec. 10)

    Sec. 10.  The sum of $350,000 $200,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (e) or subsection (f) of Section 16-158 of the Illinois Pension Code.

ARTICLE 30

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 5 of Article 118 as follows:

    (P.A. 100-0021, Art. 118, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:

  For Personal Services................ 1,097,100 1,037,100

  For State Contributions to Social

   Security, for Medicare.................... 17,300 14,300

  For Contractual Services................. 325,000 264,000

  For Travel........................................ 34,700

  For Commodities.................................... 4,400

  For Printing....................................... 5,300

  For Equipment...................................... 3,500

  For Electronic Data Processing................... 350,600

  For Telecommunications............................ 27,200

  For Operation of Automotive Equipment.............. 3,000

    Total                             $1,868,100 $1,744,100

ARTICLE 31

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 5 to Article 25 as follows:

    (P.A. 100-0021, Art. 25, Sec. 5, new)

Sec. 5.  The sum of $45,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Racing Board for distribution of prior year taxes and fees on admissions due to local governments in accordance with Section 27(f) of the Illinois Horse Racing Act of 1975, pursuant to a finding of the Illinois Auditor General.

ARTICLE 32

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 63 to Article 89 as follows:

    (P.A. 100-0021, Art. 89, Sec. 63, new)

Sec. 63.  The sum of $365,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.

ARTICLE 33

    Section 10. The sum of $7,940, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

  For Personal Services.............................. 7,410

  For State Contributions to Social Security........... 530

    Section 25.  The sum of $14,110, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Gaming Board for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

  For Personal Services............................. 13,250

  For State Contributions to Social Security........... 860

    Section 30.  The sum of $11,490, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Insurance for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

  For Personal Services............................. 10,670

  For State Contributions to Social Security........... 820

    Section 35.  The sum of $1,271,290, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

  For Personal Services.......................... 1,202,770

  For State Contributions to Social Security........ 68,520

    Section 45.  The sum of $30,243, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

  For Personal Services............................. 28,094

  For State Contributions to Social Security......... 2,149

    Section 50.  The sum of $30,010, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

  For Personal Services............................. 27,870

  For State Contributions to Social Security......... 2,140

    Section 55.  The sum of $38,892, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

  For Personal Services............................. 36,128

  For State Contributions to Social Security......... 2,764

    Section 60.  The sum of $17,020,264, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

  For Personal Services......................... 15,810,742

  For State Contributions to Social Security..... 1,209,522

    Section 65.  The sum of $987,167, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

  For Personal Services............................ 917,015

  For State Contributions to Social Security........ 70,152

    Section 70.  The sum of $40,554,312, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

  For Personal Services......................... 37,672,375

  For State Contributions to Social Security..... 2,881,937

    Section 75.  The sum of $3,380, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

  For Personal Services.............................. 3,150

  For State Contributions to Social Security........... 230

    Section 80.  The sum of $3,135,182, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

  For Personal Services.......................... 2,912,385

  For State Contributions to Social Security....... 222,797

    Section 85.  The sum of $19,920, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

  For Personal Services............................. 18,500

  For State Contributions to Social Security......... 1,420

ARTICLE 34

    Section 5.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 6 to Article 97 as follows:

    (P.A. 100-0021, Art. 97, Sec. 6, new)

Sec. 6.  The amount of $5,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for the purpose of providing one-time, per capita grants to alternative schools, safe schools, and alternative learning opportunities programs pursuant to Section 3-16 of the School Code.

ARTICLE 35

    Section 1.  “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 10 of Article 97 as follows:

    (P.A. 100-0021, Art. 97, Sec. 10)

    Sec. 10.  The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2017:

Payable from the General Revenue Fund:

  For Blind/Dyslexic Persons....................... 846,000

  For Disabled Student Transportation

   Reimbursement............................... 387,682,600

  For Disabled Student Tuition,

   Private Tuition............................. 135,265,500

  For District Consolidation Costs/

   Supplemental Payments to School Districts..... 3,100,000

  For Autism Training & Technical

   Assistance...................................... 100,000

  For Reimbursement for the Free Breakfast/

   Lunch Program................................. 9,000,000

  For Transportation-Regular/Vocational

   Common School Transportation

   Reimbursement, 29-5 of the School Code...... 262,909,800

  For Visually Impaired/Educational

   Materials Coordinating Unit, 14-11.01

   of the School Code............................ 1,421,100

  For Regular Education Reimbursement

   Per 18-3 of the School Code.................. 17,000,000

  For Special Education Reimbursement

   Per 14-7.03 of the School Code... 73,477,600 68,177,600

  For Career and Technical Education............ 38,062,100

  For Truant Alternative and Optional

   Education Program............................ 11,500,000

For Tax-Equivalent Grants, 18-4.4................ 222,600

  For all costs associated with Alternative

   Education/Regional Safe Schools............... 6,300,000

  For Philip J. Rock Center and School........... 3,577,800

  For grants to Local Education Agencies

   to conduct Agricultural Education Programs.... 5,000,000

  For After School Matters....................... 2,443,800

  For Advanced Placement Classes................... 500,000

  For costs associated with Teach For America...... 977,500

  For National Board Certified Teachers.......... 1,000,000

  For Lowest Performing Schools.................. 1,002,800

ARTICLE 36

    Section 5.  The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Refund to State Fund 497, Federal Civil

Preparedness Administrative........................ $350.00

Refund to State Fund 911, Juvenile

  Justice Trust................................. $12,221.16

No. 08-CC-1999, Busy Bees Day Care, tort,

  against Department of Children

  and Family Services........................... $75,000.00

No. 09-CC-2166, Doe, Tasha, personal

  injury, against Department of Children

  and Family Services.......................... $300,000.00

No. 10-CC-3124, Hill, Felicia, personal

  injury, against Southern Illinois

  University Carbondale......................... $31,159.16

No. 10-CC-3868, Cook, Corrine Howard, personal injury,

  against Department of Human Services.......... $40,000.00

No. 10-CC-3903, Osborn, Kevin and Robert, personal

  injury, against Department of Transportation..... $62,795

No. 11-CC-3537, Chrysalis Consulting Group, Inc. and

  Aunt Martha’s Chrysalis Healthworks Joint Venture,

  LLC, contract, against Department of Children

  and Family Services........................... $20,588.50

No. 12-CC-2507, Albin Carlson & CO., contract,

  against Department of Natural Resources...... $279,858.10

No. 13-CC-0293, Fuchs, Douglas, personal injury,

  against Department of Transportation......... $574,186.08

No. 13-CC-2764, Guerror, Maria and Raul Martinez,

  Personal injury, against Illinois

  State Police.................................. $40,000.00

No. 13-CC-2992, Moreno, Anthony Jr., personal injury, against                                                                            University of Illinois.......................... $28,000.00

No. 13-CC-3512, State Farm Mutual Automobile

  Insurance Co., a/s/o Edward Beidas, tort,

  against Department of Transportation.......... $15,708.63

No. 14-CC-0438, Laner Muchin, debt, against

  Department of Central Management Services..... $12,353.85

No. 14-CC-1731, Young, Mike, personal injury, against

  Department of Transportation................. $600,000.00

No. 14-CC-2225, Glasco, Kyna, contract, against Southern

  Illinois University Carbondale................ $11,640.00

No. 14-CC-3862, Allstate Insurance Co., a/s/o

  Lyudmila Dukhovmaya, personal injury, against

  Department of Transportation................... $5,678.44

No. 15-CC-0061, Williams, David, personal injury, against

  Department of Corrections...................... $6,000.00

No. 15-CC-3652, Powers, Robin, personal injury, against

  Secretary of State............................ $65,000.00

No. 17-CC-0776, Correctional Healthcare Companies, Inc., debt,

  against Department of Juvenile Justice....... $235,731.41

No. 17-CC-0831, City Year, Inc., debt, against

  Department of Human Services................. $357,854.50

No. 17-CC-1069, Community Counseling Centers of Chicago, debt,

  against Department of Human Services....... $2,609,612.00

No. 17-CC-1170, St. Anthony’s Medical Center, debt, against

  Department of Human Services................. $308,574.71

No. 17-CC-1191, First Transit, Inc., contract, against

  Department of Healthcare and Family Services.. $25,326.78

No. 17-CC-1368, Community Care Alliance of Illinois, debt,

  against Department of Healthcare and

  Family Services............................... $32,416.20

No. 18-CC-0158, Jack D McCullough, unjust

  imprisonment.................................. $95,546.00

No. 18-CC-0199, Daniel J Walker, unjust

  imprisonment................................... $5,000.00

No. 18-CC-0272, Jason Strong, unjust

  imprisonment................................. $222,939.00

No. 18-CC-0514, William Carter, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-0832, Gregory Agnew, unjust

  imprisonment................................. $222,939.00

No. 18-CC-1369, Roberto Almodovar, unjust

  imprisonment................................. $226,506.00

No. 18-CC-1370, William Negron, unjust

  imprisonment................................. $226,506.00

No. 18-CC-1411, Troshawn McCoy, unjust

  imprisonment................................. $226,506.00

No. 18-CC-1733, Larod Styles, unjust

  imprisonment................................. $226,506.00

No. 18-CC-1734, Lashawn Ezell, unjust

  imprisonment................................. $193,352.00

No. 18-CC-1735, Charles Johnson, unjust

  imprisonment................................. $226,506.00

No. 18-CC-1834, Frank Saunders, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-1836, Marcus Gibbs, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-1862, Thomas Henry, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-1863, Philip Thomas, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-1864, Jamar Lewis, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-1865, Andre McNairy, unjust imprisonment $97,075.00

No. 18-CC-1866, Thom Jefferson, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-1867, Arthur Brown, unjust

  imprisonment................................. $226,506.00

No. 18-CC-1936, Allen Jackson, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-1968, Bruce Powell, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-1969, Adam Gray, unjust

  imprisonment................................. $226,506.00

No. 18-CC-2162, Darryl Fulton, unjust

  imprisonment................................. $226,506.00

No. 18-CC-2163, Nevest Coleman, unjust

  imprisonment................................. $226,506.00

No. 18-CC-2164, Russell Walker, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-2211, Shaun James, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-2257, Robert Forney, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-2256, Angelo Shenault Sr., unjust

  imprisonment.................................. $97,075.00

No. 18-CC-2269, Angelo Shenault Jr., unjust

  imprisonment.................................. $97,075.00

No. 18-CC-2271, Leonard Gipson, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-2273, Anthony Shaw, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-2306, Mansur Shakirov, unjust

  imprisonment.................................. $97,075.00

No. 18-CC-2524, Nakiya Moran, unjust

  imprisonment................................. $193,352.00

    Section 10.  The following named amounts are appropriated to the Court of Claims from State Fund 007, Education Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............. $13,232.45

    Section 15.  The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357................. 128.62

    Section 20.  The following named amounts are appropriated to the Court of Claims from State Fund 013, Prevention and Treatment of Alcoholism and Substance Abuse Block Grant, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............ $314,209.18

    Section 25.  The following named amounts are appropriated to the Court of Claims from State Fund 014, Food and Drug Safety, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-2770, University of Illinois at

  Springfield, debt, against Department

  of Public Health.............................. $23,261.97

Reimburse the General Revenue Fund for payment

  of awards pursuant P.A. 92-357................. $5,258.35

    Section 30.  The following named amounts are appropriated to the Court of Claims from State Fund 015, Penny Severns Breast, Cervical, and Ovarian Cancer Research, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to  P.A. 92-357............ $32,562.67

    Section 35.  The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to  P.A. 92-357............. $3,802.00

    Section 40.  The following named amounts are appropriated to the Court of Claims from State Fund 021, Financial Institution, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357................ $389.51

    Section 45.  The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357.............. $3,406.12

    Section 50.  The following named amounts are appropriated to the Court of Claims from State Fund 024, Illinois Department of Agriculture Laboratory Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............. $32,333.83

    Section 55.  The following named amounts are appropriated to the Court of Claims from State Fund 026, Live and Learn, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357................ $296.00

    Section 60.  The following named amounts are appropriated to the Court of Claims from State Fund 039, State Boating Act, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...................................... $1,066.42

    Section 65.  The following named amount is appropriated to the Court of Claims from State Fund 040, State Parks, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............ $147,272.87

    Section 70.  The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357.......... $1,747,219.76

    Section 75.  The following named amounts are appropriated to the Court of Claims from State Fund 044, Lobbyist Registration Admin, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357.............. $2,542.00

    Section 80.  The following named amounts are appropriated to the Court of Claims from State Fund 045, Agricultural Premium, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............. $22,511.74

    Section 85.  The following named amounts are appropriated to the Court of Claims from State Fund 047, Fire Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............. $12,874.20

    Section 90.  The following named amounts are appropriated to the Court of Claims from State Fund 048, Rural/Downstate Health Access, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357.................. $6.49

    Section 95.  The following named amounts are appropriated to the Court of Claims from State Fund 050, Mental Health, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............ $128,399.91

    Section 100.  The following named amounts are appropriated to the Court of Claims from State Fund 052, Federal Title III Social Security and Employment Service, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

    of awards pursuant to P.A. 92-357.......... $132,621.10

    Section 105.  The following named amounts are appropriated to the Court of Claims from State Fund 054, State Pensions, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............. $15,261.93

    Section 110.  The following named amounts are appropriated to the Court of Claims from State Fund 055, Federal Unemployment Compensation Special Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............. $18,191.25

    Section 115.  The following named amounts are appropriated to the Court of Claims from State Fund 059, Public Utility, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to  P.A. 92-357............ $22,416.26

    Section 120.  The following named amount is appropriated to the Court of Claims from State Fund 063, Public Health Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 16-CC-2960, Hektoen Institute for Medical

  Research, LLC., debt, against Department

  of Public Health............................. $170,283.85

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............ $392,098.17

    Section 125.  The following named amounts are appropriated to the Court of Claims from State Fund 065, US Environmental Protection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............. $26,146.17

    Section 130.  The following named amounts are appropriated to the Court of Claims from State Fund 067, Radiation Protection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............. $11,314.80

    Section 135.  The following named amounts are appropriated to the Court of Claims from State Fund 075, Compassionate Use Of Medical Cannabis, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357................ $961.52

    Section 140.  The following named amount is appropriated to the Court of Claims from State Fund 078, Solid Waste Management, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............. $19,784.61

    Section 145.  The following named amount is appropriated to the Court of Claims from State Fund 081, Vocational Rehabilitation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............ $129,519.12

    Section 150.  The following named amount is appropriated to the Court of Claims from State Fund 091, Clean Air Act Permit, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357................ $483.30

  Section 155.  The following named amounts are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357.............. $6,459.07

    Section 160.  The following named amounts are appropriated to the Court of Claims from State Fund 120, Home Services Medicaid Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............. $34,546.60

    Section 165.  The following named amounts are appropriated to the Court of Claims from State Fund 128, Youth Alcoholism and Substance Abuse Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............. $31,210.16

    Section 170.  The following named amounts are appropriated to the Court of Claims from State Fund 129, State Gaming, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357.............. $7,345.86

    Section 175.  The following named amounts are appropriated to the Court of Claims from State Fund 131, Council on Developmental Disabilities Federal Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357................ $486.08

    Section 180.  The following named amounts are appropriated to the Court of Claims from State Fund 135, Heartsaver AED, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357.............. $2,154.68

    Section 185.  The following named amounts are appropriated to the Court of Claims from State Fund 141, Capital Development, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0662, Kronos, Incorporated, debt,

  against Office of the Governor............... $301,121.60

No. 17-CC-0655, River City Construction, LLC, debt,

  against Capital Development Board............. $53,059.74

No. 17-CC-0656, River City Construction, LLC, debt,

  against Capital Development Board............ $130,899.72

No. 18-CC-1437, Smithgroupjjr, Inc., debt,

  against Capital Development Board............ $247,393.73

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............. $17,237.68

    Section 190.  The following named amounts are appropriated to the Court of Claims from State Fund 142, Community Developmental Disability Services Medicaid Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-0654, River City Construction, LLC, debt,

  Capital Development Board..................... $84,278.35

    Section 195.  The following named amounts are appropriated to the Court of Claims from State Fund 144, State Board of Education Special Purpose Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $901.50

    Section 200.  The following named amounts are appropriated to the Court of Claims from State Fund 151, Registered CPA’s Administration and Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... $27.50

    Section 205.  The following named amounts are appropriated to the Court of Claims from State Fund 152, State Crime Laboratory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $4,229.99

    Section 210.  The following named amounts are appropriated to the Court of Claims from State Fund 156, Motor Vehicle Theft Protection Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $267.20

    Section 215.  The following named amounts are appropriated to the Court of Claims from State Fund 163, Weights and Measures, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $481.45

    Section 220.  The following named amounts are appropriated to the Court of Claims from State Fund 175, Illinois School Asbestos Abatement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,145.08

    Section 225.  The following named amounts are appropriated to the Court of Claims from State Fund 203, Teacher Health Insurance Security, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... $87.43

    Section 230.  The following named amounts are appropriated to the Court of Claims from State Fund 211, DHS Technology Initiative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $55,329.00

    Section 235.  The following named amounts are appropriated to the Court of Claims from State Fund 215, Capital Development Board Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 18-CC-0523, Levi, Ray & Shoup, Inc., debt, against

  Capital Development Board.................... $107,464.60

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $2,175.26

    Section 240.  The following named amounts are appropriated to the Court of Claims from State Fund 218, Professions Indirect Cost, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-3577, Tri-Electronics, Inc., debt, against

  Department of Financial & Professional

  Regulation.................................... $53,052.83

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357............... $247,148.09

    Section 245.  The following named amounts are appropriated to the Court of Claims from State Fund 220, DCFS Children’s Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 11-CC-3537, Chrysalis Consulting Group, Inc.

  and Aunt Martha’s Chrysalis Healthworks Joint

  Venture, LLC, contract, against Department

  of Children and Family Services.............. $132,871.67

No. 13-CC-1462, Youth Outreach Services Inc., debt,

  against Department of Children and

  Family Services............................... $93,750.00

No. 13-CC-3103, Addus Homecare, debt, against

  Department of Children and Family Services.... $39,592.53

No. 13-CC-3529, Lutheran Child and Family Services, debt,

  against Department of Children and

  Family Services.............................. $106,963.07

No. 14-CC-2221, Advanced Trauma Solutions, debt,

  against Department of Children and

  Family Services............................... $75,580.35

No. 14-CC-3274, Addus Homecare, debt, against

  Department of Children and Family Services.... $48,729.87

No. 15-CC-3320, Addus Healthcare, debt, against

  Department of Children and Family services... $103,537.34

No. 15-CC-3989, Kaleidoscope Inc., debt, against

  Department of Children and Family Services.... $72,829.78

No. 16-CC-0661, NIU, debt, against Department of

  Children and Family Services................. $101,052.58

No. 16-CC-0760, One Hope United-Northern Region., debt,

  against Department of Children and

  Family Services............................... $98,109.96

No. 16-CC-1236, The Center for Youth and Family

  Solutions., debt, against Department of Children

  and Family Services........................... 174,954.46

No. 16-CC-1408, Chicago Children’s Center, debt,

  against Department of Children and

  Family Services.............................. $142,100.00

No. 16-CC-1438, Hartgrove Hospital, debt, against

  Department of Children and Family Services.... $56,601.00

No. 16-CC-1930, Hartgrove Hospital, debt, against

  Department of Children and Family Services... $160,250.00

No. 16-CC-2714, Lutheran Social Services of IL, debt,

  against Department of Children and

  Family Services.............................. $107,817.25

No. 16-CC-2819, UHS of Hartgrove Inc., debt,

  against  Department of Children and

  Family Services............................... $59,150.00

No. 16-CC-2951, Northern Illinois University, debt,

  against Department of Children and

  Family Services............................... $63,555.14

No. 16-CC-3267, Jewish Child & Family Services, debt,

  against Department of Children

  and Family Services.......................... $113,365.00

No. 17-CC-0871, Catholic Charities of the

  Archdiocese of Chicago, debt, against

  Department of Children and Family Services... $113,601.01

No. 17-CC-1251, Vista Medical Center West, debt,

  against Department of Children and

  Family Services.............................. $155,287.44

No. 17-CC-1995, Board of Trustees, Southern

  Illinois University, debt, against Department of

  Children and Family Services................. $264,023.00

No. 18-CC-1568, CDW Government, Inc., debt,

  against Department of Children and

  Family Services.............................. $155,250.00

No. 18-CC-1621, Aunt Martha’s Youth Service

  Center, debt, against Department of Children

  and Family Services.......................... $303,192.00

    Section 250.  The following named amounts are appropriated to the Court of Claims from State Fund 238, Illinois Health Facilities Planning, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357................ $389.40

    Section 255.  The following named amounts are appropriated to the Court of Claims from State Fund 240, Emergency Public Health, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $2,703.13

    Section 260.  The following named amounts are appropriated to the Court of Claims from State Fund 244, Residential Finance Regulatory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $609.68

    Section 265.  The following named amounts are appropriated to the Court of Claims from State Fund 258, Nursing Dedicated and Professional, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... $72.80

    Section 270.  The following named amounts are appropriated to the Court of Claims from State Fund 261, Underground Resources Conservation Enforcement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... $68.40

    Section 275.  The following named amounts are appropriated to the Court of Claims from State Fund 262, Mandatory Arbitration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $7,958.35

    Section 280.  The following named amounts are appropriated to the Court of Claims from State Fund 270, Water Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $728.44

    Section 285.  The following named amounts are appropriated to the Court of Claims from State Fund 272, Lasalle Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $4,151.79

    Section 290.  The following named amounts are appropriated to the Court of Claims from State Fund 273, Anna Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,561.01

    Section 295.  The following named amounts are appropriated to the Court of Claims from State Fund 274, Self-Insurers Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357..................... $3.87

    Section 300.  The following named amounts are appropriated to the Court of Claims from State Fund 276, Drunk and Drugged Driving Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,073.96

    Section 305.  The following named amounts are appropriated to the Court of Claims from State Fund 277, Pollution Control Board, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $330.43

    Section 310.  The following named amounts are appropriated to the Court of Claims from State Fund 285, Long Term Care Monitor/Receiver, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $2,450.96

    Section 315.  The following named amounts are appropriated to the Court of Claims from State Fund 286, Illinois Affordable Housing Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-0445, Bethany Village, Inc., debt,

  against Department of Human Services.......... $18,696.00

    Section 320.  The following named amounts are appropriated to the Court of Claims from State Fund 288, Community Water Supply Laboratory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $8,278.00

    Section 325.  The following named amounts are appropriated to the Court of Claims from State Fund 294, Used Tire Management, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $65,420.86

    Section 330.  The following named amounts are appropriated to the Court of Claims from State Fund 298, Natural Areas Acquisition, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,740.49

    Section 335.  The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357............... $146,293.00

    Section 340.  The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $82,095.00

    Section 345.  The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357............... $175,411.63

    Section 350.  The following named amount is appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357............. $1,799,778.00

    Section 355.  The following named amounts are appropriated to the Court of Claims from State Fund 317, Professional Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0438, Laner Muchin, debt, against

  Department of Central Management Services..... $96,623.18

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357............... $330,143.67

    Section 360.  The following named amount is appropriated to the Court of Claims from State Fund 318, ICJIA Violence Prevention Special Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $7,852.00

    Section 365.  The following named amount is appropriated to the Court of Claims from State Fund 327, Tattoo and Body Piercing Establishment Registration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $2,512.50

    Section 370.  The following named amounts are appropriated to the Court of Claims from State Fund 333, Federal Support Agreement Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................. 1,444.84

    Section 375.  The following named amounts are appropriated to the Court of Claims from State Fund 339, Illinois Community College Board Contracts and Grants, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,000.00

    Section 380.  The following named amounts are appropriated to the Court of Claims from State Fund 340, Public Health Laboratory Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-2358, Abbott Informatics Corporation, debt,

  against Department of Public Health.......... $109,704.00

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $35,415.60

    Section 385.  The following named amounts are appropriated to the Court of Claims from State Fund 343, Federal National Community Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357............... $143,112.79

    Section 390.  The following named amounts are appropriated to the Court of Claims from State Fund 345, Long-Term Care Provider, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $532.13

    Section 395.  The following named amounts are appropriated to the Court of Claims from State Fund 347, Employment and Training, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $28,000.00

    Section 400.  The following named amounts are appropriated to the Court of Claims from State Fund 350, ICCB Federal Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $352.93

    Section 405.  The following named amounts are appropriated to the Court of Claims from State Fund 357, Child Labor Enforcement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0438, Laner Muchin, debt, against Department

  of Central Management Services.................... $63.37

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... $32.92

    Section 410.  The following named amounts are appropriated to the Court of Claims from State Fund 360, Lead Poisoning Screening, Prevention, and Abatement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,692.08

    Section 415.  The following named amounts are appropriated to the Court of Claims from State Fund 362, Securities Audit and Enforcement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $31,911.61

    Section 420.  The following named amounts are appropriated to the Court of Claims from State Fund 363, Department of Business Services Special Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $3,636.00

    Section 425.  The following named amounts are appropriated to the Court of Claims from State Fund 365, Health and Human Services Medicaid Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $40,832.00

    Section 430.  The following named amounts are appropriated to the Court of Claims from State Fund 370, Tanning Facility Permit, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,700.00

    Section 435.  The following named amounts are appropriated to the Court of Claims from State Fund 372, Plumbing Licensure and Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $3,251.19

    Section 440.  The following named amounts are appropriated to the Court of Claims from State Fund 386, Appraisal Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $2,515.00

    Section 445.  The following named amounts are appropriated to the Court of Claims from State Fund 394, Gaining Early Awareness and Readiness for Undergraduate Programs, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $5,150.00

    Section 450.  The following named amounts are appropriated to the Court of Claims from State Fund 397, Trauma Center, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $22,301.50

    Section 455.  The following named amounts are appropriated to the Court of Claims from State Fund 408, DHS Special Purpose Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-1621, National Louis University, debt,

  against Department of Human Services.......... $91,817.66

No. 17-CC-1622, National Louis University, against

  Department of Human Services.................. $86,764.78

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $55,790.83

    Section 460.  The following named amounts are appropriated to the Court of Claims from State Fund 410, SBE Federal Department of Agriculture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $6,955.00

    Section 465.  The following named amounts are appropriated to the Court of Claims from State Fund 421, Public Aid Recoveries Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357............... $128,685.80

    Section 470.  The following named amounts are appropriated to the Court of Claims from State Fund 435, Charitable Trust Stabilization, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... $86.40

    Section 475.  The following named amounts are appropriated to the Court of Claims from State Fund 437, Quality of Life Endowment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to  P.A. 92-357................ $3,098.70

    Section 480.  The following named amounts are appropriated to the Court of Claims from State Fund 438, Illinois State Fair, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $2,766.99

    Section 485.  The following named amounts are appropriated to the Court of Claims from State Fund 440, Agricultural Master, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... $70.00

    Section 490.  The following named amounts are appropriated to the Court of Claims from State Fund 447, GI Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... $38.00

    Section 495.  The following named amounts are appropriated to the Court of Claims from State Fund 470, Library Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... $15.50

    Section 500.  The following named amounts are appropriated to the Court of Claims from State Fund 476, Wholesome Meat, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $874.67

    Section 505.  The following named amounts are appropriated to the Court of Claims from State Fund 479, State Employees Retirement System, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,034.06

    Section 510.  The following named amounts are appropriated to the Court of Claims from State Fund 483, Secretary of State Special Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $5,429.67

    Section 515.  The following named amounts are appropriated to the Court of Claims from State Fund 488, Criminal Justice Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $29,633.11

    Section 520.  The following named amounts are appropriated to the Court of Claims from State Fund 495, Old Age Survivors Insurance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $6,735.48

    Section 525.  The following named amounts are appropriated to the Court of Claims from State Fund 497, Federal Civil Preparedness Administrative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $9,301.09

    Section 530.  The following named amounts are appropriated to the Court of Claims from State Fund 509, Department of Human Services Community Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-1069, Community Counseling Centers of

  Chicago, debt, against Department of

  Human Services................................ $76,596.00

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $63,912.00

    Section 535.  The following named amounts are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $51,017.30

    Section 540.  The following named amounts are appropriated to the Court of Claims from State Fund 522, Money Follows the Person Budget Transfer, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to  P.A. 92-357................... $79.80

    Section 545.  The following named amounts are appropriated to the Court of Claims from State Fund 523, Department of Corrections Reimbursement and Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $10,518.86

    Section 550.  The following named amounts are appropriated to the Court of Claims from State Fund 524, Health Facility Plan Review, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $3,045.35

    Section 555.  The following named amounts are appropriated to the Court of Claims from State Fund 527, Sex Offender Management Board, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $2,500.00

    Section 560.  The following named amounts are appropriated to the Court of Claims from State Fund 531, Energy Efficiency Portfolio Standards, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $65,447.88

    Section 565.  The following named amounts are appropriated to the Court of Claims from State Fund 534, Illinois Workers’ Compensation Commission Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $70,161.72

    Section 570.  The following named amounts are appropriated to the Court of Claims from State Fund 537, State Offender DNA Identification System, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $319.00

    Section 575.  The following named amounts are appropriated to the Court of Claims from State Fund 538, Illinois Historic Sites, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-0537, Sachs Electric Company, debt,

  against Historic Preservation Agency.......... $65,410.00

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $34,936.77

    Section 580.  The following named amounts are appropriated to the Court of Claims from State Fund 542, Attorney General Court Ordered and Voluntary Compliance Payment Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,317.60

    Section 585.  The following named amounts are appropriated to the Court of Claims from State Fund 546, Public Pension Regulation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $457.00

    Section 590.  The following named amounts are appropriated to the Court of Claims from State Fund 547, Conservation Police Operations Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,989.12

    Section 595.  The following named amounts are appropriated to the Court of Claims from State Fund 561, SBE Federal Department of Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $21,752.79

    Section 600.  The following named amounts are appropriated to the Court of Claims from State Fund 562, Pawnbroker Regulation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $763.90

    Section 605.  The following named amounts are appropriated to the Court of Claims from State Fund 566, DCFS Federal Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $5,773.79

    Section 610.  The following named amounts are appropriated to the Court of Claims from State Fund 571, Energy Efficiency Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $53,131.33

    Section 615.  The following named amounts are appropriated to the Court of Claims from State Fund 576, Pesticide Control, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $373.76

    Section 620.  The following named amounts are appropriated to the Court of Claims from State Fund 600, Attorney General Whistleblower Reward and Protection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $6,155.18

    Section 625.  The following named amounts are appropriated to the Court of Claims from State Fund 619, Quincy Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... 588.00

    Section 630.  The following named amounts are appropriated to the Court of Claims from State Fund 622, Motor Vehicle License Plate, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $5,258.00

    Section 635.  The following named amounts are appropriated to the Court of Claims from State Fund 632, Horse Racing, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $127.70

    Section 640.  The following named amounts are appropriated to the Court of Claims from State Fund 642, DHS State Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $82,525.87

    Section 645.  The following named amounts are appropriated to the Court of Claims from State Fund 646, Alcoholism and Substance Abuse, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $3,947.80

    Section 650.  The following named amounts are appropriated to the Court of Claims from State Fund 664, Student Loan Operating, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $197.41

    Section 655.  The following named amounts are appropriated to the Court of Claims from State Fund 673, Department of Insurance Federal Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 16-CC-1388, University of Illinois at Chicago,

  debt, against Department of Insurance........ $174,292.81

No. 17-CC-0049, University of Illinois at Chicago,

  debt, against Department of Insurance......... $62,311.44

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357............... $521,783.12

    Section 660.  The following named amounts are appropriated to the Court of Claims from State Fund 674, State Charter School Commission, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $15,986.99

    Section 665.  The following named amounts are appropriated to the Court of Claims from State Fund 686, Budget Stabilization, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-1427, St. Elizabeth Hospital, debt,

  against Department of Human Services......... $126,032.02

    Section 670.  The following named amounts are appropriated to the Court of Claims from State Fund 690, DHS Private Resource, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $2,557.50

    Section 675.  The following named amounts are appropriated to the Court of Claims from State Fund 692, ICCB Adult Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-0441, Black Hawk College, debt,

  against Illinois Community College Board...... $66,300.00

No. 18-CC-1236, Howard Area Community Center, debt,

  against Illinois Community College Board...... $86,901.00

No. 18-CC-1442, Safer Foundation, debt,

  against Illinois Community College Board..... $369,031.00

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,147.25

    Section 680.  The following named amounts are appropriated to the Court of Claims from State Fund 698, Long Term Care Ombudsman, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $4,235.00

    Section 685.  The following named amounts are appropriated to the Court of Claims from State Fund 700, USDA Women, Infants and Children, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357............. $1,326,291.90

    Section 690.  The following named amount is appropriated to the Court of Claims from State Fund 711, State Lottery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $59,543.64

    Section 695.  The following named amounts are appropriated to the Court of Claims from State Fund 718, Community Mental Health Medicaid Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $26,723.00

    Section 700.  The following named amounts are appropriated to the Court of Claims from State Fund 720, Medical Interagency Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $99,925.84

    Section 705.  The following named amounts are appropriated to the Court of Claims from State Fund 731, Illinois Clean Water, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $8,665.00

    Section 710.  The following named amounts are appropriated to the Court of Claims from State Fund 732, Secretary of State DUI Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $7,833.57

    Section 715.  The following named amounts are appropriated to the Court of Claims from State Fund 733, Tobacco Settlement Recovery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $13,701.62

    Section 720.  The following named amounts are appropriated to the Court of Claims from State Fund 737, Energy Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $8,138.77

    Section 725.  The following named amounts are appropriated to the Court of Claims from State Fund 745, State’s Attorneys Appellate Prosecutor’s County, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $13,548.95

    Section 730.  The following named amounts are appropriated to the Court of Claims from State Fund 757, Child Support Administrative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $48,833.43

    Section 735.  The following named amounts are appropriated to the Court of Claims from State Fund 762, Local Initiative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $43,511.78

    Section 740.  The following named amounts are appropriated to the Court of Claims from State Fund 763, Tourism Promotion, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-1059, City of Aurora, debt, against Department of Commerce and Economic Opportunity........................ $75,945.00

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357............... $101,278.84

    Section 745.  The following named amounts are appropriated to the Court of Claims from State Fund 764, Pet Population Control, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $3,045.00

    Section 750.  The following named amounts are appropriated to the Court of Claims from State Fund 765, Federal Surface Mining Control and Reclamation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $2,320.00

    Section 755.  The following named amounts are appropriated to the Court of Claims from State Fund 768, IMSA Income, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $615.67

    Section 760.  The following named amounts are appropriated to the Court of Claims from State Fund 770, Digital Divide Elimination, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $533.00

    Section 765.  The following named amounts are appropriated to the Court of Claims from State Fund 772, Career and Technical Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $21,950.54

    Section 770.  The following named amounts are appropriated to the Court of Claims from State Fund 776, Presidential Library and Museum Operating, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $92,196.20

    Section 775.  The following named amounts are appropriated to the Court of Claims from State Fund 778, Department of Human Rights Training and Development, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $266.56

    Section 780.  The following named amounts are appropriated to the Court of Claims from State Fund 790, Private Sewage Disposal Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $139.85

    Section 785.  The following named amounts are appropriated to the Court of Claims from State Fund 793, Healthcare Provider Relief, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-1368, Community Care Alliance of Illinois,

  debt, against Department of Healthcare and

  Family Services.............................. $232,347.15

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357............... $110,974.72

    Section 790.  The following named amounts are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $944.22

    Section 795.  The following named amounts are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $28,320.78

    Section 800.  The following named amounts are appropriated to the Court of Claims from State Fund 797, Department of Human Rights Special, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,558.95

    Section 805.  The following named amounts are appropriated to the Court of Claims from State Fund 801, AG State Projects and Court Order Distribution, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $28,667.56

    Section 810.  The following named amounts are appropriated to the Court of Claims from State Fund 802, Personal Property Tax Replacement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $16,491.85

    Section 815.  The following named amounts are appropriated to the Court of Claims from State Fund 814, Metropolitan Pier and Exposition Authority Incentive, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... $54.00

    Section 820.  The following named amounts are appropriated to the Court of Claims from State Fund 817, State Police Operations Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,847.76

    Section 825.  The following named amounts are appropriated to the Court of Claims from State Fund 821, Dram Shop, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,951.79

    Section 830.  The following named amounts are appropriated to the Court of Claims from State Fund 826, Agriculture Federal Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $42,844.87

    Section 835.  The following named amounts are appropriated to the Court of Claims from State Fund 828, Hazardous Waste, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $22,441.70

    Section 840.  The following named amounts are appropriated to the Court of Claims from State Fund 844, Continuing Legal Education Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $6,935.32

    Section 845.  The following named amounts are appropriated to the Court of Claims from State Fund 850, Real Estate License Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... $14.20

    Section 850.  The following named amounts are appropriated to the Court of Claims from State Fund 865, Domestic Violence Shelter and Service, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to  P.A. 92-357............... $22,137.82

    Section 855.  The following named amounts are appropriated to the Court of Claims from State Fund 872, Maternal and Child Health Services Block Grant, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $1,757.90

    Section 860.  The following named amounts are appropriated to the Court of Claims from State Fund 873, Preventive Health and Health Services Block Grant, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-2770, University of Illinois at Springfield,

  debt, against Department of Public Health..... $11,630.98

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $121.30

    Section 865.  The following named amounts are appropriated to the Court of Claims from State Fund 883, Intra-Agency Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $3,231.22

    Section 870.  The following named amounts are appropriated to the Court of Claims from State Fund 896, Public Health Special State Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0438, Laner Muchin, debt,

  against Department of Central

  Management Services............................ $1,356.36

No. 17-CC-1510, Glaxo Smithkline, debt,

  against Department of Public Health.......... $170,100.00

No. 17-CC-2770, University of Illinois at Springfield,

  debt, against Department of Public Health..... $23,261.97

No. 18-CC-0328, Astrazeneca PLP, debt,

  against Department of Public Health.......... $280,934.40

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $68,650.08

    Section 875.  The following named amounts are appropriated to the Court of Claims from State Fund 897, Veterans’ Affairs Federal Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $4,000.00

    Section 880.  The following named amounts are appropriated to the Court of Claims from State Fund 903, State Surplus Property Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $390.94

    Section 885.  The following named amounts are appropriated to the Court of Claims from State Fund 906, State Police Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $9,805.78

    Section 890.  The following named amounts are appropriated to the Court of Claims from State Fund 907, Health Insurance Reserve, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $704.00

    Section 895.  The following named amounts are appropriated to the Court of Claims from State Fund 911, Juvenile Justice Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $21,240.69

    Section 900.  The following named amounts are appropriated to the Court of Claims from State Fund 913, Federal Workforce Training, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $812.78

    Section 905.  The following named amounts are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $55,336.49

    Section 910.  The following named amounts are appropriated to the Court of Claims from State Fund 922, Insurance Producer Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $4,834.55

    Section 915.  The following named amounts are appropriated to the Court of Claims from State Fund 940, Self-Insurers Security, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... $35.80

    Section 920.  The following named amounts are appropriated to the Court of Claims from State Fund 944, Environmental Protection Permit and Inspection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $7,313.80

    Section 925.  The following named amounts are appropriated to the Court of Claims from State Fund 951, Narcotics Profit Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $5,223.32

    Section 930.  The following named amounts are appropriated to the Court of Claims from State Fund 954, Illinois State Podiatric Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357.................... $14.00

    Section 935. The following named amount is appropriated to the Court of Claims from State Fund 962, Park and Conservation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $8,328.94

    Section 940.  The following named amounts are appropriated to the Court of Claims from State Fund 971, Build Illinois Bond, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-2829, City of Harvey, debt, against

  Department of Commerce and Economic

  Opportunity.................................. $141,536.39

Reimburse the General Revenue Fund for payment of

  awards pursuant P.A. 92-357.................. $222,118.80

    Section 945. The following named amount is appropriated to the Court of Claims from State Fund 973, Illinois Capital Revolving Loan, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $689.61

    Section 950.  The following named amounts are appropriated to the Court of Claims from State Fund 980, Manteno Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................ $17,767.69

    Section 955.  The following named amounts are appropriated to the Court of Claims from State Fund 982, Adeline Jay Geo-Karis Illinois Beach Marina, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................. $3,510.00

    Section 960.  The following named amounts are appropriated to the Court of Claims from State Fund 991, Abandoned Mined Lands Reclamation Council Federal Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

  awards pursuant to P.A. 92-357................... $175.00

    Section 965.  The following named amounts are appropriated to the Court of Claims from the General Revenue Fund, to pay the following claim in conformity with the award and recommendation made by the Court of Claims:

No. 16-CC-0923, Walsh Construction Company II,

 Inc., Contract, against the Capital Development

 Board....................................... $1,662,500.00

    Section 970.  The following named amounts are appropriated to the Court of Claims from State Fund 997, Insurance Financial Regulation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

. of awards pursuant to P.A. 92-357.............. $4,065.51

ARTICLE 37

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Abraham Lincoln Presidential Library and Museum for ordinary and contingent expenses including grants:

Payable from the General Revenue Fund............ 6,900,000

Payable from the Presidential Library

 and Museum Operating Fund....................... 2,500,000

Payable from the Tourism Promotion Fund.......... 2,500,000

ARTICLE 38

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

ADMINISTRATIVE SERVICES

Payable from General Revenue Fund:

  For Personal Services............................ 754,100

  For State Contributions to Social Security........ 58,300

  For Contractual Services......................... 262,500

  For Refunds....................................... 10,000

    Total                                        $1,084,900

    Section 10.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for contractual services related to Facilities Management.

    Section 15.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:

Payable from the Agricultural Premium Fund:

  For expenses related to the Food Safety

   Modernization Initiative........................ 200,000

For deposit into the State Cooperative

   Extension Service Trust Fund................. 10,000,000

For contractual services related to

   Facilities Management........................... 750,000

    Total                                       $10,950,000

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

Payable from Wholesome Meat Fund:

  For Personal Services............................ 235,600

  For State Contributions to State

   Employees' Retirement System.................... 107,400

  For State Contributions to Social Security........ 18,200

  For Group Insurance............................... 69,000

  For Contractual Services......................... 210,000

  For Travel........................................ 25,000

  For Commodities................................... 11,100

  For Printing...................................... 20,000

  For Equipment..................................... 50,000

  For Telecommunications............................ 20,000

    Total                                          $766,300

    Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:

Payable from Partners for Conservation Fund:

  For deposit into the State Cooperative

   Extension Service Trust Fund.................... 994,700

For deposit into the State Cooperative

   Extension Service Trust Fund for

   operational expenses and programs

   at the University of Illinois Cook

   County Cooperative Extension Service.......... 2,449,200

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COMPUTER SERVICES

Payable from General Revenue Fund:

  For Electronic Data Processing................. 1,160,600

Payable from Agricultural Premium Fund:

  For Contractual Services......................... 550,000

  For Travel......................................... 1,000

  For Commodities.................................... 5,000

  For Printing....................................... 5,000

  For Equipment..................................... 75,000

  For Electronic Data Processing................. 1,396,000

  For Telecommunications Services................... 50,000

    Total                                        $3,242,600

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,580,000

  For State Contributions to Social Security....... 121,500

  For Contractual Services......................... 579,500

  For Travel............................................. 0

  For Commodities.................................... 3,000

  For Printing....................................... 2,000

  For Equipment.......................................... 0

  For Telecommunications Services................... 16,200

  For Operation of Auto Equipment................... 25,000

    Total                                        $2,327,200

    Section 50.  The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.

    Section 55.  The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

    Section 60.  The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agricultural Federal Projects Fund for expenses of various federal projects.

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

MARKETING

Payable from General Revenue Fund:

  For Personal Services............................ 661,000

  For State Contributions to Social Security........ 50,600

    Total                                          $711,600

Payable from Agricultural Premium Fund:

  For Expenses Connected With the Promotion

    and Marketing of Illinois Agriculture

    and Agriculture Exports...................... 2,675,000

  For Implementation of Programs

    and Activities to Promote, Develop

    and Enhance the Biotechnology

    Industry in Illinois........................... 100,000

  For Expenses Related to Viticulturist

    and Enologist Contractual Staff................ 150,000

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".......... 25,000

Payable from Agriculture Federal

 Projects Fund:

  For Expenses of Various Federal Projects......... 850,000

    Section 70.  The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:

MEDICINAL PLANTS

Payable from the Compassionate Use of Medical

 Cannabis Fund:

  For all costs associated with the

   Compassionate Use of Medical Cannabis

   Pilot Program................................. 2,600,000

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES

Payable from the Weights and Measures Fund:

  For Personal Services.......................... 2,918,000

  For State Contributions to State

   Employees' Retirement System.................. 1,356,900

  For State Contributions to Social Security....... 223,300

  For Group Insurance.............................. 868,300

  For Contractual Services......................... 318,200

  For Travel........................................ 65,000

  For Commodities................................... 22,000

  For Printing...................................... 14,000

  For Equipment.................................... 450,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment.................. 422,000

  For Refunds........................................ 3,700

    Total                                        $6,711,400

Payable from the Motor Fuel and Petroleum

 Standards Fund:

  For the Regulation of Motor Fuel Quality.......... 50,000

Payable from the Agriculture Federal

 Projects Fund:

  For Expenses of various

   Federal Projects................................ 200,000

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ANIMAL INDUSTRIES

Payable from General Revenue Fund:

  For Personal Services.......................... 1,250,000

  For State Contributions to Social Security........ 95,800

  For Contractual Services......................... 350,000

  For Travel........................................ 80,000

  For Commodities.................................. 250,000

  For Printing....................................... 5,000

  For Equipment..................................... 15,000

  For Telecommunications Services................... 33,300

  For Operation of Auto Equipment..................... ___0

    Total                                        $2,079,100

Payable from the Illinois Department of

 Agriculture Laboratory Services Revolving Fund:

  For Expenses Authorized by the Animal

   Disease Laboratories Act......................... 25,000

Payable from the Illinois Animal Abuse Fund:

  For Expenses Associated with the

   Investigation of Animal Abuse

   and Neglect under the Humane Care

   for Animals Act................................... 4,000

Payable from the Agriculture Federal

 Projects Fund:

  For Expenses of Various Federal Projects......... 150,000

    Section 85.  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.......................... 3,137,800

  For State Contributions to Social Security....... 240,100

  For Operation of Auto Equipment..................... ___0

    Total                                        $3,377,900

Payable from Agricultural Master Fund:

  For Expenses Relating to

   Inspection of Agricultural Products........... 1,000,000

Payable from Wholesome Meat Fund:

  For Personal Services.......................... 3,566,600

  For State Contributions to State

   Employees' Retirement System.................. 1,659,200

  For State Contributions to Social Security....... 272,800

  For Group Insurance............................ 1,426,700

  For Contractual Services......................... 682,600

  For Travel....................................... 154,600

  For Commodities................................... 48,300

  For Printing....................................... 6,300

  For Equipment..................................... 85,300

  For Telecommunications Services................... 62,500

  For Operation of Auto Equipment.................. 206,800

    Total                                        $8,171,700

Payable from the Agriculture Federal

 Projects Fund:

For Expenses of Various Federal Projects......... 100,000

    Section 90.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 765,000

  For State Contributions to State

   Employees’ Retirement System.................... 356,000

  For State Contributions to Social Security........ 59,000

  For Contractual Services......................... 100,000

  For Travel........................................ 10,000

  For Commodities.................................... 7,000

  For Printing....................................... 3,500

  For Equipment..................................... 15,000

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment............. 15,000

  For the Ordinary and Contingent

   Expenses of the Natural Resources

   Advisory Board.................................... 2,000

    Total                                        $1,347,500

Payable from the Partners for

 Conservation Fund:

  For Personal Services............................ 500,000

  For State Contributions to State

  Employees’ Retirement System..................... 330,500

  For State Contributions to Social Security........ 55,000

  For Group Insurance............................... 84,000

    Total                                          $969,500

    Section 95.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.

    Section 100.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.

    Section 105.  The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for expenses relating to various federal projects.

    Section 110.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

  For Administration of the Livestock

   Management Facilities Act....................... 300,000

  For the Detection, Eradication, and

   Control of Exotic Pests, such as

   the Asian Long-Horned Beetle and

   Gypsy Moth...................................... 450,000

    Total                                          $750,000

Payable from the Used Tire Management Fund:

  For Mosquito Control.............................. 50,000

Payable from Livestock Management Facilities Fund:

  For Administration of the Livestock

   Management Facilities Act........................ 50,000

Payable from Pesticide Control Fund:

  For Administration and Enforcement

   of the Pesticide Act of 1979.................. 7,000,000

Payable from Agriculture Pesticide Control Act Fund:

  For Expenses of Pesticide Enforcement Program.... 650,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects....... 1,000,000

    Section 115.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,997,000

  For State Contributions to

   Social Security................................. 162,400

  For Contractual Services............................... 0

  For Payment to the City of Springfield

   for Fire Protection Services at the

   Illinois State Fairgrounds......................... ___0

    Total                                        $2,159,400

Payable from the Agricultural Premium Fund:

  For Operations of Buildings and

   Grounds in Springfield........................ 2,333,500

  For Awards to Livestock Breeders

   and Related Expenses............................ 221,500

Payable from the Illinois State Fair Fund:

  For Operations of the Illinois State Fair

   including Entertainment and the Percentage

   Portion of Entertainment Contracts............ 5,500,000

  For Awards and Premiums at the

   Illinois State Fair

   and related expenses............................ 483,400

  For Awards and Premiums for Grand

   Circuit Horse Racing at the

   Illinois State Fairgrounds

   and related expenses............................ 178,600

    Total                                        $6,162,000

    Section 120.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

    Section 125.  The sum of $3,089,500, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for costs and operational expenses associated with the Springfield and Du Quoin Illinois State Fairs and fairgrounds, not including personal services.

    Section 130.  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............................ 581,300

  For State Contributions to Social Security........ 44,500

  For Contractual Services............................... 0

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment..................... ___0

    Total                                          $625,800

    Section 135.  The sum of $475,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.

    Section 140.  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............................ 440,700

  For State Contributions to Social Security........ 41,500

  For Contractual Services......................... 422,500

  For Travel............................................. 0

  For Commodities................................... 20,000

  For Printing....................................... 8,000

  For Equipment.......................................... 0

  For Telecommunications Services................... 38,000

    Total                                          $970,700

Payable from the Agricultural Premium Fund:

  For Entertainment and other Expenses

   at the DuQuoin State Fair, including

   the Percentage Portion of

   Entertainment Contracts......................... 696,000

    Section 145.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

  For Personal Services............................. 87,900

  For State Contributions to State

   Employees' Retirement System..................... 45,000

  For State Contributions to Social Security......... 9,000

  For Contractual Services.......................... 20,000

  For Travel........................................... 300

  For Commodities...................................... 700

  For Printing......................................... 200

  For Equipment........................................ 500

  For Telecommunications Services...................... 800

  For Operation of Auto Equipment...................... 500

  For distribution to encourage and aid

   county fairs and other agricultural

   societies.  This distribution shall be

   prorated and approved by the Department

   of Agriculture................................ 1,798,600

  For premiums to agricultural extension

   or 4-H clubs to be distributed at a

   uniform rate.................................... 786,400

  For premiums to vocational

   agriculture fairs............................... 325,000

  For rehabilitation of county fairgrounds....... 1,301,000

  For grants and other purposes for county

   fair and state fair horse racing................ 329,300

    Total                                        $4,705,200

Payable from the Illinois Racing

 Quarter Horse Breeders Fund:

  For promotion of the Illinois horse

   racing and breeding industry..................... 30,000

Payable from Fair and Exposition Fund:

  For distribution to county fairs and

   fair and exposition authorities................. 900,000

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 70,000

  For State Contributions to State

   Employees' Retirement System..................... 42,000

  For State Contributions to Social Security........ 11,000

  For Contractual Services.......................... 60,000

  For Travel......................................... 2,000

  For Commodities.................................... 9,000

  For Printing......................................... 500

  For Operation of Auto Equipment.................... 8,000

    Total                                          $202,500

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services............................ 145,800

  For State Contributions to State

   Employees' Retirement System..................... 78,900

  For State Contributions to Social Security........ 10,800

  For Contractual Services.......................... 60,000

  For Travel......................................... 1,500

  For Commodities.................................... 2,000

  For Printing......................................... 900

  For Equipment...................................... 1,000

  For Telecommunications Services.................... 7,000

  For Operation of Auto Equipment.................... 7,000

    Total                                          $314,900

Payable from the Illinois Standardbred

 Breeders Fund:

  For Grants and Other Purposes.................. 1,187,600

Payable from the Illinois Thoroughbred

 Breeders Fund:

  For Grants and Other Purposes.................. 1,609,500

    Total                                        $2,797,100

    Section 150.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for a racetrack in Madison County to be allocated pursuant to a contractual agreement between the racetrack in Madison County and an owners licensee conducting riverboat gambling from a home dock in the City of East St. Louis.

ARTICLE 39

    Section 5.  The sum of $1,570,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2019.

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from General Revenue Fund:

  For Grants and Financial Assistance for

   Creative Sector (Arts Organizations and

   Individual Artists)........................... 5,124,800

  For Grants and Financial Assistance for

   Underserved Constituencies.................... 1,120,000

  For Grants and Financial Assistance for

   Arts Education................................ 1,332,500

    Total                                        $7,577,300

Payable from the Illinois Arts Council

 Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment........................ 935,000

    Section 15.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with programs supporting the visual arts, performing arts, languages and related activities.

    Section 20.  The amount of $1,507,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

    Section 25.  In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from Illinois Arts Council

 Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment and associated

   administrative costs............................. 65,000

    Section 30.  The sum of $417,000, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Illinois Arts Council to the Illinois Humanities Council.

    Section 35.  The sum of $825,000, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Arts Council for arts and foreign language programming in schools.

ARTICLE 40

    Section 5.  The sum of $30,843,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2019.

    Section 10.  The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.

    Section 15.  The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

    Section 20.  The sum of $14,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

    Section 25.  The sum of $1,700,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

    Section 30.  The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.

    Section 35.  The sum of $15,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:

OPERATIONS

Payable from the Violent Crime Victims

 Assistance Fund:

  For Personal Services.......................... 1,794,500

  For State Contribution to State Employees'

   Retirement System............................... 969,300

  For State Contribution to Social Security........ 137,300

  For Group Insurance.............................. 782,000

  For Operational Expenses,

   Crime Victims Services Division................. 150,000

  For Operational Expenses,

   Automated Victim Notification System............ 800,000

  For Awards and Grants under the Violent

   Crime Victims Assistance Act.................. 7,000,000

    Total                                       $11,633,100

    Section 45.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

    Section 50. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.

    Section 55. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

    Section 60. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.

    Section 65. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.

ARTICLE 41

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:

For Personal Services:

  For Regular Positions.......................... 5,551,000

  For Employee Contribution to Retirement

   System by Employer.................................... 0

  For State Contribution to Social Security........ 425,000

  For Contractual Services......................... 636,000

  For Travel............................................. 0

  For Commodities................................... 20,000

  For Printing...................................... 20,000

  For Equipment..................................... 25,000

  For Electronic Data Processing.................... 50,000

  For Telecommunications............................ 75,000

  For Operation of Auto Equipment.................... 5,000

    Total                                        $6,807,000

    Section 10.  The sum of $28,540,611, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.

ARTICLE 42

    Section 5.  The sum of $58,426,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

  For payment of claims, including prior

   years claims, under the Representation

   and Indemnification

   in Civil Lawsuits Act......................... 1,145,300

  For auto liability, adjusting and

   Administration of claims, loss

   control and prevention services,

   and auto liability claims, including prior

   years claims.................................. 1,360,300

  For Awards to Employees and Expenses

   of the Employee Suggestion Board................. 30,000

  For Wage Claims................................ 1,500,000

  For Governor's and Vito Marzullo's

   Internship programs............................. 490,000

  For Nurses’ Tuition............................... 85,000

  For the Upward Mobility Program................ 5,000,000

    Total                                        $9,610,600

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 47,000,000

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs and claims

   of any state agency or university

   employee.................................... 108,500,000

    Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

  For expenses related to the administration

   of the State Employees’ Deferred

   Compensation Plan............................. 1,600,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services......................... 21,173,100

  For State Contributions to State

   Employees’ Retirement System................. 10,928,300

  For State Contributions to Social Security..... 1,619,600

  For Group Insurance............................ 6,089,600

  For Contractual Services..................... 168,730,400

  For Travel........................................ 38,700

  For Commodities.................................. 397,900

  For Printing......................................... 100

  For Equipment..................................... 65,200

  For Electronic Data Processing................... 622,900

  For Telecommunications Services.................. 273,500

  For Operation of Auto Equipment.................. 149,000

  For Lump Sums................................. 76,514,000

    Total                                      $286,602,300

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services......................... 11,575,600

  For State Contributions to State

   Employees' Retirement System.................. 5,974,700

  For State Contributions to Social Security....... 885,600

  For Group Insurance............................ 4,060,000

  For Contractual Services....................... 2,350,000

  For Travel........................................ 20,000

  For Commodities................................... 85,000

  For Printing...................................... 15,000

  For Equipment................................. 12,946,500

  For Electronic Data Processing................... 372,500

  For Telecommunications Services.................. 160,000

  For Operation of Auto Equipment............... 33,453,100

  For Refunds........................................ 1,000

    Total                                       $71,899,000

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For Expenses Related to the Administration

   and Operation of Surplus Property and

   Recycling Programs............................ 2,500,000

ARTICLE 43

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance,

   including prior year costs................ 2,026,000,000

PAYABLE FROM ROAD FUND

  For Group Insurance.......................... 117,960,000

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage as Elected

   by Members Per the State Employees

   Group Insurance Act of 1971....................105,452,100

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For provisions of Health Care Coverage

   as Elected by Eligible Members Per

   the State Employees Group Insurance Act

   of 1971, including prior year costs....... 4,000,000,000

ARTICLE 44

    Section 5. The sum of $446,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2019.

ARTICLE 45

OPERATIONAL EXPENSES

    Section 5.  In addition to other amounts appropriated, the amount of $8,876,500, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2019.

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent expenses associated

   with general administration, grants and

   including prior year costs................... 11,000,000

Payable from the Intra-Agency Services Fund:

  For overhead costs related to federal

   programs, including prior year costs......... 19,209,200

Payable from the Build Illinois Bond Fund:

  For ordinary and contingent expenses associated

   with the administration of the capital program,

   including prior year costs.................... 2,000,000

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  For administrative expenses and grants

   for the tourism program, including

   prior year costs.............................. 3,873,000

  For administrative and grant expenses

   with advertising and promoting Illinois

   Tourism in domestic and international

   markets, including prior year costs......... 25,000,000

  For Municipal Convention Center and

   Sports Facility Attraction Grants

   Pursuant to 20 ILCS 665/8b.................... 1,800,000

    Total                                       $30,673,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

GRANTS

Payable from the International Tourism Fund:

  For Grants, Contracts and Administrative Expenses

   Associated with the International Tourism Program

   Pursuant to 20 ILCS 605/605-707, including prior

   year costs.................................... 4,000,000

Payable from the Tourism Promotion Fund:

  For the Tourism Attraction Development

   Grant Program Pursuant to 20 ILCS 665/8a...... 1,400,000

  For Purposes Pursuant to the Illinois

   Promotion Act, 20 ILCS 665/4a-1 to

   Match Funds from Sources in the Private

   Sector........................................ 1,000,000

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties under 1,000,000...................... 1,250,000

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000......................... 750,000

  For grants, contracts, and administrative

  Expenses associated with the development of

  the Illinois Grape and Wine industry,

   including prior year costs...................... 150,000

    Total                                        $8,550,000

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 below, among the various purposes therein recommended:

Payable from Local Tourism Fund:

  For Choose Chicago............................. 3,742,500

  For grants to Convention and Tourism Bureaus

   Bureaus Outside of Chicago................... 17,050,000

    Total                                       $20,792,500

    Section 25.  The following named amount, or so much thereof as may be necessary, respectively, is appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF EMPLOYMENT AND TRAINING

GRANTS

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Workforce

   Innovation and Opportunity Act and other

   Workforce training programs, including refunds

   and prior year costs........................ 275,000,000

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the General Revenue Fund:

  For grants, contracts, and administrative

   expenses associated with the Illinois

   Office of Entrepreneurship, Innovation

   and Technology, including prior year costs.... 1,500,000

  For a grant associated with Job

   training to the Illinois Manufacturing

   Excellence Center, including

   prior year costs................................ 977,500

    Total                                        $2,477,500

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative expenses of the

   Small Business Environmental Assistance Program,

   including prior year costs...................... 500,000

Payable from the Workforce, Technology,

 and Economic Development Fund:

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-420, including prior year costs........... 2,000,000

Payable from the Commerce and Community Affairs

 Assistance Fund:

  For grants, contracts and administrative

   expenses of the Procurement Technical

   Assistance Center Program, including

   prior year costs................................ 750,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-500, including prior year costs.......... 13,000,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/605-30,

   including prior year costs ................... 3,000,000

    Total                                       $16,750,000

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from South Suburban Brownfields

 Redevelopment Fund:

  For grants, contracts and administrative

   expenses of the South Suburban

   Brownfields Redevelopment Program............. 3,000,000

Payable from South Suburban Increment Fund:

  For grants, contracts and administrative

   expenses of the South Suburban

   Brownfields Redevelopment Program............. 3,000,000

    Total                                        $6,000,000

Payable from Economic Research and

 Information Fund:

  For Purposes Set Forth in

   Section 605-20 of the Civil

   Administrative Code of Illinois

   (20 ILCS 605/605-20)............................ 150,000

Payable from the Historic Property

 Administrative Fund:

  For Administrative Expenses in Accordance

   with the Historic Tax Credit Program Pursuant

   to 35 ILCS 5/221(b)............................. 250,000

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

  For the purpose of Grants, Contracts,

   and Administrative Expenses associated

   with DCEO Job Training Programs, including

   prior year costs.............................. 3,000,000

  For a grant associated with Job

   training to the Illinois

   Manufacturers’ Association, including

   prior year costs.............................. 1,466,300

  For a grant associated with Job

   training to the Chicago Federation

   of Labor, including prior year costs.......... 1,466,300

  For a grant associated with Job

   training to the Chicagoland

   Regional College Program,

   including prior year costs.................... 1,955,000

  For a grant associated with job training

   to HACIA...................................... 1,500,000

  For a grant associated with job training to

   the New Start, Inc. for basic nurse

   assistance training program in Latino

   communities, including prior year costs......... 733,100

  For a grant associated with job training to

   the Chicagoland Chamber of Commerce........... 1,500,000

  For a grant associated with job training to

   the Richland Community College................ 1,500,000

  For a grant to the Joliet Arsenal Development

   Authority....................................... 875,000

  For a grant associated with job

  training to the Black chambers of commerce..... 1,500,000

  For grants associated with business

   development................................... 1,956,300

    Total                                       $17,452,000

Payable from the State Small Business Credit

 Initiative Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the State

   Small Business Credit Initiative Program,

   including prior year costs................... 30,000,000

Payable from the Illinois Capital Revolving Loan Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the Provisions

   Of the Small Business Development Act

   Pursuant to 30 ILCS 750/9, including

   prior year costs............................. 20,500,000

Payable from the Illinois Equity Fund:

  For the purpose of Grants, Loans, and

   Investments in Accordance with the

   Provisions of the Small Business

   Development Act................................. 300,000

Payable from the Large Business Attraction Fund:

  For the purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

   10 of the Build Illinois Act.................... 500,000

Payable from the Public Infrastructure

 Construction Loan Revolving Fund:

  For the Purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article 8

   of the Build Illinois Act..................... 2,250,000

    Section 45.  The following named amount, or so much thereof as may be necessary, respectively, is appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  For Administrative Expenses, Grants,

   and Contracts Associated with

   Advertising and Promotion, including

   prior year costs.............................. 1,105,000

    Section 50.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from the International Tourism Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 1,575,000

Payable from the International and Promotional Fund:

  For Grants, Contracts, Administrative

   Expenses, and Refunds Pursuant to

   20 ILCS 605/605-25, including

   prior year costs.............................. 1,000,000

Payable from the Tourism Promotion Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 2,727,000

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY AND ENERGY ASSISTANCE

GRANTS

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   including refunds and prior year costs...... 165,000,000

Payable from Energy Administration Fund:

  For Grants, Contracts and Administrative

   Expenses associated with DCEO Weatherization

   Programs, including refunds and prior

   year costs................................... 25,000,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses associated with the Low Income Home

   Energy Assistance Act of 1981, including

   refunds and prior year costs................ 330,000,000

Payable from the Community Services Block Grant Fund:

  For Administrative Expenses and Grants to

   Eligible Recipients as Defined in the

   Community Services Block Grant Act, including

   refunds and prior year costs................. 60,000,000

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT

Payable from the Agricultural Premium Fund:

  For the Ordinary and Contingent Expenses

   of the Rural Affairs Institute at

   Western Illinois University..................... 160,000

Payable from the Community Development/

 Small Cities Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses related to the Section 108

   Loan Guarantee Program, including refunds

   and prior year costs......................... 40,000,000

  For Grants to Local Units of Government

   or Other Eligible Recipients and for contracts

   and administrative expenses, as Defined in

   the Community Development Act of 1974, or by

   U.S. HUD Notice approving Supplemental allocation

   For the Illinois CDBG Program, including refunds

   and prior year costs........................ 100,000,000

  For Administrative and Grant Expenses Relating

   to Training, Technical Assistance and

   Administration of the Community Development

   Assistance Programs, and for Grants to Local

   Units of Government or Other Eligible

   Recipients as Defined in the Community

   Development Act of 1974, as amended,

   for Illinois Cities with populations

   under 50,000, including refunds,

   and prior year costs........................ 120,000,000

Payable from General Revenue Fund:

  For costs associated with

   DuPage Special Recreation Association........... 244,400

  For costs associated with the Education

   and Work Center in Hanover Park................. 225,000

Payable from the General Revenue Fund:

  For a grant to the Illinois African American

   Family Commission for the costs associated

   with assisting state agencies in developing

   program, services, public policies and

   research strategies that will expand and

   enhance the social economic well-being of

   African American children and families.......... 733,100

    Total                                        $261,362,500

    Section 65.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to AllenForce-Veterans Initiative to meet its operational expenses for the fiscal year ending on June 30, 2019.

ARTICLE 46

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:

CHAIRMAN AND COMMISSIONER'S OFFICE

Payable from Transportation Regulatory Fund:

  For Personal Services............................. 72,200

  For State Contributions to State

    Employees' Retirement System.................... 37,300

  For State Contributions to Social Security......... 5,500

  For Group Insurance............................... 28,000

  For Contractual Services........................... 1,000

  For Travel......................................... 1,500

  For Equipment........................................ 500

  For Telecommunications............................. 3,500

  For Operation of Auto Equipment........................ 0

    Total                                          $149,500

Payable from Public Utility Fund:

  For Personal Services............................ 903,200

  For State Contributions to State

   Employees' Retirement System.................... 466,200

  For State Contributions to Social Security........ 69,100

  For Group Insurance.............................. 268,900

  For Contractual Services.......................... 27,400

  For Travel........................................ 55,000

  For Commodities.................................... 1,000

  For Equipment........................................ 500

  For Telecommunications............................ 12,000

  For Operation of Auto Equipment.................... __500

    Total                                        $1,803,800

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.

PUBLIC UTILITIES

  For Personal Services......................... 13,986,600

  For State Contributions to State

    Employees' Retirement System................. 7,219,100

  For State Contributions to Social Security..... 1,067,500

  For Group Insurance............................ 3,738,100

  For Contractual Services....................... 1,942,400

  For Travel....................................... 110,000

  For Commodities................................... 24,000

  For Printing...................................... 22,000

  For Equipment..................................... 92,900

  For Electronic Data Processing................. 1,032,300

  For Telecommunications........................... 239,900

  For Operation of Auto Equipment................... 45,000

  For Refunds....................................... 26,500

    Total                                       $29,546,300

    Section 15.  The sum of $99,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.

    Section 20.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

    Section 25.  The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

  For Personal Services.......................... 5,625,500

  For State Contributions to State

    Employees' Retirement System................. 2,903,500

  For State Contributions to Social Security....... 426,500

  For Group Insurance............................ 1,628,200

  For Contractual Services....................... 1,035,300

  For Travel........................................ 80,000

  For Commodities................................... 35,000

  For Printing...................................... 60,000

  For Equipment.................................... 152,700

  For Electronic Data Processing................... 562,000

  For Telecommunications........................... 208,800

  For Operation of Auto Equipment................... 90,000

  For Refunds....................................... 24,700

    Total                                       $12,832,200

    Section 35.  The sum of $4,040,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.

    Section 40.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.

ARTICLE 47

    Section 5.  The sum of $21,636,700, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller.

    Section 10.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.

    Section 15.  The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

ARTICLE 48

    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 the Office of the State Comptroller for the fiscal year ending June 30, 2019:

  For Personal Services and Related Lines:

   Official Court Reporting.............................. 0

  For Employee Retirement Contributions

   Paid by the Employer.................................. 0

  For State Contributions to the State

   Employees’ Retirement System.......................... 0

  For State Contributions to Social Security............. 0

  For Travel:

   For Official Court Reporting.......................... 0

  For Contractual Services............................... 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Electronic Data Processing......................... 0

    Total                                                $0

    Section 10. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

    Section 15. The sum of $85,829,700, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.

ARTICLE 49

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

  For the Governor................................. 177,500

  For the Lieutenant Governor...................... 135,700

  For the Secretary of State....................... 156,600

  For the Attorney General......................... 156,600

  For the Comptroller.............................. 135,700

  For the State Treasurer.......................... 135,700

    Total                                            $897,800

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund:

  Department on Aging

    For the Director............................... 115,700

  Department of Agriculture

    For the Director..................................... 0

    For the Assistant Director........................... 0

  Department of Central Management Services

    For the Director............................... 142,400

    For 2 Assistant Directors...................... 242,100

  Department of Children and Family Services

    For the Director..................................... 0

  Department of Corrections

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Commerce and Economic Opportunity

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Environmental Protection Agency

    For the Director............................... 133,300

  Department of Financial and Professional

   Regulation

    For the Secretary.................................... 0

    For the Director..................................... 0

    For the Director..................................... 0

  Department of Human Services

    For the Secretary.............................. 150,300

    For 2 Assistant Secretaries.................... 255,500

  Department of Insurance

    For the Director .................................... 0

  Department of Juvenile Justice

    For the Director............................... 120,400

  Department of Labor

    For the Director............................... 124,100

    For the Assistant Director..................... 113,200

    For the Chief Factory Inspector................. 52,200

    For the Superintendent of Safety Inspection

     and Education.................................. 57,400

  Department of State Police

    For the Director............................... 132,600

    For the Assistant Director..................... 113,200

  Department of Military Affairs

    For the Adjutant General....................... 115,700

    For two Chief Assistants to the

     Adjutant General.............................. 197,100

  Department of Lottery

    For the Superintendent............................... 0

  Department of Natural Resources

    For the Director..................................... 0

    For the Assistant Director........................... 0

    For six Mine Officers........................... 94,000

    For four Miners' Examining Officers............. 51,700

  Illinois Labor Relations Board

    For the Chairman............................... 104,400

    For four State Labor Relations Board

     members....................................... 375,800

    For two Local Labor Relations Board

     members....................................... 187,800

    For the Local Labor Relations Board Chairman.... 94,000

  Department of Healthcare and Family Services

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Department of Public Health

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Revenue

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Property Tax Appeal Board

    For the Chairman................................ 64,800

    For four members............................... 208,800

  Department of Veterans' Affairs

    For the Director............................... 115,700

    For the Assistant Director...................... 98,600

  Civil Service Commission

    For the Chairman................................ 30,500

    For four members............................... 101,300

  Commerce Commission

    For the Chairman............................... 134,100

    For four members............................... 468,200

  Court of Claims

    For the Chief Judge............................. 65,000

    For the six Judges............................. 359,600

  State Board of Elections

    For the Chairman................................ 58,500

    For the Vice-Chairman........................... 48,100

    For six members................................ 225,500

  Illinois Emergency Management Agency

    For the Director..................................... 0

    For the Assistant Director........................... 0

  Department of Human Rights

    For the Director............................... 115,700

  Human Rights Commission

    For the Chairman................................ 52,200

    For twelve members............................. 563,600

  Illinois Workers’ Compensation Commission

    For the Chairman..................................... 0

    For nine members..................................... 0

  Liquor Control Commission

    For the Chairman................................ 39,000

    For six members................................ 204,400

    For the Secretary............................... 37,600

    For the Chairman and one member as

     designated by law, $200 per diem

     for work on a license appeal

     commission..................................... 55,000

  Executive Ethics Commission

    For nine members............................... 338,200

  Illinois Power Agency

    For the Director..................................... 0

  Pollution Control Board

    For the Chairman............................... 121,100

    For four members............................... 468,200

  Prisoner Review Board

    For the Chairman................................ 95,900

    For fourteen members of the

  Prisoner Review Board.......................... 1,202,500

  Secretary of State Merit Commission

    For the Chairman..................................... 0

    For four members................................ 51,700

  Educational Labor Relations Board

    For the Chairman............................... 104,400

    For four members............................... 375,800

  Department of State Police

    For five members of the State Police

     Merit Board, $237 per diem,

     whichever is applicable in accordance

     with law, for a maximum of 100

     days each..................................... 118,500

  Department of Transportation

    For the Secretary.................................... 0

    For the Assistant Secretary.......................... 0

  Office of Small Business Utility Advocate

    For the small business utility advocate............ __0

    Total                                       $10,242,100

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

  For the Auditor General.......................... 149,100

  For two Deputy Auditor Generals.................. 246,400

    Total                                          $395,500

Officers and Members of General Assembly

  For salaries of the 118 members

   of the House of Representatives at

   a base salary of $67,836...................... 7,766,100

  For salaries of the 59 members

   of the Senate at a base salary of $67,836..... 3,947,800

    Total                                       $11,713,900

  For additional amounts, as prescribed

   by law, for party leaders in both

   chambers as follows:

  For the Speaker of the House,

   the President of the Senate and

   Minority Leaders of both Chambers............... 104,900

  For the Majority Leader of the House.............. 22,200

  For the eleven assistant majority and

   minority leaders in the Senate.................. 216,800

  For the twelve assistant majority

   and minority leaders in the House............... 206,900

  For the majority and minority

   caucus chairmen in the Senate.................... 39,500

  For the majority and minority

   conference chairmen in the House................. 34,500

  For the two Deputy Majority and the two

   Deputy Minority leaders in the House............. 75,600

  For chairmen and minority spokesmen of

   standing committees in the Senate

   except the Committee on

   Assignments..................................... 578,300

  For chairmen and minority

   spokesmen of standing and select

   committees in the House....................... 1,177,200

    Total                                          $2,455,900

  For per diem allowances for the

   members of the Senate, as

   provided by law................................. 400,000

  For per diem allowances for the

   members of the House, as

   provided by law................................. 800,000

  For mileage for all members of the

   General Assembly, as provided

   by law.......................................... 450,000

    Total                                        $1,650,000

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Department of Agriculture

  For the Director

    From Weights and Measures Fund................. 133,300

  For the Assistant Director

    From Weights and Measures Fund................. 113,200

Department of Children and Family Services

  For the Director

    From DCFS Children’s Services Fund............. 150,300

Illinois Emergency Management Agency

  For the Director

   From Nuclear Safety Emergency

    Preparedness Fund ............................. 129,000

  For the Assistant Director

    From Radiation Protection Fund................. 115,700

Department of Financial and Professional

 Regulation

  From the Professions Indirect Cost Fund

    For the Secretary.............................. 135,100

    For the Director............................... 115,700

    For the Director............................... 124,100

Illinois Power Agency

  For the Director

    From the Illinois Power Agency Operations Fund. 103,800

Department of Insurance

  For the Director

    From Insurance Producer Administration Fund.... 135,100

Department of Lottery

  For the Superintendent

    From State Lottery Fund........................ 142,000

Department of Natural Resources

  Payable from Park and Conservation Fund

    For the Director............................... 133,300

    For the Assistant Director..................... 124,600

  Payable from Coal Mining Regulatory Fund

    For six Mine Officers................................ 0

    For four Miners' Examining Officers.................. 0

Department of Transportation

  Payable from Road Fund

    For the Secretary.............................. 150,300

    For the Assistant Secretary.................... 127,800

Illinois Workers’ Compensation Commission

  Payable from IWCC Operations Fund

    For the Chairman............................... 125,300

    For nine members............................. 1,078,600

Office of the State Fire Marshal

  For the State Fire Marshal:

    From Fire Prevention Fund...................... 115,700

Illinois Racing Board

  For eleven members of the Illinois

   Racing Board, $300 per diem to a

   maximum $12,527 as prescribed by law:

    From the Horse Racing Fund..................... 137,800

Department of Employment Security

 Payable from Title III Social Security and

  Employment Service Fund:

    For the Director............................... 142,400

    For five members of the Board

     of Review...................................... 75,000

Department of Innovation and Technology

 Payable from Technology Management 

  Revolving Fund:

    For the Secretary.............................. 150,300

Department of Real Estate

 Payable from Real Estate License

  Administrative Fund:

    For the Director............................... 124,100

Department of Financial and Professional Regulation

 Payable from Bank and Trust Company Fund:

  For the Director................................. 136,300

Subtotals:

  Weights and Measures............................. 246,500

  DCFS Children’s Services Fund.................... 150,300

  Nuclear Safety Emergency Preparedness Fund....... 129,000

  Radiation Protection Fund........................ 115,700

  Professions Indirect Cost Fund................... 374,900

  Illinois Power Agency Operations Fund............ 103,800

  Insurance Producer Administration Fund........... 135,100

  State Lottery Fund............................... 142,000

  Park and Conservation Fund....................... 257,900

  Coal Mining Regulatory Fund............................ 0

  Road Fund........................................ 278,100

  IWCC Operations Fund........................... 1,203,900

  Fire Prevention.................................. 115,700

  Horse Racing..................................... 137,800

  Bank and Trust Company Fund...................... 136,300

  Title III Social Security and

   Employment Service Fund......................... 217,400

  Technology Management Revolving Fund............. 150,300

  Real Estate License Administrative Fund.......... 124,100

    Total                                        $4,018,800

    Section 25. In addition to the salaries and benefits provided in this Article, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller for cost of living adjustments for offices of the Executive and Legislative Branches of State Government:

  From General Revenue Fund.............................. 0

  From Horse Racing Fund................................. 0

  From Fire Prevention Fund.............................. 0

  From Bank and Trust Company Fund....................... 0

  From Title III Social Security

   and Employment Service Fund........................... 0

  From Weights and Measures.............................. 0

  From DCFS Children’s Services Fund..................... 0

  From Nuclear Safety Emergency Preparedness Fund........ 0

  From Radiation Protection Fund......................... 0

  From Professions Indirect Cost Fund.................... 0

  From Illinois Power Agency Operations Fund............. 0

  From Insurance Producer Administrative Fund............ 0

  From State Lottery Fund................................ 0

  From Park and Conservation Fund........................ 0

  From Coal Mining Regulatory Fund....................... 0

  From Road Fund......................................... 0

  From IWCC Operations Fund.............................. 0

  From Technology Management Revolving Fund.............. 0

  From Real Estate License Administrative Fund.........   0

    Total                                                $0

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

 Retirement System:

  From Horse Racing Fund............................ 71,200

  From Fire Prevention Fund......................... 59,700

  From Bank and Trust Company Fund.................. 70,400

  From Title III Social Security

   and Employment Service Fund..................... 112,200

  From Weights and Measures........................ 127,200

  From DCFS Children’s Services Fund................ 77,600

  From Nuclear Safety Emergency Preparedness Fund... 66,600

  From Radiation Protection Fund.................... 59,700

  From Professions Indirect Cost Fund.............. 193,500

  From Illinois Power Agency Operations Fund........ 53,600

  From Insurance Producer Administration Fund....... 69,800

  From State Lottery Fund........................... 73,300

  From Park and Conservation Fund.................. 133,100

  From Coal Mining Regulatory Fund....................... 0

  From Road Fund................................... 143,500

  From IWCC Operations Fund........................ 621,400

  From Technology Management Revolving Fund......... 77,600

  From Real Estate License Administrative Fund...... 64,100

    Total                                          $2,074,500

For State Contribution to Social Security:

  From General Revenue Fund...................... 1,062,000

  From Horse Racing Fund............................ 10,600

  From Fire Prevention Fund.......................... 8,900

  From Bank and Trust Company Fund.................. 10,000

  From Title III Social Security

   and Employment Service Fund...................... 15,800

  From Weights and Measures......................... 18,600

  From DCFS Children’s Services Fund................ 10,200

  From Nuclear Safety Emergency Preparedness Fund.... 9,900

  From Radiation Protection Fund..................... 8,900

  From Professions Indirect Cost Fund............... 28,300

  From Illinois Power Agency Operations Fund......... 8,000

  From Insurance Producer Administration Fund....... 10,000

  From State Lottery Fund........................... 10,100

  From Park and Conservation Fund................... 19,500

  From Coal Mining Regulatory Fund....................... 0

  From Road Fund.................................... 20,000

  From IWCC Operations Fund......................... 92,100

  From Technology Management Revolving Fund......... 10,200

  From Real Estate License Administrative Fund....... 9,500

    Total                                        $1,362,600

For Group Insurance:

  From Fire Prevention Fund......................... 24,000

  From Bank and Trust Company Fund.................. 24,000

  From Title III Social Security and

   Employment Service Fund.......................... 24,000

  From Weights and Measures......................... 48,000

  From DCFS Children’s Services Fund................ 24,000

  From Nuclear Safety Emergency Preparedness Fund... 24,000

  From Radiation Protection Fund.................... 24,000

  From Professions Indirect Cost Fund............... 72,000

  From Illinois Power Agency Operations Fund........ 24,000

  From Insurance Producer Administration Fund....... 24,000

  From State Lottery Fund........................... 24,000

  From Park and Conservation Fund................... 48,000

  From Coal Mining Regulatory Fund....................... 0

  From Road Fund.................................... 48,000

  From IWCC Operations Fund........................ 240,000

  From Technology Management Revolving Fund......... 24,000

  From Real Estate License Administrative Fund...... 24,000

    Total                                            $720,000

    Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Executive Inspector Generals:

  For the Executive Inspector General for the

   Office of the Governor.......................... 150,200

  For the Executive Inspector General for the

   Office of the Attorney General.................. 106,500

  For the Executive Inspector General for the

   Office of the Secretary of State................ 115,600

  For the Executive Inspector General for the

   Office of the Comptroller....................... 101,100

  For the Executive Inspector General for the

   Office of the Treasurer......................... 106,000

    Total                                          $579,400

    Section 40. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 15-5 through 15-30.

ARTICLE 50

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Court of Claims for its ordinary and contingent expenses:

CLAIMS ADJUDICATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,303,100

  For Employee Retirement Contributions

   Paid by Employer................................. 52,210

  For State Contribution to Social

   Security........................................ 100,010

  For Contractual Services.......................... 20,000

  For Travel........................................ 11,250

  For Commodities.................................... 4,250

  For Printing....................................... 5,100

  For Equipment..................................... 11,000

  For Telecommunications Services.................... 3,750

  For Refunds.......................................... 425

  For Reimbursement for Incidental

   Expenses Incurred by Judges...................... 30,005

    Total                                        $1,541,100

    Section 10.  The amount of $450,000, 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 amount, or so much thereof as may be necessary, is appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

 Compensation Act:

  Payable from the Court of Claims

   Federal Grant Fund.......................... $10,000,000

    Section 20.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

    Section 25. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

    Section 30.  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.............. 6,000,000

For claims other than Crime Victims:

  Payable from the General Revenue Fund.......... 9,807,400

    Total                                       $15,807,400

    Section 35.  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 other than the Crime Victims

 Compensation Act:

  Payable from the Road Fund..................... 1,000,000

  Payable from the DCFS Children's

   Services Fund................................. 1,500,000

  Payable from the State Garage Fund................ 50,000

  Payable from the Traffic and Criminal

   Conviction Surcharge Fund....................... 100,000

  Payable from the Vocational

   Rehabilitation Fund............................. 125,000

    Total                                        $2,775,000

    Section 40. The amount of $1,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Federal Recovery Victim Compensation Grant Fund to the Court of Claims for refund to the federal government for the Federal Recovery Victim Compensation Grant.

ARTICLE 51

    Section 5.  The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.

ARTICLE 52

    Section 5.  In addition to other sums appropriated, the sum of $17,604,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants, reimbursement and the Census 2020 Redistricting Program for the fiscal year ending June 30, 2019.

    Section 10.  The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:

  For Reimbursement to Counties for Increased

   Compensation to Judges and other Election

   Officials, as provided in Public Acts

   81-850, 81-1149, and 90-672-Election

   Day Judges only............................... 5,000,000

  For Payment of Lump Sum Awards to County Clerks,

   County Recorders, and Chief Election

   Clerks as Compensation for Additional

   Duties required of such officials

   by consolidation of elections law,

   as provided in Public Acts 82-691

   and 90-713..................................... 799,500

    Total                                        $5,799,500

    Section 15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:

  For distribution to Local Election

   Authorities under Section 251 of the

   Help America Vote Act......................... 1,348,000

  For the implementation of the Statewide

   Voter Registration System as required by

   Section 1A-25 of the Illinois Election

   Code, including maintenance of the

   IDEA/VISTA program............................ 1,348,000

  For administrative costs and discretionary

   grants to Local Election Authorities

   under Section 101 of the Help America

   Vote Act........................................ 350,000

    Total                                        $3,046,000

    Section 20. The amount of $13,232,300, or so much thereof as may be necessary, is appropriated from the Help Illinois Vote Fund to the State Board of Elections, provided no less than half of any federal funds received in accordance with the Help America Vote Act or any State matching funds shall be used to make grants to election authorities for cyber security programs and cyber navigator systems, according to 10 ILCS 5/1A-55(NEW).

ARTICLE 53

    Section 5. In addition to any other sums appropriated, the sum of $226,717,400, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2019.

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Fund:

  For expenses related to the

   Development of Training Programs................ 100,000

  For expenses related to Employment

   Security Automation........................... 7,000,000

  For expenses related to a Benefit

   Information System Redefinition............... 4,500,000

    Total                                       $11,600,000

Payable from the Unemployment Compensation

 Special Administration Fund:

  For expenses related to Legal

   Assistance as required by law................. 2,000,000

  For deposit into the Title III

   Social Security and Employment Fund................... 0

  For Interest on Refunds of Erroneously

   Paid Contributions, Penalties and Interest...... 100,000

    Total                                        $2,100,000

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Grants-In-Aid

Payable from Title III Social Security

 and Employment Fund:

  For Tort Claims.................................. 675,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:

TRUST FUND UNIT

Grants-In-Aid

Payable from the Road Fund:

  For benefits paid on the basis of wages

   paid for insured work for the Department

   of Transportation............................. 4,000,000

Payable from Title III Social Security

 and Employment Fund............................. 1,734,300

Payable from the General Revenue Fund........... 21,000,000

    Total                                       $26,734,300

ARTICLE 54

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency:

ADMINISTRATION

  For Personal Services............................ 945,000

  For State Contributions to State

   Employees' Retirement System.................... 487,800

  For State Contributions to Social Security........ 72,300

  For Group Insurance.............................. 216,000

  For Contractual Services......................... 210,000

  For Travel........................................ 15,000

  For Commodities................................... 30,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 37,000

    Total                                        $2,113,100

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

  For Contractual Services....................... 1,491,100

  For Electronic Data Processing................. 1,390,500

Payable from Underground Storage Tank Fund:

  For Contractual Services......................... 385,300

  For Electronic Data Processing................... 232,600

Payable from Solid Waste Management Fund:

  For Contractual Services......................... 593,000

  For Electronic Data Processing................... 911,000

Payable from Subtitle D Management Fund:

  For Contractual Services......................... 121,400

  For Electronic Data Processing.................... 75,900

Payable from Clean Air Act Permit Fund:

  For Contractual Services....................... 1,005,900

  For Electronic Data Processing................... 447,000

Payable from Water Revolving Fund:

  For Contractual Services......................... 942,600

  For Electronic Data Processing................... 708,800

Payable from Used Tire Management Fund:

  For Contractual Services......................... 390,200

  For Electronic Data Processing................... 205,000

Payable from Hazardous Waste Fund:

  For Contractual Services......................... 489,200

  For Electronic Data Processing................... 239,600

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Contractual Services......................... 376,100

  For Electronic Data Processing................... 240,600

  For Refunds...................................... 100,000

Payable from Vehicle Inspection Fund:

  For Contractual Services......................... 709,200

  For Electronic Data Processing................. 1,399,600

Payable from the Illinois Clean Water Fund:

  For Contractual Services......................... 660,600

  For Electronic Data Processing................. 2,053,500

    Total                                       $15,168,700

    Section 15.  The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special State Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.

    Section 20.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.

    Section 25.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.

    Section 30.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

AIR POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 4,264,500

  For State Contributions to State

   Employees' Retirement System.................. 2,201,100

  For State Contributions to Social Security....... 326,200

  For Group Insurance............................ 1,152,000

  For Contractual Services....................... 2,704,000

  For Travel........................................ 31,600

  For Commodities.................................. 132,000

  For Printing...................................... 15,000

  For Equipment.................................... 355,000

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment................... 52,000

  For Use by the City of Chicago................... 374,600

  For Expenses Related to

   Clean Air Activities.......................... 4,950,000

    Total                                       $16,773,000

Payable from the Environmental Protection

 Permit and Inspection Fund for Air

 Permit and Inspection Activities:

  For Personal Services.......................... 2,390,000

  For Other Expenses............................. 2,498,200

    Total                                        $4,888,200

Payable from the Vehicle Inspection Fund:

  For Personal Services.......................... 4,063,000

  For State Contributions to State

   Employees' Retirement System.................. 2,097,100

  For State Contributions to Social Security....... 310,900

  For Group Insurance............................ 1,488,000

  For Contractual Services, including

   prior year costs............................. 12,600,000

  For Travel........................................ 10,000

  For Commodities................................... 15,000

  For Printing...................................... 30,000

  For Equipment..................................... 50,000

  For Telecommunications........................... 150,000

  For Operation of Auto Equipment................... 20,000

  For the Alternate Fuels Rebate and

   Grant Program including rates from

   prior years................................... 5,000,000

    Total                                       $25,834,000

    Section 40.  The following named amount, 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...................... 18,000,000

    Section 43.  The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:

  For Personal Services and Other

   Expenses........................................ 225,000

  For Grants and Rebates, including

    costs in prior years......................... 3,000,000

    Total                                        $3,225,000

    Section 45.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternative Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.

    Section 50.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.

    Section 55.  The sum of $23,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.

LABORATORY SERVICES

    Section 60.  The sum of $1,455,700, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

    Section 65.  The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:

  For Personal Services and Other

   Expenses of the Program....................... 1,200,000

    Section 70.  The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, including prior year costs, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 3,330,000

  For State Contributions to State

   Employees' Retirement System.................. 1,718,800

  For State Contributions to Social Security....... 254,900

  For Group Insurance.............................. 984,000

  For Contractual Services......................... 340,000

  For Travel........................................ 60,000

  For Commodities................................... 50,000

  For Printing...................................... 30,000

  For Equipment..................................... 75,000

  For Telecommunications Services.................. 150,000

  For Operation of Auto Equipment................... 50,000

  For Use by the Office of the Attorney General.......... 0

  For Underground Storage Tank Program........... 2,600,000

  For expenses related to remedial,

   preventive or corrective actions

   in accordance with the Federal

   Comprehensive and Liability Act of 1980...... 10,500,000

    Total                                       $20,142,700

    Section 80.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 2,950,700

  For State Contributions to State

   Employees' Retirement System.................. 1,523,000

  For State Contributions to Social Security....... 225,700

  For Group Insurance.............................. 864,000

  For Contractual Services......................... 320,000

  For Travel......................................... 8,000

  For Commodities................................... 20,000

  For Printing....................................... 5,000

  For Equipment.................................... 100,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 16,300

  For Contracts for Site Remediation and

   for Reimbursements to Eligible Owners/

   Operators of Leaking Underground

   Storage Tanks, including claims

   submitted in prior years..................... 45,100,000

    Total                                       $51,182,700

    Section 85.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

  For Personal Services.......................... 2,820,500

  For State Contributions to State

   Employees' Retirement System.................. 1,455,800

  For State Contributions to Social Security....... 215,800

  For Group Insurance.............................. 864,000

  For Contractual Services......................... 442,500

  For Travel........................................ 30,000

  For Commodities................................... 15,000

  For Printing...................................... 25,000

  For Equipment..................................... 40,000

  For Telecommunications Services................... 29,100

  For Operation of Auto Equipment................... 37,500

  For Refunds....................................... 50,000

  For Contractual Services for Site

   Remediations, including costs

   in Prior Years............................... 10,000,000

    Total                                       $16,025,200

    Section 90.  The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:

  For Personal Services.......................... 2,065,000

  For State Contributions to State

   Employees' Retirement System.................. 1,065,900

  For State Contributions to Social Security....... 158,000

  For Group Insurance.............................. 576,000

  For Contractual Services.......................... 30,000

  For Travel......................................... 6,500

  For Commodities.................................... 5,000

  For Printing....................................... 5,000

  For Equipment...................................... 5,000

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment.................... 5,000

    Total                                        $3,963,400

    Section 95.  The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:

  For Personal Services.......................... 4,030,000

  For State Contributions to State

   Employees' Retirement System.................. 2,080,100

  For State Contributions to Social Security....... 308,300

  For Group Insurance............................ 1,224,000

  For Contractual Services......................... 122,000

  For Travel........................................ 25,000

  For Commodities................................... 10,000

  For Printing...................................... 25,000

  For Equipment..................................... 12,500

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 15,000

  For Refunds........................................ 5,000

  For financial assistance to units of

   local government for operations under

   delegation agreements......................... 2,200,000

    Total                                       $10,106,900

    Section 100.  The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:

Payable from the Solid Waste

 Management Fund................................. 3,000,000

    Section 105.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:

  For Personal Services.......................... 3,080,000

  For State Contributions to State

   Employees' Retirement System.................. 1,589,800

  For State Contributions to Social Security....... 235,600

  For Group Insurance.............................. 936,000

  For Contractual Services, including

   prior year costs.............................. 3,500,000

  For Travel........................................ 20,000

  For Commodities................................... 10,000

  For Printing...................................... 10,000

  For Equipment..................................... 20,000

  For Telecommunications Services................... 40,000

  For Operation of Auto Equipment................... 25,000

    Total                                        $9,466,400

    Section 110.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:

  For Personal Services............................ 915,600

  For State Contributions to State

   Employees' Retirement System.................... 472,600

  For State Contributions to Social Security........ 70,100

  For Group Insurance.............................. 264,000

  For Contractual Services......................... 257,000

  For Travel......................................... 8,000

  For Commodities................................... 20,000

  For Printing...................................... 25,000

  For Equipment..................................... 25,000

  For Telecommunications............................ 75,000

  For Operation of Auto Equipment................... 18,000

    Total                                        $2,150,300

    Section 115.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post-Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.

    Section 120.  The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:

Payable from the Brownfields Redevelopment Fund:

  For Personal Services and Other

   Expenses of the Program....................... 1,656,700

    Section 125.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.

    Section 130.  The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.

    Section 135.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.

    Section 140.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the DCEO Energy Projects Fund to the Environmental Protection Agency for expenses and grants connected with energy programs, including prior year costs.

    Section 145.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with the State Energy Program, including prior year costs.

    Section 150.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

BUREAU OF WATER

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 5,642,900

  For State Contributions to State

   Employees' Retirement System.................. 2,912,600

  For State Contributions to Social Security....... 431,700

  For Group Insurance............................ 1,608,000

  For Contractual Services....................... 1,800,000

  For Travel....................................... 113,900

  For Commodities................................... 30,500

  For Printing...................................... 48,100

  For Equipment.................................... 140,000

  For Telecommunications Services.................. 106,400

  For Operation of Auto Equipment................... 34,800

  For Use by the Department of

   Public Health................................... 830,000

  For non-point source pollution management

   and special water pollution studies

   including costs in prior years................ 8,950,000

  For Water Quality Planning,

   including costs in prior years.................. 900,000

  For Use by the Department of

   Agriculture..................................... 160,000

    Total                                       $23,708,900

    Section 155.  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............................ 265,000

  For State Contribution to State

   Employees' Retirement System.................... 136,800

  For State Contribution to Social Security......... 20,300

  For Group Insurance............................... 72,000

  For Contractual Services.......................... 10,000

  For Travel........................................ 10,000

  For Commodities................................... 10,000

  For Equipment..................................... 20,000

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment............. 10,000

    Total                                          $569,100

    Section 160.  The amount of $13,056,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

    Section 165.  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................ 8,000,000

  For Program Support Costs of Water

   Pollution Control Program.................... 20,500,000

  For Administrative Costs of the Drinking

   Water Revolving Loan Program.................. 1,550,000

  For Program Support Costs of the Drinking

   Water Program................................ 10,000,000

  For Technical Assistance to Small Systems........ 735,000

  For Administration of the Public Water

   System Supervision (PWSS) Program,

   Source Water Protection, Development

   and Implementation of Capacity Development,

   and Operator Certification Programs........... 3,600,000

  For Clean Water Administration Loan

   Eligible Activities.......................... 10,000,000

  For Local Assistance and Other 1452(k)

   Activities.................................... 5,500,000

    Total                                       $59,885,000

    Section 170.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

  For Contractual Services............................... 0

  For Telecommunications Services........................ 0

  For Operational Expenses.......................... 48,000

  For Refunds........................................ 2,000

    Total                                           $50,000

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services............................ 562,800

  For State Contributions to State Employees'

   Retirement System............................... 290,500

  For State Contributions to Social Security........ 43,100

  For Group Insurance.............................. 144,000

  For Contractual Services............................... 0

  For Travel............................................. 0

  For Telecommunications Services...................... 0

    Total                                        $1,040,400

Payable from the Clean Air Act Permit Fund:

  For Personal Services............................ 288,700

  For State Contributions to State Employees'

   Retirement System............................... 149,100

  For State Contributions to Social Security........ 22,100

  For Group Insurance............................... 96,000

  For Contractual Services.......................... 10,000

    Total                                          $565,900

    Section 175.  The amount of $379,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

    Section 180.  The amount of $1,551,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.

ARTICLE 55

    Section 5. The sum of $6,271,900, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

ARTICLE 56

    Section 5.  The amount of $6,130,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General for its ordinary and contingent expenses.

    Section 10.  The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General for its ordinary and contingent expenses.

ARTICLE 57

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 3,611,000

  For State Contributions to the State

   Employees' Retirement System.................. 1,863,800

  For State Contributions to Social Security....... 277,000

  For Group Insurance.............................. 984,000

  For Contractual Services.......................... 12,000

  For Travel....................................... 200,000

  For Refunds........................................ 3,400

    Total                                        $6,951,200

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

  For Personal Services.......................... 2,053,000

  For State Contributions to State

   Employees' Retirement System.................. 1,059,700

  For State Contributions to Social Security....... 158,000

  For Group Insurance.............................. 624,000

  For Contractual Services.......................... 40,000

  For Travel....................................... 240,700

  For Refunds........................................ 1,000

    Total                                        $4,176,400

    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 Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services.......................... 8,255,000

  For State Contribution to State

   Employees' Retirement System.................. 4,260,800

  For State Contributions to Social Security....... 632,000

  For Group Insurance............................ 2,400,000

  For Contractual Services......................... 230,000

  For Travel..................................... 1,008,400

  For Refunds........................................ 2,900

  For Operational Expenses of the

   Division of Banking............................. 250,000

  For Corporate Fiduciary Receivership............. 235,000

    Total                                       $17,274,100

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................ 103,000

  For State Contributions to State

   Employees' Retirement System..................... 53,200

  For State Contributions to Social Security......... 8,000

  For Group Insurance............................... 24,000

  For Contractual Services........................... 2,000

  For Travel......................................... 5,000

  For Refunds........................................ 1,000

    Total                                          $196,200

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services.......................... 1,720,000

  For State Contributions to State

   Employees' Retirement System.................... 887,800

  For State Contributions to Social Security....... 132,000

  For Group Insurance.............................. 504,000

  For Contractual Services.......................... 50,000

  For Travel........................................ 40,000

  For Refunds........................................ 4,000

    Total                                        $3,337,800

    Section 30.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services.......................... 3,350,000

  For State Contributions to State

   Employees' Retirement System.................. 1,729,000

  For State Contributions to Social Security....... 257,000

  For Group Insurance.............................. 984,000

  For Contractual Services.......................... 40,000

  For Travel........................................ 50,000

  For Refunds........................................ 7,800

    Total                                        $6,417,800

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

  For Personal Services............................ 372,000

  For State Contributions to State

   Employees' Retirement System.................... 192,000

  For State Contributions to Social Security........ 29,000

  For Group Insurance.............................. 120,000

  For Contractual Services.......................... 20,000

  For Travel......................................... 9,000

  For forwarding real estate appraisal fees

   to the federal government....................... 330,000

  For Refunds........................................ 2,500

    Total                                        $1,074,500

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

  For Personal Services............................. 52,000

  For State Contributions to State

   Employees' Retirement System..................... 26,900

  For State Contributions to Social Security......... 4,000

  For Group Insurance............................... 24,000

  For Contractual Services........................... 2,000

  For Travel......................................... 2,000

  For Refunds........................................ 1,000

    Total                                          $111,900

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services.......................... 1,937,000

  For State Contributions to State

   Employees' Retirement System.................... 999,800

  For State Contributions to Social Security....... 149,000

  For Group Insurance.............................. 672,000

  For Contractual Services......................... 150,000

  For Travel........................................ 15,000

  For Refunds....................................... 15,000

    Total                                        $3,937,800

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 481,000

  For State Contributions to State

   Employees' Retirement System.................... 248,300

  For State Contributions to Social Security........ 37,000

  For Group Insurance.............................. 144,000

  For Contractual Services.......................... 80,000

  For Travel......................................... 5,000

  For Refunds........................................ 2,400

    Total                                          $997,700

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 2,031,000

  For State Contributions to State

   Employees' Retirement System.................. 1,048,300

  For State Contributions to Social Security....... 153,000

  For Group Insurance.............................. 624,000

  For Contractual Services......................... 300,000

  For Travel........................................ 20,000

  For Refunds....................................... 25,000

    Total                                        $4,201,300

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 125,000

  For State Contributions to State

   Employees' Retirement System..................... 64,600

  For State Contributions to Social Security........ 10,000

  For Group Insurance............................... 48,000

  For Contractual Services.......................... 60,000

  For Travel......................................... 3,000

  For Refunds........................................ 1,500

    Total                                          $312,100

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 434,000

  For State Contributions to State

   Employees’ Retirement System.................... 224,000

  For State Contributions to Social Security........ 34,000

  For Group Insurance.............................. 168,000

  For Contractual Services.......................... 70,000

  For Travel......................................... 6,000

  For Refunds........................................ 2,400

    Total                                          $938,400

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 937,000

  For State Contributions to State

   Employees' Retirement System.................... 483,700

  For State Contributions to Social Security........ 72,000

  For Group Insurance.............................. 240,000

  For Contractual Services......................... 112,500

  For Travel......................................... 6,000

  For Refunds........................................ 6,000

    Total                                        $1,857,200

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Contractual Services........................... 2,000

  For Travel......................................... 1,000

  For Refunds........................................ 1,000

    Total                                            $4,000

    Section 85.  The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 928,000

  For State Contributions to State

   Employees' Retirement System.................... 479,000

  For State Contributions to Social Security........ 71,000

  For Group Insurance.............................. 288,000

  For Contractual Services......................... 127,100

  For Travel........................................ 10,000

  For Refunds........................................ 9,700

    Total                                        $1,912,800

    Section 95.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

    Section 100.  The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.

    Section 105.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

  For Personal Services......................... 10,021,000

  For State Contributions to State

   Employees' Retirement System.................. 5,172,300

  For State Contributions to Social Security....... 767,000

  For Group Insurance............................ 3,120,000

  For Contractual Services....................... 8,492,700

  For Travel........................................ 60,000

  For Commodities................................... 60,000

  For Printing...................................... 20,000

  For Equipment..................................... 20,000

  For Electronic Data Processing......................... 0

  For Telecommunications Services.................. 577,600

  For Operation of Auto Equipment................... 50,000

  For Ordinary and Contingent Expenses

   of the Department............................ 13,595,600

    Total                                       $41,956,200

    Section 110.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.

    Section 115.  The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.

    Section 120.  The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

    Section 125.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

    Section 130.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.

ARTICLE 58

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services......................... 10,100,000

  For State Contributions to the

   State Employees' Retirement System............ 5,213,000

  For State Contributions to Social Security....... 336,000

  For Group Insurance............................ 2,664,000

  For Contractual Services......................... 702,000

  For Travel........................................ 60,500

  For Commodities................................... 15,000

  For Printing....................................... 2,000

  For Equipment..................................... 50,000

  For Electronic Data Processing................. 1,733,000

  For Telecommunications........................... 207,800

  For Operation of Auto Equipment.................. 100,000

  For Refunds....................................... 50,000

  For Expenses Related to the Illinois

   State Police................................. 13,396,400

  For distributions to local

   governments for admissions and

   wagering tax, including prior year costs.... 100,000,000

  For costs associated with the

   implementation and administration

   of the Video Gaming Act...................... 19,659,200

    Total                                      $154,288,900

ARTICLE 59

    Section 5.  The sum of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law.  Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.

    Section 10.  Payments from the sums appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller.  The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

    Section 15.  The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.

    Section 20.  The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates.  Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

    Section 25.  The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives.  Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.

    Section 30.  The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984.  Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

    Section 35.  The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

    Section 40.  The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session.  Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.

    Section 45.  The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

    Section 50.  As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 11, 2017, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 11, 2017.

    Section 55.  The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

    Section 60.  The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.

    Section 65.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 70 of Article 89 of Public Act 100-0021, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President.......................... 500,000

  To the Senate Minority Leader.................... 500,000

    Total                                        $1,000,000

    Section 70.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 75 of Article 89 of Public Act 100-0021, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker............................. 500,000

  To the House Minority Leader..................... 500,000

    Total                                        $1,000,000

    Section 75.  The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 80 of Article 89 of Public Act 100-0021, as amended, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution on 1970.

    Section 80.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President.......................... 250,000

  To the Senate Minority Leader.................... 250,000

    Total                                          $500,000

    Section 85.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker............................. 250,000

  To the House Minority Leader..................... 250,000

    Total                                          $500,000

    Section 90.  The sum of $365,000, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 63 of Article 89 of Public Act 100-0021, as amended, is re-appropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.

ARTICLE 60

    Section 5.  The sum of $4,583,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2019.

    Section 10.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

ARTICLE 61

    Section 5.  The sum of $607,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2019.

    Section 10.  The sum of $180,300, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2019.

ARTICLE 62

    Section 5.  The sum of $650,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative and program expenses.

ARTICLE 63

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

  For Personal Services.......................... 8,000,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,129,000

  For State Contributions to Social Security....... 612,000

  For Group Insurance............................ 2,928,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 125,000

  For Commodities................................... 17,500

  For Printing...................................... 17,500

  For Equipment..................................... 47,500

  For Electronic Data Processing................. 2,571,300

  For Telecommunications Services.................. 230,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds...................................... 100,000

    Total                                       $20,632,800

    Section 10.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.

    Section 15.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

  For Personal Services......................... 10,000,000

  For State Contributions to the State

   Employees' Retirement System.................. 5,161,000

  For State Contributions to Social Security....... 765,000

  For Group Insurance............................ 2,856,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 150,000

  For Commodities................................... 17,500

  For Printing...................................... 17,500

  For Equipment..................................... 47,500

  For Electronic Data Processing................. 1,391,300

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds....................................... 49,000

    Total                                       $22,524,800

    Section 25.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

    Section 30.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the George Bailey Memorial Fund to the Department of Insurance for grants and expenses related to or in support of the George Bailey Memorial Program.

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

  For Personal Services............................ 965,000

  For State Contributions to the State

   Employees' Retirement System.................... 498,000

  For State Contributions to Social Security........ 73,800

  For Group Insurance.............................. 360,000

  For Contractual Services.......................... 25,000

  For Travel........................................ 30,000

  For Commodities.................................... 2,500

  For Printing....................................... 2,500

  For Equipment...................................... 5,000

  For Telecommunications Services.................... 2,500

    Total                                        $1,964,300

    Section 40.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

    Section 45. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s Anti-Fraud Program.

ARTICLE 64

    Section 5.  The amount of $1,639,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its operational expenses for the fiscal year ending June 30, 2019.

ARTICLE 65

    Section 5. The sum of $1,201,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2019.

    Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.

    Section 15. The sum of $273,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2019, including prior year costs.

    Section 20. The sum of $2,950,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Research Unit to meet its operational expenses for the fiscal year ending June 30, 2019.

    Section 25. The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2019.

    Section 30. The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2019.

    Section 35. The following sum, or so much of that amount as may be necessary, is appropriated from the General Assembly

Computer Equipment Revolving Fund to the Legislative Information System:

  For Purchase, Maintenance, and Rental of

   General Assembly Electronic Data Processing

   Equipment and for other operational purposes

   of the General Assembly ..........................1,600,000

    Section 40. The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2019.

    Section 45. The sum of $2,581,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2019.

    Section 50. The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2019.

ARTICLE 66

    Section 5. The sum of $312,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.

ARTICLE 67

    Section 5.  The amount of $1,159,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2018.

    Section 10.  The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

ARTICLE 68

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

  For Personal Services.......................... 5,579,900

  For State Contributions for the State

   Employees' Retirement System.................. 2,880,100

  For State Contributions to Social Security....... 393,200

  For Group Insurance............................ 1,776,000

  For Contractual Services....................... 4,627,000

  For Travel........................................ 42,400

  For Commodities................................... 36,500

  For Printing...................................... 11,600

  For Equipment...................................... 9,500

  For Electronic Data Processing................. 3,630,200

  For Telecommunications Services.................. 348,400

  For Operation of Auto Equipment.................. 222,600

  For Refunds...................................... 100,000

  For Expenses of Developing and

   Promoting Lottery Games..................... 233,450,000

  For Expenses of the Lottery Board.................. 8,300

  For payment of prizes to holders of

   winning lottery tickets or shares,

   including prizes related to Multi-State

   Lottery games, and payment of

   promotional or incentive prizes

   associated with the sale of lottery

   tickets, pursuant to the provisions

   of the "Illinois Lottery Law"............. 1,000,000,000

    Total                                    $1,253,115,700

ARTICLE 69

    Section 5.  The amount of $1,272,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2019.

    Section 10.  The amount of $1,590,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.

    Section 15.  The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.

    Section 20.  The amount of $480,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.

    Section 25.  The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.

    Section 30.  The sum of $14,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.

    Section 35.  The sum of $4,300,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative.

    Section 40.  No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 10, 15 and 20 until after the purposes and amounts have been approved in writing by the Governor.

    Section 45.  The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for Youth Budget Commission.

ARTICLE 70

    Section 5.  In addition to other amounts appropriated, the amount of $38,777,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the fiscal year ending June 30, 2019.

    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:

GENERAL OFFICE

Payable from the State Boating Act Fund:

  For Personal Services.................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to Social Security............. 0

  For Group Insurance.................................... 0

  For Contractual Services.......................... 70,000

Payable from the State Parks Fund:

  For Contractual Services.......................... 70,500

Payable from the Wildlife and Fish Fund:

  For Personal Services............................ 150,000

  For State Contributions to State

   Employees' Retirement System..................... 81,100

  For State Contributions to Social Security........ 11,500

  For Group Insurance............................... 29,700

  For Contractual Services............................... 0

  For Travel......................................... 5,000

  For Equipment...................................... 1,000

Payable from Plugging and Restoration Fund:

  For Contractual Services............................... 0

Payable from the Aggregate Operations

 Regulatory Fund:

  For Telecommunications................................. 0

Payable from Underground Resources

 Conservation Enforcement Fund:

  For Contractual Services............................... 0

  For Ordinary and Contingent Expenses............. 136,000

Payable from Federal Surface Mining Control

 and Reclamation Fund:

  For Personal Services.................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to Social Security............. 0

  For Group Insurance.................................... 0

  For Contractual Services............................... 0

Payable from Natural Areas Acquisition Fund:

  For Ordinary and Contingent Expenses.............. 65,000

Payable from Park and Conservation Fund:

  For Contractual Services......................... 587,900

  For expenses of the Park and

   Conservation Program.......................... 2,200,000

Payable from Abandoned Mined Lands Reclamation

 Council Federal Trust Fund:

  For Personal Services............................. 49,000

  For State Contributions to State

   Employees' Retirement System..................... 26,000

  For State Contributions to Social Security......... 3,600

  For Group Insurance............................... 27,000

  For Contractual Services............................    0

    Total                                        $3,513,300

    Section 15.  The sum of $398,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Abandoned Mined Lands program.

    Section 20.  The sum of $329,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REALTY AND CAPITAL PLANNING

Payable from the State Boating Act Fund:

  For Personal Services.................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to Social Security............. 0

  For Group Insurance.................................... 0

  For expenses of the Heavy Equipment

   Dredging Crew................................... 497,300

  For expenses of the Office of Realty and

   Capital Planning................................ 263,700

Payable from the State Parks Fund:

  For Commodities.................................... 8,100

  For Equipment..................................... 26,100

  For expenses of the Office of Realty and

   Capital Planning................................ 200,000

Payable from Wildlife and Fish Fund:

  For Personal Services............................ 210,000

  For State Contributions to State

   Employees' Retirement System.................... 113,500

  For State Contributions to Social Security........ 16,100

  For Group Insurance............................... 40,000

  For Travel......................................... 2,300

  For Equipment..................................... 15,000

  For expenses of the Heavy Equipment

   Dredging Crew................................... 195,500

  For expenses of the Office of Realty and

   Capital Planning................................. 75,000

Payable from the Natural Areas Acquisition Fund:

  For expenses of Natural Areas Execution.......... 207,800

Payable from Open Space Lands Acquisition

 and Development Fund:

  For expenses of the OSLAD Program................ 944,900

Payable from the Partners for

 Conservation Fund:

  For expenses of the Partners for Conservation

   Program....................................... 1,971,900

Payable from the Illinois Wildlife

 Preservation Fund:

  For operation of Consultation Program............ 500,000

Payable from Park and Conservation Fund:

  For the Office of Realty and

   Capital Planning.............................. 5,027,000

  For expenses of the Bikeways Program............. 756,100

    Total                                       $11,070,300

    Section 30. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

    Section 35. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.

    Section 40. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

    Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

    Section 50.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

Payable from State Boating Act Fund:

  For Contractual Services ........................ 196,000

  For Contractual Services for Postage

   Expenses for DNR Headquarters.................... 35,000

  For Commodities.................................. 120,000

  For Printing..................................... 210,000

  For Electronic Data Processing................... 350,000

  For Operation of Auto Equipment.................... 4,800

  For expenses associated with

   Watercraft Titling.............................. 450,000

  For Refunds....................................... 15,000

Payable from the State Parks Fund:

  For Electronic Data Processing................... 300,000

  For the implementation of the

   Camping/Lodging Reservation System.............. 225,000

  For Public Events and Promotions.................. 15,000

  For operation and maintenance of

   new sites and facilities, including Sparta....... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services............................ 100,000

  For State Contributions to State

   Employees' Retirement System..................... 54,100

  For State Contributions to Social Security......... 7,700

  For Group Insurance............................... 24,000

  For Contractual Services......................... 750,000

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 35,000

  For Travel........................................ 20,000

  For Commodities.................................. 170,000

  For Printing..................................... 170,000

  For Equipment..................................... 57,000

  For Electronic Data Processing................. 1,200,000

  For Operation of Auto Equipment................... 26,900

  For expenses incurred for the

   implementation, education and

   maintenance of the Point of Sale System....... 3,000,000

  For the transfer of check-off dollars to the

   Illinois Conservation Foundation...................... 0

  For Educational Publications Services and

   Expenses......................................... 20,000

  For expenses associated with the State Fair....... 15,500

  For Public Events and Promotions................... 2,000

  For expenses associated with the

   Sportsmen Against Hunger Program................. 50,000

  For Refunds...................................... 600,000

Payable from Aggregate Operations

 Regulatory Fund:

  For Commodities.................................... 2,300

Payable from Natural Areas Acquisition Fund:

  For Electronic Data Processing................... 100,000

Payable from Federal Surface Mining Control

 and Reclamation Fund:

  For Contractual Services........................... 5,400

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

  For Commodities.................................... 1,000

  For Electronic Data Processing................... 175,000

Payable from Illinois Forestry Development Fund:

  For Electronic Data Processing.................... 25,000

  For expenses associated with the State Fair............ 0

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 3,784,000

  For expenses associated with the State Fair....... 76,700

Payable from Abandoned Mined Lands Reclamation

 Council Federal Trust Fund:

  For Contractual Services........................... 3,000

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

  For Commodities.................................... 1,000

  For Electronic Data Processing................... 175,000

    Total                                       $12,671,400

    Section 55.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,000,000

  For the ordinary and contingent

   expenses of the World Shooting

   and Recreational Complex, of which

   no expenditures shall be authorized

   from the appropriation until revenues

   from sponsorships or donations sufficient

   to offset such expenditures have been

   collected and deposited into the

   State Parks Fund................................ 350,000

  For the Sparta Imprest Account.................... 25,000

Payable from the Wildlife and Fish Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,200,000

    Total                                        $2,575,000

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF GRANT MANAGEMENT AND ASSISTANCE

Payable from the General Revenue Fund:

  For expenses of the Office of Grant

   Management and Assistance............................. 0

Payable from the State Boating Act Fund:

  For expenses of the Office of Grant

   Management and Assistance....................... 190,000

Payable from Wildlife and Fish Fund:

  For expenses of the Office of Grant

   Management and Assistance .................... 1,170,000

Payable from Open Space Lands Acquisition

 and Development Fund:

  For expenses of the Office of Grant

   Management and Assistance..................... 1,000,000

Payable from DNR Federal Projects Fund:

  For expenses of the Office of Grant

   Management and Assistance........................ 80,000

    Total                                        $2,440,000

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

Payable from Wildlife and Fish Fund:

  For Personal Services......................... 10,500,000

  For State Contributions to State

   Employees' Retirement System.................. 5,671,400

  For State Contributions to Social Security....... 803,300

  For Group Insurance............................ 3,600,000

  For Contractual Services....................... 2,300,000

  For Travel........................................ 75,000

  For Commodities................................ 1,443,800

  For Printing..................................... 150,000

  For Equipment.................................... 200,000

  For Telecommunications........................... 150,000

  For Operation of Auto Equipment.................. 350,000

  For Ordinary and Contingent Expenses

   of The Chronic Wasting Disease Program

   and other wildlife containment programs,

   the surveillance and control of feral

   livestock populations, and managing large

   carnivore occurrences......................... 1,800,000

  For an Urban Fishing Program in

   conjunction with the Chicago Park

   District to provide fishing and resource

   management at the park district lagoons......... 285,000

  For workshops, training and other

   activities to improve the administration

   of fish and wildlife federal aid

   programs from federal aid administrative

   grants received for such purposes................ 10,000

Payable from Salmon Fund:

  For Personal Services............................ 209,000

  For State Contributions to State

   Employees' Retirement System.................... 112,900

  For State Contributions to Social Security........ 16,100

  For Group Insurance............................... 50,000

Payable from the Illinois Fisheries

 Management Fund:

  For operational expenses related to the

   Division of Fisheries......................... 2,200,000

Payable from Natural Areas Acquisition Fund:

  For Personal Services.......................... 1,650,000

  For State Contributions to State

   Employees' Retirement System.................... 891,300

  For State Contributions to Social Security....... 126,300

  For Group Insurance ............................. 555,000

  For Contractual Services......................... 190,700

  For Travel........................................ 27,900

  For Commodities................................... 43,800

  For Printing...................................... 11,800

  For Equipment..................................... 86,300

  For Telecommunications............................ 38,100

  For Operation of Auto Equipment................... 70,200

  For expenses of the Natural Areas

   Stewardship Program........................... 3,200,100

  For Expenses Related to the Endangered

   Species Protection Board.............................. 0

  For Administration of the "Illinois

   Natural Areas Preservation Act"............... 2,798,400

Payable from Partners for Conservation Fund:

  For ordinary and contingent expenses

   of operating the Partners for

   Conservation Program.......................... 2,010,000

Payable from the Natural Resources

 Restoration Trust Fund:

  For Natural Resources Trustee Program.......... 1,000,000

Payable from Illinois Forestry Development Fund:

  For ordinary and contingent expenses

   of the Urban Forestry Program................. 4,000,000

  For payment of timber buyers’ bond forfeitures... 140,200

  For payment of the expenses of

   the Illinois Forestry Development Council....... 118,500

Payable from the State Migratory

 Waterfowl Stamp Fund:

  For Stamp Fund Operations........................ 350,000

Payable from the Park and Conservation Fund:

  For all expenses related to Department

   youth employment programs..........................    0

    Total                                       $47,235,100

    Section 70.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

    Section 75.  The sum of $24,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

    Section 80.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

    Section 85.  The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

    Section 90.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitat.

    Section 95. The sum of $294,774, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

    Section 100. The sum of $6,700,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

    Section 105. The sum of $1,818,042, or so much thereof as may be necessary, 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, is appropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.

OFFICE OF COASTAL MANAGEMENT

    Section 110. The sum of $6,000,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

    Section 115. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.

    Section 120.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

Payable from the General Revenue Fund:

  For Alcohol Enforcement................................ 0

Payable from State Boating Act Fund:

  For Personal Services.......................... 1,501,200

  For State Contributions to State

   Employees' Retirement System.................... 810,900

  For State Contributions to Social Security....... 114,900

  For Group Insurance.............................. 467,100

  For Contractual Services......................... 423,100

  For Travel........................................ 67,800

  For Commodities.................................. 232,700

  For Equipment.................................... 277,700

  For Telecommunications........................... 368,800

  For Operation of Auto Equipment.................. 322,100

  For Expenses of DUI/OUI Equipment................. 20,000

  For Operational Expenses of the Snowmobile

   Program.......................................... 35,000

Payable from State Parks Fund:

  For Personal Services............................ 750,000

  For State Contributions to State

   Employees' Retirement System.................... 405,100

  For State Contributions to Social Security........ 57,400

  For Group Insurance.............................. 265,000

  For Equipment.................................... 114,200

Payable from Wildlife and Fish Fund:

  For Personal Services.......................... 5,096,600

  For State Contributions to State

   Employees' Retirement System.................. 2,752,900

  For State Contributions to Social Security....... 389,900

  For Group Insurance............................ 1,464,000

  For Contractual Services......................... 714,600

  For Travel........................................ 56,500

  For Commodities.................................. 158,900

  For Printing...................................... 57,000

  For Equipment.................................... 117,400

  For Telecommunications........................... 505,100

  For Operation of Auto Equipment.................. 159,100

Payable from Conservation Police Operations

 Assistance Fund:

  For expenses associated with the

   Conservation Police Officers.................. 1,250,000

Payable from the Drug Traffic

 Prevention Fund:

  For use in enforcing laws regulating

   controlled substances and cannabis

   on Department of Natural Resources

   regulated lands and waterways to the

   extent funds are received by the

   Department...................................... 25,000

    Total                                       $18,980,000

    Section 125.  The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for expenses of Alcohol Enforcement.

    Section 130.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT AND EDUCATION

Payable from State Boating Act Fund:

  For Personal Services.......................... 3,398,300

  For State Contributions to State

   Employees' Retirement System.................. 1,835,600

  For State Contributions to Social Security....... 260,000

  For Group Insurance............................ 1,195,100

  For Contractual Services......................... 700,000

  For Travel............................................. 0

  For Commodities.................................. 175,000

  For Snowmobile Programs........................... 53,000

Payable from State Parks Fund:

  For Personal Services.......................... 3,781,000

  For State Contributions to State

   Employees' Retirement System.................. 2,042,300

  For State Contributions to

   Social Security................................. 289,300

  For Group Insurance............................ 1,332,400

  For Contractual Services....................... 2,300,000

  For Travel........................................ 38,000

  For Commodities.................................. 525,000

  For Equipment.................................... 200,000

  For Telecommunications........................... 345,000

  For Operation of Auto Equipment.................. 510,000

  For expenses related to the

   Illinois-Michigan Canal......................... 120,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 1,100,000

Payable from the State Parks Fund:

  For Refunds....................................... 35,000

Payable from the Wildlife and Fish Fund:

  For Personal Services.......................... 2,000,000

  For State Contributions to State

   Employees' Retirement System.................. 1,080,300

  For State Contributions to Social Security....... 153,000

  For Group Insurance.............................. 660,000

  For Contractual Services....................... 1,375,000

  For Travel......................................... 8,000

  For Commodities.................................. 600,000

  For Equipment.................................... 200,000

  For Telecommunications............................ 35,000

  For Operation of Auto Equipment.................. 225,000

  For Union County and Horseshoe

   Lake Conservation Areas,

   Farming and Wildlife operations................. 550,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 3,000,000

Payable from Wildlife Prairie Park Fund:

  Grant to Wildlife Prairie Park for the

   Park’s Operations and Improvements............... 70,000

Payable from Illinois and Michigan Canal Fund:

  For expenses related to the

   Illinois-Michigan Canal.......................... 30,000

Payable from the Partners for Conservation Fund:

  For expenses of the Partners for

   Conservation Program.................................. 0

Payable from Park and Conservation Fund:

  For expenses of the Park and Conservation

   Program...................................... 19,000,000

  For expenses of the Bikeways Program........... 1,700,000

  For the expenses related to FEMA

   Grants to the extent that such funds

   are available to the Department................. 500,000

  For expenses of the Park and Conservation

   Program....................................... 9,500,000

Payable from the Adeline Jay Geo-Karis

 Illinois Beach Marina Fund:

  For operating expenses of the

   North Point Marina at Winthrop Harbor............ 50,000

  For Refunds....................................... 25,000

    Total                                       $60,996,300

    Section 135.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

    Section 140.  The sum of $3,300,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

    Section 145.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

    Section 150.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Department of Natural Resources for administrative expenses associated with the Historic Tax Credit Program.

    Section 155.  The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

    Section 160.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

Payable from the Explosives Regulatory Fund:

  For expenses associated with Explosive

   Regulation...................................... 232,000

Payable from the Aggregate Operations

 Regulatory Fund:

  For expenses associated with Aggregate

   Mining Regulation............................... 352,300

Payable from the Coal Mining Regulatory Fund:

  For the purpose of coordinating

   training and education programs

   for miners and laboratory analysis

   and testing of coal samples and mine

   atmospheres...................................... 75,000

  For expenses associated with Surface

   Coal Mining Regulation.......................... 110,000

  For operation of the Mining Safety Program........ 20,000

Payable from the Federal Surface Mining Control

 and Reclamation Fund:

  For Personal Services.......................... 1,325,000

  For State Contributions to State

   Employees' Retirement System.................... 662,500

  For State Contributions to Social Security ...... 101,400

  For Group Insurance ............................. 450,000

  For Contractual Services ........................ 405,400

  For expenses associated with litigation

   of Mining Regulatory actions.......................... 0

  For Travel........................................ 16,000

  For Commodities.................................... 3,000

  For Printing....................................... 1,000

  For Equipment..................................... 60,000

  For Electronic Data Processing.................... 50,000

  For Telecommunications............................ 40,000

  For Operation of Auto Equipment................... 40,000

  For the purpose of coordinating

   training and education programs for

   miners and laboratory analysis and

   testing of coal samples and mine

   atmospheres..................................... 300,000

  For Small Operators' Assistance Program................ 0

Payable from the Land Reclamation Fund:

  For the purpose of reclaiming surface

   mined lands, with respect to which

   a bond has been forfeited..................... 4,000,000

Payable from Coal Technology Development Assistance Fund:

  For expenses of Coal Mining Regulation......... 3,000,000

  For expenses of Coal Mining Safety............. 2,600,000

Payable from the Abandoned Mined Lands

 Reclamation Council Federal Trust Fund:

  For Personal Services.......................... 2,525,000

  For State Contributions to State

   Employees' Retirement System.................. 1,262,500

  For State Contributions to Social Security....... 206,000

  For Group Insurance.............................. 725,000

  For Contractual Services......................... 281,200

  For Travel........................................ 30,700

  For Commodities................................... 26,800

  For Printing....................................... 1,000

  For Equipment.................................... 111,300

  For Electronic Data Processing................... 146,400

  For Telecommunications............................ 45,000

  For Operation of Auto Equipment................... 75,000

  For expenses associated with

   Environmental Mitigation Projects,

   Studies, Research, and Administrative

   Support....................................... 2,000,000

    Total                                       $21,279,500

    Section 165.  The sum of $340,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.

    Section 170.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF OIL AND GAS RESOURCE MANAGEMENT

Payable from the Mines and Minerals Underground

 Injection Control Fund:

  For Personal Services ................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to Social Security............. 0

  For Group Insurance.................................... 0

  For Travel............................................. 0

  For Equipment.......................................... 0

  For Expenses of Oil and Gas Regulation........... 345,000

Payable from Plugging and Restoration Fund:

  For Personal Services............................ 575,000

  For State Contributions to State

   Employees' Retirement System.................... 310,600

  For State Contributions to Social Security........ 44,000

  For Group Insurance.............................. 185,000

  For Contractual Services.......................... 42,800

  For Travel......................................... 2,000

  For Commodities.................................... 2,500

  For Equipment...................................... 5,000

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................ 10,000

  For Operation of Auto Equipment................... 20,000

  For Plugging & Restoration Projects.............. 750,000

  For Refunds....................................... 25,000

Payable from the Oil and Gas Resource

 Management Fund:

  For expenses associated with the operations

   of the Office of Oil and Gas.................... 500,000

Payable from Underground Resources

 Conservation Enforcement Fund:

  For Personal Services............................ 398,000

  For State Contributions to State

   Employees' Retirement System.................... 199,000

  For State Contributions to Social Security........ 30,500

  For Group Insurance.............................. 180,000

  For Contractual Services......................... 222,000

  For Travel......................................... 7,000

  For Commodities................................... 10,000

  For Printing....................................... 2,000

  For Equipment..................................... 25,000

  For Electronic Data Processing..................... 5,000

  For Telecommunications............................ 28,000

  For Operation of Auto Equipment................... 78,000

  For Interest Penalty Escrow............................ 0

  For Refunds...................................... 500,000

    Total                                        $4,507,400

    Section 175.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

Payable from the State Boating Act Fund:

  For Personal Services............................ 405,700

  For State Contributions to State

   Employees' Retirement System.................... 219,200

  For State Contributions to Social Security........ 31,100

  For Group Insurance.............................. 133,900

  For Contractual Services....................... 1,100,000

  For Travel........................................ 70,000

  For Commodities................................... 26,800

  For Equipment..................................... 30,000

  For Telecommunications............................ 45,000

  For Operation of Auto Equipment................... 38,000

  For expenses of the Boat Grant Match............. 130,000

  For Repairs and Modifications to Facilities....... 53,900

Payable from the Wildlife and Fish Fund:

  For payment of the Department’s

   share of operation and maintenance

   of statewide stream gauging network,

   water data storage and retrieval

   system, in cooperation with the U.S.

   Geological Survey............................... 375,000

Payable from the Capital Development Fund:

  For Personal Services............................ 746,300

  For State Contributions to State

   Employees’ Retirement System.................... 403,100

  For State Contributions to Social Security........ 57,100

  For Group Insurance.............................. 168,000

Payable from the National Flood Insurance

 Program Fund:

  For execution of state assistance

   programs to improve the administration

   of the National Flood Insurance

   Program (NFIP) and National Dam

   Safety Program as approved by

   the Federal Emergency Management Agency

   (82 Stat. 572).................................. 650,000

Payable from the DNR Federal Projects Fund:

  For expenses of Water Resources Planning,

   Resource Management Programs and

   Project Implementation.......................... 100,000

  For FEMA Mapping Grant..............................    0

    Total                                        $4,783,100

    Section 180. The sum of $1,000,000, 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 185.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Illinois State Museum Fund to the Department of Natural Resources for ordinary and contingent expenses of the Illinois State Museum.

ARTICLE 71

    Section 5. The sum of $2,030,321, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11, Section 50 and Article 12, Section 10 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

    Section 10. The sum of $71,576, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a reappropriation heretofore made in Article 12, Section 15 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

    Section 15. The sum of $3,022,295, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a reappropriation heretofore made in Article 12, Section 20 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the

Great Lakes Initiative.

    Section 20.  The sum of $215,401, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made for such purpose in Article 11, Section 40 and Article 12, Section 21 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

    Section 25.  The sum of $4,561,515, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11 Section 10 and Article 12, Section 25 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

    Section 30.  The sum of $13,144,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11, Section 60 and Article 12, Section 26 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

    Section 35.  The sum of $1,367,272, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11 Section 45 and Article 12, Section 30 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with the Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois’ Natural Resources.

    Section 40.  The sum of $5,755,643, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11 Section 35 and Article 12, Section 35 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

    Section 45.  The sum of $3,139,201, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11 Section 60 and Article 12, Section 40 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the State Parks Fund for operations and maintenance.

    Section 50.  The sum of $7,526,614, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11 Section 60 and Article 12, Section 45 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the Wildlife and Fish Fund for operations and maintenance.

    Section 55.  The sum of $321,658, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11, Section 35 and Article 12, Section 50, of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the State Migratory Waterfowl Stamp Fund for Stamp Fund Operations.

    Section 60.  The sum of $66,763, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a new appropriation heretofore made in Article 13, Section 5 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

    Section 65.  The sum of $1,513,738, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a new appropriation heretofore made in Article 13, Section 10 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

    Section 70.  The sum of $3,949,323, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a new appropriation heretofore made in Article 13, Section 15 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

    Section 75.  The sum of $2,758,907, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a new appropriation heretofore made in Article 13, Section 20 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

    Section 80. The sum of $7,715,787, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a new appropriation heretofore made in Article 11, Section 41 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

    Section 85. The sum of $1,474,035, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a new appropriation heretofore made in Article 11, Section 42 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

ARTICLE 72

    Section 5.  The sum of $452,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.

ARTICLE 73

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:

Payable from the Personal Property Tax

 Replacement Fund:

  For Personal Services.......................... 2,783,900

  For Contributions to the State

   Employees’ Retirement System.................. 1,436,900

  For State Contributions to Social Security....... 198,500

  For Group Insurance.............................. 864,000

  For Contractual Services.......................... 67,900

  For Travel........................................ 30,000

  For Commodities.................................... 9,600

  For Printing....................................... 4,200

  For Equipment...................................... 4,400

  For Electronic Data Processing................... 173,000

  For Telecommunication Services.................... 30,000

  For Operation of Auto Equipment.................... 6,000

  For Refunds.......................................... 200

  For Costs Associated with the Appeal

   Process and the Reestablishment of a

   Cook County Office.............................. 200,000

    Total                                        $5,808,600

ARTICLE 74

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

  For Personal Services.......................... 1,210,700

  For State Contributions to State

   Employees' Retirement System.................... 624,900

  For State Contributions to Social Security........ 92,700

  For Group Insurance.............................. 275,000

  For Contractual Services......................... 168,500

  For Travel......................................... 8,500

  For Commodities.................................... 1,800

  For Printing........................................... 0

  For Equipment...................................... 2,500

  For Electronic Data Processing.................... 75,000

  For Telecommunications Services................... 76,000

  For Operation of Auto Equipment................... 10,000

  For Refunds........................................ 1,000

For Expenses related to the Laboratory

    Program...................................... 1,296,400

For Expenses to regulate and,

   when so ordered by the Board

   to augment organization licensee

   purse accounts, to be used exclusively

   for making purse awards when such

   funds are available........................... 2,394,700

  For Distribution to local governments

   for admissions tax.............................. 260,000

    Total                                        $6,497,700

ARTICLE 75

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Refund of certain taxes in lieu

   of credit memoranda, where such

   refunds are authorized by law................. 4,750,000

PAYABLE FROM THE PERSONAL PROPERTY TAX

REPLACEMENT FUND

  For a portion of the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaried, including

   prior year costs............................. 14,180,300

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 7,200,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 3,300,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 350,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 510,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

   For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs...................... 663,000

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs...................................... 123,500

    Total                                       $27,652,800

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States............. 30,000,000

  For Refunds................................... 22,000,000

    Total                                       $52,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

  For allocation to Chicago for additional

   1.25% Use Tax pursuant to P.A. 86-0928....... 99,000,000

PAYABLE FROM THE MUNICIPAL

TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT

DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 305,100,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

  For allocation to local governments

   of the net terminal income tax per

   the Video Gaming Act......................... 80,000,000

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, including

   prior year cost............................... 6,500,000

PAYABLE FROM RENTAL HOUSING

SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,750,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 25,000,000

    Total                                       $26,750,000

PAYABLE FROM ILLINOIS AFFORDABLE

HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 4,100,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act....................................... 900,000

    Section 10.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.

    Section 15.  The sum of $55,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

    Section 20. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

    Section 25. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

    Section 30. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

    Section 35.  The sum of $50,338,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2019.

    Section 40.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.

    Section 45.  The sum of $85,000,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2019.

    Section 50.  The sum of $6,729,800, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2019.

    Section 55.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 18,374,900

  For State Contributions to State

   Employees' Retirement System.................. 9,484,100

  For State Contributions to Social Security..... 1,405,700

  For Group Insurance............................ 4,752,000

  For Contractual Services....................... 2,323,400

  For Travel....................................... 786,200

  For Commodities................................... 58,400

  For Printing..................................... 169,800

  For Equipment..................................... 45,000

  For Electronic Data Processing................. 8,506,600

  For Telecommunications Services.................. 787,000

  For Operation of Automotive Equipment............. 43,200

  For Administrative Costs Associated

   with the Motor Fuel Tax Enforcement

   Grant from USDOT................................ 150,000

    Total                                       $46,886,300

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 868,100

  For State Contributions to State

   Employees' Retirement System.................... 448,100

  For State Contributions to Social Security........ 66,400

  For Group Insurance.............................. 264,000

  For Travel........................................ 30,200

  For Commodities.................................... 2,100

  For Printing....................................... 1,500

  For Electronic Data Processing................... 250,400

  For Telecommunications Services................... 61,400

    Total                                        $1,992,200

PAYABLE FROM ILLINOIS GAMING

LAW ENFORCEMENT FUND

  For Personal Services............................ 180,900

  For State Contributions to State

   Employees' Retirement System..................... 93,400

  For State Contributions to Social Security........ 13,800

  For Group Insurance............................... 96,000

  For Telecommunications Services.................... 2,000

    Total                                          $386,100

PAYABLE FROM TAX COMPLIANCE AND

ADMINISTRATION FUND

  For Administration of the Drycleaner

   Environmental Response Trust Fund Act........... 142,400

  For Administration of the Simplified

   Telecommunications Act........................ 2,810,600

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053............... 184,600

  For administration of the Cigarette

   Retailer Enforcement Act........................ 899,900

    Total                                        $4,037,500

PAYABLE FROM PERSONAL PROPERTY TAX

REPLACEMENT FUND

  For Personal Services......................... 12,421,000

  For State Contributions to State

   Employees' Retirement System.................. 6,411,000

  For State Contributions to Social Security....... 950,300

  For Group Insurance............................ 3,864,000

  For Contractual services....................... 1,110,700

  For Travel....................................... 243,900

  For Commodities................................... 52,500

  For Printing...................................... 27,100

  For Equipment..................................... 30,000

  For Electronic Data Processing................. 7,032,500

  For Telecommunications Services.................. 561,100

  For Operation of Automotive Equipment............. 27,800

    Total                                       $32,731,900

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

  For Administrative Costs Associated

   with the Illinois Department of

   Revenue Federal Trust Fund...................... 250,000

LIQUOR CONTROL COMMISSION

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

  For Refunds........................................ 5,000

  For expenses related to the

   Retailer Education Program...................... 263,200

  For the purpose of operating the

   Beverage Alcohol Sellers and

   Servers Education and Training

   (BASSET) Program................................ 294,500

    Total                                          $562,700

ARTICLE 76

    Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:

EXECUTIVE GROUP

  For Personal Services:

    For Regular Positions:

      Payable from General Revenue Fund.......... 6,019,600

      For Extra Help:

      Payable from General Revenue Fund............. 66,600

  For Employee Contribution to State

   Employees' Retirement System:

    Payable from General Revenue Fund.............. 121,100

    Payable from Road Fund .............................. 0

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund.............. 424,300

  For Contractual Services:

    Payable from General Revenue Fund.............. 470,400

  For Travel Expenses:

    Payable from General Revenue Fund............... 32,400

  For Commodities:

    Payable from General Revenue Fund............... 23,700

  For Printing:

    Payable from General Revenue Fund................ 2,800

  For Equipment:

    Payable from General Revenue Fund................ 7,500

  For Telecommunications:

    Payable from General Revenue Fund............... 51,900

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund........... 49,690,000

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 534,200

    Payable from Registered Limited

     Liability Partnership Fund..................... 84,300

    Payable from Securities Audit

     and Enforcement Fund........................ 4,279,700

    Payable from Department of Business Services

     Special Operations Fund..................... 6,107,400

  For Extra Help:

    Payable from General Revenue Fund.............. 665,800

    Payable from Road Fund............................... 0

    Payable from Securities Audit

     and Enforcement Fund........................... 13,200

    Payable from Department of Business Services

     Special Operations Fund....................... 130,700

  For Employee Contribution to State

   Employees' Retirement System:

    Payable from General Revenue Fund............ 1,005,500

    Payable from Lobbyist Registration Fund......... 10,700

    Payable from Registered Limited

     Liability Partnership Fund...................... 1,700

    Payable from Securities Audit

     and Enforcement Fund........................... 90,800

    Payable from Department of Business Services

     Special Operations Fund....................... 123,900

  For State Contribution to

   State Employees' Retirement System:

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 275,700

    Payable from Registered Limited

     Liability Partnership Fund..................... 43,500

    Payable from Securities Audit

     and Enforcement Fund........................ 2,215,700

    Payable from Department of Business Services

     Special Operations Fund..................... 3,219,700

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund............ 3,846,000

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund......... 43,900

    Payable from Registered Limited

     Liability Partnership Fund...................... 6,200

    Payable from Securities Audit

     and Enforcement Fund.......................... 284,700

    Payable from Department of Business Services

     Special Operations Fund....................... 468,100

  For Group Insurance:

    Payable from Lobbyist Registration Fund........ 144,000

    Payable from Registered Limited

     Liability Partnership Fund..................... 38,400

    Payable from Securities Audit

     and Enforcement Fund........................ 1,368,000

    Payable from Department of Business

     Services Special Operations Fund............ 1,913,300

  For Contractual Services:

    Payable from General Revenue Fund........... 17,234,400

    Payable from Road Fund............................... 0

    Payable from Motor Fuel Tax Fund............. 1,300,000

    Payable from Lobbyist Registration Fund........ 123,400

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................ 1,048,500

    Payable from Department of Business Services

     Special Operations Fund....................... 808,000

  For Travel Expenses:

    Payable from General Revenue Fund.............. 133,000

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 4,500

    Payable from Securities Audit

     and Enforcement Fund............................ 4,700

    Payable from Department of Business Services

     Special Operations Fund......................... 1,000

  For Commodities:

    Payable from General Revenue Fund.............. 857,900

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 2,200

    Payable from Registered Limited

     Liability Partnership Fund........................ 900

    Payable from Securities Audit

     and Enforcement Fund........................... 10,900

    Payable from Department of Business Services

     Special Operations Fund........................ 11,000

  For Printing:

    Payable from General Revenue Fund.............. 405,900

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 5,500

    Payable from Securities Audit

     and Enforcement Fund............................ 5,000

    Payable from Department of Business Services

    Special Operations Fund......................... 40,000

  For Equipment:

    Payable from General Revenue Fund.............. 357,100

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 7,000

    Payable from Registered Limited

     Liability Partnership Fund.......................... 0

    Payable from Securities Audit

     and Enforcement Fund.......................... 100,000

    Payable from Department of Business Services

     Special Operations Fund........................ 15,000

  For Electronic Data Processing:

    Payable from General Revenue Fund............ 4,600,000

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special Services Fund....................... 6,000,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 281,600

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 2,300

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................... 26,800

    Payable from Department of Business Services

     Special Operations Fund........................ 50,400

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 260,200

    Payable from Securities Audit

     and Enforcement Fund.......................... 192,500

    Payable from Department of Business Services

     Special Operations Fund........................ 95,000

  For Refunds:

    Payable from General Revenue Fund............... 10,000

    Payable from Road Fund....................... 2,500,000

MOTOR VEHICLE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund.......... 108,234,800

    Payable from Road Fund............................... 0

    Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund.. 278,200

    Payable from the Secretary of State

     Special License Plate Fund.................... 743,600

    Payable from Motor Vehicle Review

     Board Fund.................................... 145,000

    Payable from Vehicle Inspection Fund......... 1,280,900

  For Extra Help:

    Payable from General Revenue Fund............ 7,012,200

    Payable from Road Fund............................... 0

    Payable from Vehicle Inspection Fund............ 43,200

  For Employee Contribution to

   State Employees' Retirement System:

    Payable from General Revenue Fund............ 2,369,000

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.... 7,700

    Payable from the Secretary of State

     Special License Plate Fund..................... 14,900

    Payable from Motor Vehicle Review Board Fund..... 2,900

    Payable from Vehicle Inspection Fund............ 26,500

  For State Contribution to

   State Employees' Retirement System:

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 143,600

    Payable from the Secretary of State

     Special License Plate Fund.................... 383,800

    Payable from Motor Vehicle Review Board Fund.... 74,800

    Payable from Vehicle Inspection Fund........... 683,400

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund............ 8,300,800

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.... 4,000

    Payable from the Secretary of State

     Special License Plate Fund..................... 56,600

    Payable from Motor Vehicle Review

     Board Fund..................................... 11,100

    Payable from Vehicle Inspection Fund........... 105,700

  For Group Insurance:

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 120,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 326,400

    Payable From Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund........... 485,000

  For Contractual Services:

    Payable from General Revenue Fund........... 16,415,300

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS

     Trust Fund.................................. 1,346,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 646,000

    Payable from Motor Vehicle Review

     Board Fund..................................... 35,000

    Payable from Vehicle Inspection Fund........... 945,600

  For Travel Expenses:

    Payable from General Revenue Fund.............. 282,200

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS

     Trust Fund...................................... 1,400

    Payable from the Secretary of State

     Special License Plate Fund..................... 19,000

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Commodities:

    Payable from General Revenue Fund.............. 220,800

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS

     Trust Fund.................................. 3,020,000

    Payable from the Secretary of State

     Special License Plate Fund.................. 1,000,000

    Payable from Motor Vehicle

     Review Board Fund................................... 0

    Payable from Vehicle Inspection Fund............ 25,000

  For Printing:

    Payable from General Revenue Fund............ 1,312,500

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................. 1,200,000

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Equipment:

    Payable from General Revenue Fund.............. 400,000

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 112,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 100,000

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Telecommunications:

    Payable from General Revenue Fund............ 1,895,100

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 300,000

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund............ 30,000

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 504,000

    Payable from Road Fund............................... 0

    Section 10.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

  From General Revenue Fund........................ 600,000

    Section 15. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

    Section 20. The sum of $2,672,074, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from appropriations heretofore made for such purpose in Article 96, Section 15 and Section 20 of Public Act 100-0021, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

    Section 25. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

    Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and

 area grants to library systems, and per

 capita grants to public libraries, under

 Section 8 of the Illinois Library System

 Act. This amount is in addition to any

 amount otherwise appropriated to the Office

 of the Secretary of State:

  From General Revenue Fund..................... 12,482,400

  From Live and Learn Fund...................... 16,004,200

    Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

  From General Revenue Fund........................ 865,400

  From Live and Learn Fund......................... 300,000

  From Accessible Electronic Information

   Service Fund.......................................... 0

    Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual per capita grants to all school

 districts of the State for the establishment

 and operation of qualified school libraries

 or the additional support of existing

 qualified school libraries under Section 8.4

 of the Illinois Library System Act.

 This amount is in addition to any

 amount otherwise appropriated to the

 Office of the Secretary of State:

  From General Revenue Fund........................ 225,000

  From Live and Learn Fund....................... 1,145,000

    Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

  From Live and Learn Fund............................... 0

  From Secretary of State Special

   Services Fund......................................... 0

    Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

  From General Revenue Fund.............................. 0

  From Live and Learn Fund......................... 580,000

  From Secretary of State Special

   Services Fund................................. 1,826,000

    Total                                        $2,406,000

    Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

  From Live and Learn Fund......................... 870,800

    Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Federal Library Services Fund............. 6,000,000

    Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

  From General Revenue Fund...................... 3,718,300

  From Live and Learn Fund......................... 750,000

  From Federal Library Services Fund:

  From LSTA Title IA..................................... 0

  From Secretary of State Special

   Services Fund................................. 1,300,000

    Section 70.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

  From General Revenue Fund.............................. 0

    Section 75.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.

    Section 80.  In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.

    Section 85.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

    Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:

  From Live and Learn Fund....................... 1,750,000

    Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

    Section 100. The sum of $43,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.

    Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

    Section 110. The sum of $27,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

    Section 115. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

    Section 120. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.

    Section 125. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

    Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Organ Donor Awareness Fund.................. 160,000

    Section 135. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

    Section 140. The sum of $145,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

    Section 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

    Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

    Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

    Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

    Section 165. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

    Section 170. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

    Section 175. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

    Section 180. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

    Section 185. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

    Section 190. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

    Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

    Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

  From General Revenue Fund...................... 4,000,000

    Section 205.  The sum of $13,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

    Section 210.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.

   Section 215.  The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

   Section 220.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400, including reimbursements submitted in prior years.

   Section 225.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Motor Vehicle Theft Prevention and Insurance Verification Trust Fund for awards, grants, and operational support to implement the Illinois Motor Vehicle Theft Prevention and Insurance Verification Act, and for operational expenses of the Office to implement the Act.

   Section 230.  The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

   Section 235.  The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

    Section 240.  The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

    Section 245.  The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.

Section 250.  The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

    Section 255.  The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.

    Section 260.  The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.

    Section 265.  The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.

    Section 270.  The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

    Section 275. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.

    Section 280. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

    Section 285.  The sum of $3,500, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.

    Section 290. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.

    Section 295. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.

    Section 300. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their  families when a police officer is killed or injured in the line of duty.

    Section 305. The sum of $1,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.

    Section 310.  The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer’s Awareness Fund for grants to the Alzheimer’s Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer’s care, support, education, and awareness programs.

    Section 315.  The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State.

    Section 320.  The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Hospice Fund for grants to a statewide organization whose primary membership consists of hospice programs.

    Section 325.  The sum of $45,200, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Rantoul Historical Society and Museum, or any other charitable foundation responsible for the former exhibits and collections of the Chanute Air Museum, for operational and program expenses of the Chanute Air Museum and any other structure housing exhibits and collections of the Chanute Air Museum.

    Section 330.  The sum of $1,200, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the National Wild Turkey Federation Fund for grants to fund turkey habitat protection enhancement and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members and the general public regarding turkeys and turkey habitat conservation in the State of Illinois and to cover the reasonable cost for National Wild Turkey Federation special plate advertising and administration of the conservation projects and education programs.

    Section 335.  The sum of $5,800, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Curing Childhood Cancer Fund for grants in equal shares to the St. Jude Children’s Research Hospital and the Children’s Oncology Group for the purpose of making scientific research on cancer.

    Section 340. The following sum, or so much of that amount as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund:

  For grants, contracts, and administrative

    expenses associated with Agudath Israel of

    Illinois for school transportation........... 1,173,000

    Section 345. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund to community providers statewide to encourage census participation.

    Section 350. The sum of $265,700, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for all costs related to the Stevenson Room of the Abraham Lincoln Presidential Library and Museum.

    Section 355. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to community providers statewide to assist immigrant communities in navigating government services.

    Section 360. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all operations of the Special Olympics.

    Section 365. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the National Organization of Black Elected Legislative Women (NOBEL) for costs associated with the 2019 annual legislative conference.

    Section 370. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Office of the Secretary of State to provide a grant to Lewis and Clark Community College for purposes of funding education and training for renewable energy and energy efficiency technology, and for the operations and services of the Illinois Green Economy Network, pursuant to Public Act 100-0402

    Section 375. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Office of the Secretary of State to provide a grant to Lewis and Clark Community College for purposes of the National Great Rivers Research and Education Center (NGRREC).

    Section 380. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State to provide a grant to Enlace Chicago for Twenty-First Century Community Learning Center programs.

    Section 385. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Brighton Park Neighborhood Council for school-based violence prevention services.

ARTICLE 77

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

SOCIAL SECURITY DIVISION

  For Personal Services............................. 58,300

  For State Contributions to Social Security......... 4,500

  For Contractual Services.......................... 16,800

  For Travel......................................... 1,200

  For Commodities...................................... 100

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing....................... 500

  For Telecommunications Services.................... __300

    Total                                           $81,700

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Years............... 0

ARTICLE 78

    Section 5.  The sum of $1,124,893,450, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.

    Section 10.  The sum of $140,469,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges Retirement System of Illinois for the State's contribution, as provided by law.

    Section 15.  The sum of $23,221,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's contribution, as provided by law.

ARTICLE 79

    Section 5. The sum of $1,370,109,800, 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 $215,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.

    Section 15.  The sum of $4,390,811, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State’s contributions, as required by law.

ARTICLE 80

    Section 5.  In addition to other sums appropriated, the sum of $344,821,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements and probation reimbursements for the fiscal year ending June 30, 2019.

    Section 10.  The sum of $29,131,200, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.

    Section 15.  The sum of $708,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.

    Section 20.  The sum of $1,032,500, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.

    Section 25.  The sum of $13,793,900, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.

ARTICLE 81

    Section 5. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for Historic Preservation Purposes.

    Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Fund.

ARTICLE 82

    Section 5. The amount of $12,400,000, or so much thereof as may be necessary, is appropriated from the State Treasurer’s Administrative Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2019.

    Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.

    Section 15. The amount of $25,132,960, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2019.

    Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for operational expenses authorized under the State Treasurer’s Bank Services Trust Fund Act.

    Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

    For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:

  From the General Obligation Bond Retirement

   and Interest Fund:

    Principal ............................... 2,546,512,317

    Interest................................. 1,579,965,647

    Total                                           $4,126,477,964

    Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the United States government.

    Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

ARTICLE 83

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2019:

Payable from the General Revenue Fund:

  For Personal Services......................... 37,821,000

  For State Contributions

   to Social Security............................ 2,885,900

  For Operational Expenses...................... 13,943,300

    Total                                       $54,650,200

DIRECTOR'S OFFICE

Payable from the Public Health Services Fund:

  For Expenses Associated with the Implementation

   of the Illinois Health Insurance

   Marketplace and Related Activities............ 5,000,000

  For Expenses Associated with

   Support of Federally Funded Public

   Health Programs................................. 300,000

  For Operational Expenses to Support

   Refugee Health Care............................. 514,000

  For Grants for the Development of

   Refugee Health Care........................... 1,950,000

    Total                                        $7,764,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Public Health Programs......... 2,250,000

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the Public Health Services Fund:

  For Personal Services............................ 271,700

  For State Contributions to State

   Employees' Retirement System.................... 146,800

  For State Contributions to Social Security ....... 21,100

  For Group Insurance............................... 80,000

  For Contractual Services......................... 485,000

  For Travel........................................ 20,000

  For Commodities.................................... 6,000

  For Printing...................................... 21,000

  For Equipment..................................... 80,000

  For Telecommunications Services.................. 250,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 400,000

    Total                                        $1,781,600

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Operational Expenses for

   Maintaining Billings and Receivables

   for Lead Testing................................ 110,000

Payable from Death Certificate

 Surcharge Fund:

  For Expenses of Statewide Database

   of Death Certificates and Distributions

   of Funds to Governmental Units,

   Pursuant to Public Act 91-0382................ 2,500,000

Payable from the Illinois Adoption Registry

 and Medical Information Exchange Fund:

  For Expenses Associated with the

   Adoption Registry and Medical Information

   Exchange........................................ 200,000

Payable from the Public Health Special

 State Projects Fund:

  For Operational Expenses of Regional and

   Central Office Facilities....................... 750,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables.............. 80,000

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

  Payable from the General Revenue Fund............. 13,800

  Payable from the Public Health Services Fund...... 75,000

  Payable from the Maternal and Child

   Health Services Block Grant Fund.................. 5,000

  Payable from the Preventive Health and

   Health Services Block Grant Fund.................. 5,000

    Total                                           $98,800

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Expenses Associated with the Childhood

   Immunization Program............................ 138,300

Payable from the Public Health Services Fund:

  For Expenses Associated

   with Support of Federally

   Funded Public Health Programs................. 2,500,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and Other

   Public Health Programs........................ 1,700,000

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For Expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS) Program

   and the Adverse Health Care Event

   Reporting and Patient Safety Initiative......... 986,600

  For Expenses of State Cancer Registry,

   Including Matching Funds for National

   Cancer Institute Grants......................... 147,400

  For Expenses Associated with Opioid

   Overdose Prevention........................... 1,625,000

    Total                                        $2,759,000

Payable from the Rural/Downstate Health Access Fund:

  For Expenses Related to the J1 Waiver

   Applications.................................... 100,000

Payable from the Public Health Services Fund:

  For Expenses Related to Epidemiological

   Health Outcomes Investigations and

   Database Development......................... 12,110,000

  For Expenses for Rural Health Center to

   Expand the Availability of Primary

   Health Care................................... 2,000,000

  For Operational Expenses to Develop a

   Health Care Provider Recruitment and

   Retention Program............................... 300,000

  For Grants to Develop a Health

   Care Provider Recruitment and

   Retention Program............................... 450,000

  For Grants to Develop a Health Professional

   Educational Loan Repayment Program............ 1,364,600

     Total                                       $16,224,600

Payable from the Hospital Licensure Fund:

  For Expenses Associated with

   the Illinois Adverse Health

   Care Events Reporting Law for an

   Adverse Health Care Event Reporting System.... 1,500,000

Payable from Community Health Center Care Fund:

  For Expenses for Access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................... 350,000

Payable from Illinois Health Facilities Planning Fund:

  For Expenses of the Health Facilities

   And Services Review Board..................... 1,200,000

  For Department Expenses in Support

   of the Health Facilities and Services

   Review Board.................................. 2,500,000

    Total                                        $3,700,000

Payable from Nursing Dedicated and Professional Fund:

  For Expenses of the Nursing Education

   Scholarship Law............................... 2,000,000

Payable from the Long-Term Care Provider Fund:

  For Expenses of Identified Offenders

   Assessment and Other Public Health and

   Safety Activities............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

 Projects Fund:

  For Expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Expenses of Preventive Health and Health

   Services Needs Assessment..................... 2,200,000

Payable from Public Health Special State Projects Fund:

  For Expenses Associated with Health

   Outcomes Investigations and

   Other Public Health Programs.................. 2,500,000

Payable from Illinois State Podiatric Disciplinary Fund:

  For Expenses of the Podiatric Scholarship

   and Residency Act............................... 100,000

Payable from the Tobacco Settlement Recovery Fund:

  For Grants for the Community Health Center

   Expansion Program and Healthcare

   Workforce Providers in Health

   Professional Shortage Areas (HPSAs)

   in Illinois................................... 1,364,600

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For expenses of Sudden Infant Death Syndrome

   (SIDS) Program.................................. 244,400

  For expenses of the Violence Prevention

   Task Force....................................... 97,800

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,427,300

  For State Contributions to State

   Employees' Retirement System.................... 771,000

  For State Contributions to Social Security ...... 109,200

  For Group Insurance.............................. 381,000

  For Contractual Services......................... 650,000

  For Travel....................................... 160,000

  For Commodities................................... 13,000

  For Printing...................................... 44,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 65,000

    Total                                        $3,670,500

Payable from the Public Health Services Fund:

  For Grants for Public Health Programs,

   Including Operational Expenses................ 9,530,000

Payable from the General Revenue Fund:

  For Expenses for the University of

   Illinois Sickle Cell Clinic..................... 483,900

  For Prostate Cancer Awareness .......................146,600

  For Grants to Children’s Memorial Hospital

   for the Illinois Violent Death Reporting

   System to Analyze Data, Identify Risk

   Factors and Develop Prevention Efforts........... 76,700

  For Grants for Vision and Hearing

   Screening Programs............................. .441,700

    Total                                          $1,148,900

Payable from the Compassionate Use of Medical Cannabis Fund:

  For Expenditures to Implement the Medical

   Cannabis Program.............................. 5,000,000

Payable from the Alzheimer’s Disease Research Fund:

  For Grants for Pursuant to the Alzheimer’s

   Disease Research Act............................ 250,000

Payable from the Maternal and Child

  Health Services Block Grant Fund:

   For Operational Expenses of Maternal and

   Child Health Programs........................... 500,000

Payable from the Preventive Health

  and Health Services Block Grant Fund:

   For Expenses of Preventive Health and

   Health Services Programs...................... 1,226,800

Payable from the Public Health Special

   State Projects Fund:

    For Expenses for Public Health Programs...... 1,500,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services.................. 3,297,000

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 100,000

Payable from the Childhood Cancer Research Fund:

  For Grants for Childhood Cancer Research.......... 75,000

Payable from the Diabetes Research Checkoff Fund:

  For Grants for Diabetes Research................. 250,000

Payable from the DHS Private Resources Fund:

  For Expenses of Diabetes Research Treatment

  and Programs..................................... 700,000

Payable from the Tobacco Settlement Recovery Fund:

  For Certified Local Health Department

   Grants for Health Protection Programs Including,

   but not Limited to, Infectious

   Diseases, Food Sanitation,

   Potable Water, Private Sewage

   and Anti-Smoking Programs..................... 5,000,000

  For Grants and Administrative Expenses for

   the Tobacco Use Prevention Program,

   BASUAH Program, and Asthma Prevention......... 1,000,000

    Total                                        $6,000,000

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs........................................ 495,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants for Prevention Initiative Programs

   Including Operational Expenses................ 1,000,000

Payable from the Metabolic Screening and

 Treatment Fund:

  For Grants for Metabolic Screening

   Follow-up Services............................ 3,250,000

  For Grants for Free Distribution of Medical

   Preparations and Food Supplies................ 2,875,000

    Total                                        $6,125,000

Payable from the Autoimmune Disease Research Fund:

  For Grants for Autoimmune Disease

   Research and Treatment........................... 50,000

Payable from the Prostate Cancer Research Fund:

  For Grants to Public and Private Entities

   in Illinois for Prostate

   Cancer Research.................................. 30,000

Payable from the Multiple Sclerosis Research Fund:

  For Grants to Conduct Multiple

   Sclerosis Research............................ 1,500,000

    Section 35.  In addition to any amounts previously appropriated, the sum of $3,100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

Section 45.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.

    Section 50.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Epilepsy Treatment and Education Grants-in-Aid Fund to the Department of Public Health for Expenses of the Education and Treatment of Epilepsy.

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the Public Health Services Fund:

  For Personal Services.......................... 9,348,000

  For State Contributions to State Employees'

   Retirement System............................. 5,049,100

  For State Contributions to Social Security ...... 708,600

  For Group Insurance............................ 2,476,900

  For Contractual Services....................... 1,000,000

  For Travel..................................... 1,100,000

  For Commodities.................................... 8,200

  For Printing...................................... 10,000

  For Equipment.................................... 940,000

  For Telecommunications............................ 48,500

  For Electronic Data Processing................... 148,800

  For Expenses of Monitoring in Long-Term

   Care Facilities............................... 3,000,000

    Total                                       $23,838,100

Payable from the Long Term Care

 Monitor/Receiver Fund:

  For Expenses, Including Refunds,

   Related to Appointment of Long-Term Care

   Monitors and Receivers....................... 28,000,000

Payable from the Home Care Services Agency

 Licensure Fund:

  For expenses of Home Care Services

   Agency Licensure.............................. 1,400,000

Payable from the Regulatory Evaluation

 and Basic Enforcement Fund:

  For Expenses of the Alternative Health

   Care Delivery Systems Program.................... 75,000

Payable from the Health Facility Plan

 Review Fund:

  For Expenses of Health Facility

   Plan Review Program and Hospital

   Network System, Including Refunds............. 2,227,000

Payable from the Hospice Fund:

  For Grants for Hospice Services as

   Defined in the Hospice Program

   Licensing Act.................................... 30,000

Payable from Assisted Living and Shared

 Housing Regulatory Fund:

  For operational expenses of the

   Assisted Living and Shared

   Housing Program, pursuant to

   Public Act 91-0656............................ 1,300,000

Payable from the Public Health Special State

 Projects Fund:

  For Health Care Facility Regulation.............. 900,000

Payable from Equity in Long-Term Care

 Quality Fund:

  For Grants to Assist Residents of

   Facilities Licensed Under the

   Nursing Home Care Act......................... 3,500,000

Payable from the Hospital Licensure Fund:

  For Expenses Associated with

  Hospital Inspections................................900,000

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 448,500

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 299,200

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 322,600

    Total....................................... $1,070,300

Payable from the Public Health Services Fund:

  For Personal Services......................... 11,389,600

  For State Contributions to State

   Employees' Retirement System.................. 5,878,600

  For State Contributions to Social Security....... 867,300

  For Group Insurance............................ 2,459,600

  For Contractual Services....................... 3,882,800

  For Travel....................................... 395,700

  For Commodities.................................. 405,000

  For Printing...................................... 70,800

  For Equipment.................................... 365,000

  For Telecommunications Services.................. 286,800

  For Operation of Auto Equipment................... 40,000

  For Electronic Data Processing................... 290,500

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers..................... 5,895,000

    Total                                       $32,226,700

Payable from the Food and Drug Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, Including Refunds.................... 2,000,000

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program.................................... 50,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs................. 3,000,000

Payable from the Illinois School Asbestos

 Abatement Fund:

  For Expenses, Including Refunds, of

   Administering and Executing

   the Asbestos Abatement Act and

   the Federal Asbestos Hazard Emergency

   Response Act of 1986 (AHERA).................. 1,200,000

Payable from the Emergency Public Health Fund:

  For Expenses of Mosquito Abatement in an

   Effort to Curb the Spread of West

   Nile Virus and other Vector Borne Diseases.... 5,100,000

Payable from the Public Health Water Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act.................................. 100,000

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   Including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing

 Establishment Registration Fund:

  For Expenses of Administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, Prevention, and

   Abatement Program, Including Refunds.......... 6,997,100

Payable from the Tanning Facility Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   Including Refunds............................... 300,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   Including Refunds............................. 3,950,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act................................ 420,000

Payable from the Pet Population Control Fund:

  For Expenses Associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and Other Health Protection Programs......... 14,200,000

Payable from the General Revenue Fund:

  For Grants for Immunizations and

   Outreach Activities........................... 4,157,100

Payable from the Personal Property Tax

  Replacement Fund:

  For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs Including,

   but not Limited to, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............. 18,098,500

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program........................ 1,500,000

Payable from the Private Sewage Disposal

 Program Fund:

  For Expenses of Administering the

   Private Sewage Disposal Program................. 250,000

    Section 65.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Department of Public Health for deposit into the Lead Poisoning Screening, Prevention, and Abatement Fund.

    Section 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the General Revenue Fund:

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Outreach to Minority Populations, Costs

   Associated with Correctional Facilities

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification Pursuant to Public

   Act 87-763................................... 25,415,000

  For Grants and Other Expenses for

   the Prevention and Treatment of

   HIV/AIDS and the Creation of an HIV/AIDS

   Service Delivery System to Reduce the

   Disparity of HIV Infection and AIDS Cases

   Between African-Americans and Other

   Population Groups............................. 1,218,000

Payable from the Public Health Services Fund:

  For Expenses of Programs for Prevention

   of AIDS/HIV................................... 6,750,000

  For Expenses for Surveillance Programs and

   Seroprevalence Studies of AIDS/HIV............ 2,250,000

  For Expenses Associated with the

   Ryan White Comprehensive AIDS

   Resource Emergency Act of

   1990 (CARE) and other AIDS/HIV services...... 71,000,000

    Total                                       $80,000,000

Payable from the African-American

 HIV/AIDS Response Fund:

  For Grants and Other Expenses for

   the Prevention and Treatment of

   HIV/AIDS and the Creation of an HIV/AIDS

   Service Delivery System to Reduce the

   Disparity of HIV Infection and AIDS Cases

   Between African-Americans and Other

   Population Groups............................... 200,000

Payable from the Quality of Life Endowment Fund:

  For Grants and Expenses Associated

   with HIV/AIDS Prevention and Education........ 1,000,000

    Section 75.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services.................... 3,338,700

Payable from the Public Health Services Fund:

  For Personal Services.......................... 2,735,800

  For State Contributions to State

   Employees' Retirement System.................. 1,412,100

  For State Contributions to Social Security ...... 209,300

  For Group Insurance.............................. 455,100

  For Contractual Services......................... 635,000

  For Travel........................................ 27,000

  For Commodities................................ 1,624,900

  For Printing...................................... 10,000

  For Equipment.................................... 500,000

  For Telecommunications Services.................... 9,500

    Total                                        $7,618,700

Payable from the Public Health Laboratory

 Services Revolving Fund:

  For Expenses, Including

   Refunds, to Administer Public

   Health Laboratory Programs and

   Services...................................... 5,000,000

Payable from the Lead Poisoning

 Screening, Prevention, and Abatement Fund:

  For Expenses, Including

   Refunds, of Lead Poisoning Screening,

   Prevention and Abatement Program.............. 1,398,100

Payable from the Public Health Special State

 Projects Fund:

  For Operational Expenses of Regional and

   Central Office Facilities..................... 2,200,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Expenses, Including

   Refunds, of Testing and Screening

   for Metabolic Diseases........................ 9,983,800

    Section 80.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Expenses for Breast and Cervical

   Cancer Screenings, Minority Outreach,

   and Other Related Activities................. 13,512,400

  For Expenses of the Women's Health

   Promotion Programs.............................. 485,000

  For Expenses associated with School Health

   Centers....................................... 1,151,100

  For Grants to Family Planning Programs

   for Contraceptive Services ..................... 423,400

  For Grants for the Extension and Provision

   of Perinatal Services for Premature

   and High-Risk Infants and their Mothers....... 1,002,700

    Total                                       $16,574,600

Payable from the Public Health Services Fund:

  For Personal Services............................ 710,100

  For State Contributions to State

   Employees' Retirement System.................... 383,500

  For State Contributions to

   Social Security.................................. 54,400

  For Group Insurance.............................. 250,000

  For Contractual Services......................... 500,000

  For Travel........................................ 50,000

  For Commodities................................... 53,200

  For Printing...................................... 34,500

  For Equipment..................................... 50,000

  For Telecommunications Services................... 10,000

  For Expenses of Federally Funded Women's

   Health Program................................ 3,000,000

    Total                                        $5,095,700

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

Payable from the Penny Severns Breast, Cervical,

 and Ovarian Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2019

   and All Prior Fiscal Years.................... 7,000,000

Payable from the Carolyn Adams Ticket

 For The Cure Grant Fund:

  For Grants and Related Expenses to

   Public or Private Entities in Illinois

   for the Purpose of Funding Research

   Concerning Breast Cancer and for

   Funding Services for Breast Cancer Victims.... 2,000,000

Payable from the Public Health Services Fund:

  For Expenses associated with Maternal and

   Child Health Programs........................ 15,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Costs Associated with

   Children’s Health Programs ................... 1,229,700

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Expenses Associated with Maternal and

   Child Health Programs ........................ 6,250,000

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

   Services...................................... 5,000,000

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children ................ 7,000,000

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 2,500,000

    Total                                       $20,750,000

    Section 95.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the Public Health Services Fund:

  For Expenses Associated with Community

   Service and Volunteer activities,

   Including Prior Year Costs.................. .15,000,000

Payable from the Heartsaver AED Fund:

  For Expenses Associated with the

   Heartsaver AED Program........................... 50,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers................................ 7,000,000

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and Other Public Health

   Emergency Preparedness....................... 70,000,000

Payable from the Stroke Data Collection Fund:

  For Expenses Associated with

   Stroke Data Collection.......................... 150,000

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds........ 1,000,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For Grants for Spinal Cord Injury Research....... 500,000

Payable from the Public Health Special

 Projects Fund:

  For All Costs Associated with Public

   Health Preparedness Including First-

   Aid Stations and Anti-viral Purchases........... 950,000

    Section 100. In addition to any amount previously appropriated, the sum of $14,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for the purpose of making grants for health protection programs in the following named amounts:

Saint Anthony’s Hospital-Chicago................. 5,500,000

Roseland Community Hospital-Chicago.............. 6,000,000

South Shore Hospital-Chicago..................... 3,000,000

    Section 105. The amount of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the National Kidney Foundation of Illinois for kidney disease care services.

ARTICLE 84

    Section 1.  The following named amount, or so much thereof as may be necessary, is appropriated to the Coroner Training Board as follows:

  Payable from the Death Certificate Surcharge Fund:

   For Expenses of the Coroner Training

    Board Pursuant to Public Act 99-0408........... 450,000

    Total                                            $450,000

ARTICLE 85

    Section 1.  The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses of the fiscal year ending June 30, 2019.

    Section 5.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing Commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

ARTICLE 86

    Section 1. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for operational expenses of the Commission.

    Section 5.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry Relief Commission.

ARTICLE 87

    Section 1.  The sum of $9,918,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the Department.

    Section 5.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

    Section 10. The sum of $4,537,800, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Department of Human Rights for operational expenses of the Department.

    Section 15.   The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of filing expenses associated with the Department of Human Rights.

ARTICLE 88

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 206,236,600

  For State Contributions to

   Social Security.............................. 15,777,200

  For Contractual Services...................... 24,395,300

  For Travel..................................... 6,550,900

  For Commodities.................................. 454,600

  For Printing..................................... 453,300

  For Equipment..................................... 46,300

  For Electronic Data Processing................. 5,299,600

  For Telecommunications......................... 3,884,000

  For Operation of Automotive Equipment............ 170,100

    Total                                      $263,267,900

    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 Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 585,900

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements................ 1,389,100

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For AFCARS/SACWIS Information System.......... 26,571,200

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

REGULATION AND QUALITY CONTROL

PAYABLE FROM GENERAL REVENUE FUND

  For Child Death Review Teams..................... 104,000

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Targeted Case Management................... 9,684,800

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative.............. 9,300,000

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............... 816,600

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 7,695,000

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Refunds....................................... 11,200

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Reimbursement

   Enhancement................................... 4,228,800

  For SSI Reimbursement.......................... 1,513,300

    Total                                        $5,742,100

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 195,614,900

  For Counseling and Auxiliary Services.......... 8,505,100

  For Institution and Group Home Care and

   Prevention.................................. 134,166,700

  For Services Associated with the Foster

   Care Initiative............................... 6,139,900

  For Purchase of Adoption and

   Guardianship Services....................... 108,006,800

  For Health Care Network........................ 1,624,500

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order..... 1,313,700

  For Youth in Transition Program.................. 866,800

  For MCO Technical Assistance and

   Program Development........................... 1,376,100

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 2,935,900

  For Assisting in the Development

   of Children's Advocacy Centers................ 1,898,600

  For Family Preservation Services............... 2,143,100

    Total                                      $464,592,100

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 144,551,200

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order................................. 2,071,300

  For Counseling and Auxiliary Services......... 10,547,200

  For Institution and Group Home Care and

   Prevention................................... 69,811,800

  For Assisting in the development

   of Children's Advocacy Centers................ 1,398,200

  For Psychological Assessments

   Including Operations and

   Administrative Expenses....................... 3,010,100

  For Children's Personal and

   Physical Maintenance.......................... 2,856,100

  For Services Associated with the Foster

   Care Initiative............................... 1,477,100

  For Purchase of Adoption and

   Guardianship Services........................ 72,834,800

  For Family Preservation Services.............. 25,098,700

  For Family Centered Services Initiative....... 16,489,700

  For Health Care Network........................ 2,361,400

    Total                                      $352,507,600

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program............. 1,212,800

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CHILD PROTECTION

Payable from General Revenue Fund

  For Protective/Family Maintenance

   Day Care..................................... 23,786,900

Payable from Child Abuse Prevention Fund

  For Child Abuse Prevention....................... 150,000

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims................................... 73,300

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Tort Claims................................ 2,800,000

  For all expenditures related to the

   collection and distribution of Title

   IV-E reimbursements for counties included

   in the Title IV-E Juvenile Justice Program.... 3,000,000

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CLINICAL SERVICES

Payable from DCFS Children’s Services Fund

  For Foster Care and Adoptive Care Training.... 10,237,000

ARTICLE 89

    Section 1.  The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2019.

    Section 5.  The sum of $2,400,000, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

ARTICLE 90

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

ENTIRE AGENCY

Payable from General Revenue Fund:

  For Personal Services.......................... 4,284,200

  For State Contributions to Social Security....... 327,800

  For Contractual Services....................... 2,222,600

  For Travel....................................... 280,300

  For Commodities................................... 22,600

  For Printing...................................... 40,700

  For Equipment..................................... 19,000

  For Electronic Data Processing................. 3,107,600

  For Telecommunications........................... 253,100

  For Operation of Automotive Equipment.............. 9,500

    Total                                       $10,567,400

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF FINANCE AND ADMINISTRATION

Payable from Services for Older Americans Fund:

  For Personal Services............................ 450,000

  For State Contributions to State

   Employees' Retirement System.................... 225,000

  For State Contributions to Social Security........ 34,500

  For Group Insurance.............................. 201,800

  For Contractual Services.......................... 75,000

  For Travel........................................ 65,000

  For Commodities.................................... 6,500

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications............................ 50,000

  For Operations of Auto Equipment.................. 15,000

    Total                                        $1,122,800

    Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 445,500

  For State Contributions to State

   Employees' Retirement System.................... 222,800

  For State Contributions to Social Security........ 34,100

  For Group Insurance.............................. 144,000

  For Contractual Services.......................... 50,000

  For Travel....................................... 100,000

  For Printing........................................... 0

  For Telecommunications.............................     0

    Total                                          $996,400

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For Expenses of the Provisions of

   the Statewide Centralized Abuse,

   Neglect, Financial Exploitation and

   Self-Neglect Act............................. 22,900,000

  For Expenses of the Senior Employment

   Specialist Program.............................. 190,300

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 300,000

  For Program Development and Training............. 475,000

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 182,000

  For Expenses of the Illinois

   Council on Aging................................. 28,000

  For Administrative Expenses of the

   Senior Meal Program.............................. 40,000

  For the expenses of the Senior Helpline........ 2,608,700

    Total                                       $26,724,000

Payable from the Senior Health Insurance

 Program Fund:

  For the Senior Health Insurance Program........ 2,500,000

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Program............................. 2,600,000

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program.............. 225,000

  For Older Americans Training..................... 100,000

  For Ombudsman Training and

   Conference Planning............................. 150,000

  For Expenses of the Discretionary

  Government Projects............................ 4,000,000

    Total                                        $4,475,000

Payable from Services for Older Americans Fund:

  For Administrative Expenses of

   Title V Services................................ 300,000

Payable from the General Revenue Fund:

  For Expenses associated with Home Delivered

   Meals (formula and non-formula).............. 21,800,000

Payable from the Department on Aging

 State Projects Fund:

   For Expenses of Private Partnership

    Projects....................................... 345,000

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Grants for Retired Senior

   Volunteer Program............................... 551,800

  For Grants for the Foster

   Grandparents Program............................ 241,400

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

   Development..................................... 273,800

  For the Ombudsman Program...................... 4,500,000

  Grants for Community Based Services for

   Equal Distribution to each of the 13

   Area Agencies on Aging........................ 1,751,200

    Total                                        $7,318,200

Payable from the General Revenue Fund:

  For Planning and Service Grants to Area

   Agencies on Aging............................. 8,600,000

Payable from the Tobacco Settlement

 Recovery Fund:

  For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,800,000

Payable from Services for Older Americans Fund:

  For Child and Adult Food Care Program............ 200,000

  For Title V Employment Services................ 4,000,000

  For Title III C-1 Congregate Meals Program.... 20,000,000

  For Title III C-2 Home Delivered

   Meals Program................................ 16,000,000

  For Title III Social Services................. 24,000,000

  For National Lunch Program..................... 2,800,000

  For National Family Caregiver

   Support Program............................... 7,000,000

  For Title VII Prevention of Elder

   Abuse, Neglect and Exploitation................. 500,000

  For Title VII Long-Term Care

   Ombudsman Services for Older Americans........ 1,000,000

  For Title III D Preventive Health.............. 2,000,000

  For Nutrition Services Incentive Program....... 8,500,000

  For Additional Title V Grant.........................   0

    Total                                       $86,000,000

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

COMMUNITY CARE

Payable from General Revenue Fund:

  For grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program, including prior year costs.... 191,000,000

  For the Implementation of the

   Colbert Consent Decree....................... 34,300,000

  For grants and for administrative

   expenses associated with Comprehensive

   Case Coordination, including prior year

   Costs........................................ 69,600,000

Payable from the Commitment to Human Services

 Fund:

  For grants and for administrative expenses

   associated with the purchase of

   services covered by the Community Care

   Program, including prior year costs......... 610,000,000

    Total                                      $904,900,000

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 25 above among the various purposes therein enumerated.

ARTICLE 91

    Section 1.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services......................... 13,927,900

  For State Contributions to

   Social Security............................... 1,065,500

  For Contractual Services....................... 1,852,700

  For Travel........................................ 75,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing................ 10,462,100

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment................... 34,000

  For Deposit into the Public Aid

   Recoveries Trust Fund......................... 4,275,000

    Total                                       $31,692,200

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 275,300

  For State Contributions to State

   Employees' Retirement System.................... 142,200

  For State Contributions to

   Social Security.................................. 21,100

  For Group Insurance.............................. 127,000

  For Contractual Services....................... 5,294,400

  For Commodities.................................. 227,900

  For Printing..................................... 351,100

  For Equipment.................................... 873,900

  For Electronic Data Processing................. 1,858,100

  For Telecommunications Services................ 1,155,000

  For Costs Associated with Information

   Technology Infrastructure.................... 47,447,000

    Total                                       $57,773,000

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 4,687,100

  For State Contributions to

   Social Security................................. 358,600

  For Contractual Services............................... 0

  For Travel........................................ 10,000

  For Equipment........................................   0

    Total                                        $5,055,700

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,835,000

  For State Contributions to State

   Employees' Retirement System.................. 4,560,100

  For State Contributions to

   Social Security................................. 675,900

  For Group Insurance............................ 2,298,500

  For Contractual Services....................... 4,018,500

  For Travel........................................ 78,800

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services......................   0

    Total                                       $20,466,800

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 233,000

CHILD SUPPORT SERVICES

Payable from General Revenue Fund:

  For Deposit into the Child Support

   Administrative Fund.......................... 27,000,000

Payable from Child Support Administrative Fund:

  For Personal Services......................... 50,133,200

  For Employee Retirement Contributions

   Paid by Employer................................. 22,600

  For State Contributions to State

   Employees' Retirement System................. 25,875,700

  For State Contributions to

   Social Security............................... 3,835,200

  For Group Insurance........................... 17,426,200

  For Contractual Services...................... 56,000,000

  For Travel....................................... 233,000

  For Commodities.................................. 292,000

  For Printing..................................... 180,000

  For Equipment.................................. 1,500,000

  For Electronic Data Processing................ 12,140,100

  For Telecommunications Services................ 1,900,000

  For Child Support Enforcement

   Demonstration Projects.......................... 500,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration.......... 7,000,000

  For Costs Related to the State

   Disbursement Unit............................. 9,000,000

    Total                                      $186,038,000

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services............................ 935,800

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,000

  For State Contributions to

   Social Security.................................. 71,600

  For Contractual Services......................... 100,000

  For Travel......................................... 4,000

  For Equipment...................................... 1,800

    Total                                        $1,116,200

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 7,339,600

  For State Contributions to State

   Employees' Retirement System.................. 3,788,300

  For State Contributions to

   Social Security................................. 561,500

  For Group Insurance............................ 1,985,700

  For Contractual Services...................... 13,650,000

  For Travel........................................ 67,200

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services......................   0

    Total                                       $27,392,300

MEDICAL

Payable from General Revenue Fund:

  For Expenses Related to Community Transitions

   and Long-Term Care System Rebalancing,

   Including Grants, Services and Related

   Operating and Administrative Costs............ 6,000,000

  For Deposit into the Healthcare Provider

   Relief Fund............................... 1,107,054,800

  For Deposit into the Medical Special

   Purposes Trust Fund........................... 4,000,000

  For costs associated with the critical

  access care pharmacy payments................. 10,000,000

    Total                                    $1,127,054,800

Payable from Provider Inquiry Trust Fund:

  For Expenses Associated with

   Providing Access and Utilization

   of Department Eligibility Files............... 1,700,000

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 5,427,900

  For State Contributions to State

   Employees’ Retirement System.................. 2,801,600

  For State Contributions to

   Social Security................................. 415,200

  For Group Insurance............................ 1,273,900

  For Contractual Services...................... 42,000,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Costs Associated with the

   Development, Implementation and

   Operation of a Data Warehouse................. 6,259,100

    Total                                       $58,177,700

Payable from Healthcare Provider Relief Fund:

  For Operational Expenses...................... 53,361,800

  For Payments in Support of the

    For payments to the MCHC Chicago

    Hospital Council, or its successor,

    for the Illinois Poison Control Center....... 3,000,000

    Section 5.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT,

THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT, AND THE INDIVIDUAL CARE GRANT PROGRAM AS TRANSFERRED BY PUBLIC ACT 99-479

Payable from General Revenue Fund:

  For Medical Assistance Providers and

   Related Operating and Administrative

   Costs..................................... 6,737,862,300

    Section 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for reimbursement or coverage of prescribed drugs, other pharmacy products, and payments to managed care organizations as defined in Section 5-30.1 of the Illinois Public Aid Code including related administrative and operation costs:

Payable from Drug Rebate Fund................ 1,100,000,000

    Section 15. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from Medicaid Buy-In Program

 Revolving Fund.................................... 636,900

    Section 20.  In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.

    Section 25.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from Care Provider Fund for Persons

 with a Developmental Disability:

  For Administrative Expenditures.................. 191,500

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

   Long-Term Care Services..................... 550,000,000

  For Administrative Expenditures................ 1,090,500

    Total                                      $551,090,500

Payable from Hospital Provider Fund:

  For Hospitals, Capitated Managed Care

   Organizations as described in subsections

   (s) and (t) of Section 5A-12.2 of the

   Illinois Public Aid Code, and Related

   Operating and Administrative Costs........ 3,350,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Medical Assistance Providers............. 200,600,000

Payable from Healthcare Provider Relief Fund:

  For Medical Assistance Providers

   and Related Operating and

   Administrative Costs,

   including prior year costs................ 7,330,427,400

    Section 30.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

  For Medical Services....................... 2,500,000,000

  For Administrative Expenditures Including

   Pass-through of Federal Matching Funds....... 25,000,000

    Total                                    $2,525,000,000

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2018:

Payable from:

  Care Provider Fund for Persons

   with a Developmental Disability............... 1,000,000

  Long-Term Care Provider Fund................... 2,750,000

  Hospital Provider Fund......................... 5,000,000

  County Provider Trust Fund..................... 1,000,000

    Total                                        $9,750,000

    Section 40.  The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

    Section 45.  The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.

    Section 50.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.

    Section 55.  The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

    Section 60.  The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.

    Section 65.  The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for payments to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

    Section 70.  In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs.  Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.

    Section 75.  The sum of $100,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.

    Section 80. Effective January 1, 2019, the sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for the purposes of a comprehensive study of long-term care trends, future projections, and actuarial analysis of a new long-term services and supports benefit.

ARTICLE 92

    Section 3.  The sum of $549,260,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses of the department including Permanent Improvements for the fiscal year ending June 30, 2019.

    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 Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III............................ 28,504,700

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children..................... 134,201,900

   For Refugees................................... 1,126,700

   For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs.............................. 6,000,000

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 401,799,000

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 204,000

  For costs associated with the

   Illinois Welcoming Centers ......................1,499,000

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services and for other

   Immigrant Services pursuant to 305 ILCS

   5/12-4.34..................................... 6,035,000

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

    Section 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 expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

For expenses of indirect costs

Payable from the General Revenue Fund.................. 100

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 4,331,800

  For Retirement Contributions................... 2,235,800

  For State Contributions to Social Security....... 331,400

  For Group Insurance............................ 1,560,000

  For Contractual Services....................... 1,500,000

  For Contractual Services:

   For Leased Property Management................ 5,076,200

  For Travel....................................... 136,000

  For Commodities.................................. 136,500

  For Printing...................................... 87,000

  For Equipment.................................... 298,600

  For Telecommunications Services................ 1,226,500

  For Operation of Auto Equipment................... 50,000

    Total                                       $16,969,800

For Contractual Services:

For Leased Property Management:

  Payable from Prevention and Treatment of Alcoholism

   and Substance Abuse Block Grant Fund.................. 0

  Payable from DHS Special Purposes Trust Fund..... 200,000

  Payable from Old Age Survivors Insurance Fund.. 2,878,600

  Payable from USDA Women, Infants and

   Children Fund.................................... 80,000

  Payable from Local Initiative Fund................ 25,000

  Payable from Maternal and Child

   Health Services Block Grant Fund................. 40,000

  Payable from Community Mental Health Services

   Block Grant Fund...................................... 0

  Payable from DHS Recoveries Trust Fund........... 300,000

    Total                                        $3,523,600

Payable from DHS Private Resources Fund:

  For Grants and Costs associated with Human

   Services Activities funded by Grants or

   Private Donations................................ 10,000

Payable from Mental Health Fund:

  For Costs associated with Mental Health and

   Developmental Disabilities Special Projects.. 11,000,000

  For costs associated with DHS inter-agency

   Support Services ............................. 3,000,000

Payable from the DHS State Projects Fund:

  For expenses associated with Energy

   Conservation and Efficiency programs.......... 1,000,000

Payable from DHS Recoveries Trust Fund:

  For ordinary and contingent expenses

   associated with the Grant Accountability

   efforts....................................... 5,000,000

  For ordinary and contingent expenses.......... 22,263,000

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

For Tort Claims:

  Payable from General Revenue Fund................ 475,000

  Payable from Vocational Rehabilitation Fund....... 10,000

For Reimbursement of Employees for

 Work-Related Personal Property Damages:

  Payable from General Revenue Fund................. 10,900

For Grants and administrative expenses

 associated with the Open Door Project:

  Payable from DHS Private Resources Fund.......... 315,500

    Section 25.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from General Revenue Fund.................... 7,700

Payable from Mental Health Fund.................. 2,000,000

Payable from Vocational Rehabilitation Fund.......... 5,000

Payable from Drug Treatment Fund..................... 5,000

Payable from Sexual Assault Services Fund.............. 400

Payable from Early Intervention

 Services Revolving Fund........................... 300,000

Payable from DHS Federal Projects Fund.............. 25,000

Payable from USDA Women, Infants and Children Fund. 200,000

Payable from Maternal and Child Health

 Services Block Grant Fund........................... 5,000

Payable from Youth Drug Abuse Prevention Fund....... 30,000

    Total                                        $2,578,100

    Section 27.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

INTER-AGENCY SUPPORT SERVICES

Payable from General Revenue Fund:

  For expenses related to CMS

   Fleet Management.............................. 2,026,800

  For expenses related to Graphic Design

   Management....................................... 56,700

Payable from DHS Technology Initiative Fund:

  For Expenses of the Framework Project......... 10,000,000

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................. 6,636,600

Payable from Vocational Rehabilitation Fund:

  For Personal Services............................ 316,900

  For Retirement Contributions..................... 163,600

  For State Contributions to Social Security ....... 24,200

  For Group Insurance............................... 72,000

  For Contractual Services......................... 705,000

  For Contractual Services:

   For Information Technology Management......... 2,280,700

  For Travel........................................ 10,000

  For Commodities................................... 30,600

  For Printing....................................... 5,800

  For Equipment..................................... 50,000

  For Telecommunications Services................ 1,550,000

  For Operation of Auto Equipment.................... 2,800

    Total                                        $5,211,600

Payable from USDA Women, Infants and Children Fund:

  For Personal Services............................ 236,800

  For Retirement Contributions..................... 122,200

  For State Contributions to Social Security ....... 18,100

  For Group Insurance............................... 48,000

  For Contractual Services.......................... 25,400

  For Contractual Services:

   For Information Technology Management............ 11,900

  For Electronic Data Processing...................... ___0

    Total                                          $462,400

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs........................................ 458,100

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors Insurance Fund:

  For Personal Services......................... 35,753,400

  For Retirement Contributions.................. 18,453,800

  For State Contributions to Social Security .... 3,347,100

  For Group Insurance........................... 11,040,000

  For Contractual Services...................... 11,601,800

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 384,000

  For Equipment.................................. 1,600,900

  For Telecommunications Services................ 1,404,700

  For Operation of Auto Equipment...................... 100

    Total                                       $84,162,900

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For Services to Disabled Individuals:

  Payable from Old Age Survivors

   Insurance Fund............................... 25,000,000

    Section 45.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

For Purchase of Services of the

 Home Services Program, pursuant

 to 20 ILCS 2405/3, including

 operating, administrative, and

 prior year costs:

  Payable from General Revenue Fund............ 349,057,100

  Payable from the Home Services

   Medicaid Trust Fund......................... 246,000,000

    Total                                      $595,057,100

For all costs and administrative expenses

 associated with Community Reintegration program:

  Payable from General Revenue Fund.............. 1,262,700

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 632,000

  For Retirement Contributions..................... 326,300

  For State Contributions to Social Security ....... 48,700

  For Group Insurance.............................. 168,000

  For Contractual Services......................... 319,400

  For Travel........................................ 20,000

  For Commodities.................................... 5,000

  For Equipment...................................... 5,000

    Total                                        $1,524,400

    Section 60.  The sum of $214,925,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

    Section 65.   The sum of $44,592,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.

    Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs and administrative expenses for Community

  Service Programs for Persons with Mental Illness; Child

  and Adolescent Mental Health Programs; Community Hospital

  Inpatient & Psych Services; Evaluation Determination,

  Disposition, & Assessment; Jail Data Link Project;

  Juvenile Justice Trauma Program; Regions Special Consumer

  Supports & Mental Health Services; Rural Behavioral Health

  Access; Supported Residential; the Living Room;

  and all other Services to

  persons with Mental Illness:

   Payable from General Revenue Fund ............. 129,819,700

For costs and administrative expenses

  for Evaluation Determination, Disposition,

  & Assessment:

   Payable from General Revenue Fund ...............1,200,000

For Grants to the National Alliance

  on Mental Illness for Mental Health Services

    Payable from General Revenue Fund.............. 180,000

For Community Service Grant Programs for

 Persons with Mental Illness:

  Payable from Community Mental Health

   Services Block Grant Fund ................... 23,025,400

For Mental Health Treatment:

  Payable from Mental Health Reporting

   Fund.......................................... 3,000,000

For Community Service Grant Programs for

 Persons with Mental Illness including

 administrative costs:

  Payable from DHS Federal Projects Fund........ 16,036,100

  Payable from the Department of Human

   Services Community Services Fund............. 15,000,000

Payable from General Revenue Fund:

  For costs associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 1,881,800

  For costs associated with

   Supportive MI Housing ....................... 15,915,800

Payable from Community Mental Health

 Medicaid Trust Fund:

  For all costs and administrative

   expenses associated with Medicaid

   Services and Community Services for

   Persons with Mental Illness, including

   prior year costs............................. 92,902,400

Payable from the Community Mental Health

 Services Block Grant Fund:

  For Community Service Grant Programs for

   Children and Adolescents with Mental Illness.. 4,341,800

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 75 above among the various purposes therein enumerated.

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from the DHS State Projects Fund:

  For costs associated with state

   operated facility special projects

   including but not limited to permanent

   improvements................................. 10,000,000

    Section 90.  The sum of $269,698,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs associated with

 Community Based Services for

 Persons with Developmental Disabilities

 and for Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

  Payable from General Revenue Fund.......... 1,256,528,400

For costs associated with Community

 Based Services for persons with

 Developmental disabilities and system

 rebalancing initiatives

  Payable from the Department of Human

   Services Community Services Fund ............ 27,000,000

For Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

 including prior year costs

  Payable from Care Provider Fund for Persons

   with a Developmental Disability.............. 45,000,000

For Community Based Services for

 Persons with Developmental

 Disabilities at the approximate

 cost set forth below:

  Payable from Mental Health Fund................ 9,965,600

  Payable from Community Developmental

   Disability Services Medicaid Trust Fund...... 75,000,000

Payable from General Revenue Fund:

  For costs associated with the provision

   of Specialized Services to Persons with

   Developmental Disabilities.................... 7,667,100

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   for Individuals............................... 4,300,000

  For a Grant to Best Buddies...................... 977,500

  For a grant to the ARC of Illinois

   for the Life Span Project....................... 471,400

  For Epilepsy Services.......................... 2,075,000

  For Dental Grants for people with Developmental

   Disabilities ......................................986,000

  For Respite Care Services...................... 8,778,000

  For SSM St. Mary’s Hospital for providing

 autism services for children in

 the Metro East and Southern Illinois

 areas through an autism center.................. 500,000

  For costs associated with Developmental

   Disability Quality Assurance Waiver............. 480,600

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities..................... 5,201,600

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 2,471,600

Payable from Special Olympics Illinois Fund:

  For the costs associated with Special Olympics.... 50,000

Payable from the Autism Care Fund:

  For grants to the Autism Society of Illinois...... 50,000

Payable from the Special Olympics

 Illinois and Special Children’s Charities Fund:

  For grants to Special Olympics

   Illinois and Special Children’s Charities..... 1,000,000

    Section 105.  The sum of $23,700,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for grants and all costs associated with developmental disabilities and/or mental health programs.

    Section 110.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from Autism Research Checkoff Fund:

  For costs associated with autism research......... 25,000

Payable from Autism Awareness Fund:

  For costs associated with autism awareness........ 50,000

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

Payable from Prevention and Treatment of Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services.......................... 2,787,200

  For Retirement Contributions................... 1,438,600

  For State Contributions to Social Security....... 236,900

  For Group Insurance.............................. 672,000

  For Contractual Services....................... 1,227,700

  For Travel....................................... 200,000

  For Commodities................................... 53,800

  For Printing...................................... 35,000

  For Equipment..................................... 14,300

  For Electronic Data Processing................... 300,000

  For Telecommunications Services.................. 117,800

  For Operation of Auto Equipment................... 20,000

  For Expenses Associated with the Administration

   of the Alcohol and Substance Abuse Prevention

   and Treatment Programs.......................... 215,000

    Total                                        $7,318,300

    Section 130.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and AllKids clients, Including Prior

   Year Costs................................... 37,279,700

Payable from General Revenue Fund:

  For costs associated with Community

   Based Addiction Treatment Services........... 39,756,500

  For Addiction Treatment Services for

   DCFS clients.................................. 7,365,100

  For costs associated with Addiction

   Treatment Services for Special Populations.... 5,824,700

  For Grants and Administrative Expenses

   of Addiction Prevention and related

   services...................................... 1,102,100

Payable from State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers....... 1,029,500

Payable from DHS Federal Projects Fund:

  For Grants and Administrative Expenses

   for Partnership for Success Program........... 5,000,000

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 60,000,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,212,200

  Payable from Drug Treatment Fund............... 5,105,800

  Payable from Alcoholism and Substance

   Abuse Fund................................... 31,000,000

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 200,000

Payable from Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For community-based alcohol and

   other drug abuse prevention services............ 150,000

For Grants and Administrative Expenses Related

 to the Tobacco Enforcement Program:

  Payable from Tobacco Settlement Recovery Fund.. 2,800,000

For Grants and Administrative Expenses

 of Addiction Prevention and Related

 Services:

  Payable from Youth Alcoholism and

   Substance Abuse Prevention Fund............... 2,050,000

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 2,500,000

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 16,000,000

Payable from DHS Federal Projects Fund:

  For Grants and Administrative Expenses

   for the Prevention of Prescription Drug

   Overdose Related Deaths....................... 2,000,000

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 130 above "Addiction Treatment" among the purposes therein enumerated.

    Section 135.  The sum of $500,000, or as much thereof is necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services.......................... 1,952,300

  For Retirement Contributions................... 1,007,700

  For State Contributions to Social Security ...... 149,400

  For Group Insurance.............................. 528,000

  For Travel........................................ 12,200

  For Commodities.................................... 5,600

  For Equipment...................................... 7,000

  For Telecommunications Services................... 19,500

    Total                                        $3,681,700

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 40,854,200

  For Retirement Contributions.................. 21,086,500

  For State Contributions to Social Security .... 3,225,800

  For Group Insurance........................... 12,763,200

  For Contractual Services....................... 8,689,800

  For Travel..................................... 1,455,900

  For Commodities.................................. 313,200

  For Printing..................................... 150,100

  For Equipment.................................... 669,900

  For Telecommunications Services................ 1,493,200

  For Operation of Auto Equipment................... 30,000

  For Support Services In-Service Training......... 366,700

    Total                                       $91,098,500

    Section 145.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

  Payable from General Revenue Fund.............. 8,950,900

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

  Payable from Vocational Rehabilitation Fund,

   including prior year costs .................. 55,000,000

For grants and expenses of supported

 employment programs:

  Payable from General Revenue Fund................ 102,000

For Implementation of Title VI, Part C of the

 Vocational Rehabilitation Act of 1973 as

 Amended--Supported Employment:

  Payable from Vocational Rehabilitation Fund.... 1,900,000

For all costs associated with the

 Small Business Enterprise Program:

  Payable from Vocational Rehabilitation Fund.... 3,527,300

For Grants to Independent Living Centers:

  Payable from General Revenue Fund.............. 4,296,500

  P