Rep. Gary Hannig

Filed: 5/20/2008

09500HB6377ham001 HDS095 00230 CIN 20230 a

AMENDMENT TO HOUSE BILL 6377

    AMENDMENT NO. ______. Amend House Bill 6377, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

OPERATIONS

  For Personal Services for Other Essential

    Frontline Workers.............................. 549,900

  For State Contributions to State

    Employees’ Retirement System................... 115,800

  For State Contributions to

    Social Security................................. 42,100

  For Contractual Services:

    Freight, Express and Drayage....................... 400

    Facilities Management Revolving Fund Payments... 80,000

    Postage and Postal Charges...................... 15,000

    Court Reporting and Filing Services.............. 8,000

    Subscription and Information Services.............. 200

  For In-State Travel............................... 13,000

  For Printing....................................... 2,000

  For Telecommunications Services................... 11,000

    Total                                          $837,400

ARTICLE 2

    Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:

FISCAL SUPPORT SERVICES

From the General Revenue Fund:

  For Personal Services for Non-Merit

   Compensation Employees........................ 6,834,500

  For Employee Retirement Contributions

   Paid by Employer................................. 64,000

  For State Contributions to State

    Employees' Retirement System................... 482,700

  For Social Security Contributions................ 313,200

  For Contractual Services:

    Freight by a Commercial Carrier................. 47,500

    Repair and Maintenance of EDP Equipment......... 44,199

    Rental of Office Equipment...................... 10,000

    Rental of Real Property...................... 1,375,548

    Statistical and Tabulation Services............. 41,000

    Auditing and Management Services............... 621,680

    Professional & Artistic Services Not

     Elsewhere Classified.......................... 878,069

    Postage and Postal Charges...................... 69,375

    Surety Bond Insurance Premiums................... 3,193

    Subscription and Information Services............ 1,110

    Association Dues................................. 2,675

    Operating Taxes License Fes..................... 17,713

  For In-State Travel.............................. 297,452

For Commodities:

    Office and Library Supplies..................... 23,761

  For Printing...................................... 42,600

  For Telecommunications........................... 234,300

  For Operation of Auto Equipment................... 12,200

    Total                                       $11,416,775

From the Drivers Education Fund:

  For Personal Services for Non-Merit

   Compensation Employees........................... 58,100

  For State Contributions to State

    Employees' Retirement System....................... 800

  For Social Security Contributions.................. 1,900

  For Group Insurance............................... 20,000

    Total                                           $80,800

From the School Infrastructure Fund:

  For Personal Services for Non-Merit

   Compensation Employees........................... 88,900

  For State Contributions to State

    Employees' Retirement System..................... 1,000

  For Social Security Contributions.................. 3,100

  For Group Insurance............................... 20,000

    Total                                          $113,000

From the SBE Federal Department of Agriculture Fund:

  For Personal Services for non-Merit

   Compensation Employees.......................... 225,900

For State Contributions to State

    Employees' Retirement System.................... 58,600

  For Social Security Contributions................. 12,200

  For Group Insurance............................... 56,600

  For Contractual Services

    Rental of Real Property........................ 264,000

    Auditing and Management Services............... 398,000

    Professional & Artistic Services............. 1,062,000

    Postage and Postal Charges..................... 276,000

  For In-State Travel.............................. 365,500

  For Commodities:

    Office and Library Supplies..................... 42,088

  For Printing...................................... 75,000

For Equipment...................................... 4,450

  For Telecommunications............................ 25,000

    Total                                        $2,865,338

From the SBE Federal Agency Services Fund:

  For Travel........................................ 28,500

  For Printing....................................... 3,500

  For Telecommunications............................. 4,500

    Total                                           $36,500

From the SBE Federal Department of Education Fund:

  For Personal Services for Non-Merit

   Compensation Employees........................ 1,945,900  For Employee Retirement Contributions

   Paid by Employer................................. 10,000

  For Retirement Contributions..................... 349,100

  For Social Security Contributions................ 131,200

  For Group Insurance.............................. 529,200

  For Contractual Services:

    Rental of Real Property........................ 680,952

    Auditing and Management Services............. 1,309,500

    Professional & Artistic Services............... 777,894

  For Travel..................................... 1,201,155

  For Commodities:

    Office and Library Supplies..................... 25,500

    Educational Instructional Materials............. 80,500

  For Printing..................................... 170,500

  For Equipment.................................... 190,000

  For Telecommunications........................... 200,000

    Total                                        $7,601,401

GENERAL OFFICE

From the General Revenue Fund:

  For Personal Services for Non-Merit

    Compensation Employees....................... 1,217,400

  For Employee Retirement Contributions

   Paid by Employer................................. 58,000

  For Retirement Contributions..................... 157,000

  For Social Security Contributions................ 102,700

  For Contractual Services:

    Legal Fees..................................... 270,999

    Professional & Artistic Services............... 652,805

    Court Reporting................................. 82,000

    Subscriptions.................................... 2,726

    Association Dues............................... 234,237

    Operating Taxes & License Fees................... 4,400

    Total                                        $2,782,267

HUMAN RESOURCES

From the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 102,400

  For Employee Retirement Contributions

   Paid by Employer................................. 26,300

  For Retirement Contributions...................... 65,900

  For Social Security Contributions................. 37,300

For Contractual Services:

    Legal Fees..................................... 100,000

    Professional and Artistic Services.............. 21,400

    Court Reporting and Filing Services.............. 2,000

    Subscriptions.................................... 1,000

    Total                                          $356,300

INTERNAL AUDIT

From the General Revenue Fund:

  For Employee Retirement Contributions

   Paid by Employer.................................. 7,000

  For Retirement Contributions....................... 7,600

  For Social Security Contributions.................. 5,700

For Contractual Services

    Professional and Artistic Services............... 1,500

    Subscriptions...................................... 500

    Association Dues.................................... 50

    Total                                           $22,350

SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS

From the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,516,800

  For Employee Retirement Contributions

   Paid by Employer................................. 18,800

  For Retirement Contributions..................... 267,700

  For Social Security Contributions................ 149,700

For Contractual Services

    Professional and Artistic Services............. 179,373

    Court Reporting................................. 10,365

    Subscriptions................................... 32,600

Total                                        $3,175,338

From the SBE Federal Department of Agriculture Fund:

  For Personal Services for Non-Merit

    Compensation Employees....................... 3,141,000

  For Employee Retirement Contributions

   Paid by Employer................................. 10,300

  For Retirement Contributions..................... 626,400

  For Social Security Contributions................ 104,800

  For Group Insurance.............................. 654,700

  For Contractual Services:

    Freight by Common Carrier.......................... 100

    Auditing Management............................ 350,000

    Professional and Artistic Services............. 748,600

    Subscriptions.................................... 1,000

    Association Dues................................. 3,700

    Total                                        $5,640,600

From the SBE Federal Department of Education Fund:

  For Personal Services for Non-Merit

    Compensation Employees......................... 696,200

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,000

  For Retirement Contributions..................... 174,500

  For Social Security Contributions................. 50,700

  For Group Insurance.............................. 190,900

For Contractual Services:

    Professional & Artistic Services............. 1,344,400

    Total                                        $2,459,700

SPECIAL EDUCATION SERVICES

From the SBE Federal Department of Education Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 3,900,800

  For Employee Retirement Contributions

   Paid by Employer................................. 32,000

  For Retirement Contributions..................... 721,100

  For Social Security Contributions................ 166,400

  For Group Insurance.............................. 942,700

  For Contractual Services:

    Freight by Common Carrier.......................... 100

    Auditing Management Services................... 275,000

    Professional and Artistic Services........... 2,432,590

    Court Reporting and Filing Services................ 300

    Surety Bond Insurance Premiums.................. 18,000

    Subscriptions................................... 17,200

    Association Dues................................ 12,240

    Total                                        $8,518,430

TEACHING AND LEARNING SERVICES FOR ALL CHILDREN

From the General Revenue Fund:

  For Personal Services for Non-Merit

    Compensation Employees....................... 3,577,300

  For Employee Retirement Contributions

   Paid by Employer................................. 28,500

  For Retirement Contributions..................... 232,900

  For Social Security Contributions................ 186,800

For Contractual Services:

    Freight............................................ 235

    Professional and Artistic Services............. 460,002

    Total                                        $4,485,737

From the SBE Federal Agency Services Fund:

  For Personal Services for Non-Merit

    Compensation Employees.......................... 88,800

  For Retirement Contributions...................... 15,200

  For Social Security Contributions.................. 1,400

  For Group Insurance............................... 15,500

  For Contractual Services......................... 566,628

    Total                                          $687,528

From the SBE Federal Department of Education Fund:

  For Personal Services for Non-Merit

    Compensation Employees....................... 4,515,800

  For Employee Retirement Contributions

   Paid by Employer................................. 44,700

  For Retirement Contributions..................... 719,500

  For Social Security Contributions................ 433,300

  For Group Insurance............................ 1,110,400

For Contractual Services:

    Freight by Common Carrier.......................... 100

    Auditing management Services..................... 5,000

    Professional and Artistic Services........... 4,525,779

    Surety Bond Insurance Premium.................... 7,000

    Subscription..................................... 2,676

    Association Dues............................... 114,829

    Operating Taxes and License Fees.................... 50

    Total                                       $11,479,134

    Section 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:

From the General Revenue Fund:

  For the Philip J. Rock Center

    and School................................... 3,577,800

  For After School Matters......................... 500,000

  For Agudath Israel of America for

    School Transportation........................ 1,200,000

  For Classroom Cubed............................ 2,000,000

    Section 15.  The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:

From the General Revenue Fund:

  For Standards, Assessments and

      Accountability............................. 3,342,700

    Section 20.  The amount of $575,000, 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 the Community Residential Services Authority.

Section 25.  The amount of $1,600,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.

    Section 30.  The amount of $1,008,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education.

    Section 35.  The amount of $42,826,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 2, Section 20 of Public Act 95-0348, is re-appropriated from the General Revenue Fund to the Illinois State Board of Education for Textbook Loans pursuant to Section 18-17 of the School Code.

    Section 40.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Investigations.

ARTICLE 3

    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 Financial Institution Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,205,100

  For State Contributions to State

    Employees’ Retirement System................... 464,200

  For State Contributions to

    Social Security................................ 168,700

  For Group Insurance.............................. 699,600

  For Contractual Services:

    Freight, Express and Drayage..................... 2,000

    Rental of Office Equipment...................... 15,000

    Statistical and Tabulation Services............. 25,000

    Legal Fees....................................... 3,000

    Postage and Postal Charges....................... 3,000

    Court Reporting and Filing Services.............. 3,000

    Subscription and Information Services............ 3,000

  For In-State Travel.............................. 160,000

  For Out-of-State Travel to conduct examinations... 20,000

    Total                                        $3,771,600

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CREDIT UNION

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,600,800

  For State Contributions to State

    Employees’ Retirement System................... 337,000

  For State Contributions to

    Social Security................................ 122,500

  For Group Insurance.............................. 397,500

  For Contractual Services:

    Freight, Express and Drayage..................... 4,500

    Rental of Office Equipment...................... 10,000

    Statistical and Tabulation Services............. 30,000

    Postage and Postal Charges....................... 1,000

    Subscription and Information Services.............. 700

    Travel, Non-State Employees...................... 1,000

  For In-State Travel.............................. 230,000

    Total                                        $2,735,000

    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 Producer Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

PRODUCER ADMINISTRATION

  For Personal Services for Non-Merit Compensation

    Employees.................................... 3,624,000

  For State Contributions to State

    Employees’ Retirement System................... 762,800

  For State Contributions to

    Social Security................................ 244,200

  For Group Insurance............................ 1,446,900

  For Contractual Services:

    Rental of Office Equipment....................... 4,000

    Legal Fees...................................... 25,000

    Postage and Postal Charges...................... 40,000

    Surety Bond and Insurance Premiums............... 2,000

    Subscription and Information Services........... 25,000

    Copying, Photographic and Printing Services...... 2,000

    Computer Software............................... 15,000

  For In-State Travel............................... 95,900

    Total                                        $6,286,800

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

FINANCIAL REGULATION

  For Personal Services for Non-Merit Compensation

    Employees.................................... 4,322,400

  For State Contributions to State

    Employees’ Retirement System................... 909,800

  For State Contributions to

    Social Security................................ 330,700

  For Group Insurance............................ 1,844,400

  For Contractual Services:

    Rental of Office Equipment...................... 15,000

    Auditing and Management Services................. 4,000

    Legal Fees...................................... 30,000

    Postage and Postal Charges...................... 25,000

    Court Reporting and Filing Services............. 15,000

    Subscription and Information Services........... 24,000

  For In-State Travel.............................. 260,000

    Total                                        $7,780,300

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

PENSION DIVISION

  For Personal Services for Non-Merit Compensation

    Employees...................................... 297,800

  For State Contributions to State

    Employees’ Retirement System.................... 62,700

  For State Contributions to

    Social Security................................. 22,800

  For Group Insurance.............................. 159,000

  For Contractual Services:

    Subscription and Information Services.............. 500

  For In-State Travel............................... 34,900

    Total                                          $577,700

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Financial and Professional Regulation for costs associated with the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 215,200

  For State Contributions to State

    Employees’ Retirement System.................... 45,300

  For State Contributions to

    Social Security................................. 16,500

  For Group Insurance............................... 95,400

    Total                                          $372,400

    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 Bank and Trust Company Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services for Non-Merit Compensation

    Employees.................................... 7,738,200

  For State Contributions to State

    Employees’ Retirement System................. 1,628,800

  For State Contributions to

    Social Security................................ 592,000

  For Group Insurance............................ 1,908,000

  For Contractual Services:

    Freight, Express and Drayage..................... 3,200

    Rental of Office Equipment....................... 5,000

    Auditing and Management Services................ 17,000

    Legal Fees....................................... 9,000

    Court Reporting and Filing Services.............. 2,000

    Subscription and Information Services........... 15,000

    Travel, Non-State Employees........................ 500

  For In-State Travel.............................. 857,100

  For Out-of-State Travel to conduct examinations... 40,000

  For Corporate Fiduciary Receivership............. 500,000

    Total                                       $13,315,800

    Section 50.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

PAWNBROKER REGULATION

  For Group Insurance............................... 15,900

  For Contractual Services:

    Postage and Postal Charges....................... 1,200

  For In-State Travel................................ 3,000

    Total                                           $20,100

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,096,200

  For State Contributions to State

    Employees’ Retirement System................... 441,200

  For State Contributions to

    Social Security................................ 160,400

  For Group Insurance.............................. 763,200

  For Contractual Services:

    Freight, Express and Drayage..................... 1,500

    Rental of Office Equipment....................... 5,000

    Auditing and Management Services................ 10,000

    Legal Fees....................................... 2,000

    Postage and Postal Charges...................... 26,000

    Court Reporting and Filing Services................ 400

    Subscription and Information Services.............. 600

    Copying, Photographic and Printing Services...... 1,000

  For In-State Travel.............................. 147,500

  For Out-of-State Travel to conduct examinations... 10,000

    Total                                        $3,665,000

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,550,300

  For State Contributions to State

    Employees’ Retirement System................... 326,300

  For State Contributions to

    Social Security................................ 118,600

  For Group Insurance.............................. 540,600

  For Contractual Services:

    Freight, Express and Drayage..................... 1,000

    Rental of Office Equipment....................... 1,500

    Legal Fees...................................... 39,500

    Postage and Postal Charges...................... 29,500

    Court Reporting and Filing Services............. 20,000

    Subscription and Information Services............ 1,500

    Copying, Photographic and Printing Services...... 2,000

    Travel, Non-State Employees...................... 6,000

  For In-State Travel............................... 74,000

    Total                                        $2,710,800

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

APPRAISAL LICENSING

  For Personal Services for Non-Merit Compensation

    Employees...................................... 148,400

  For State Contributions to State

    Employees’ Retirement System.................... 31,200

  For State Contributions to

    Social Security................................. 11,400

  For Group Insurance............................... 63,600

  For Contractual Services:

    Freight, Express and Drayage....................... 500

    Rental of Office Equipment....................... 5,000

    Subscription and Information Services............ 2,000

    Travel, Non-State Employees...................... 8,000

  For In-State Travel............................... 10,000

  For forwarding real estate appraisal fees

    to the federal government....................... 30,000

    Total                                          $310,100

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

                   AUCTIONEER REGULATION

  For Personal Services for Non-Merit Compensation

    Employees....................................... 60,900

  For State Contributions to State

    Employees’ Retirement System.................... 12,800

  For State Contributions to

    Social Security.................................. 4,700

  For Group Insurance............................... 15,900

  For Contractual Services:

    Postage and Postal Charges....................... 1,500

    Travel, Non-State Employees...................... 2,000

  For In-State Travel................................ 5,000

    Total                                          $102,800

    Section 80.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

HOME INSPECTOR REGULATION

  For Personal Services for Non-Merit Compensation

    Employees....................................... 73,900

  For State Contributions to State

    Employees’ Retirement System.................... 15,600

  For State Contributions to

    Social Security.................................. 5,700

  For Group Insurance............................... 15,900

  For Contractual Services:

    Freight, Express and Drayage....................... 500

    Travel, Non-State Employees...................... 1,000

  For In-State Travel................................ 6,000

    Total                                          $118,600

    Section 85.  The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

GENERAL PROFESSIONS

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,260,900

  For State Contributions to State

    Employees’ Retirement System................... 475,900

  For State Contributions to

    Social Security................................ 173,000

  For Group Insurance.............................. 842,700

  For Contractual Services:

    Medical Consultant Fees.......................... 4,000

    Court Reporting and Filing Services.............. 1,000

    Travel, Non-State Employees..................... 26,400

  For In-State Travel............................... 63,000

    Total                                        $3,846,900

    Section 100.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 574,100

  For State Contributions to State

    Employees’ Retirement System................... 120,800

  For State Contributions to

    Social Security................................. 43,900

  For Group Insurance.............................. 143,100

  For Contractual Services:

    Medical Consultant Fees.......................... 2,000

    Hospital and Medical Services...................... 100

    Court Reporting and Filing Services................ 600

    Travel, Non-State Employees...................... 4,000

  For In-State Travel............................... 17,500

    Total                                          $906,100

    Section 110.  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 State Medical Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,327,200

  For State Contributions to State

    Employees’ Retirement System................... 489,900

  For State Contributions to

    Social Security................................ 178,000

  For Group Insurance.............................. 604,200

  For Contractual Services:

    Freight, Express and Drayage....................... 600

    Medical Consultant Fees......................... 50,000

    Court Reporting and Filing Services.............. 1,000

    Subscription and Information Services.............. 500

    Copying, Photographic and Printing Services...... 1,100

    Travel, Non-State Employees..................... 20,000

  For In-State Travel............................... 70,000

    Total                                        $3,742,500

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 174,100

  For State Contributions to State

    Employees’ Retirement System.................... 36,600

  For State Contributions to

    Social Security................................. 13,400

  For Group Insurance............................... 47,700

  For Contractual Services:

    Travel, Non-State Employees...................... 5,000

  For In-State Travel............................... 12,000

    Total                                          $288,800

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 447,400

  For State Contributions to State

    Employees’ Retirement System.................... 94,200

  For State Contributions to

    Social Security................................. 34,300

  For Group Insurance.............................. 143,100

  For Contractual Services:

    Copying, Photographic and Printing Services........ 500

    Travel, Non-State Employees..................... 15,000

  For In-State Travel............................... 46,000

    Total                                          $780,500

    Section 125.  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 State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 509,200

  For State Contributions to State

    Employees’ Retirement System................... 107,200

  For State Contributions to

    Social Security................................. 39,000

  For Group Insurance.............................. 127,200

  For Contractual Services

    Hospital and Medical Services................... 79,000

    Postage and Postal Charges....................... 7,900

    Court Reporting and Filing Services................ 500

    Travel, Non-State Employees...................... 4,000

  For In-State Travel............................... 26,000

    Total                                          $900,000

    Section 130.  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 State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Contractual Services

    Medical Consultant Fees.......................... 1,000

    Court Reporting and Filing Services................ 200

    Travel, Non-State Employees........................ 100

  For In-State Travel................................ 4,000

    Total                                            $5,300

    Section 135.  The sum of $398,600 or so much thereof as may be necessary, is appropriated from the Registered CPA Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 806,000

  For State Contributions to State

    Employees’ Retirement System................... 169,700

  For State Contributions to

    Social Security................................. 61,700

  For Group Insurance.............................. 254,400

  For Contractual Services:

    Hospital and Medical Services................... 56,000

    Postage and Postal Charges...................... 49,100

    Court Reporting and Filing Services.............. 1,000

    Subscription and Information Services.............. 500

    Travel, Non-State Employees...................... 6,000

  For In-State Travel............................... 21,000

    Total                                        $1,425,400

    Section 155.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 5,394,600

  For State Contributions to State

    Employees’ Retirement System................. 1,135,500

  For State Contributions to

    Social Security................................ 412,700

  For Group Insurance............................ 3,370,800

  For Contractual Services:

    Freight, Express and Drayage.................... 30,000

    Rental of Office Equipment..................... 240,000

    Rental of Machinery and Mechanical Equipment..... 8,000

    Facilities Management Revolving Fund......... 4,300,900

    Statistical and Tabulation Services.............. 2,000

    Medical Consultant Fees.......................... 8,000

    Legal Fees..................................... 150,000

    Hospital and Medical Services.................... 5,000

    Postage and Postal Charges..................... 950,000

    Court Reporting and Filing Services............ 200,000

    Subscription and Information Services........... 40,000

    Copying, Photographic and Printing Services...... 3,200

    Travel, Non-State Employees..................... 10,000

  For In-State Travel............................... 65,000

  For Commodities:

    Office and Library Supplies.................... 155,000

  For Printing..................................... 161,500

  For Equipment:

    Library Books................................... 12,000

  For Electronic Data Processing................... 738,300

  For Telecommunications Services.................. 637,200

  For Operation of Automotive Equipment:

    Gasoline, Oil and Anti-Freeze................... 95,100

    Total                                       $18,124,800

    Section 160.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to the Regulatory/G&A shared services center for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,007,500

  For State Contributions to State

    Employees’ Retirement System................... 212,100

  For State Contributions to

    Social Security................................. 77,100

  For Group Insurance.............................. 651,900

    Total                                        $1,948,600

ARTICLE 5

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

  For Non-Merit Compensation Employees............. 577,700

  For State Contributions to State

    Employees' Retirement System................... 121,600

  For State Contributions to Social Security ....... 44,200

  For Contractual Services:

    Postage......................................... 18,000

  For Travel......................................... 6,400

  For Printing...................................... 34,900

  For Electronic Data Processing.................... 19,000

  For Telecommunications Services................... 11,700

    Total                                          $833,500

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services:

    Postage......................................... 11,000

  For Printing....................................... 8,300

  For Equipment........................................ 500

    Total                                           $24,500

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Non-Merit Compensation Employees............. 204,600

  For State Contributions to State

    Employees' Retirement System.................... 43,100

  For State Contributions to Social Security ....... 15,700

  For Contractual Services:

    Postage.......................................... 1,500

  For Travel......................................... 2,200

  For Telecommunications............................. 3,300

    Total                                          $272,600

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 410,300

  For State Contributions to State

    Employees' Retirement System.................... 86,400

  For State Contributions to Social Security ....... 31,400

  For Group Insurance.............................. 111,300

  For Contractual Services:

    Gas............................................. 10,000

    Electricity..................................... 10,000

    Water............................................ 2,000       Postage  3,600......................................... For Travel  13,000

  For Printing......................................... 500

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

  For Electronic Data Processing..................... 2,500

  For Telecommunications Services.................... 9,000

    Total                                          $636,400

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

BUILDING AND GROUND MAINTENANCE SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Non-Merit Compensation Employees............. 550,000

  For State Contributions to State

    Employees' Retirement System................... 115,800

  For State Contributions to Social Security ....... 42,100

  For Contractual Services:

    Repair and Maintenance of Machinery............. 13,000

    Building and Ground Maintenance................. 32,000

    Gas............................................. 39,800

    Electricity.................................... 125,300

    Water............................................ 9,000

  For Travel........................................... 400

  For Printing......................................... 700

  For Telecommunications Services................... 10,000

  For Operation of Auto Equipment.................... 7,300

    Total                                          $953,200

    Section 40.  The sum of $150,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Non-Merit Compensation Employees .......... 4,623,900

  For State Contributions to State

    Employees' Retirement System................... 973,300

  For State Contributions to Social Security ...... 353,700

  For Contractual Services:

    Building and Ground Maintenance................ 138,000

    Gas............................................ 159,700

    Electricity.................................... 300,300

    Water........................................... 37,000

    Postage.......................................... 8,500

  For Travel......................................... 7,800

  For Equipment..................................... 23,000

  For Telecommunications Services................... 26,500

  For Operation of Auto Equipment................... 19,500

    Total                                        $6,744,600

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services:

    Building and Ground Maintenance................. 12,000

    Gas............................................. 22,000

    Electricity..................................... 56,700

    Water............................................ 1,400

    Postage.......................................... 1,000

  For Travel......................................... 2,500

  For Commodities................................... 18,000

  For Equipment..................................... 12,500

  For Telecommunications Services.................... 7,500

  For Operation of Auto Equipment.................... 5,000

    Total                                          $138,600

    Section 50.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.

    Section 55.  The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites.

    Section 80.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 679,400

  For State Contributions to State

    Employees' Retirement System................... 143,000

  For State Contributions to Social Security ....... 52,000

  For Travel......................................... 1,800

  For Commodities.................................... 6,100

  For Printing......................................... 600

  For Telecommunications Services.................... 4,700

  For expenses related to or in support

   of the Lincoln Bicentennial..................... 500,000

    Total                                        $1,387,600

PAYABLE FROM THE

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM FUND

  For the ordinary and contingent expenses

    of the Abraham Lincoln Presidential

    Library and Museum in Springfield........... 12,083,600

    Section 85.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the Illinois Abraham Lincoln Bicentennial Commission for expenses and activities related to promoting knowledge and understanding of the life and times of Abraham Lincoln and observances commemorating Abraham Lincoln’s birthday on February 12, 2009.

ARTICLE 6

  Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Salary Grade

    Employees...................................... 118,200

  For State Contributions to State

    Employees’ Retirement System.................... 24,900

  For State Contributions to

    Social Security.................................. 9,000

  For Contractual Services

    Freight, Express and Drayage....................... 100

     Legal Fees....................................... 5,000

    Postage and Postal Charges...................... 19,000

    Court Reporting and Filing Services............. 60,000

    Facilities Management Revolving Fund Payments.... 72,000

  For In-State Travel............................... 10,000

  For Printing....................................... 2,000

  For Electronic Data Processing.................... 30,500

  For Telecommunications Services................... 22,000

    Total                                          $372,700

ARTICLE 7

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Government Forecasting and Accountability:

For Personal Services.............................. 863,700

For Employee Retirement Contributions

  Paid by Employer.................................. 34,500

For State Contributions to State Employees'

  Retirement System................................ 181,800

For State Contribution to Social

  Security.......................................... 69,100

For Contractual Services........................... 127,400

For Travel........................................... 7,500

For Commodities...................................... 3,000

For Printing......................................... 5,100

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

For Electronic Data Processing....................... 2,700

For Telecommunications Services...................... 9,300

For additional costs associated with

  the assumption of duties of the

  Pension Laws Commission.......................... 211,200

    Total                                        $1,516,300

    Section 7.  The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Commission on Governmental Forecasting and Accountability for ordinary expenses and operations of the Compensation Review Board.

    Section 8.  The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Governmental Forecasting and Accountability for the purpose of making contributions to the State Employees’ Retirement System of Illinois in accordance with subsection (c) of Section 14.1 of the State Finance Act, for affected legislative staff employees.

    Section 10.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:

For Personal Services............................ 2,634,600

For Employee Retirement Contributions

  Paid by Employer................................. 105,400

For State Contribution to State Employees’

  Retirement System................................ 554,600

For State Contribution to Social

  Security......................................... 201,500

For Contractual Services........................... 548,900

For Travel.......................................... 14,000

For Commodities...................................... 5,200

For Printing......................................... 3,000

For Equipment........................................ 3,200

For Electronic Data Processing..................... 866,400

For Purchase, Maintenance, and Rental

  of General Assembly Electronic Data Processing

  Equipment, and any other operational

  purposes of the General Assembly................. 782,000

For Telecommunications Services.................... 136,900

    Total                                        $5,856,300

    Section 15.  The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:

For Purchase, Maintenance, and

  Rental of Electronic Data Processing

  Equipment and Software relating to the

  development and implementation of legislative

  systems, and for consulting, technical,

  and design services related thereto.................... 0

    Section 20.  The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:

For Purchase, Maintenance, and Rental of

  General Assembly Electronic Data Processing

  Equipment and for other operational

  purposes of the General Assembly............... 1,600,000

    Section 25.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:

For Personal Services.............................. 193,500

For Employee Retirement Contributions

  Paid by Employer................................... 7,750

For State Contributions to State Employees'

  Retirement System................................. 40,700

For State Contribution to Social

  Security.......................................... 14,800

For Contractual Services............................ 19,900

For Travel........................................... 5,200

For Commodities...................................... 1,000

For Printing......................................... 2,150

For Equipment........................................ 1,100

For Electronic Data Processing....................... 3,000

For Telecommunications Services...................... 1,700

    Total                                          $290,800

    Section 30.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit:

For Personal Services............................ 1,389,500

For Employee Retirement Contributions

  Paid by Employer.................................. 55,600

For State Contributions to State Employees'

  Retirement System................................ 292,500

For State Contribution to Social

  Security......................................... 106,300

For Contractual Services........................... 180,000

For Travel............................................... 0

For Commodities.................................... 139,000

For Printing........................................ 85,000

For Equipment...................................... 300,000

For Telecommunications Services...................... 7,500

    Total                                        $2,555,400

    Section 35.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:

For Personal Services............................ 1,269,500

For Employee Retirement Contributions

  Paid by Employer.................................. 50,800

For State Contribution to State Employees'

  Retirement System................................ 267,200

For State Contribution to Social

  Security.......................................... 97,200

For Contractual Services........................... 689,900

For Travel.......................................... 20,200

For Commodities..................................... 16,300

For Printing........................................ 27,700

For Equipment...................................... 108,200

For Telecommunications Services..................... 32,000

For Council of State Governments Conference.............. 0

For Model Illinois Government activities............ 10,000

For New Member Conference........................... 30,000

    Total                                        $2,619,000

    Section 40.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:

For payment of expenses of the

  Legislative Staff Intern program,

  including stipends, tuition, and

  administration for 20 persons.................... 658,700

For payment of expenses of the Zeke

  Giorgi Memorial Intern Program, including

  stipends, tuition, and administration

  for 4 persons.................................... 127,500

    Total                                          $786,200

    Section 45.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau:

For Personal Services............................ 1,845,900

For Employee Retirement Contributions

  Paid by Employer.................................. 73,900

For State Contributions to State Employees'

  Retirement System................................ 388,550

For State Contribution to Social

  Security......................................... 141,300

For Contractual Services........................... 145,000

For Travel........................................... 7,000

For Commodities..................................... 10,000

For Printing....................................... 175,400

For Equipment...................................... 210,000

For Telecommunications Services..................... 12,000

    Total                                        $3,009,050

    Section 50.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:

For Personal Services.............................. 358,700

For Employee Retirement Contributions

  Paid by Employer.................................. 14,400

For State Contributions to State Employees'

  Retirement System................................. 75,500

For State Contribution to Social

  Security.......................................... 35,500

For Contractual Services......................... 1,300,000

For Travel.......................................... 10,000

For Commodities...................................... 3,000

For Printing......................................... 5,000

For Equipment........................................ 5,300

For Electronic Data Processing....................... 7,500

For Telecommunications Services...................... 7,000

    Total                                        $1,821,900

    Section 55.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:

For Personal Services.............................. 870,000

For Employee Retirement Contributions

  Paid by Employer.................................. 34,800

For State Contributions to State Employees'

  Retirement System................................ 183,100

For State Contribution to Social

  Security.......................................... 66,600

For Contractual Services............................ 50,400

For Travel.......................................... 24,000

For Commodities..................................... 14,800

For Equipment....................................... 28,000

For Telecommunications Services...................... 7,000

    Total                                        $1,278,700

ARTICLE 8

  Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

GENERAL OFFICE

  For Personal Services for Frontline Personnel.... 476,600

  For State Contributions to State

    Employees’ Retirement System................... 100,300

  For State Contributions to

    Social Security................................. 36,500

  For Contractual Services

    Freight, Express and Drayage..................... 1,000

    Building and Grounds Maintenance................. 3,000

    Postage and Postal Charges...................... 10,000

  For In-State Travel............................... 59,500

  For Commodities................................... 12,500

  For Printing....................................... 6,500

  For Equipment...................................... 2,200

  For Electronic Data Processing..................... 7,500

  For Telecommunications Services................... 34,000

  For Operational and Contingent Expenses of

    Rural Affairs Council.......................... 182,000

  For Ordinary and Contingent Expenses of

    The Illinois River Coordinating Council......... 95,000

    Total                                        $1,026,600

    Section 10.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administration expenses.

ARTICLE 9

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget in the Executive Office of the Governor to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Essential

  Frontline Workers.............................. 1,262,300

  For State Contributions to State

    Employees’ Retirement System................... 265,700

  For State Contributions to

    Social Security................................. 96,600

  For Contractual Services:

    Repair and Maintenance EDP Equipment............... 500

    Rental Office Equipment.......................... 5,000

    Rental of Motor Vehicles......................... 1,000

    Auditing and Management Services................. 7,000

    Legal Fees....................................... 6,000

    Gas................................................ 300

    Postage and Postal Charges......................... 500

    Court Reporting and Filing Services................ 200

    Operating Taxes and Licenses....................... 200

  For In-State Travel............................... 58,200

  For Commodities:

    Office and Library Supplies...................... 4,800

  For Printing....................................... 5,000

  For Equipment...................................... 2,000

  For Telecommunications Services................... 81,600

  For Electronic Data Processing.................... 60,000

    Total                                        $1,856,900

ARTICLE 10

    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

Personal Services for Non-Merit

  Compensation Employees:

  Payable from General Revenue Fund................ 953,500

  Payable from Wildlife and Fish Fund.............. 302,500

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund...................... 104,000

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 200,800

  Payable from Wildlife and Fish Fund............... 63,700

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund....................... 21,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 73,000

  Payable from Wildlife and Fish Fund............... 23,200

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund........................ 8,000

For Group Insurance:

  Payable from Wildlife and Fish Fund.............. 272,000

  Payable from the Partners for Conservation Fund.. 16,000

  Payable from the Federal Surface

   Mining Control and Reclamation Fund............... 8,000

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund....................... 32,000

  Payable from the Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 8,000

For Contractual Services:

  Payable from General Revenue Fund:

    Communication Consolidation Payments........... 107,100

    Other Rental..................................... 2,000

    Legal Fees..................................... 135,000

    Professional and Artistic Services.............. 20,000

    Postage and Postal Charges....................... 2,700

 For In-State Travel:

  Payable from General Revenue Fund................. 34,700

  Payable from Wildlife and Fish Fund.................. 700

For Printing:

  Payable from General Revenue Fund.................. 1,300

For Telecommunications Services:

  Payable from General Revenue Fund................. 92,500

For Telecommunications Services for DNR Headquarters:

  Payable from General Revenue Fund................. 92,900

  Payable from Aggregate Operations Regulatory

    Fund............................................. 8,000

  Payable from Federal Surface Mining Control

    and Reclamation Fund............................. 8,500

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust Fund........... 6,500

    Total                                          $2,598,500

    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:

ARCHITECTURE, ENGINEERING AND GRANTS

Personal Services for Non-Merit

  Compensation Employees:

  Payable from General Revenue Fund................. 43,800

  Payable from State Boating Act Fund............... 85,600

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.................. 9,300

  Payable from State Boating Act Fund............... 18,100

For State Contributions to Social Security:

  Payable from General Revenue Fund.................. 3,400

  Payable from State Boating Act Fund................ 6,600

For Group Insurance:

  Payable from State Boating Act Fund............... 19,200

For Contractual Services:

  Payable from General Revenue Fund:

  For Computer Software.............................. 4,000

For In-State Travel:

  Payable from General Revenue Fund.................. 7,000

  Payable from Wildlife and Fish Fund................ 3,200

For Printing:

  Payable from General Revenue Fund.................... 100

    Total                                          $200,300

    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 REAL ESTATE AND ENVIRONMENTAL PLANNING

Personal Services for Non-Merit

 Compensation Employees:

  Payable from General Revenue Fund.............. 1,065,200

  Payable from Wildlife and Fish Fund.............. 401,100

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 224,300

  Payable from Wildlife and Fish Fund............... 84,500

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 81,500

  Payable from Wildlife and Fish Fund............... 30,700

For Group Insurance:

  Payable from Wildlife and Fish Fund.............. 115,200

For Contractual Services:

  Payable from General Revenue Fund:

  For Other Rental................................... 2,200

  For Professional and Artistic Services........... 115,400

  For Computer Software................................ 200

For In-State Travel:

  Payable from General Revenue Fund................. 32,500

For Printing:

  Payable from General Revenue Fund.................. 2,000

For Equipment:

  Payable from Wildlife and Fish Fund............... 26,100

For Electronic Data Processing:

  Payable from General Revenue Fund.................. 7,500

For Telecommunications Services:

  Payable from General Revenue Fund................. 10,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 10,000

    Total                                        $2,208,400

    Section 70.  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 BUSINESS SERVICES

Personal Services for Non-Merit

 Compensation Employees:

  Payable from General Revenue Fund................ 724,300

  Payable from State Boating Act Fund.............. 296,800

  Payable from Wildlife and Fish Fund............ 1,178,000

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 152,500

  Payable from State Boating Act Fund............... 62,500

  Payable from Wildlife and Fish Fund.............. 248,000

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 55,500

  Payable from State Boating Act Fund............... 22,800

  Payable from Wildlife and Fish Fund............... 90,200

For Group Insurance:

  Payable from State Boating Act Fund.............. 145,600

  Payable from Wildlife and Fish Fund.............. 381,600

For Contractual Services:

  Payable from General Revenue Fund:

  For Freight Express and Drayage.................. 116,000

  For Other Rental.................................. 90,000

  Statistical and Tabulation Services............... 50,000

  Professional and Artistic Services................ 14,000

  Postage and Postal Charges....................... 100,000

  Computer Software................................. 10,500

  Payable from State Boating Act Fund:

  Other Rental....................................... 4,000

  Statistical and Tabulation Services............... 55,000

  Postage and Postal Charges........................ 42,000

  Payable from Wildlife and Fish Fund:

  Postage and Postal Charges........................ 50,000

  Payable from Federal Surface Mining Control

     and Reclamation Fund:

  Other Rental....................................... 5,400

For Contractual Services for Postage

 Expenses for DNR Headquarters:

  Payable from General Revenue Fund................. 24,400

  Payable from State Boating Act Fund............... 25,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 12,500

For the purpose of remitting funds

 collected from the sale of Federal

 Duck Stamps to the U. S. Fish and

 Wildlife Service: 

  Payable from Wildlife and Fish Fund............... 23,600

For In-State Travel:

  Payable from General Revenue Fund.................. 1,800

For Commodities:

  Payable from General Revenue Fund................. 14,000

For Commodities for DNR Headquarters:

  Payable from General Revenue Fund................. 25,800

  Payable from Wildlife and Fish Fund............... 24,200

  Payable from Federal Surface Mining Control

   and Reclamation Fund.............................. 3,300

For Printing:

  Payable from General Revenue Fund.................. 8,800

  Payable from State Boating Act Fund.............. 163,400

  Payable from Wildlife and Fish Fund.............. 240,600

For Electronic Data Processing:

  Payable from General Revenue Fund................ 813,000

  Payable from State Boating Act Fund.............. 101,600

  Payable from State Parks Fund..................... 22,300

  Payable from Wildlife and Fish Fund.............. 891,800

  Payable from Natural Areas Acquisition Fund....... 23,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 123,600

  Payable from Illinois Forestry Development Fund... 13,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 123,600

For Telecommunications Services:

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

For the implementation of the

 Camping/Lodging Reservation System:

  Payable from the State Parks Fund................ 130,000

For expenses incurred for the implementation,

 education and maintenance of the Point of

 Sale System:

  Payable from the Wildlife & Fish Fund.......... 3,000,000

    Total                                        $9,717,700

    Section 75.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

PUBLIC SERVICES

Personal Services for Non-Merit

 Compensation Employees:

  Payable from General Revenue Fund................ 270,100

  Payable from Wildlife and Fish Fund............... 14,300

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 56,900

  Payable from Wildlife and Fish Fund................ 3,100

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 20,700

  Payable from Wildlife and Fish Fund................ 1,100

For Group Insurance:

  Payable from Wildlife and Fish Fund............... 14,400

For Contractual Services:

  Payable from General Revenue Fund:

  Communication Consolidation Payments............. 155,100

  Professional and Artistic Services................ 20,000

  Postage and Postal Charges......................... 3,000

  Payable from Wildlife and Fish Fund:

  Professional and Artistic Services................. 8,000

  Postage and Postal Charges......................... 3,000

For In-State Travel:

  Payable from General Revenue Fund................. 10,000

  Payable from Wildlife and Fish Fund................ 5,000

For Printing:

  Payable from General Revenue Fund................. 10,000

  Payable from Wildlife and Fish Fund............... 10,000

For Expenses of the Environment and Nature

  Training Institute for Conservation

  Education (E.N.T.I.C.E.):

  Payable from General Revenue Fund................ 273,400

For expenses incurred in producing

 and distributing site brochures,

 public information literature and

 other printed materials from revenues

 received from the sale of advertising:

  Payable from State Boating Act Fund............... 25,000

  Payable from State Parks Fund..................... 50,000

  Payable from Wildlife and Fish Fund............... 50,000

For the purpose of publishing and

 distributing a bulletin or magazine

 and for purchasing, marketing and

 distributing conservation related

 products for resale, and refunds for

 such purposes:

  Payable from Wildlife and Fish Fund.............. 660,900

For Educational Publications Services and

 Expenses, Contingent upon Revenues

 collected for same:

  Payable from Wildlife and Fish Fund............... 25,000

    Total                                        $1,689,000

    Section 80.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPECIAL EVENTS

Personal Services for Non-Merit

 Compensation Employees:

  Payable from General Revenue Fund................ 223,900

  Payable from State Boating Act Fund............... 45,000

  Payable from Wildlife and Fish Fund.............. 444,500

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 47,200

  Payable from State Boating Act Fund................ 9,500

  Payable from Wildlife and Fish Fund............... 93,600

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 17,200

  Payable from State Boating Act Fund................ 3,500

  Payable from Wildlife and Fish Fund............... 34,000

For Group Insurance:

  Payable from State Boating Act Fund............... 16,000

  Payable from Wildlife and Fish Fund.............. 172,000

For Contractual Services:

  Payable from General Revenue Fund:

    Freight, Express and Drayage....................... 100

    Other Rental.................................... 41,600

    Professional and Artistic Services.............. 14,000

    Building and Grounds Maintenance................... 700

    Gas................................................ 400

    Electricity........................................ 400

    Operating Taxes and Licenses..................... 3,200

  Payable from Wildlife and Fish Fund:

    Repair and Maintenance............................. 200

    Rental of Film and Audio/Visual Aids............. 2,200

    Other Rental..................................... 7,700

    Statistical and Tabulation Services.............. 9,100

    Professional and Artistic Services.............. 30,000

    Computer Software.................................. 400

    Operating Taxes and Licenses..................... 3,000

For In-State Travel:

  Payable from General Revenue Fund................. 14,500

For Commodities:

  Payable from General Revenue Fund:

    Printing........................................... 100

    Fuel Oil and Bottled Gas........................... 800

For Printing:

  Payable from Wildlife and Fish Fund............... 35,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund.................. 5,000

  Payable from Wildlife and Fish Fund............... 22,900

For Ordinary and Contingent Expenses of

 Special Events:

  Payable from Park and Conservation Fund.......... 401,000

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:

  Payable from the State Parks Fund................ 350,000

For the ordinary and contingent

 expenses of the World Shooting

 and Recreational Complex:

  Payable from the State Parks Fund................ 500,000

  Payable from the Wildlife and Fish Fund........ 1,471,100

    Total                                        $4,019,800

    Section 85.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

Personal Services for Non-Merit

Compensation Employees:

  Payable from General Revenue Fund.............. 1,671,800

  Payable from Wildlife and Fish Fund............ 8,969,200

  Payable from Salmon Fund......................... 204,800

  Payable from Natural Areas Acquisition Fund.... 1,025,600

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 351,900

  Payable from Wildlife and Fish Fund............ 1,888,000

  Payable from Salmon Fund.......................... 43,200

  Payable from Natural Areas Acquisition Fund...... 215,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 127,900

  Payable from Wildlife and Fish Fund.............. 686,200

  Payable from Salmon Fund.......................... 15,700

  Payable from Natural Areas Acquisition Fund....... 78,500

For Group Insurance:

  Payable from Wildlife and Fish Fund............ 2,748,900

  Payable from Salmon Fund.......................... 46,100

  Payable from Natural Areas Acquisition Fund...... 327,200

For Contractual Services:

  Payable from General Revenue Fund:

    Repair and Maintenance of Real Property............ 100

    Repair and Maintenance of Machinery and

      Mechanical Equipment............................. 300

    Rental of Office Equipment....................... 6,500

    Rental of Real Property.......................... 1,500

    Rental of Machinery and Mechanical Equipment..... 1,600

    Other Rental....................................... 100

    Building and Grounds Maintenance................ 10,000

    Gas................................................ 100

    Electricity...................................... 5,000

    Postage and Postal Charges......................... 500

  Payable from Wildlife and Fish Fund:

      Freight, Express and Drayage................... 5,700

    Repair and Maintenance of Real Property........ 119,100

    Repair and Maintenance of Machinery and

      Mechanical Equipment.......................... 41,600

    Repair and Maintenance of EDP Equipment.......... 1,500

    Rental of Motor Vehicles........................ 32,000

    Rental of Real Property.......................... 6,200

    Rental of Machinery and Mechanical Equipment..... 7,400

    Other Rental.................................... 16,000

    Statistical and Tabulation Services............. 57,200

    Professional and Artistic Services............. 213,400

    Gas............................................. 50,000

    Electricity.................................... 264,400
    Water............................................ 4,900

    Other Utilities.................................... 100

    Postage and Postal Charges...................... 26,800

    Court Reporting and Filing Services.............. 1,300

    Surety Bonds and Insurance Premiums.............. 3,800

    Computer Software.................................. 500

    Operating Taxes and Licenses..................... 3,900

    Permanent Improvements........................... 2,500

  Payable from Salmon Fund........................... 2,900

  Payable from Natural Areas Acquisition Fund:

    Freight, Express and Drayage....................... 400

    Repair and Maintenance of Real Property............ 600

    Repair and Maintenance of Machinery and Mechanical

      Equipment........................................ 800

    Repair and Maintenance of EDP Equipment............ 200

    Rental of Office Equipment....................... 4,400

    Rental of Motor Vehicles........................... 600

    Rental of Real Property............................ 600

    Rental of Machinery and Mechanical Equipment..... 5,000

    Professional and Artistic Services................. 900

    Building and Grounds Maintenance................ 11,700

    Electricity...................................... 1,500

    Computer Software................................ 3,700

    Permanent Improvements........................... 1,900

  Payable from Natural Heritage Fund:

    Repair and Maintenance of Aircraft................. 400

    Repair and Maintenance of Real Property............ 700

    Repair and Maintenance of Machinery and Mechanical

      Equipment...................................... 2,200

    Other Repair and Maintenance....................... 300

    Rental of Office Equipment......................... 100

    Rental of Machinery and Mechanical Equipment..... 2,300

    Other Rental..................................... 1,500

    Legal Fees...................................... 10,000

    Building and Grounds Maintenance................ 10,000

    Electricity........................................ 400

  For In-State Travel:

  Payable from General Revenue Fund.................. 7,200

  Payable from Wildlife and Fish Fund............... 30,400

  Payable from Natural Areas Acquisition Fund....... 20,000

For Commodities:

  Payable from General Revenue Fund:

    For Fuel and Bottled Gas......................... 1,000

  Payable from Wildlife and Fish Fund:

      Printing......................................... 100

    Industrial and Shop Materials.................... 1,000

    Rock Salt, Calcium Chloride and Road

      Use Abrasives.................................... 400

    Fuel Oil and Bottled Gas........................ 12,000

    Off-Road Equipment.............................. 10,700

    Forage Farm and Garden Supplies................ 703,700

  Payable from Natural Areas Acquisition Fund:

    Fuel Oil and Bottled Gas......................... 2,100

    Off-Road Equipment............................... 3,700

  Payable from the Natural Heritage Fund:

    Fuel Oil and Bottled Gas........................... 200

    Off-Road Equipment............................... 2,100

For Printing:

  Payable from General Revenue Fund................. 17,700

  Payable from Wildlife and Fish Fund.............. 133,700

  Payable from Natural Areas Acquisition Fund....... 11,600

For Equipment:

  Payable from Wildlife and Fish Fund.............. 279,700

  Payable from Natural Areas Acquisition Fund...... 108,700

  Payable from Illinois Forestry

   Development Fund................................ 100,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 50,400

  Payable from Wildlife and Fish Fund.............. 125,900

  Payable from Natural Areas Acquisition Fund....... 17,100

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 200,600

  Payable from Wildlife and Fish Fund.............. 734,400

  Payable from Natural Areas Acquisition Fund....... 69,200

For the Purposes of the "Illinois

 Non-Game Wildlife Protection Act":

  Payable from Illinois Wildlife

    Preservation Fund.............................. 500,000

For Administration of the "Illinois

 Natural Areas Preservation Act":

  Payable from Natural Areas Acquisition Fund.... 1,527,800

For the Support of the Endangered

 Species Protection Board:

  Payable from the Natural Areas Acquisition Fund.. 329,800

    Total                                       $24,349,200

    Section 100.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

For Personal Services:

  Payable from General Revenue Fund.............. 6,433,400

  Payable from State Boating Act Fund............ 1,773,100

  Payable from State Parks Fund.................... 826,700

  Payable from Wildlife and Fish Fund............ 3,540,500

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.............. 1,354,200

  Payable from State Boating Act Fund.............. 373,300

  Payable from State Parks Fund.................... 174,000

  Payable from Wildlife and Fish Fund.............. 745,300

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 492,200

  Payable from State Boating Act Fund.............. 135,700

  Payable from State Parks Fund..................... 63,300

  Payable from Wildlife and Fish Fund.............. 270,900

For Group Insurance:

  Payable from State Boating Act Fund.............. 421,700

  Payable from State Parks Fund.................... 165,100

  Payable from Wildlife and Fish Fund.............. 789,700

For Contractual Services:

  Payable from General Revenue Fund:

    Repair and Maintenance of Aircraft................. 400

    Repair and Maintenance of Real Property.......... 3,200

    Repair and Maintenance of Machinery and Mechanical

      Equipment...................................... 2,600

    Repair and Maintenance of EDP Equipment............ 400

    Other Repair and Maintenance..................... 1,000

    In-House Repair and Maintenance.................. 5,600

    Rental of Real Property.......................... 1,800

    Rental of Machinery and Mechanical Equipment....... 100

    Other Rental..................................... 1,200

    Building and Grounds Maintenance................. 1,000

    Electricity........................................ 700

    Water.............................................. 100

    Fire Protection Services........................... 900

    Postage and Postal Charges....................... 3,600

    Court Reporting and Filing Services................ 200

    Operating Taxes and Licenses..................... 2,100

  Payable from State Boating Act Fund:

    Repair and Maintenance of Aircraft.............. 20,600

    Repair and Maintenance of Machinery and Mechanical

      Equipment...................................... 2,000

    In-House Repair and Maintenance................. 11,800

    Rental of Real Property.......................... 4,200

    Other Rental..................................... 1,000

    Building and Grounds Maintenance................... 400

  Payable from Wildlife and Fish Fund:

    Repair and Maintenance of Office Equipment......... 800

    Repair and Maintenance of Real Property.......... 2,000

    Repair and Maintenance of Machinery and Mechanical

      Equipment...................................... 1,400

    Repair and Maintenance of EDP Equipment.......... 1,400

    Other Repair and Maintenance..................... 1,100

    In-House Repair and Maintenance.................. 4,800

    Rental of Real Property.......................... 6,000

    Other Rental....................................... 900

    Professional and Artistic Services............... 1,700

    Building and Grounds Maintenance................. 6,000

    Electricity...................................... 1,100

    Gas................................................ 200

    Postage and Postal Charges....................... 9,500

    Court Reporting and Filing Services................ 700

    Computer Software................................ 8,000

For Travel:

  Payable from General Revenue Fund................. 42,200

  Payable from Wildlife and Fish Fund................ 3,900

For Commodities:

  Payable from General Revenue Fund................. 60,000

  Payable from State Boating Act Fund............... 11,700

  Payable from Wildlife and Fish Fund............... 33,300

For Printing:

  Payable from General Revenue Fund................. 20,100

  Payable from Wildlife and Fish Fund................ 5,800

For Equipment:

  Payable from General Revenue Fund.................... 600

  Payable from State Boating Act Fund.............. 128,300

  Payable from State Parks Fund.................... 159,600

  Payable from Wildlife and Fish Fund.............. 207,800

For Telecommunications Services:

  Payable from General Revenue Fund................ 183,700

  Payable from State Boating Act Fund............... 71,500

  Payable from Wildlife and Fish Fund............... 98,500

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 322,900

  Payable from State Boating Act Fund.............. 232,300

  Payable from Wildlife and Fish Fund.............. 235,700

    Total                                       $19,487,500

    Section 105.  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

Personal Services for Non-Merit

 Compensation Employees:

  Payable from General Revenue Fund............. 12,641,300

  Payable from State Boating Act Fund............ 1,596,100

  Payable from State Parks Fund.................. 1,193,900

  Payable from Wildlife and Fish Fund............ 6,027,300

For State Contributions to State

 Employee's Retirement System:

  Payable from General Revenue Fund.............. 2,660,900

  Payable from State Boating Act Fund.............. 336,000

  Payable from State Parks Fund.................... 251,300

  Payable from Wildlife and Fish Fund............ 1,268,700

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 967,100

  Payable from State Boating Act Fund.............. 122,200

  Payable from State Parks Fund..................... 91,400

  Payable from Wildlife and Fish Fund.............. 461,100

For Group Insurance:

  Payable from State Boating Act Fund.............. 536,500

  Payable from State Parks Fund.................... 626,800

  Payable from Wildlife and Fish Fund............ 2,115,200

For Contractual Services:

  Payable from General Revenue Fund:

    Freight, Express and Drayage....................... 900

    Repair and Maintenance of Aircraft............... 1,400

    Repair and Maintenance, Real Property........... 90,000

    Repair and Maintenance, Machinery

      and Mechanical Equipment...................... 90,000

    Rental, Office Equipment......................... 5,000

    Rental of Real Property.......................... 3,700

    Rental of Machinery and Mechanical Equipment.... 81,300

    Rental, Not elsewhere classified................ 37,400

    Professional and Artistic Services............. 119,300

    Building and Grounds Maintenance............... 296,100

    Gas............................................. 15,000

    Electricity.................................... 200,000

    Water........................................... 39,700

    Permanent Improvements.......................... 40,200

    Other Utilities.................................. 8,200

  Payable from State Boating Act Fund:

    Freight, Express and Drayage....................... 200

    Repair and Maintenance of Aircraft............... 1,100

    Repair and Maintenance of Machinery and     

     Mechanical Equipment............................ 7,400

    Rental of Office Equipment....................... 2,100

    Repair & maintenance of Real Property........... 22,400

    Repair & Maintenance of EDP Equipment.............. 100

    Rental of Machinery and Mechanical

      Equipment...................................... 3,100

    Rental, Not Elsewhere Classified................. 6,500

    Professional and Artistic Services............... 1,000

    Building and Grounds Maintenance................ 52,500

    Gas............................................. 11,200

    Electricity.................................... 208,300

    Water........................................... 17,600

    Permanent Improvements........................... 4,300

  Payable from State Parks Fund:

    Freight, Express and Drayage..................... 7,000

    Repair and Maintenance, Real Property.......... 295,700

    Repair and Maintenance of Machinery and

      Mechanical Equipment......................... 112,900

    Repair and Maintenance of Aircraft................. 900

    Repair and Maintenance, EDP Equipment.............. 800

    Rental of Office Equipment...................... 12,700

    Rental of Motor Vehicles......................... 1,400

    Rental of Machinery and Mechanical Equipment..... 6,100

    Other Rental.................................... 25,300

    Professional and Artistic Services............... 2,000

    Building and Grounds Maintenance............... 380,000

    Gas............................................. 82,300

    Electricity.................................... 180,300

    Water.......................................... 101,700

    Fire Protection Services......................... 7,600

    Computer Software.................................. 100

    Operating taxes and Licenses....................... 400

    Permanent Improvements.......................... 30,600

  Payable from Wildlife and Fish Fund:

    Freight, Express and Drayage....................... 700

    Repair and Maintenance of Aircraft..............    500

    Repair and Maintenance of Machinery and Mechanical

      Equipment..................................... 34,700

    Rental of Office Equipment....................... 3,300

    Rental, Machinery and Mechanical Equipment...... 26,200

    Other Rental..................................... 8,200

    Professional and Artistic Services................. 800

    Building and Grounds Maintenance............... 150,500

    Gas............................................. 11,100

    Electricity.................................... 246,100

    Water............................................ 7,200

    Fire Protection Services........................... 100

    Permanent Improvement............................ 2,800

 For Travel:

  Payable from General Revenue Fund................. 24,400

  Payable from State Boating Act Fund................ 5,900

  Payable from State Parks Fund..................... 47,100

  Payable from Wildlife and Fish Fund............... 14,700

For Commodities:

  Payable from General Revenue Fund:

    Printing........................................... 400

    Mechanical Supplies............................. 10,000

    Rock Salt, Calcium Chloride,

     and Road Use Abrasives.......................... 1,500

    Fuel, Oil, and Bottled Gas..................... 158,000

    Gas, Oil and Replacement Parts for

      Off Road Equipment........................... 113,800

   Payable from State Boating Act Fund:

    Fuel, Oil, and Bottled Gas...................... 14,600

    Mechanical Supplies.............................. 1,400

    Gas, Oil and Replacement Parts

      For Off Road Equipment......................... 7,800

  Payable from State Parks Fund:

    Educational & Instructional Materials

      And Supplies..................................... 600

    Rock Salt, Calcium Chloride and Road

      Use Abrasives.................................. 3,500

    Fuel, Oil, and Bottled Gas..................... 102,600

    Off-Road Equipment............................. 101,900

  Payable from Wildlife and Fish Fund:

    Printing........................................... 100

    Fuel, Oil, and Bottled Gas...................... 62,600

    Off-Road Equipment............................. 203,800

For Printing:

  Payable from General Revenue Fund................. 14,600

For Equipment:

  Payable from General Revenue Fund................ 153,100

  Payable from State Parks Fund.................... 711,800

  Payable from Wildlife and Fish Fund.............. 440,300

For Telecommunications Services:

  Payable from General Revenue Fund................. 43,000

  Payable from State Parks Fund.................... 141,300

  Payable from Wildlife and Fish Fund............... 16,300

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 355,900

  Payable from State Parks Fund.................... 258,100

  Payable from Wildlife and Fish Fund.............. 170,700

For Wildlife Prairie Park Operations and

 Improvements:

  Payable from General Revenue Fund................ 828,200

  Payable from Wildlife Prairie Park Fund.......... 100,000

    Total                                       $38,109,800

    Section 110.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

For Personal Services:

  Payable from General Revenue Fund.............. 1,751,600

  Payable from Mines and Minerals Underground

   Injection Control Fund.......................... 263,000

  Payable from Plugging and Restoration Fund ...... 274,900

  Payable from Underground Resources

   Conservation Enforcement Fund................... 370,600

  Payable from Federal Surface Mining Control

   and Reclamation Fund.......................... 1,126,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........ 1,319,900

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 368,700

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 55,400

  Payable from Plugging and Restoration Fund ....... 57,900

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 78,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 237,100

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 277,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 134,000

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 20,200

  Payable from Plugging and Restoration Fund ....... 21,100

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 28,400

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 86,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 101,000

For Group Insurance:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 76,300

  Payable from Plugging and Restoration Fund ....... 66,000

  Payable from Underground Resources

   Conservation Enforcement Fund................... 119,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 351,100

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 339,800

For Contractual Services:

  Payable from General Revenue Fund:

    Freight, Express and Drayage....................... 900

    Repair and Maintenance of Real Property............ 100

    Repair and Maintenance of Machinery and

      Mechanical Equipment........................... 1,600

    Rental of Office Equipment....................... 2,800

    Professional and Artistic Services ............. 10,300

    Gas.............................................. 1,000

    Electricity..................................... 11,200

    Water.............................................. 300

    Utilities, Not Elsewhere Classified................ 200

    Postage and Postal Charges....................... 2,000

    Court Reporting and Filing Services.............. 1,100

  Payable from Plugging and Restoration Fund:

    Repair and Maintenance of Real Property.......... 2,200

    Repair and Maintenance of Electronic Data Processing

      Equipment........................................ 300

    Rental of Office Equipment......................... 800

    Gas................................................ 400

    Electricity..................................... 14,700

    Computer Software................................ 5,700

  Payable from Underground Resources

   Conservation Enforcement Fund:

    Repair and Maintenance of Machinery and

      Mechanical Equipment............................. 300

    Rental of Office Equipment....................... 3,000

    Rental of Real Property............................ 500

    Rental, Not Elsewhere Classified................... 300

    Postage and Postal Charges....................... 2,200

    Operating Taxes and Licenses....................... 200

  Payable from Federal Surface Mining Control

   and Reclamation Fund:

    Contractual Reimbursement to Employees............. 700

    Freight, Express and Drayage....................... 400

    Repair and Maintenance of Real Property.......... 3,600

    Repair and Maintenance of Machinery and

      Mechanical Equipment............................. 600

    Repair and Maintenance, Not Elsewhere Classified 1,400

    Rental of Office Equipment......................... 700

    Rental of Real Property.......................... 3,900

    Rental of Machinery and Mechanical Equipment....... 900

    Rental, Not Elsewhere Classified................... 800

    Auditing and Management Services................. 7,200

    Professional and Artistic Services............. 230,400

    Postage and Postal Charges...................... 12,500

    Operating Taxes and Licenses....................... 300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund:

    Freight, Express and Drayage..................... 3,000

    Repair and Maintenance of Office Equipment......... 800

    Repair and Maintenance of Machinery and Mechanical

      Equipment........................................ 300

    Other Repair and Maintenance....................... 400

   In-House Repair and Maintenance.................. 1,800

    Rental of Office Equipment....................... 9,000

    Rental of Real Property......................... 10,000

    Rental of Film and Audio Visual Aids............. 2,800

    Rental, Not Elsewhere Classified................... 600

    Statistical and Tabulation Services.............. 5,000

    Postage and Postal Charges....................... 1,300

    Computer Software   ............................... 100

    Operating Taxes and Licenses....................... 200

    Auditing and Management Services................. 7,000

    Professional and Artistic Services.............. 19,000

For Travel:

  Payable from General Revenue Fund................. 22,700

  Payable from Mines and Minerals Underground

   Injection Control Fund............................ 3,400

  Payable from Plugging and Restoration Fund ........ 5,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 4,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund.............................. 8,100

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 15,700

For Commodities:

  Payable from General Revenue Fund:

  Printing............................................ 100

    Medical, Scientific and Laboratory Supplies........ 100

    Wearing Apparel.................................. 1,500

  Payable from Plugging and Restoration Fund:

Medical, Scientific and Laboratory Supplies............ 100

Wearing Apparel...................................... 200

   Payable from Underground Resources

   Conservation Enforcement Fund:

    Medical, Scientific and Laboratory Supplies...... 1,000

    Wearing Apparel.................................. 3,100

   Payable from Federal Surface Mining Control

   and Reclamation Fund:

    Medical, Scientific and Laboratory Supplies........ 300

    Wearing Apparel.................................. 3,100

   Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund:

    Printing........................................... 100

    Educational and Instructional Materials

     and Supplies.................................... 1,200

    Medical, Scientific and Laboratory Supplies...... 3,700

    Wearing Apparel.................................. 5,100

For Printing:

  Payable from General Revenue Fund.................. 1,200

  Payable from Plugging and Restoration Fund .......... 500

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 3,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 11,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 1,000

For Equipment:

  Payable from General Revenue Fund.................... 200

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 20,000

  Payable from Plugging and Restoration Fund ....... 38,200

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 47,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 109,600

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 121,300

For Electronic Data Processing:

  Payable from General Revenue Fund................. 11,700

  Payable from Plugging and Restoration Fund ........ 8,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 31,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 119,800

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 82,500

For Telecommunications Services:

  Payable from General Revenue Fund................. 18,600

  Payable from Plugging and Restoration Fund ........ 9,100

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 7,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 16,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 10,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 85,700

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 34,200

  Payable from Plugging and Restoration Fund........ 51,800

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 54,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 60,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 65,300

For the purpose of coordinating training

 and education programs for miners and

 laboratory analysis and testing of

 coal samples and mine atmospheres:

  Payable from the General Revenue Fund............. 13,700

  Payable from the Coal Mining Regulatory Fund...... 32,800

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 344,700

    Total                                        $9,402,100

    Section 115.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

For Personal Services:

  Payable from General Revenue Fund.............. 1,515,800

  Payable from State Boating Act Fund.............. 132,000

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 319,100

  Payable from State Boating Act Fund............... 27,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 116,000

  Payable from State Boating Act Fund............... 10,100

For Group Insurance:

  Payable from State Boating Act Fund............... 97,200

For Contractual Services:

  Payable from General Revenue Fund:

    Freight, Express and Drayage....................... 100

    Repair and Maintenance of Aircraft............... 1,700

    Repair and Maintenance of Machinery and

      Mechanical Equipment........................... 4,300

    Repair and Maintenance of EDP Equipment.......... 3,400

    In-House Repair and Maintenance.................. 3,000

    Rental of Real Property.......................... 8,900

    Rental of Machinery and Mechanical Equipment....... 500

    Rental of Data Processing Equipment................ 600

    Other Rental....................................... 500

    Gas............................................. 11,000

    Electricity..................................... 32,900

    Water............................................ 2,900

    Fire Protection Services......................... 3,000

    Postage and Postal Charges....................... 2,000

    Surety Bonds and Insurance Premiums................ 400

    Computer Software................................ 9,000

    Operating Taxes and Licenses....................... 900

   Payable from State Boating Act Fund:

    Repair and Maintenance of Aircraft................. 900

    Repair and Maintenance of Machinery and Mechanical

      Equipment........................................ 800

    Rental of Real Property............................ 900

    Rental of Machinery and Mechanical Equipment....... 500

    Gas.............................................. 3,000

    Electricity...................................... 8,200

    Water.............................................. 100

    Operating Taxes and Licenses....................... 100

For Travel:

  Payable from General Revenue Fund................. 76,000

  Payable from State Boating Act Fund............... 10,500

For Commodities:

  Payable from General Revenue Fund:

    Off-Road Equipment............................... 1,100

    Medical, Scientific and Laboratory Supplies........ 100

   Payable from State Boating Act Fund:

    Mechanical Supplies................................ 200

    Off-Road Equipment............................... 4,400

For Printing:

  Payable from General Revenue Fund.................. 4,600

For Equipment:

  Payable from General Revenue Fund.................. 7,400

  Payable from State Boating Act Fund............... 33,900

For Telecommunications Services:

  Payable from General Revenue Fund................. 25,600

  Payable from State Boating Act Fund................ 3,900

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 88,200

  Payable from State Boating Act Fund................ 3,500

For operating expenses related

 to the Dam Safety Program:

  Payable from the General Revenue Fund............ 143,400

    Total                                        $2,720,300

    Section 135.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:

STATE MUSEUMS

For Contractual Services:

  Payable from General Revenue Fund:

    Freight, Express and Drayage..................... 3,000

    Repair and Maintenance of Machinery and Mechanical

      Equipment..................................... 11,600

    Repair and Maintenance of EDP Equipment............ 200

    Repair and Maintenance of Real Property......... 15,600

    Rental of Office Equipment...................... 23,900

    Rental of Real Property......................... 36,300

    Other Rental..................................... 3,300

    Statistical and Tabulation Services.............. 2,200

    Professional and Artistic Services............... 6,600

    Gas.............................................. 3,500

    Electricity..................................... 33,300

    Water............................................ 3,500

    Other Utilities.................................. 1,000

    Postage and Postal Charges...................... 34,800

    Computer Software................................ 4,800

    Operating Taxes and Licenses....................... 600

For Travel:

  Payable from General Revenue Fund................. 29,300

For Commodities:

  Payable from General Revenue Fund:

    Educational and Instructional Supplies........... 5,500

    Mechanical Supplies.............................. 1,000

    Off-Road Equipment............................... 2,000

    Medical, Scientific and Laboratory Supplies...... 1,100

For Printing:

  Payable from General Revenue Fund................. 41,200

For Equipment:

  Payable from General Revenue Fund................. 45,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 40,700

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 15,700

    Total                                          $365,700

ARTICLE 11

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Arts Council to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 861,600

  For State Contributions to State

    Employees’ Retirement System................... 181,400

  For State Contributions to

    Social Security................................. 65,900

  For Contractual Services

    Freight, Express, and Drayage.................... 4,000

    Rental of Office Equipment...................... 15,000

    Postage and Postal Charges...................... 50,500

    Subscription and Information Services............ 3,000

  For In-State Travel............................... 23,800

  For Printing Costs associated with

    Program Guidelines and Applications............. 30,000

  For Electronic Data Processing................... 100,000

  For Telecommunications Services................... 12,100

    Total                                        $1,347,300

ARTICLE 12

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the following division of the Office of the Attorney General:

GENERAL OFFICE

  For Personal Services for Non-Merit Compensation

    Employees.................................... 9,919,500

  For Personal Services for Other Essential

    Frontline Workers........................... 17,839,300

  For State Contribution to State

    Employees' Retirement System................. 5,843,000

  For State Contribution to Social Security...... 2,123,500

  For Employees' Retirement Contributions

    Paid by Employer............................... 328,800

  For Contractual Services:

    Contractual Payroll Employees................... 70,000

    Freight, Express and Drayage.................... 40,000

    Rental of Office Equipment...................... 60,000

    Rental of Motor Vehicles......................... 5,000

    Rental of Real Property........................ 885,000

    Rental of Machinery and Mechanical Equipment..... 9,000

    Auditing and Management Services................. 1,000

    Legal Fees..................................... 165,000

    Professional Services.......................... 160,000

    Hospital and Medical Services................... 50,000

    Building and Grounds Maintenance................ 15,000

    Gas.............................................. 2,000

    Electricity..................................... 20,000

    Water............................................ 2,000

    Utilities, Not Elsewhere Classified.............. 2,000

    Postage and Postal Charges..................... 200,000

    Court Reporting and Filing Services............. 58,000

    Subscription and Information Services........... 95,000

    Computer Software................................ 3,000

    Operating Taxes and Licenses..................... 1,000

  For In-State Travel.............................. 213,000

  For Commodities................................... 30,000

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

  For Electronic Data Processing................... 487,500

  For Telecommunications........................... 345,000

  For Operation of Auto Equipment................... 80,000

  For Operational Expenses, Office

    of the Inspector General....................... 173,900

    Total                                       $39,251,500

    Section 10.  The sum of $936,300, 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 15.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:

ENVIRONMENTAL ENFORCEMENT-

ASBESTOS LITIGATION DIVISION

  For Personal Services for Non-Merit Compensation

    Employees...................................... 260,400

  For Personal Services for Other Essential

    Frontline Workers............................ 1,024,900

  For State Contribution to State

    Employees' Retirement System................... 270,500

  For State Contribution to Social Security......... 98,300

  For Employees' Retirement Contributions

    Paid by the Employer............................ 14,300

  For Group Insurance.............................. 349,800

  For Contractual Services

    Rental of Real Property........................ 329,100

  For In-State Travel................................ 6,000

  For Operational Expenses.......................... 30,000

    Total                                        $2,383,400

    Section 20.  The amount of $3,119,600, 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 amount of $1,256,700, 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 amount of $1,484,000, 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 State law enforcement purposes.

    Section 35.  The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Attorney General for financial support under the Capital Crimes Litigation Act.

    Section 40.  The amount of $671,700, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a unit responsible for oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al.  (Circuit Court of Cook County, No. 96L13146), for enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation.

    Section 45.  The amount of $1,858,500, 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 50.  The amount of $2,500, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to 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 for Non-Merit Compensation

    Employees...................................... 433,100

  For Personal Services for Other Essential

    Frontline Workers.............................. 324,400

  For State Contribution to State Employees'

    Retirement System.............................. 159,400

  For State Contribution to Social Security......... 57,900

  For Employees' Retirement Contributions

    Paid by the Employer............................ 10,200

  For Group Insurance.............................. 318,000

  For Operational Expenses,

    Crime Victims Services Division................ 150,000

  For Operational Expenses,

    Automated Victim Notification System........... 800,000

    Total                                        $2,253,100

    Section 60.  The amount of $194,400, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.

    Section 65.  The amount of $1,128,400, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

    Section 75.  The amount of $25,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.

ARTICLE 13

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Office of the Auditor General to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services.......................... 5,698,000

  For State Contributions to State

    Employees’ Retirement System................. 1,199,400

  For State Contributions to

    Social Security................................ 435,900

  For Contractual Services....................... 1,165,800

  For Travel........................................ 80,000

  For Commodities................................... 22,000

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

  For Equipment.................................... 100,000

  For Electronic Data Processing................... 120,000

  For Telecommunications Services................... 75,000

  For Operation of Automotive Equipment.............. 6,000

    Total                                        $8,927,100

    Section 10.  The sum of $19,563,272, or so much of that amount that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for audits, studies, and investigations.

ARTICLE 14

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services:

    Communication Consolidation Payments............ 38,500

    Postage.......................................... 5,000

  For In-State Travel............................... 30,800

  For Commodities.................................... 4,500

  For Printing...................................... 17,000

  For Equipment...................................... 2,000

  For Electronic Data Processing................... 356,200

  For Telecommunications Services................... 22,400

  For Operation of Auto Equipment.................... 1,900

  Refunds.............................................. 900

    Total                                          $480,000

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Contractual Services:

    Communication Consolidation Payments............. 8,000

    Rental of Office Equipment....................... 1,500

  For Commodities.................................... 1,300

  For Printing....................................... 1,200

  For Equipment...................................... 1,100

  For Electronic Data Processing................... 513,500

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

    Total                                          $527,600

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services for Non-Merit Compensation

    Employees...................................... 123,200

  For State Contributions to State

    Employees’ Retirement System.................... 26,000

  For State Contributions to

    Social Security.................................. 9,500

  For Group Insurance............................... 47,700

  For Contractual Services:

    Communications Consolidation Payments........... 15,500

  For In-State Travel................................ 1,500

  For Commodities.................................... 1,300

  For Printing....................................... 2,600

  For Equipment...................................... 1,600

  For Telecommunications Services.................... 2,400

    Total                                          $231,300

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services for Non-Merit Compensation

    Employees....................................... 47,000

  For State Contributions to State

    Employees’ Retirement System..................... 9,900

  For State Contributions to

    Social Security.................................. 3,600

  For Group Insurance............................... 47,700

  For Contractual Services:

    Rental of Office Equipment....................... 3,500

  For In-State Travel.................................. 800

  For Commodities.................................... 2,300

  For Printing....................................... 6,700

  For Equipment...................................... 2,600

  For Electronic Data Processing................. 1,609,100

  For Telecommunications Services.................... 1,300

    Total                                        $1,734,500

PAYABLE FROM PROFESSIONAL SERVICES FUND

For Personal Services for Non-Merit Compensation

    Employees...................................... 492,800

  For State Contributions to State

    Employees’ Retirement System................... 103,800

  For State Contributions to

    Social Security................................. 37,700

  For Group Insurance............................ 1,812,600

  For Contractual Services:

    Communication Consolidation Payments............. 1,900

    Postage.......................................... 2,000

    Auditing and Management Services................ 20,000

    Legal Fees..................................... 889,700

    Professional and Artistic Services.............. 45,000

  For In-State Travel.............................. 236,400

  For Commodities................................... 13,800

  For Printing...................................... 69,000

  For Equipment..................................... 40,300

  For Electronic Data Processing.................... 81,300

  For Operation of Auto Equipment.................... 2,300

  For Telecommunications Services................... 52,300

    Total                                        $3,900,900

    Section 10.  In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:

  Payable from State Garage Revolving Fund......... 298,100

  Payable from Statistical Services

    Revolving Fund............................... 1,603,100

  Payable from Communications Revolving Fund....... 748,700

  Payable from Facilities Management

    Revolving Fund................................. 598,300

  Payable from Health Insurance Reserve Fund....... 206,200

    Total                                        $3,454,400

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:

ILLINOIS INFORMATION SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees...................................... 322,800

  For State Contributions to State

    Employees’ Retirement System.................... 68,000

  For State Contributions to

    Social Security................................. 24,700

  For Contractual Services:

    Postage and Postal Charges......................... 700

  For In-State Travel................................ 4,200

  For Commodities...................................... 900

  For Printing......................................... 300

  For Equipment..................................... 18,200

  For Telecommunications Services................... 13,400

  For Operation of Automotive Equipment.............. 1,000

  Total $454,200

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,621,200

  For State Contributions to State

    Employees’ Retirement System................... 341,300

  For State Contributions to

    Social Security................................ 124,100

  For Goup Insurance............................. 1,224,300

  For Contractual Services:

Repair and Maintenance of Electronic Data

  Processing Equipment.......................... 20,000

    Rental of Office Equipment..................... 153,500

    Rental, Not Elsewhere Classified................. 2,000

    Professional and Artistic Services.............. 25,000

    Postage and Postal Charges................... 1,079,800

    Computer Software................................ 1,000

  For In-State Travel............................... 54,700

  For Commodities................................... 50,300

  For Printing...................................... 90,500

  For Equipment..................................... 55,700

  For Electronic Data Processing................... 129,900

  For Operation of Automotive Equipment............. 73,900

    Total $5,047,200

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF STRATEGIC SOURCING AND PROCUREMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,051,800

  For State Contributions to State

   Employees' Retirement System.................... 221,400

  For State Contributions to Social

   Security......................................... 80,500

  For Contractual Services:

    Postage and Postal Charges...................... 53,000

    Freight, Express and Drayage..................... 1,000

    Rental of Office Equipment....................... 4,300

  For Travel........................................ 24,600

  For Commodities.................................... 6,100

  For Printing....................................... 4,500

  For Equipment...................................... 3,600

  For Telecommunications Services................... 20,400

    Total                                        $1,471,200

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services.......................... 8,270,100

  For State Contributions to State

   Employees' Retirement System.................. 1,740,800

  For State Contributions to Social

   Security........................................ 632,700

  For Group Insurance............................ 2,544,000

  For Contractual Services:

    Professional and Artistic Services............. 150,000

    Computer Software................................ 5,300

    Operating Taxes and Licenses..................... 2,100

    Postage and Postal Charges...................... 15,000

   For Travel........................................ 23,000

  For Commodities................................... 58,400

  For Printing...................................... 34,100

  For Equipment.................................... 441,500

  For Telecommunications Services................... 74,800

  For Operation of Auto Equipment............... 15,350,000

  For Refunds....................................... 10,000

    Total                                       $29,351,800

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services........................... 512,400

  For State Contributions to State

   Employees' Retirement System.................... 107,900

  For State Contributions to

   Social Security.................................. 39,200

  For Group Insurance.............................. 349,800

  For Contractual Services:

    Repair and Maintenance of Office Equipment...... 26,100

    Professional and Artistic Services.............. 10,000

    Postage and Postal Charges...................... 46,900

    Computer Software.............................. 255,100

   For Travel........................................ 15,000

  For Commodities.................................... 6,600

  For Printing....................................... 1,500

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

  For Telecommunications Services.................... 9,200

    Total                                        $1,380,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 165,200

  For State Contributions to State

   Employees' Retirement System..................... 34,800

  For State Contributions to Social

   Security......................................... 12,700

  For Group Insurance.............................. 206,700

  For Travel........................................ 20,000

  For Commodities...................................... 300

  For Printing......................................... 100

  For Equipment...................................... 4,000

    Total                                          $443,800

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Group Insurance............................... 47,700

  For Contractual Services........................... 8,500

  For Travel........................................ 23,300

  For Commodities.................................... 1,500

  For Printing......................................... 700

  For Equipment...................................... 6,000

  For Electronic Data Processing..................... 7,500

  For Telecommunications Services.................... 4,900

    Total                                          $100,100

    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 Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance........................... 24,818,800

    Total                                       $24,818,800

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage As Elected

   By Members Per The State Employees

   Group Insurance Act of 1971.................. 90,452,100

    Total                                       $90,452,100

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...................................... 12,752,000

    Total                                       $12,752,000

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs of claims services

   and payment of temporary total

   disability claims of any state agency

   or university employee....................... 6,411,800

  For payment of Workers’ Compensation

   Act claims and contractual services in

   connection with said claims payments........ 121,512,200

PAYABLE FROM LOCAL GOVERNMENT

HEALTH INSURANCE RESERVE FUND

    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............................ 1,019,000

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 655,100

  For State Contributions to State

   Employees' Retirement System.................... 137,900

  For State Contributions to Social

   Security......................................... 50,200

  For Contractual Services:

    Communication Consolidation ..................... 2,000

    Rental of Office Equipment....................... 3,500

    Professional and Artistic Services.............. 25,500

    Postage......................................... 50,000

   For Travel........................................ 22,300

  For Commodities................................... 14,200

  For Printing...................................... 28,300

  For Equipment...................................... 8,700

  For Telecommunications Services................... 36,500

  For Operation of Auto Equipment...................... 500

  For Awards to Employees and Expenses

   of the Employee Suggestion Board.................. 8,200

  For Wage Claims.................................. 809,500

  For Expenses of the Upward Mobility Program ... 4,446,600

  For Veterans' Job Assistance Program............. 282,200

  For Governor's and Vito Marzullo's

   Internship programs............................. 723,800

  For Nurses' Tuition............................... 70,000

    Total                                        $7,375,000

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Department of Central Management Services:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................... 400,100

  For State Contributions to State

   Employees' Retirement System..................... 84,300

  For State Contributions to Social

   Security......................................... 30,600

  For Contractual Services:

    Communication Consolidation ..................... 6,000

    Rental of Office Equipment....................... 5,000

    Postage.......................................... 3,000

   For Travel........................................ 18,000

  For Commodities.................................... 4,100

  For Printing...................................... 17,500

  For Equipment..................................... 10,100

  For Telecommunications Services................... 12,000

  For Operation of Auto Equipment.................... 3,500

    Total                                          $594,700

PAYABLE FROM MINORITY AND FEMALE

BUSINESS ENTERPRISE FUND

  For Expenses of the Business

   Enterprise Program.............................. 50,000

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF PROPERTY MANAGEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services:

    For State-Owned Buildings................... 17,570,200

    Section 55.  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......................... 16,243,200

  For State Contributions to State

    Employees’ Retirement System................. 3,419,100

  For State Contributions to Social

    Security..................................... 1,242,600

  For Group Insurance............................ 5,135,700

  For Contractual Services:

    Rental of Real Property.................... 121,647,800

    Building and Ground Maintenance............. 25,425,100

    Electricity................................. 23,385,400

  For Travel........................................ 91,400

  For Commodities.................................. 221,500

  For Printing....................................... 6,000

  For Equipment..................................... 31,000

  For Electronic Data Processing................... 516,900

  For Telecommunications Services.................. 126,100

  For Operation of Auto Equipment................... 56,200

    Total                                      $197,547,800

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Deposit into the Communications Revolving

   Fund for the purpose of Education Technology,

   including, but not necessarily limited to,

   operating and administrative costs.......... 18,152,600

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services........................ 37,851,000

  For State Contributions to State

   Employees' Retirement System.................. 7,967,300

  For State Contributions to Social

   Security...................................... 2,895,600

  For Group Insurance........................... 10,478,100

  For Contractual Services:

    Other Rental..................................... 2,000

    Statistical Tabulation Services.................. 3,500

    Auditing and Management Services.............. 440,100

    Professional and Artistic Services............. 735,000

  For Travel....................................... 271,500

  For Commodities................................... 37,500

  For Printing..................................... 203,100

  For Equipment..................................... 92,300

  For Electronic Data Processing................ 45,119,400

  For Telecommunications Services................ 1,741,700

  For Operation of Auto Equipment................... 30,000

  For Refunds.................................... 3,150,000

    Total                                      $110,982,100

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services......................... 5,941,000

  For State Contributions to State

   Employees' Retirement System.................. 1,250,600

  For State Contributions to Social

   Security........................................ 454,500

  For Group Insurance............................ 1,812,600

  For Contractual Services:

    Other Rental..................................... 4,800

    Rental of Office Equipment....................... 1,600

    Rental of Real Property.......................... 3,600

    Auditing and Management Services................ 75,000

    Professional and Artistic Services............. 308,000

    Electricity..................................... 50,000

    Computer Software............................ 1,250,000

  For Travel....................................... 130,300

  For Commodities................................... 10,200

  For Printing....................................... 5,000

  For Equipment..................................... 15,000

  For Telecommunications Services............... 50,751,600

  For Operation of Auto Equipment.................... 7,500

  For Refunds.................................... 3,293,400

  For Education Technology...................... 18,152,600

    Total                                       $83,517,300

ARTICLE 15

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:

  For Personal Services for Frontline Employees.... 148,700

  For State Contributions to State

   Employees' Retirement System..................... 31,300

  For State Contributions to

   Social Security.................................. 11,376

  For Contractual Services:

    Freight, Express and Drayage....................... 721

    Rental of Office Equipment....................... 1,872

    Rental of Real Property......................... 51,016

    Postage and Postal Charges......................... 850

    Subscription and Information Services............... 50

  For In-State Travel............................... 20,000

  For Commodities:

    Office and Library Supplies...................... 2,500

  For Printing....................................... 1,150

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

  For Telecommunications Services.................... 2,600

    Total                                          $273,135

ARTICLE 16

    Section 5.  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 General Revenue Fund:

  Personal Services for Non-Merit

    Compensation Employees...................... 1,902,900

  For State Contributions to State

   Employees' Retirement System.................... 400,500

  For State Contributions to

   Social Security................................. 145,600

  For Contractual Services:

    Auditing and Management......................... 80,000

    Legal Fees..................................... 181,400

    Computer Software............................... 48,400

  For Travel........................................ 20,000

  For Printing...................................... 28,000

  For Equipment..................................... 30,000

  For Electronic Data Processing................... 250,000

  For Telecommunications Services.................. 120,700

  For Operation of Automotive Equipment............. 51,700

    Total                                        $3,259,200

Payable from the Tourism Promotion Fund:

  Personal Services for Non-Merit

    Compensation Employees......................... 482,400

  For State Contributions to State

   Employees' Retirement System.................... 101,500

  For State Contributions to

   Social Security.................................. 36,900

  For Group Insurance.............................. 286,200

  For Contractual Services:

    Freight, Express and Drayage..................... 3,100

    Repair and Maintenance of

      Office Equipment.............................. 45,000

  For Travel........................................ 60,000

  For Printing...................................... 43,200

  For Equipment..................................... 44,000

  For Electronic Data Processing................... 100,000

  For Telecommunications Services................... 61,300

  For Operation of Automotive Equipment............. 11,000

    Total                                        $1,274,600

Payable from the Intra-Agency Services Fund:

  Personal Services for Non-Merit

    Compensation Employees....................... 1,422,800

  For State Contributions to State

   Employees' Retirement System.................... 299,500

  For State Contributions to

   Social Security................................. 108,800

  For Group Insurance.............................. 503,600

  For Contractual Services:

    Repair and Maintenance of

      Office Equipment.............................. 45,000

    Repair and Maintenance of

      Machinery...................................... 1,500

    Repair and Maintenance of EDP.................... 1,400

    Rental of Office Equipment....................... 3,900

    Legal Fees..................................... 240,000

    Postage........................................ 233,300

    Computer Software................................ 2,200

  For Travel........................................ 20,000

  For Printing...................................... 21,400

  For Equipment..................................... 75,000

  For Electronic Data Processing................... 300,000

  For Telecommunications Services................... 60,300

  For Operation of Automotive Equipment............. 25,000

  Total                                          $3,363,700

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  Personal Services for Non-Merit

    Compensation Employees........................ 798,600

  For State Contributions to State

   Employees' Retirement System.................... 168,100

  For State Contributions to

   Social Security.................................. 61,100

  For Group Insurance.............................. 294,200

  For Travel........................................ 40,000

  For Printing..................................... 607,600

  For Equipment..................................... 10,000

  For Telecommunications Services................... 35,000

    Total                                          $2,014,600

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

OPERATIONS

Payable from the General Revenue Fund:

  Personal Services for Non-Merit

    Compensation Employees......................... 452,600

  For State Contributions to State

   Employees' Retirement System..................... 94,300

  For State Contributions to

   Social Security.................................. 34,600

  For Travel........................................ 12,000

  For Printing......................................... 800

  For Equipment...................................... 2,800

  For Telecommunications Services................... 15,600

    Total                                          $612,700

Payable from the Federal Industrial Services Fund:

  Personal Services for Non-Merit

    Compensation Employees......................... 678,700

  For State Contributions to State

   Employees' Retirement System.................... 142,900

  For State Contributions to

   Social Security.................................. 51,900

  For Group Insurance.............................. 286,200

  For Contractual Services:

    Repair and Maintenance of

      Office Equipment................................. 500

    In-House Repair and Maintenance

       of Merchandise................................. 5,000

     Rental of Real Property......................... 10,500

     Postage......................................... 10,000

  For Travel........................................ 40,000

  For Printing...................................... 20,000

  For Equipment.................................... 150,000

  For Telecommunications Services................... 30,000

  For Operation of Automotive Equipment............. 11,500

    Total                                         $1,437,500

    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:

BUREAU OF REGIONAL ECONOMIC DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

  Personal Services for Non-Merit

    Compensation Employees........................ 739,900

  For State Contributions to State

   Employees' Retirement System.................... 155,700

  For State Contributions to

   Social Security.................................. 56,600

  For Contractual Services:

    Postage......................................... 10,000

  For Travel........................................ 60,000

  For Printing....................................... 4,600

  For Equipment...................................... 2,400

  For Telecommunications Services.................. 110,000

    Total                                        $1,139,200

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

  Personal Services for Non-Merit

    Compensation Employees........................ 962,400

  For State Contributions to State

   Employees' Retirement System.................... 202,600

  For State Contributions to

   Social Security.................................. 73,600

  For Contractual Services:

    Freight, Express and Drayage..................... 2,000

    Legal Fees...................................... 20,000

    Electricity..................................... 20,000

    Computer Software.............................. 216,300

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

  For Printing......................................... 600

  For Equipment...................................... 5,300

  For Telecommunications Services................... 59,900

    Total                                        $1,592,700

Payable from the Commerce and Community

 Affairs Assistance Fund:

  Personal Services for Non-Merit

    Compensation Employees......................... 438,200

  For State Contributions to State

   Employees' Retirement System..................... 92,200

  For State Contributions to

   Social Security.................................. 33,500

  For Group Insurance.............................. 198,800

  For Contractual Services:

    Auditing and Management......................... 10,000

    Computer Software............................... 56,400

  For Travel........................................ 40,000

  For Printing...................................... 19,100

  For Equipment..................................... 15,600

  For Telecommunications Services................... 45,400

Total                                          $949,200

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  Personal Services for Non-Merit

    Compensation Employees........................ 355,300

  For State Contributions to State Employees'

   Retirement System................................ 74,800

  For State Contributions to Social Security ....... 27,200

  For Group Insurance.............................. 143,100

  For Contractual Services:

    Computer Software............................... 18,000

  For Travel........................................ 20,000

  For Printing...................................... 20,000

  For Equipment...................................... 5,000

  For Telecommunications Services................... 24,000

  For Operation of Automotive Equipment.............. 3,400

    Total                                            $690,800

    Section 90.  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 General Revenue Fund:

  Personal Services for Non-Merit

    Compensation Employees........................ 485,100

  For State Contributions to State Employees'

   Retirement System............................... 102,100

  For State Contributions to Social Security........ 37,100

  For Contractual Services:

    Freight, Express and Drayage.................... 13,000

    Repair and Maintenance of

      Office Equipment............................... 6,000

    Repair and Maintenance of EDP................... 10,000

    Rental of Real Property........................ 267,900

    Auditing and Management.......................... 6,500

    Gas................................................ 500

    Electricity..................................... 11,000

    Water.............................................. 300

    Postage............................................ 500

  For Travel........................................ 40,000

  For Printing...................................... 11,500

  For Equipment...................................... 5,800

  For Telecommunications Services.................. 106,500

    Total                                         $1,108,300

    Section 95.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF COMMUNITY DEVELOPMENT

OPERATIONS

Payable from the General Revenue Fund:

  Personal Services for Non-Merit

    Compensation Employees......................... 527,200

  For State Contributions to State

   Employees' Retirement System.................... 111,000

  For State Contributions to

   Social Security.................................. 40,300

  For Travel........................................ 10,000

  For Printing......................................... 500

  For Equipment...................................... 2,500

  For Telecommunications Services................... 18,200

    Total                                          $709,700

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  Personal Services for Non-Merit

    Compensation Employees.......................... 30,600

  For State Contributions to State

   Employees' Retirement System...................... 6,400

  For State Contributions to

   Social Security................................... 2,300

  For Group Insurance............................... 47,700

  For Travel......................................... 4,000

  For Printing......................................... 300

  For Equipment...................................... 6,000

  For Telecommunications Services.................... 4,700

  For Operation of Automotive Equipment................ 500

    Total                                          $102,500

Payable from the Community Services Block Grant Fund:

  Personal Services for Non-Merit

    Compensation Employees........................ 386,000

  For State Contributions to State

   Employees' Retirement System..................... 81,200

  For State Contributions to

   Social Security.................................. 29,500

  For Group Insurance.............................. 174,900

  For Travel........................................ 23,000

  For Printing....................................... 1,000

  For Equipment...................................... 5,000

  For Telecommunications Services................... 11,500

  For Operation of Automotive Equipment.............. 1,300

    Total                                          $713,400

 Payable from Community Development/Small

  Cities Block Grant Fund:

  Personal Services for Non-Merit

    Compensation Employees......................... 410,400

  For State Contributions to State

   Employees' Retirement System..................... 86,400

  For State Contributions to

   Social Security.................................. 31,400

  For Group Insurance.............................. 206,700

  For Travel........................................ 27,900

  For Printing....................................... 1,300

  For Equipment..................................... 13,500

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment.............. 1,100

    Total                                            $793,700

ARTICLE 17

    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 In-State Travel................................ 2,100

  For State Contributions to Group Insurance........ 16,200

  For Telecommunications Services.................... 3,600

    Total                                             $21,900

Payable from Public Utility Fund:

  For Personal Services for Non-Merit Compensation

  Employees......................................... 43,700  For State Contributions to State

    Employees’ Retirement System..................... 9,200

  For State Contributions to

    Social Security.................................. 3,400

  For State Contributions to Group Insurance....... 226,800

  For In-State Travel............................... 46,100

  For Telecommunications............................ 10,000

    Total                                          $339,200

    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 for Non-Merit Compensation

    Employees.................................... 5,835,200

  For Personal Services for Other Essential

    Frontline Workers.............................. 314,700

  For State Contributions to State

    Employees’ Retirement System................. 1,294,500

  For State Contributions to

    Social Security................................ 470,500

  For State Contributions to Group Insurance..... 3,255,000

  For Contractual Services

    Freight, Express and Drayage..................... 1,000

    Rental of Real Property...................... 1,102,100

    Postage and Postal Charges...................... 28,000

    Court Reporting and Filing Services............ 201,800

    Subscription and Information Services........... 73,200

  For In-State Travel.............................. 163,100

  For Printing...................................... 17,700

  For Electronic Data Processing................... 514,400

  For Telecommunications Services.................. 212,500

  For Refunds....................................... 17,000

    Total                                       $13,500,700

    Section 20.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

  For Personal Services for Non-Merit Compensation

    Employees.................................... 3,022,400

  For Personal Services for Other Essential

    Frontline Workers............................... 61,000

  For State Contributions to State

    Employees’ Retirement System................... 649,100

  For State Contributions to

    Social Security................................ 235,900

For State Contributions to Group Insurance......... 973,500

For Contractual Services:

    Freight, Express and Drayage..................... 1,500

    Rental of Real Property........................ 270,700

    Postage and Postal Charges...................... 30,000

    Court Reporting and Filing Services............. 52,800

    Subscription and Information Services............ 5,000

  For In-State Travel.............................. 159,000

  For Printing...................................... 12,500

  For Electronic Data Processing................... 214,800

  For Telecommunications Services.................. 125,000

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

    Total                                        $5,863,200

ARTICLE 18

Section 5.  The sum of $28,985,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Board of the Comprehensive Health Insurance Plan pursuant to subsection (b) of Section 12 of the Comprehensive Health Insurance Plan Act.

ARTICLE 19

  Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Office of the Comptroller to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Administration

  For Personal Services for Non-Merit Compensation

    Employees...................................... 722,200

  For State Contributions to State

    Employees’ Retirement System................... 152,000

  For State Contributions to

    Social Security................................. 55,250

  For Contractual Services

    Freight, Express and Drayage..................... 3,000

    Rental of Real Property...................... 1,203,300

    Building and Grounds Maintenance................. 1,500

    Gas.............................................. 9,600

    Electricity.................................... 180,000

    Postage and Postal Charges...................... 20,900

    Copying, Photographic and Printing Services...... 3,000

    Computer Software................................ 7,000

  For In-State Travel............................... 42,000

  For Commodities................................... 61,050

  For Printing...................................... 17,500

  For Equipment...................................... 6,400

  For Telecommunications Services.................. 120,500

  For Operation of Automotive Equipment.............. 4,450

    Total                                        $2,609,650

Statewide Fiscal Operations

For Personal Services for Non-Merit

    Compensation Employees....................... 2,724,500

  For State Contributions to State

    Employees’ Retirement System................... 573,500

  For State Contributions to

    Social Security................................ 208,400

  For Contractual Services

    Copying, Photographic and Printing Services..... 20,000

    Computer Software................................ 2,000

  For In-State Travel................................ 4,300

      Total                                        $3,532,700

Electronic Data Processing

For Personal Services for Non-Merit Compensation

    Employees.................................... 1,603,400

  For State Contributions to State

    Employees’ Retirement System................... 337,500

  For State Contributions to

    Social Security................................ 122,700

  For Contractual Services

    Rental of Real Property......................... 49,000

    Electricity...................................... 2,000

    Postage and Postal Charges................... 2,108,600

    Surety Bond and Insurance Premiums............... 1,400

  For In-State Travel................................ 8,000

  For Commodities................................... 59,500

  For Printing..................................... 169,150

  For Electronic Data Processing................... 824,600

    Total                                          $5,285,850

Special Audits

  For Personal Services for Non-Merit Compensation

    Employees...................................... 890,700

  For State Contributions to State

    Employees’ Retirement System................... 187,500

  For State Contributions to

    Social Security................................. 68,100

  For Contractual Services

    Rental of Real Property......................... 10,700

    Postage and Postal Charges....................... 5,000

  For In-State Travel............................... 69,500

      Total                                        $1,231,500

Merit Commission

  For Merit Commission Expenses..................... 46,500

    Section 10.  The sum amount of $600,000, 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 amount of $25,150, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

    Section 20.  The amount of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.

    Section 25.  The amount of $51,500, or so much as may be necessary is appropriated to the state Comptroller for expenses and the administration on Section 15-125 of the Pension Code.

ARTICLE 20

    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 for Other Essential

    Frontline Workers.............................. 867,700

  For State Contribution to State Employees’

    Retirement System.............................. 182,700

  For Employee Retirement Contributions

    Paid by Employer................................ 40,500

  For State Contribution to

    Social Security................................. 66,400

  For Contractual Services

    Freight, Express and Drayage....................... 300

    Postage and Postal Charges....................... 2,300

    Court Reporting and Filing Services.............. 9,700

  For In-State Travel............................... 15,000

  For Printing....................................... 3,000

  For Telecommunications Services.................... 2,500

  For Refunds.......................................... 500

    Total                                        $1,190,600

    Section 10.  The amount of $213,300, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.

ARTICLE 21

    Section 5.  The sum of $4,800,000, 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 22

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 for Non-Merit Compensation

    Employees...................................... 106,100

  For State Contributions to State

    Employees’ Retirement System.................... 22,400

  For State Contributions to

    Social Security.................................. 8,200

  For Contractual Services

    Communications Consolidation Payments.......... 160,000

    Rental of Office Equipment...................... 15,000

    Other Rental..................................... 2,300

    Statistical and Tabulation Services............. 11,000

    Postage and Postal Charges....................... 5,000

    Computer Software................................ 4,000

    For In-State Travel.............................. 4,500

    For Commodities.................................. 2,000

    For Printing.................................... 11,000

    For Telecommunications Services.................. 2,500

    Total                                          $354,000

Payable from Wholesome Meat Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 367,300

  For State Contributions to State

    Employees’ Retirement System.................... 77,400

  For State Contributions to

    Social Security................................. 28,100

  For Group Insurance.............................. 117,000

  For Contractual Services:

    Rental of Office Equipment...................... 42,300

    Other Rental..................................... 1,400

    Professional and Artistic Services.............. 17,500

    Postage and Postal Charges......................... 700

  For In-State Travel................................ 8,000

  For Commodities.................................... 7,600

  For Printing....................................... 3,100

  For Equipment..................................... 27,500

  For Telecommunications Services................... 10,000

    Total                                          $707,900

Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture for:

COMPUTER SERVICES

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 199,700

  For State Contributions to State

    Employees’ Retirement System.................... 42,100

  For State Contributions to

    Social Security................................. 15,300

  For Contractual Services:

    Other Rental....................................... 500

    Statistical and Tabulation Services............. 25,000

    Auditing and Management Services................. 3,000

    Computer Software............................... 17,800

  For Printing......................................... 100

  For Equipment..................................... 15,100

  For Telecommunications Services................... 10,200

    Total                                          $328,800

Payable from Agricultural Premium Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 169,200

  For State Contributions to State

    Employees’ Retirement System.................... 20,400

  For State Contributions to

    Social Security................................. 13,000

  For Contractual Services:

    Repair and Maintenance of EDP

      Equipment........................................ 300

    Statistical and Tabulation Services............. 31,600

    Computer Software................................ 7,000

  For Equipment..................................... 22,000

  For Operations of Auto Equipment.................. 10,000

  For Telecommunications Services.................... 3,300

    Total                                          $266,000

    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 meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,098,600

  For State Contributions to State

    Employees’ Retirement System................... 441,800

  For State Contributions to

    Social Security................................ 160,600

  For Contractual Services

    Rental of Office Equipment......................... 800

    Other Rental..................................... 1,500

    Postage and Postal Charges....................... 3,000

  For In-State Travel.............................. 272,800

  For Commodities.................................... 2,000

  For Printing....................................... 3,300

  For Equipment..................................... 12,000

  For Telecommunications Services................... 10,000

    Total                                        $3,009,700

Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

MARKETING

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 731,500

  For State Contributions to State

    Employees’ Retirement System................... 154,000

  For State Contributions to

    Social Security................................. 56,000

  For Contractual Services

    Rental of Office Equipment...................... 15,000

    Other Rental..................................... 5,000

    Postage and Postal Charges....................... 6,000

    Advertising........................................ 300

  For In-State Travel................................ 5,300

  For Commodities...................................... 300

  For Printing....................................... 1,000

  For Telecommunications Services.................... 1,800

    Total                                          $976,200

Section 25.  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 for Non-Merit Compensation

    Employees.................................... 2,469,400

  For State Contributions to State

    Employees’ Retirement System................... 519,800

  For State Contributions to

    Social Security................................ 189,000

  For Contractual Services:

    Freight, Express and Drayage..................... 3,000

    Repair and Maintenance of Real Property.......... 6,600

    Repair and Maintenance of Machinery and Mechanical

      Equipment...................................... 5,000

    Other Rental..................................... 1,300

    Building and Grounds Maintenance................ 16,000

    Gas............................................. 18,000

    Electricity..................................... 70,000

    Water............................................ 3,800

    Utilities, Not Elsewhere Classified.............. 3,000

    Postage and Postal Charges....................... 5,000

    Structure Acquisition.......................... 325,700

  For In-State Travel............................... 18,000

  For Commodities:

    Fuel Oil and Bottled Gas......................... 1,500

    Gas and Oil for Off-Road Equipment............... 1,200

    Medical and Laboratory Supplies................ 328,100

  For Printing....................................... 9,500

  For Equipment..................................... 48,500

  For Telecommunications Services................... 32,500

  For Operation of Automotive Equipment............. 58,000

    Total                                        $4,132,900

    Section 30.  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 for Non-Merit Compensation

    Employees.................................... 2,336,300

  For State Contributions to State

    Employees’ Retirement System................... 491,800

  For State Contributions to

    Social Security................................ 178,800

  For Contractual Services:

    Freight, Express and Drayage....................... 500

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment.............. 1,500

    Total                                        $3,023,900

Payable from Wholesome Meat Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,851,100

  For State Contributions to State

    Employees’ Retirement System................... 600,200

  For State Contributions to

    Social Security................................ 218,200

  For Group Insurance.............................. 917,600

  For Contractual Services:

    Freight, Express and Drayage.................... 21,800

    Other Rental..................................... 1,100

    Rental of Motor Vehicles........................... 300

    Rental of Office Equipment....................... 4,000

    Rental of Real Property.......................... 2,000

    Statistical and Tabulation Services.............. 9,000

    Postage and Postal Charges...................... 15,000

    Computer Software................................ 2,000

    Operating Taxes and Licenses..................... 3,500

  For In-State Travel.............................. 255,500

  For Commodities...................................... 800

  For Printing....................................... 3,000

  For Equipment.................................... 250,000

  For Telecommunications Services................... 35,000

  For Operation of Automotive Equipment............ 175,000

    Total                                        $5,365,100

Payable from Agriculture Master Fund:

    For expenses Relating to

      Inspection of Agricultural Products.......... 540,000

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 693,400

  For State Contributions to State

    Employees’ Retirement System................... 146,000

  For State Contributions to

    Social Security................................. 49,000

  For Contractual Services:

    Freight, Express and Drayage....................... 100

    Repair and Maintenance of Machinery and Mechanical

      Equipment........................................ 600

    Other Rental....................................... 500

  For In-State Travel................................ 2,000

  For Printing....................................... 1,000

  For Equipment...................................... 1,400

  For Telecommunications Services.................... 1,300

  For Operation of Automotive Equipment.............. 3,100

    Total                                          $898,400

Payable from the Weights and Measures Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,310,100

  For State Contributions to State

    Employees’ Retirement System................... 275,800

  For State Contributions to

    Social Security................................ 100,300

    For Group Insurance............................ 577,200

  For Contractual Services:

    Freight, Express and Drayage..................... 2,500

    Repair and Maintenance of EDP Equipment.......... 2,900

    Repair and Maintenance of Machinery and Mechanical

      Equipment..................................... 14,600

    Rental of Office Equipment....................... 4,000

    Other Rental....................................... 500

    Auditing and Management Services................ 22,000

    Postage and Postal Charges....................... 3,000

    Computer Software............................... 15,000

    Operating Taxes and Licenses....................... 200

  For In-State Travel............................... 92,500

  For Printing...................................... 12,700

  For Equipment.................................... 291,100

  For Telecommunications Services.................... 9,800

  For Refunds....................................... 10,000

  For Operation of Automotive Equipment............ 235,200

    Total                                        $2,979,400

Payable from the Motor Fuel and Petroleum

  Standards Fund:

  For the regulation of motor fuel quality.......... 25,000

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 368,100

  For State Contributions to State

    Employees’ Retirement System.................... 77,500

  For State Contributions to

    Social Security................................. 28,200

  For Contractual Services

    Freight, Express and Drayage....................... 100

    Rental of Office Equipment......................... 300

    Other Rental....................................... 800

  For In-State Travel............................... 16,000

  For Printing......................................... 900

  For Equipment........................................ 200

  For Telecommunications Services.................... 4,500

  For Operation of Automotive Equipment.............. 4,300

    Total                                          $500,900

Payable from the Used Tire Management Fund:

 For Mosquito Control............................... 40,000

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 470,800

  For State Contributions to State

    Employees’ Retirement System................... 100,000

  For State Contributions to

    Social Security................................. 36,100

  For Contractual Services

    Freight, Express and Drayage....................... 100

    Rental of Motor Vehicles........................... 200

    Rental of Real Property.......................... 1,700

    Rental of Office Equipment....................... 2,400

    Other Rental..................................... 3,300

    Statistical and Tabulation Services............. 35,600

    Auditing and Management Services................. 4,000

    Postage and Postal Charges....................... 5,200

    Operating Taxes and Licenses..................... 2,600

  For In-State Travel............................... 13,400

  For Commodities

    Forage Farm and Garden Supplies.................... 300

  For Printing....................................... 7,100

  For Equipment..................................... 31,800

  For Telecommunications Services.................... 9,800

  For Operation of Automotive Equipment............. 17,100

For the Ordinary and Contingent

 Expenses of the Natural Resources

 Advisory Board...................................... 2,000

  Total                                               $743,500

Section 50.  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:

SPRINGFIELD BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,251,800

  For State Contributions to State

    Employees’ Retirement System................... 474,000

  For State Contributions to

    Social Security................................ 172,300

  For Contractual Services:

    In-House Repair and Maintenance................ 190,000

    Repair and Maintenance of Machinery and Mechanical

      Equipment..................................... 23,000

    Rental of Real Property......................... 17,000

    Rental of Office Equipment......................... 500

    Rental of Machinery and Mechanical Equipment.... 37,000

    Other Rental....................................... 800

    Building and Grounds Maintenance............... 515,700

    Gas............................................ 275,000

    Electricity.................................... 558,000

    Water........................................... 60,000

    Utilities, Not Elsewhere Classified............. 43,000

    Computer Software................................ 2,500

    Operating Taxes and Licenses....................... 100

    Fixed Equipment.................................. 5,000

For Payment to the City of Springfield

  for Fire Protection Services at the

  Illinois State Fairgrounds....................... 121,000

  For Commodities

    Mechanical Supplies............................. 10,000

    Off-Road Equipment.............................. 21,500

    Forage Farm and Garden Supplies.................. 3,000

  For Equipment..................................... 68,000

  For Telecommunications Services................... 26,400

  For Operation of Automotive Equipment.............. 5,800

    Total                                        $4,881,400

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 918,900

  For State Contributions to State

    Employees’ Retirement System................... 194,500

  For State Contributions to

    Social Security................................. 70,300

  For Contractual Services:

    Freight, Express and Drayage....................... 200

    Repair and Maintenance of Real Property......... 13,000

    Repair and Maintenance of Machinery and Mechanical

      Equipment..................................... 18,000

    In-House Repair and Maintenance................. 69,000

    Rental of Office Equipment....................... 1,400

    Rental of Machinery and Mechanical Equipment.... 23,000

    Professional and Artistic Services................. 200

    Building and Grounds Maintenance................ 87,000

    Gas.............................................. 6,000

    Electricity.................................... 175,500

    Water........................................... 55,000

    Other Utilities.................................. 5,500

    Postage and Postal Charges....................... 5,000

    Operating Taxes and Licenses....................... 100

  For Commodities:

    Mechanical Supplies................................ 500

    Off-Road Equipment.............................. 48,000

    Forage Farm and Garden Supplies.................. 8,500

  For Equipment..................................... 90,500

  For Telecommunications Services................... 20,100

  For Operation of Automotive Equipment............. 19,800

    Total                                        $1,830,000

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN STATE FAIR

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 246,700

  For State Contributions to State

    Employees’ Retirement System.................... 52,000

  For State Contributions to

    Social Security................................. 18,900

  For Contractual Services:

    Rental of Motor Vehicles......................... 5,000

    Rental of Office Equipment......................... 800

    Professional and Artistic Services............. 199,800

    Surety Bonds and Insurance Premiums.............. 1,100

    Other Contractual Services..................... 155,700

  For In-State Travel................................ 5,000

    Forage Farm and Garden Supplies.................. 1,000

  For Printing....................................... 7,200

  For Equipment...................................... 3,800

  For Telecommunications Services................... 14,900

  For Operation of Automotive Equipment.............. 1,000

    Total                                          $712,900

    Section 65.  The following named amount, or so much thereof as may be necessary, respectively, is appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR

Payable from the Illinois State Fair Fund:

  For Operations of the Illinois State Fair

    Including Entertainment and the Percentage

    Portion of Entertainment Contracts........... 4,000,000

    Section 70.  The following named amount, or so much thereof as may be necessary, respectively, is appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING:

Payable from the Agricultural Premium Fund:

  For Personal Services for Non-Merit Compensation

    Employees........................................ 2,000

  For State Contributions to State

    Employees’ Retirement System....................... 500

  For State Contributions to

    Social Security.................................... 200

  For Contractual Services

    Other Rental....................................... 300

    Postage and Postal Charges....................... 3,400

  For In-State Travel................................ 2,400

  For Printing....................................... 3,300

  For Equipment...................................... 6,100

  For Telecommunications Services.................... 2,300

  For Operation of Automotive Equipment.............. 2,900

    Total                                           $23,400

Payable from Illinois Standardbred

 Breeders Fund:

For Personal Services for Non-Merit Compensation

    Employees........................................ 3,300

  For State Contributions to State

    Employees’ Retirement System....................... 700

  For State Contributions to

    Social Security.................................... 300

  For Contractual Services:

    Freight, Express and Drayage....................... 300

    Other Rental..................................... 2,900

  For In-State Travel................................ 1,400

  For Printing....................................... 2,900

  For Operation of Automotive Equipment.............. 5,700

    Total                                           $17,500

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 138,000

  For State Contributions to State

    Employees’ Retirement System.................... 29,100

  For State Contributions to

    Social Security................................. 10,600

  For Contractual Services:

    Other Rental....................................... 500

  For In-State Travel................................ 2,200

  For Printing....................................... 2,000

  For Equipment..................................... 14,200

  For Telecommunications Services.................... 5,200

  For Operation of Automotive Equipment.............. 8,100

    Total                                          $209,900

ARTICLE 23

    Section 5.  The sum of $262,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.

ARTICLE 24

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Property Tax Appeal Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,256,800

  For State Contributions to State

    Employees’ Retirement System................... 264,500

  For State Contributions to

    Social Security................................. 96,100

  For Contractual Services

    Rental of Office Equipment...................... 13,200

    Rental of Real Property.......................... 1,200

    Postage and Postal Charges...................... 25,000

    Operating Taxes and Licenses....................... 400

    Subscription and Information Services.............. 100

  For In-State Travel............................... 29,600

  For Printing....................................... 2,900

  For Electronic Data Processing.................... 21,600

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment.............. 4,700

  For Costs Associated with the Appeal

    Process and the Reestablishment of a

    Cook County Office.............................. 32,000

    Total                                        $1,763,100

ARTICLE 25

    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 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.................. 3,288,300

PAYABLE FROM MOTOR FUEL TAX FUND

For Refunds...................................... 8,008,100

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Refunds as provided for in Section

  13a.8 of the Motor Fuel Tax Act.................... 6,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

For refunds associated with the

  Simplified Municipal Telecommunications

  Act................................................ 6,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

For administration of the Rental

  Housing Support Program.......................... 600,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

For administration of the Illinois

  Affordable Housing Act......................... 2,000,000

    Section 12.  The sum of $3,000,000 is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services for Non-Merit Compensation

  Employees..................................... 56,867,000

For State Contributions to State

  Employees' Retirement System.................. 11,969,900

For State Contributions to Social Security....... 4,350,300

For Contractual Services:

  Freight, Express and Drayage..................... 120,700

  Rental of Office Equipment........................ 30,000

  Rental of Motor Vehicles........................... 7,000

  Rental of Real Property............................ 1,100

  Rental of Data Processing Equipment............... 90,000

  Facility Management Revolving Fund Payment..... 2,894,500

  Auditing Services................................. 72,900

  Legal Fees....................................... 230,000

  Building and Grounds Maintenance.................. 25,000

  Postage and Postal Charges..................... 1,081,800

  Contractual Employees............................. 19,900

  Court Reporting and Filing Services.............. 201,600

  Subscription and Information Services............. 61,300

  Computer Software................................ 175,000

  Operating Taxes and Licenses......................... 900

For In-State Travel................................ 950,000

For Revenue Stamps................................. 353,000

For Printing....................................... 774,300

For Electronic Data Processing.................. 10,247,500

For Telecommunications Services.................... 670,300

For Operation of Automotive Equipment............... 52,600

    Total                                       $91,246,700

PAYABLE FROM MOTOR FUEL TAX FUND

For Personal Services for Non-Merit Compensation

  Employees..................................... 10,507,500

For State Contributions to State

  Employees' Retirement System................... 2,211,700

For State Contributions to Social Security......... 803,800

For Group Insurance.............................. 3,192,400

For Contractual Services:

  Freight, Express and Drayage...................... 12,500

  Rental of Office Equipment........................ 94,500

  Rental of Real Property.............................. 300

  Rental of Machinery and Mechanical

    Equipment.......................................... 500

  Facility Management Revolving Fund Payment....... 755,700

  Legal Fees........................................... 300

  Building and Grounds Maintenance................... 7,500

  Postage and Postal Charges....................... 545,800

  Court Reporting and Filing Services................ 5,800

  Subscription and Information Services.............. 8,700

  Operating Taxes and Licenses....................... 1,500

For In-State Travel................................ 587,800

For Printing....................................... 143,800

For Electronic Data Processing................... 7,840,600

For Telecommunications Services.................... 468,700

For Operation of Automotive Equipment............... 41,600

For Administrative Costs of

  Joint State/Federal Motor Fuel

  Tax Enforcement Program........................... 35,500

For Administrative Costs Associated

  With the Motor Fuel Tax Enforcement

  Grant from USDOT................................. 180,000

    Total                                       $27,446,400

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Personal Services for Non-Merit Compensation

  Employees........................................ 434,900

For State Contributions to State

  Employees' Retirement System...................... 91,500

For State Contributions to Social Security.......... 33,300

For Group Insurance................................ 174,900

For In-State Travel................................. 27,500

For Electronic Data Processing..................... 101,300

For Telecommunications Services..................... 30,700

    Total                                          $894,100

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For Personal Services for Non-Merit Compensation

  Employees........................................ 531,600

For State Contributions to State

  Employees' Retirement System..................... 111,900

For State Contributions to Social Security.......... 40,700

For Group Insurance................................ 190,800

For Contractual Services:

  Rental of Real Property.............................. 800

  Subscription and Information Services.............. 1,300

For In-State Travel................................. 40,700

For Electronic Data Processing..................... 196,200

For Telecommunications Services...................... 7,300

For Operation of Automotive Equipment............... 18,500

    Total                                        $1,139,700

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

For Personal Services for Non-Merit Compensation

  Employees........................................ 239,300

For State Contributions to State

  Employees' Retirement System...................... 50,400

For State Contributions to Social Security.......... 18,300

For Group Insurance................................ 111,300

For In-State Travel................................. 22,400

For Revenue Stamps..................................... 300

For Electronic Data Processing...................... 92,200

For Telecommunications Services..................... 20,800

    Total                                          $555,000

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

For Personal Services for Non-Merit Compensation

  Employees........................................ 792,500

For State Contributions to State

  Employees' Retirement System..................... 166,800

For State Contributions to Social Security.......... 60,600

For Group Insurance................................ 222,600

For Electronic Data Processing..................... 177,500

For Telecommunications Services..................... 16,100

For Administration of the Illinois

  Petroleum Education

  and Marketing Act.................................. 4,500

For Administration of the Dry

  Cleaners Environmental

  Response Trust Fund Act........................... 69,900

For Administration of the Simplified

  Telecommunications Act......................... 1,103,000

For Administration of the Dyed Diesel

  Fuel Roadside Enforcement Plan per

  P.A. 91-173, including prior year costs........... 14,800

For administrative costs associated

  with the Municipality Sales Tax

  as directed in Public Act 93-1053................. 92,700

    Total                                        $2,721,000

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

For Personal Services for Non-Merit Compensation

  Employees...................................... 7,669,300

For State Contributions to State

  Employees' Retirement System................... 1,614,300

For State Contributions to Social Security......... 586,700

For Group Insurance.............................. 2,559,900

For Contractual Services:

  Facility Management Revolving Fund Payment........ 18,400

  Legal Fees....................................... 100,000

  Postage and Postal Charges....................... 284,300

For In-State Travel................................ 198,200

For Electronic Data Processing................... 3,061,700

For Telecommunications Services.................... 280,600

For Operation of Automotive Equipment................ 2,500

    Total                                       $16,375,800

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

For Personal Services for Non-Merit Compensation

  Employees........................................ 399,300

For State Contributions to State

  Employees' Retirement System...................... 84,000

For State Contributions to Social Security.......... 30,600

For Group Insurance................................. 95,400

For In-State Travel................................. 33,100

For Electronic Data Processing..................... 132,000

For Telecommunications Services..................... 15,100

    Total                                          $789,500

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

For Personal Services for Non-Merit Compensation

  Employees........................................ 100,100

For State Contributions to State

  Employees' Retirement System...................... 21,100

For State Contributions to Social Security........... 7,700

For Group Insurance................................. 64,800

For Electronic Data Processing...................... 67,500

For Telecommunications Services...................... 9,400

    Total                                          $270,500

ILLINOIS GAMING BOARD

    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 Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services for Non-Merit Compensation

    Employees................................... 3,971,700

  For State Contributions to the

   State Employees' Retirement System.............. 836,000

  For State Contributions to

   Social Security................................. 303,800

  For Group Insurance............................ 1,493,700

  For Contractual Services:

    Contractual Employees............................ 7,500

    Freight, Express and Drayage..................... 7,500

    Rental of Office Equipment....................... 5,000

    Facility Management Revolving Fund Payment..... 240,000

    Legal Fees..................................... 325,000

    Postage and Postal Charges....................... 1,000

    Court Reporting and Filing Services............. 15,000

    Subscription and Information Services........... 18,000

    Operating Taxes and Licenses..................... 5,000

    Fingerprinting Services........................ 25,000\

  For In-State Travel............................... 69,500

  For Electronic Data Processing.................... 35,000

  For Telecommunications........................... 191,800

  For Operation of Auto Equipment................... 41,900

  For Refunds....................................... 25,000

  For Expenses Related to the Illinois

   State Police.................................. 9,000,000

    Total                                       $16,617,400

LIQUOR CONTROL COMMISSION

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

For Personal Services for Non-Merit Compensation

  Employees..................................... 1,917,500

For State Contributions to State

  Employees' Retirement System..................... 403,600

For State Contributions to

  Social Security.................................. 146,700

For Group Insurance................................ 683,700

For Contractual Services:

  Freight, Express and Drayage....................... 4,400

  Rental of Office Equipment........................ 10,000

  Facility Management Revolving Fund Payment........ 69,000

  Legal Fees........................................ 25,000

  Postage and Postal Charges........................ 44,600

  Court Reporting and Filing Services................ 5,600

  Subscription and Information Services.............. 4,000

For In-State Travel................................. 99,800

For Printing......................................... 2,500

For Electronic Data Processing...................... 63,700

For Telecommunications Services..................... 32,500

For Operation of Automotive Equipment............... 50,000

For Refunds.......................................... 2,500

For expenses related to the

  Retailer Education Program....................... 109,200

For expenses related to Tobacco Study.............. 194,500

For the purpose of operating the

  Beverage Alcohol Sellers and

  Servers Education and Training

  (BASSET) Program................................. 110,300

    Total                                        $3,979,000

LOTTERY

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

  For Personal Services for Non-Merit

    Compensation Employees...................... 6,580,300

  For State Contributions for the State

   Employees' Retirement System.................. 1,385,100

  For State Contributions to

   Social Security................................. 503,400

  For Group Insurance............................ 2,738,000

  For Contractual Services:

    Freight, Express and Drayage.................... 10,000

    Rental of Office Equipment....................... 5,000

    Rental of Machinery and Mechanical

      Equipment.................................... 866,200

    Facility Management Revolving Fund Payment..... 766,600

    Auditing Services............................... 80,100

    Legal Fees..................................... 625,000

    Building and Grounds Maintenance................. 5,000

    Postage and Postal Charges...................... 87,500

    Subscription and Information Services............ 9,400

    Computer Software................................ 2,000

    Professional Services........................ 5,000,000

  For In-State Travel............................... 80,300

  For Printing....................................... 1,500

  For Electronic Data Processing................. 1,077,300

  For Telecommunications Services................ 4,281,900

  For Operation of Auto Equipment.................. 261,700

  For Refunds....................................... 24,000

    Total                                       $24,390,200

RACING

    Section 50.  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 Revenue for the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

For Personal Services for Non-Merit

  Compensation Employees........................... 156,800

For State Contributions to State

  Employees' Retirement System...................... 33,000

For State Contributions to

  Social Security................................... 12,000

For Group Insurance................................ 286,200

For Contractual Services:

  Freight, Express and Drayage....................... 5,000

  Rental of Office Equipment........................... 800

  Facility Management Revolving Fund Payment........ 14,200

  Auditing Services.................................. 4,200

  Legal Fees........................................ 11,000

  Postage and Postal Charges........................... 800

  Court Reporting and Filing Services............... 40,000

  Subscription and Information Services.............. 1,800

  Operating Taxes and Licenses....................... 1,000

  Fingerprinting Services........................... 50,000

For In-State Travel.................................. 9,800

For Electronic Data Processing..................... 163,500

For Telecommunications Services..................... 45,300

For Operation of Auto Equipment...................... 9,800

For Refunds............................................ 100

For Expenses related to the Laboratory

  Program........................................ 1,933,100

For Expenses related to the Regulation

  of Racing Program.............................. 3,935,100

    Total                                         6,713,500

SHARED SERVICES

    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:

PAYABLE FROM THE GENERAL REVENUE FUND

  For costs and expenses related to or in

  support of a Government Services

  shared services center......................... 3,153,800

PAYABLE FROM MOTOR FUEL TAX FUND

For costs and expenses related to or in

  support of a Government Services

  shared services center........................... 353,400

STATE GAMING FUND

  For  costs and expenses related to or

  in support of a Government Services

  shared services center............................ 83,400

PAYABLE FROM DRAM SHOP FUND

For costs and expenses related

  to or in support of a Government

  Services shared services center................... 80,800

STATE LOTTERY FUND

  For costs and expenses related

  to or in support of a Government

  Services shared services

  center........................................... 262,200

PAYABLE FROM THE HORSE RACING FUND

For costs and expenses related to or

  in support of a Government Services

  shared services center............................ 79,100

    Total                                        $4,012,600

ARTICLE 26

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:

EXECUTIVE GROUP

 For Personal Services for Non Merit

  Compensation Employees:

    Payable from General Revenue Fund ............. 799,300

  For Employee Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund ........... 1,222,100

    Payable from Road Fund ...................... 1,320,400

  For State Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund.............. 168,250

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund............... 61,150

  For Contractual Services:

    Payable from General Revenue Fund

      Freight, Express and Drayage................... 3,600

      Postage and Postal Charges.................... 58,400

  For Travel Expenses:

    Payable from General Revenue Fund............... 59,300

  For Commodities:

    Payable from General Revenue Fund............... 13,850

  For Printing:

    Payable from General Revenue Fund................ 6,200

  For Equipment:

    Payable from General Revenue Fund................ 6,000

  For Telecommunications:

    Payable from General Revenue Fund............... 61,050

GENERAL ADMINISTRATIVE GROUP

  For Personal Services for Non Merit

   Compensation Employees:

    Payable from General Revenue Fund........... 36,505,200

    Payable from Lobbyist Registration Fund........ 197,550

    Payable from Registered Limited

    Liability Partnership Fund...................... 78,900

    Payable from Securities Audit

    and Enforcement Fund......................... 3,372,000

    Payable from Department of Business Services

    Special Operations Fund...................... 2,085,600

  For Employee Contribution to State

  Employees' Retirement System:

    Payable from Lobbyist Registration Fund.......... 4,000

    Payable from Registered Limited

    Liability Partnership Fund....................... 1,600

    Payable from Securities Audit

    and Enforcement Fund............................ 69,600

    Payable from Department of Business Services

    Special Operations Fund......................... 44,300

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue Fund............ 7,684,000

    Payable from Lobbyist Registration Fund......... 41,600

    Payable from Registered Limited

    Liability Partnership Fund...................... 16,600

    Payable from Securities Audit

    and Enforcement Fund........................... 709,800

    Payable from Department of Business Services

    Special Operations Fund........................ 439,000

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund............ 2,792,600

    Payable from Lobbyist Registration Fund......... 15,100

    Payable from Registered Limited

    Liability Partnership Fund....................... 6,000

    Payable from Securities Audit

    and Enforcement Fund........................... 258,000

    Payable from Department of Business Services

    Special Operations Fund........................ 159,500

  For Group Insurance:

    Payable from Lobbyist Registration Fund......... 68,400

    Payable from Registered Limited

    Liability Partnership Fund...................... 26,600

    Payable from Securities Audit

    and Enforcement Fund......................... 1,504,800

    Payable from Department of Business Services

    Special Operations Fund........................ 720,400

  For Contractual Services:

    Payable from General Revenue Fund

      Freight, Express and Drayage................... 8,400

      Repair and Maintenance, Machinery

        and Mechanical Equipment.................... 75,700

      Rental Real Property....................... 2,211,900

      Building and Grounds Maintenance............. 260,200

      Gas.......................................... 192,300

      Electricity................................ 5,274,000

      Water........................................ 180,700

      Utilities, Not Elsewhere Classified.......... 167,800

      Postage and Postal Charges................... 400,000

      Surety Bond and Insurance Premiums............... 900

      Copying, Photographic and Printing Services.... 3,600

      Computer Software............................. 32,250

    Payable from Road Fund......................... 900,000

    Payable from Motor Fuel Tax Fund............. 1,500,000

    Payable from Lobbyist Registration Fund:

      Freight, Express and Drayage..................... 500         Payable from Registered Limited

    Liability Partnership Fund......................... 600

    Payable from Securities Audit

    and Enforcement Fund

      Freight, Express and Drayage................... 2,300

      Rental Real Property......................... 569,800

      Postage and Postal Charges................... 300,000

      Computer Software............................. 61,900

    Payable from Department of Business Services

    Special Operations Fund:

      Rental Real Property......................... 244,800

      Postage and Postal Charges................... 200,000

  For Travel Expenses:

    Payable from General Revenue Fund.............. 295,800

    Payable from Lobbyist Registration Fund.......... 2,000

    Payable from Securities Audit

    and Enforcement Fund............................ 21,900

    Payable from Department of Business Services

    Special Operations Fund.......................... 9,000

  For Commodities:

    Payable from General Revenue Fund.............. 502,150

    Payable from Lobbyist Registration Fund............ 500

    Payable from Registered Limited

    Liability Partnership Fund......................... 450

    Payable from Securities Audit

    and Enforcement Fund............................. 7,100

    Payable from Department of Business Services

    Special Operations Fund......................... 13,300

  For Printing:

    Payable from General Revenue Fund.............. 428,000

    Payable from Lobbyist Registration Fund............ 750

    Payable from Securities Audit

    and Enforcement Fund............................. 3,750

    Payable from Department of Business Services

    Special Operations Fund......................... 16,500

  For Equipment:

    Payable from General Revenue Fund.............. 191,050

    Payable from Registered Limited

    Liability Partnership Fund....................... 1,750

    Payable from Securities Audit

    and Enforcement Fund........................... 103,250

    Payable from Department of Business Services

    Special Operations Fund........................ 110,500

  For Electronic Data Processing:

    Payable from the Secretary of State

    Special Services Fund........................ 4,500,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 220,500

    Payable from Lobbyist Registration Fund.......... 1,950

    Payable from Registered Limited

    Liability Partnership Fund......................... 300

    Payable from Securities Audit

    and Enforcement Fund............................ 31,900

    Payable from Department of Business Services

    Special Operations Fund......................... 42,500

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 214,750

    Payable from Securities Audit

    and Enforcement Fund............................ 75,000

    Payable from Department of Business Services

    Special Operations Fund......................... 42,500

  For Refunds:

    Payable from General Revenue Fund................ 5,000

    Payable from Road Fund....................... 1,137,100

MOTOR VEHICLE GROUP

  For Personal Services for Non Merit

   Compensation Employees:

    Payable from General Revenue Fund........... 16,940,200

    Payable from Road Fund...................... 61,989,200

    Payable from the Secretary of State

    Special License Plate Fund..................... 643,200

    Payable from Motor Vehicle Review

    Board Fund...................................... 36,600

    Payable from Vehicle Inspection Fund......... 1,101,400

    For Employees Contribution to

  State Employees' Retirement System:

    Payable from the Secretary of State

    Special License Plate Fund...................... 12,900

    Payable from Motor Vehicle Review Board Fund....... 700

    Payable from Vehicle Inspection Fund............ 22,700

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue Fund............ 3,565,700

    Payable from Road Fund...................... 13,048,100

    Payable from the Secretary of State

    Special License Plate Fund..................... 135,400

    Payable from Motor Vehicle Review Board Fund..... 7,700

    Payable from Vehicle Inspection Fund........... 231,800

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund............ 1,295,900

    Payable from Road Fund....................... 4,742,200

    Payable from the Secretary of State

    Special License Plate Fund...................... 49,200

    Payable from Motor Vehicle Review

    Board Fund....................................... 2,800

    Payable from Vehicle Inspection Fund............ 84,300

  For Group Insurance:

    Payable from the Secretary of State

    Special License Plate Fund..................... 205,700

    Payable From Motor Vehicle Review

    Board Fund...................................... 26,600

    Payable from Vehicle Inspection Fund........... 499,200

  For Contractual Services:

    Payable from General Revenue Fund

      Freight, Express and Drayage................... 7,600

      Building and Grounds Maintenance.............. 36,000

      Postage and Postal Charges................. 2,740,000

      Computer Software............................. 14,200

    Payable from Road Fund

      Freight, Express and Drayage..................... 800

      Rental Real Property....................... 5,590,000

      Building and Grounds Maintenance............. 301,000

      Gas........................................... 27,400

      Electricity.................................. 165,000

      Water.......................................... 7,400

      Postage and Postal Charges................. 2,800,000       Payable from the Secretary of State

     Special License Plate Fund

      Freight, Express and Drayage................. 173,800

      Postage and Postal Charges................... 500,000

    Payable from Vehicle Inspection Fund

       Postage and Postal Charges.................. 914,000

  For Travel Expenses:

    Payable from General Revenue Fund.............. 374,000

    Payable from Road Fund.......................... 69,000

    Payable from the Secretary of State

    Special License Plate Fund...................... 10,000

    Payable from Motor Vehicle Review

    Board Fund......................................... 300

    Payable from Vehicle Inspection Fund............. 6,000

  For Commodities:

    Payable from General Revenue Fund.............. 146,250

    Payable from Road Fund......................... 151,550

    Payable from the Secretary of State

    Special License Plate Fund................... 2,000,000

    Payable from Motor Vehicle

    Review Board Fund.................................. 250

    Payable from Vehicle Inspection Fund............ 10,000

  For Printing:

    Payable from General Revenue Fund.............. 644,150

    Payable from Road Fund.......................... 50,000

    Payable from the Secretary of State

    Special License Plate Fund..................... 500,000

    Payable from Motor Vehicle Review

    Board Fund......................................... 500

    Payable from Vehicle Inspection Fund............ 25,000

  For Equipment:

    Payable from General Revenue Fund.............. 187,500

    Payable from Road Fund.......................... 50,000

    Payable from CDLIS/AAMVAnet Trust Fund......... 181,900

    Payable from the Secretary of State

    Payable from Vehicle Inspection Fund........... 111,250

  For Telecommunications:

    Payable from General Revenue Fund.............. 765,050

    Payable from Road Fund.......................... 10,950

    Payable from the Secretary of State

    Special License Plate Fund..................... 150,000

    Payable from Motor Vehicle Review

    Board Fund......................................... 850

    Payable from Vehicle Inspection Fund............ 15,000 For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 275,750

    Section 145. The amount of $250,000, or so much of this amount 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 amount of $200,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

    Section 155. The amount of $2,500, or so much of this amount 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 amount of $115,000, 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 amount of $6,687,000, or so much of this amount 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 amount of $7,000,000, or so much of this amount 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 $900,000, or so much of this amount 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 amount 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 amount of $40,000 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 195. The amount of $10,000, or so much of this amount 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 amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, 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 the General Revenue Fund.................. 3,700,000

    Section 205.  The amount of $9,000,000, or so much of that amount 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 $4,000,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for all Secretary of State costs associated with the implementation of the provisions of Article XIV (Constitutional Revision) of the Illinois Constitution, including without limitation the duties under the Constitutional Convention Act and the Illinois Constitutional Amendment Act.

ARTICLE 28

    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 State Employees' Retirement System:

FOR OPERATIONS

FOR THE SOCIAL SECURITY ENABLING ACT

  For Personal Services............................ 53,600

  For State Contributions to the State

   Employees' Retirement System...................... 9,600

  For State Contributions to

   Social Security................................... 4,100

  For Contractual Services.......................... 25,000

  For Travel......................................... 1,800

  For Commodities...................................... 200

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

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

  For Electronic Data Processing..................... 1,500

  For Telecommunications Services...................... 500

    Total                                           $96,300

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Year:

   Payable from General Revenue Fund............... 50,000

    Section 10.  The sum of $59,983,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges' Retirement System for the State's Contribution, as provided by law.

    Section 15.  The sum of $8,847,000, 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 28A

    Section 5.  The sum of $3,916,338, 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 contribution, as required by law.

    Section 10.  The sum of $200,523,900, minus the amount transferred to the State Universities Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System of Illinois pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended.

    Section 15.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Board of Trustees of the State Universities Retirement System for the State's contribution, as provided by law:

Payable from the Education Assistance Fund..... 249,692,100

ARTICLE 28B

    Section 5.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Teachers' Retirement System of the State of Illinois for the State's contributions, as provided by law:

  Payable from the Common School Fund........ 1,449,889,000

    Section 10.  The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the Education Assistance Fund to the Teachers' Retirement System for the objects and purposes hereinafter named:

  For additional costs due to the establishment

    of minimum retirement allowances

    pursuant to Sections 16-136.2 and

    16-136.3 of the "Illinois

    Pension Code", as amended.................... 1,900,000

ARTICLE 28C

    Section 5. The amount of $65,044,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for the fiscal year beginning July 1, 2008.

    Section 10. The amount of $9,778,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for retirement contributions under Section 17-127 of the Pension Code for the fiscal year beginning July 1, 2008.

    Section 15. The amount of $75,474,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for transfer into the Teachers’ Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.

ARTICLE 29

    Section 5.  The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:

The Board

For Contractual Services

  Court Reporting and Filing Services............... 17,000 

For In-State Travel................................. 19,000

    Total                                           $36,000

Administration

For Personal Services for Frontline Employees...... 278,004

For Employee Retirement Contributions

  Paid By Employer.................................. 11,120

For State Contributions to State Employees'

  Retirement System................................. 58,517

For State Contributions to

  Social Security................................... 21,267

For Contractual Services

  Rental of Real Property.......................... 202,200

  Gas................................................ 9,500

  Electricity....................................... 41,000

  Water................................................ 700

  Utilities, Not Elsewhere Classified.................. 600

  Postage and Postal Charges........................ 64,000

  Operating Taxes and Licenses......................... 100

For In-State Travel................................. 18,000

For Commodities

  Office and Library Supplies....................... 14,000

For Printing......................................... 5,450

For Equipment........................................ 2,100

For Telecommunications.............................. 71,050

    Total                                          $797,608

Elections

For Personal Services for Frontline Employees.... 1,100,000

For Employee Retirement Contributions

  Paid By Employer.................................. 44,000

For State Contributions to State

  Employees' Retirement System..................... 231,539

For State Contributions to Social Security.......... 84,150

For Contractual Services

  Employee Tuition and Fees.......................... 4,500

For In-State Travel................................. 35,600

For Printing........................................ 26,500

For Equipment........................................ 3,900

For reimbursing federal government for

  disallowed HAVA program expenditure per

  federal Election Assistance Commission

  special audit report E-HP-IL-07-06................. 3,889

    Total                                        $1,534,078

General Counsel

For Personal Services for Frontline Employees...... 202,000

For Employee Retirement Contributions

  Paid By Employer................................... 8,080

For State Contributions to State

  Employees' Retirement System...................... 42,519

For State Contributions to

  Social Security................................... 15,453

For Contractual Services

  Legal Fees........................................ 55,000

  Professional and Artistic Services................ 20,000

  Court Reporting and Filing Services............... 20,000

For In-State Travel.................................. 9,000

For Equipment.......................................... 500

    Total                                          $372,552

Campaign Disclosure

For Personal Services for Frontline Employees...... 350,300

For Employee Retirement Contributions

  Paid By Employer.................................. 14,012

For State Contributions to State

  Employees' Retirement System...................... 73,735

For State Contributions to

  Social Security................................... 26,798

For In-State Travel.................................. 9,500

For Printing......................................... 7,400

For Equipment........................................ 9,100

    Total                                          $490,845

Information Technology

For Personal Services for Frontline Employees...... 320,000

For Employee Retirement Contributions

  Paid By Employer.................................. 12,800

For State Contributions to State Employees'

  Retirement System................................. 67,357

For State Contributions to Social Security.......... 24,480

For Contractual Services

  Repair and Maintenance of EDP Equipment........... 32,000

  Auditing and Management Services................. 346,000

  Surety Bond and Insurance Premiums................... 600

  Computer Software................................. 63,000

For In-State Travel.................................. 5,500

For Commodities..................................... 14,500

For Printing........................................... 700

For Equipment...................................... 140,000

    Total                                        $1,026,937

ARTICLE 30

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

OFFICE OF THE DIRECTOR

Payable from Title III Social Security and

Employment Service Fund:

  For Personal Services for Non-Merit

    Compensation Employees....................... 1,926,400

  For State Contributions to State

    Employees' Retirement System................... 405,500

  For State Contributions to

    Social Security................................ 147,400

  For Group Insurance............................ 1,828,500

  For Contractual Services

    Freight, Express and Drayage..................... 3,000

    Legal Fees..................................... 120,000

    Court Reporting and Filing Services............. 40,000

    Subscription and Information Services........... 20,000

    Copying, Photographic and Printing Services...... 1,000

  For In-State Travel............................... 43,000

  For Telecommunications Services.................. 118,900

    Total                                        $4,653,700

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

FINANCE AND ADMINISTRATION BUREAU

Payable from Title III Social Security

 and Employment Service Fund:

For Personal Services for Non-Merit

  Compensation Employees..................... 11,152,900

  For State Contributions to State

    Employees' Retirement System................. 2,347,600

  For State Contributions to

    Social Security................................ 853,200

  For Group Insurance............................ 4,929,000

  For Contractual Services

    Freight, Express and Drayage................... 190,000

    Rental of Real Property.......................... 5,100

    Statistical and Tabulation Services......... 13,070,000

    Auditing and Management Services............... 755,000

    Postage and Postal Charges.................. 10,517,400

    Subscription and Information Services........... 80,000

    Copying, Photographic and Printing Services.... 130,000

  For In-State Travel............................... 55,300

  For Printing..................................... 969,600

  For Equipment.................................. 1,566,200

  For Telecommunications Services................ 1,322,900

  For Operation of Auto Equipment................... 53,200

Payable from Title III Social Security

 and Employment Service Fund:

  For expenses related to America's

  Labor Market Information System................ 1,500,000

    Total                                       $49,497,400

    Section 15.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Service Fund:

  For Personal Services for Non-Merit

    Compensation Employees...................... 58,206,500

  For State Contributions to State

    Employees' Retirement System................ 12,251,900

  For State Contributions to Social

    Security..................................... 4,452,800

  For Group Insurance........................... 21,862,500

  For Contractual Services

    Statistical and Tabulation Services............ 793,900

    Auditing and Management Services............... 350,000

    Legal Fees..................................... 100,000

    Court Reporting and Filing Services............ 500,000

    Subscription and Information Services........... 25,000

    Copying, Photographic and Printing Services..... 10,000

  For In-State Travel.............................. 572,300

  For Telecommunications Services................ 3,123,900

  For Refunds...................................... 300,000

  For the expenses related to the

    Development of Training Programs............... 100,000

  For the expenses related to Employment

    Security Automation.......................... 5,000,000

  For expenses related to a Benefit

    Information System Redefinition............. 15,000,000

    Total                                      $122,648,800

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

    Service Fund................................ 12,000,000

  For Interest on Refunds of Erroneously

    Paid Contributions, Penalties and

    Interest....................................... 100,000

    Total                                       $14,100,000

    Section 20.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Services Fund to the Department of Employment Security, for all costs, including administrative costs associated with providing community partnerships for enhanced customer service.

ARTICLE 31

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Environmental Protection Agency:

ADMINISTRATION

  For Personal Services for Non-Merit Compensation

    Employees...................................... 231,200

  For State Contributions to State

   Employees' Retirement System..................... 48,700

  For State Contributions to

   Social Security.................................. 17,700

  For Contractual Services

    Freight, Express and Drayage....................... 500

    Postage and Postal Charges....................... 1,200

  For In-State Travel................................ 5,800

  For Commodities

    Medical, Scientific and Laboratory Supplies...... 5,000

  For Equipment...................................... 2,900

  For Telecommunications Services................... 18,000

  For Operation of Auto Equipment.................... 7,500

    Total                                          $338,500

    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 Electronic Data Processing................... 183,700

Payable from Underground Storage Tank Fund:

  For Electronic Data Processing.................... 62,100

Payable from Solid Waste Management Fund:

  For Electronic Data Processing................... 119,100

Payable from Subtitle D Management Fund:

  For Electronic Data Processing.................... 28,400

Payable from CAA Permit Fund:

  For Electronic Data Processing................... 217,300

Payable from Water Revolving Fund:

  For Electronic Data Processing................... 177,200

Payable from Used Tire Management Fund:

  For Electronic Data Processing.................... 51,700

Payable from Hazardous Waste Fund:

  For Electronic Data Processing................... 102,200

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Electronic Data Processing................... 112,500

Payable from Vehicle Inspection Fund:

  For Electronic Data Processing.................... 95,700

Payable from the Clean Water Fund:

  For Electronic Data Processing................... 263,900

    Total                                        $1,413,800

    Section 80.  The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.

    Section 85.  The sum of $150,000, 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 95.  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 for Non-Merit Compensation

    Employees.................................... 2,461,800

  For State Contributions to State

   Employees' Retirement System.................... 518,200

  For State Contributions to

   Social Security................................. 188,400

  For Group Insurance.............................. 699,600

  For Contractual Services

    Freight, Express and Drayage.................... 28,000

    Electricity..................................... 40,200

     Postage and Postal Charges...................... 35,100

  For In-State Travel............................... 39,500

  For Commodities

    Medical, Scientific and Laboratory Supplies..... 66,800

  For Printing....................................... 7,500

  For Equipment.................................... 346,000

  For Telecommunications Services.................. 107,500

  For Operation of Auto Equipment................... 60,000

  For Use by the City of Chicago................... 374,600

  For Expenses Related to

   Clean Air Activities.......................... 2,650,000

    Total                                        $7,623,200

Payable from the Environmental Protection

 Permit and Inspection Fund for Air

 Permit and Inspection Activities:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,612,800

  For Refunds...................................... 100,000

    Total                                        $2,712,800

Payable from the Vehicle Inspection Fund:

    For Personal Services for Non-Merit Compensation

    Employees.................................... 2,916,100

  For State Contributions to State

   Employees' Retirement System.................... 613,800

  For State Contributions to

   Social Security................................. 223,000

  For Group Insurance............................ 1,160,700

  For Contractual Services

  For Vehicle Emissions Testing in Nonattainment

    Areas of the State.......................... 18,125,600

    Postage and Postal Charges................... 1,087,800

    Freight, Express and Drayage..................... 5,900

  For In-State Travel............................... 60,900

  For Printing..................................... 179,500

  For Equipment..................................... 44,100

  For Telecommunications............................ 42,500

  For Operation of Auto Equipment................... 22,700

    Total                                       $24,482,600

    Section 100.  The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

    For Personal Services for Non-Merit

    Compensation Employees and Other

    Expenses of the Program..................... 10,227,600

    Total                                       $10,227,600

    Section 105.  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

LABORATORY SERVICES

    Section 119.  The sum of $436,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

    Section 120.  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 for Non-Merit

    Compensation Employees and Other

    Expenses of the Program........................ 951,800

    Section 125.  The sum of $678,300, 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 130.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,900,000

  For State Contributions to State

   Employees' Retirement System.................... 610,400

  For State Contributions to

   Social Security................................. 222,100

  For Group Insurance.............................. 779,100

  For Contractual Services

    Freight, Express and Drayage..................... 1,000

    Postage and Postal Charges...................... 24,000

    Copying, Photographic and Printing Services..... 41,200

  For In-State Travel............................... 37,500

  For Commodities

    Medical, Scientific and Laboratory Supplies..... 14,000

  For Printing...................................... 10,000

  For Equipment..................................... 41,300

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 16,200

  For Use by the Office of the Attorney General..... 25,000

  For Underground Storage Tank Program........... 1,994,500

    Total                                        $6,766,300

    Section 140.  The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:

  For Personal Services for Non-Merit

    Compensation Employees....................... 1,422,300

  For State Contributions to State

   Employees' Retirement System.................... 299,400

  For State Contributions to

   Social Security................................. 108,800

  For Group Insurance.............................. 381,600

  For Contractual Services

    Freight, Express and Drayage..................... 8,000

    Gas.............................................. 2,000

    Electricity...................................... 3,000

    Postage and Postal Charges...................... 20,000

  For In-State Travel............................... 58,800

  For Commodities

    Medical, Scientific and Laboratory Supplies..... 10,100

  For Printing....................................... 5,000

  For Equipment..................................... 99,500

  For Telecommunications Services................... 25,000

  For Operation of Auto Equipment................... 44,200

  For Contractual Expenses Related to

   Remedial, Preventive or Corrective

   Actions in Accordance with the

   Federal Comprehensive and Liability

   Act of 1980, including Costs in

   Prior Years.................................. 10,355,000

    Total                                       $12,842,700

    Section 145.  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 for Non-Merit

    Compensation Employees....................... 2,665,200

  For State Contributions to State

   Employees' Retirement System.................... 561,000

  For State Contributions to

   Social Security................................. 203,900

  For Group Insurance.............................. 747,300

  For Contractual Services

    Postage and Postal Charges...................... 31,300

    Copying, Photographic and Printing Services..... 74,000

  For In-State Travel................................ 9,000

  For Printing....................................... 2,500

  For Equipment..................................... 87,000

  For Telecommunications Services................... 25,000

  For Operation of Auto Equipment................... 15,500

    Total                                        $4,421,700

    Section 150.  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 for Non-Merit

    Compensation Employees....................... 4,123,300

  For State Contributions to State

   Employees' Retirement System.................... 867,900

  For State Contributions to

   Social Security................................. 315,500

  For Group Insurance............................ 1,160,700

  For Contractual Services

    Freight, Express and Drayage.................... 11,000

    Postage and Postal Charges...................... 25,000

    Copying, Photographic and Printing Services..... 24,500

  For In-State Travel............................... 53,500

  For Commodities:

    Medical, Scientific and Laboratory Supplies..... 10,000

  For Printing...................................... 32,500

  For Equipment.................................... 143,000

  For Telecommunications Services................... 30,500

  For Operation of Auto Equipment................... 75,000

  For Contractual Services for Site

   Remediations, including costs

   in Prior Years............................... 22,000,000

    Total                                       $28,872,400

    Section 155.  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 for Non-Merit

    Compensation Employees....................... 1,447,100

  For State Contributions to State

   Employees' Retirement System................... 304,600

  For State Contributions to

   Social Security................................ 110,700

  For Group Insurance.............................. 540,600

  For Contractual Services:

    Postage and Postal Charges...................... 20,000

  For In-State Travel................................ 7,000

  For Commodities:

    Medical, Scientific and Laboratory Supplies...... 1,000

  For Printing....................................... 5,500

  For Equipment...................................... 4,000

  For Telecommunications Services.................... 9,000

  For Operation of Auto Equipment.................... 4,500

    Total                                        $2,454,000

    Section 160.  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 for Non-Merit

    Compensation Employees....................... 3,884,400

  For State Contributions to State

   Employees' Retirement System.................... 817,600

  For State Contributions to

   Social Security................................. 297,200

  For Group Insurance............................ 1,208,400

  For Contractual Services:

    Postage and Postal Charges...................... 45,000

  For In-State Travel............................... 49,000

  For Commodities:

    Medical, Scientific and Laboratory Supplies...... 1,000

  For Printing...................................... 17,400

  For Equipment..................................... 18,000

  For Telecommunications Services................... 34,300

  For Operation of Auto Equipment................... 20,000

  For financial assistance to units of

   local government for operations under

   delegation agreements......................... 1,750,000

  For grants and contracts for

   removing waste, including costs for

   demolition, removal and disposal.............. 3,000,000

    Total                                       $11,142,300

    Section 170.  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 for Non-Merit

    Compensation Employees....................... 2,025,100

  For State Contributions to State

    Employees' Retirement System................... 426,300

  For State Contributions to

   Social Security................................ 154,900

  For Group Insurance.............................. 620,100

  For Contractual Services, including

   prior year costs:

    Postage and Postal Charges...................... 20,000

    Copying, Photographic and Printing Services..... 52,000

  For In-State Travel............................... 55,000

  For Commodities:

    Medical, Scientific and Laboratory Supplies..... 20,000

  For Printing...................................... 10,000

  For Equipment.................................... 141,000

  For Telecommunications Services................... 26,900

  For Operation of Auto Equipment................... 23,000

    Total                                        $3,574,300

    Section 175.  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 for Non-Merit

    Compensation Employees....................... 1,193,600

  For State Contributions to State

   Employees' Retirement System................... 251,200

  For State Contributions to Social Security........ 91,300

  For Group Insurance.............................. 333,900

  For Contractual Services:

    Freight, Express and Drayage..................... 8,000

    Postage and Postal Charges...................... 10,000

    Copying, Photographic and Printing Services..... 22,000

  For In-State Travel............................... 11,000

  For Commodities:

    Medical, Scientific and Laboratory Supplies..... 15,200

  For Printing...................................... 26,500

  For Equipment..................................... 75,000

  For Telecommunications............................ 42,500

  For Operation of Auto Equipment................... 20,000

    Total                                        $2,100,200

    Section 185.  The sum of $95,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.

    Section 190.  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 for Non-Merit Compensation

  Employees and Other Expenses of the Program...... 814,700

    Section 200.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

BUREAU OF WATER

Payable from U.S. Environmental

   Protection Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 5,766,200

  For State Contributions to State

   Employees' Retirement System................. 1,213,700

  For State Contributions to Social Security....... 441,100

  For Group Insurance............................ 1,733,100

  For Contractual Services:

    Freight, Express and Drayage.................... 21,600

    Postage and Postal Charges...................... 30,000

    Copying, Photographic and Printing Services..... 10,000

  For In-State Travel............................... 80,900

  For Commodities:

    Medical, Scientific and Laboratory Supplies..... 15,700

  For Printing...................................... 29,000

  For Equipment.................................... 195,500

  For Telecommunications Services................... 53,200

  For Operation of Auto Equipment................... 33,500

  For all costs associated with

   the Drinking Water Operator

   Certification Program, including

   costs in prior years............................ 700,000

    Total                                       $10,323,500

    Section 205.  The following named sums, or so much thereof as may be necessary, are appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

  For Personal Services for Non-Merit

    Compensation Employees......................... 301,600

  For State Contribution to State

   Employees' Retirement System..................... 63,500

  For State Contribution to

   Social Security.................................. 23,100

  For Group Insurance............................... 79,500

  For In-State Travel................................ 5,000

  For Commodities:

    Medical, Scientific and Laboratory Supplies...... 2,000

  For Equipment..................................... 13,000

  For Telecommunications............................. 4,900

  For Operation of Automotive Equipment.............. 2,000

    Total                                          $494,600

    Section 210.  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 for Non-Merit Compensation

    Employees.................................... 1,258,900

  For State Contribution to State

   Employees' Retirement System................... 265,000

  For State Contribution to Social Security......... 96,300

  For Group Insurance.............................. 397,500

  For Contractual Services:

    Copying, Photographic and Printing Services...... 1,500

  For In-State Travel............................... 19,000

  For Commodities:

    Medical, Scientific and Laboratory Supplies..... 26,100

  For Printing....................................... 3,000

  For Equipment..................................... 65,900

  For Telecommunications Services................... 15,200

  For Operation of Automotive Equipment.............. 6,100

    Total                                        $2,154,500

    Section 215.  The named amounts, or so much thereof as may be necessary, are appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for the purpose of funding lake management activities:

  For Personal Services for Non-Merit

    Compensation  Employees and Other Expenses

    of the Program................................ 349,000

    Section 225.  The amount of $5,531,600, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

    Section 235.  The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

  For Administrative Costs of

    Water Pollution Control Revolving

    Loan Program................................. 1,907,500

  For Program Support Costs of Water

   Pollution Control Program.................... 6,472,900

  For Administrative Costs of the Drinking

   Water Revolving Loan Program................. 1,063,000

  For Program Support Costs of the Drinking

   Water Program................................ 1,738,000

    Total                                       $11,181,400

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

  For Contractual Services

    Postage and Postal Charges....................... 4,000

  For Telecommunications Services.................... 2,000

    Total                                            $6,000

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services for Non-Merit

    Compensation Employees......................... 343,200

  For State Contributions to State Employees'

    Retirement System............................... 72,200

  For State Contributions to Social Security........ 26,300

  For Group Insurance.............................. 174,900

  For Contractual Services:

    Postage and Postal Charges....................... 2,500

  For In-State Travel................................ 5,000

  For Electronic Data Processing..................... 1,000

  For Telecommunications Services.................... 3,600

    Total                                          $628,700

Payable from the CAA Permit Fund:

  For Personal Services for Non-Merit

    Compensation Employees......................... 148,300

For State Contributions to State Employees'

  Retirement System................................. 31,200

For State Contributions to Social Security.......... 11,300

For Group Insurance................................ 222,600

    Total                                          $413,400

ARTICLE 32

    Section 5.  The sum of $150,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

ARTICLE 33

    Section 5.  The sum of $3,449,250, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.

ARTICLE 34

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Supreme Court:

For Personal Services for Essential

    Frontline Workers............................ 6,830,500

For State Contributions

  to State Employees' Retirement................. 1,437,700

For State Contributions

  to Social Security............................... 522,500

For Contractual Services:

    Freight, Express and Drayage.................... 29,000

    Rental of Office Equipment...................... 78,400

    Rental of Real Property........................ 372,000

    Rental of Machinery and Mechanical Equipment.... 35,800

    Building and Grounds Maintenance................ 24,900

    Gas.............................................. 6,300

    Electricity..................................... 20,700

    Water............................................ 5,000

    Utilities, Not Elsewhere Classified.............. 2,200

    Fire Protection Services........................... 300

    Postage and Postal Charges...................... 42,900

    Contractual Employees............................ 2,800

    Subscription and Information Services............ 2,900

    Operating Taxes and Licenses....................... 500

For In-State Travel................................. 12,500

For Commodities...................................... 8,500

For Printing........................................ 19,000

For Electronic Data Processing...................... 37,000

For Telecommunications.............................. 67,600

For Operation of Automotive Equipment................ 5,400

    Total, this Section                          $9,564,400

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court to meet the ordinary and contingent expenses of the Judges of the Appellate Courts, and the Clerks of the Appellate Courts, and the Appellate Judges Research Projects:

Administration of the First Appellate District

For Personal Services for Essential

    Frontline Workers............................ 7,448,300

For State Contribution

  to State Employees' Retirement................. 1,567,800

For State Contributions

  to Social Security............................... 569,800

For Contractual Services:

    Freight, Express and Drayage.................... 21,700

    Rental of Office Equipment...................... 88,900       Rental of Real Property.................................... 81,700

    Building and Grounds Maintenance................... 400

    Postage and Postal Charges...................... 39,900

    Contractual Employees........................... 22,300

For In-State Travel.................................... 800

For Commodities..................................... 11,000

For Printing........................................ 19,100

For Telecommunications.............................. 45,600

    Total                                        $9,917,300

Administration of the Second Appellate District

For Personal Services for Essential

    Frontline Workers............................ 2,906,200

For State Contributions

  to State Employees' Retirement................... 611,700

For State Contributions

  to Social Security............................... 222,300

For Contractual Services:

    Freight, Express and Drayage..................... 6,100

    Rental of Office Equipment...................... 51,900

    Rental of Real Property........................ 440,900

    Building and Grounds Maintenance................ 31,800

    Gas............................................. 33,400

    Electricity..................................... 66,800

    Water............................................ 4,100

    Utilities, Not Elsewhere Classified.............. 2,400

    Postage and Postal Charges...................... 23,500

    Contractual Employees........................... 32,300

    Subscription and Information Services.............. 300

    Operating Taxes and Licenses....................... 100

For In-State Travel.................................. 2,500

For Commodities...................................... 2,700

For Printing......................................... 3,100

For Operation of Automotive Equipment................ 1,100

For Telecommunications.............................. 34,400

    Total                                        $4,477,600

Administration of the Third Appellate District

For Personal Services for Essential

    Frontline Workers............................ 2,136,000

For State Contributions to

  State Employees' Retirement...................... 449,600

For State contributions

  to Social Security............................... 163,400

For Contractual Services:

    Freight, Express and Drayage.................... 22,400

    Rental of Office Equipment...................... 29,500

    Rental of Real Property........................ 231,600

    Rental of Machinery and Mechanical Equipment....... 500

    Building and Grounds Maintenance................ 30,800

    Gas............................................. 19,900

    Electricity..................................... 40,700

    Water............................................ 2,800

    Utilities, Not Elsewhere Classified.............. 1,000

    Postage and Postal Charges...................... 22,600

    Contractual Employees........................... 30,900

    Subscription and Information Services.............. 500

For In-State Travel.................................. 1,600

For Commodities...................................... 5,700

For Printing......................................... 3,900

For Telecommunications.............................. 31,400

    Total                                        $3,224,800

Administration of the Fourth Appellate District

For Personal Services for Essential

    Frontline Workers............................ 2,171,700

For State Contributions

  to State Employees' Retirement................... 457,100

For State Contributions

  to Social Security............................... 166,100

For Contractual Services:

    Freight, Express and Drayage..................... 9,600

    Rental of Office Equipment...................... 38,100

    Rental of Real Property........................ 176,600

    Rental of Machinery and Mechanical Equipment..... 1,100

    Building and Grounds Maintenance................ 36,100

    Gas.............................................. 6,100

    Electricity...................................... 7,600

    Water............................................ 2,200

    Utilities, Not Elsewhere Classified.............. 1,100

    Fire Protection Services........................... 200

    Postage and Postal Charges...................... 25,900

    Contractual Employees............................ 5,900

    Operating Taxes and Licenses....................... 200

For In-State Travel.................................. 4,500

For Commodities...................................... 3,000

For Printing......................................... 3,400

For Telecommunications.............................. 25,900

    Total                                        $3,142,500

Administration of the Fifth Appellate District

For Personal Services for Essential

    Frontline Workers............................ 2,158,400

For State Contributions to

  State Employees' Retirement...................... 454,300

For State Contributions to

  Social Security.................................. 165,100

For Contractual Services:

    Freight, Express and Drayage..................... 8,300

    Rental of Office Equipment...................... 25,700

    Rental of Real Property........................ 217,400

    Rental of Machinery and Mechanical Equipment..... 1,100

    Building and Grounds Maintenance................ 25,900

    Gas............................................. 18,400

    Electricity..................................... 41,200

    Water............................................ 3,000

    Utilities, Not Elsewhere Classified.............. 2,100

    Postage and Postal Charges...................... 22,000

    Contractual Employees........................... 21,900

For In-State Travel.................................. 3,300

For Commodities...................................... 2,100

For Printing......................................... 7,300

For Telecommunications.............................. 28,500

For Operation of Automotive Equipment................ 1,100

    Total                                        $3,207,200

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court for ordinary and contingent expenses of the Circuit Court:

For Mandatory Arbitration.......................... 921,800

For Personal Services for Essential

    Frontline Workers............................ 1,075,100

For State Contribution

  to State Employees' Retirement................... 226,300

For State Contribution

  to Social Security................................ 82,200

For In-State Travel:

  Circuit Court Personnel.......................... 137,000

For Contractual Services:

    Postage and Postal Charges......................... 500

    Operating Taxes and Licenses.................... 21,700

    Contractual Employees........................... 27,500

For Electronic Data Processing................... 1,026,600

    Total, this Section                          $3,518,800

    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 the Supreme Court for ordinary and contingent expenses of the Administrative Office of the Illinois Courts:

For Personal Services............................ 5,621,200

For Retirement - Paid by Employer................ 1,213,900

For State Contributions to

   State Employees' Retirement................... 1,183,200

For State Contributions to

   Social Security................................. 430,000

For Contractual Services:

    Freight, Express and Drayage.................... 77,100

    Rental of Office Equipment..................... 160,200

    Rental of Motor Vehicles......................... 3,200

    Rental of Real Property...................... 1,983,600

    Rental of Machinery and Mechanical Equipment..... 1,100

    Professional Services........................... 75,800

    Building and Grounds Maintenance................ 23,300

    Electricity.................................... 132,800

    Water............................................ 4,700

    Utilities, Not Elsewhere Classified.............. 2,200

    Fire Protection Services........................... 900

    Postage and Postal Charges..................... 128,000

    Court Reporting and Filing Services............. 19,000

    Subscription and Information Services............ 1,000

    Contractual Employees........................... 48,100

For In-State Travel................................. 93,600

For Commodities..................................... 19,100

For Printing........................................ 44,900

For Electronic Data Processing................... 1,572,700

For Telecommunications............................. 118,400

For Operation of Automotive Equipment............... 15,700

    Total, this Section                         $12,973,700

    Section 30.  The sum of $58,600, or so much thereof as may be necessary, is appropriated to the Supreme Court for the contingent expenses of the Illinois Courts Commission.

    Section 35.  The sum of $14,392,600, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.

    Section 45.  The sum of $409,500, 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 50.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court for the ordinary and contingent expenses of the Supreme Court Historic Preservation Commission.

ARTICLE 35

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Treasurer to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees:

    From General Revenue Fund.................... 1,678,600

    From State Pensions Fund....................... 929,600

  For Employee Retirement Contribution

    From General Revenue Fund....................... 62,500

    From State Pensions Fund........................ 37,300

  For State Contributions to State

    Employees’ Retirement System

    From General Revenue Fund...................... 353,400

    From State Pensions Fund....................... 195,700

  For State Contributions to

    Social Security

    From General Revenue Fund...................... 128,400

    From State Pensions Fund........................ 71,100

  For Group Insurance

    From State Pension Fund........................ 842,700

  For Contractual Services

    From General Revenue Fund

    Freight, Express and Drayage.................... $2,800

    Rental of Real Property........................ 467,200

    Gas.............................................. 9,000

    Electricity..................................... 31,300

    Postage and Postal Charges....................... 8,500

    Computer Software............................... 18,400

  For Contractual Services

    From State Pensions Fund

    Freight, Express and Drayage..................... 1,000

    Rental of Real Property........................ 260,000

    Postage and Postal Charges...................... 90,000

    Computer Software................................ 3,000

  For In-State Travel

    From General Revenue Fund...................... 100,500

    From State Pensions Fund........................ 50,000

  For Commodities

    From General Revenue Fund....................... 42,900

    From State Pensions Fund........................ 31,900

  For Printing

    From General Revenue Fund....................... 15,000

    From State Pensions Fund........................ 15,000

  For Equipment

    From General Revenue Fund........................ 7,500

    From State Pensions Fund........................ 20,000

  For Electronic Data Processing

    From General Revenue Fund.................... 1,238,000

    From State Pensions Fund..................... 1,214,100

  For Telecommunications Services

    From General Revenue Fund...................... 125,000

    From State Pensions Fund........................ 55,000

  For Operation of Automotive Equipment

    From General Revenue Fund........................ 7,600

    From State Pensions Fund......................... 2,700

    Total                                        $8,115,500

    Section 10.  The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.

    Section 15.  The amount of $225,450, or so much thereof as may be necessary is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer’s costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act.

    Section 20.  The following named amount of $275,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for expenses related to an Inspector General position.

ARTICLE 36

    Section 5.  The amount 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 amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller.  The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

    Section 15.  The amount 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 amount of $9,382,100, 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 amount 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 amount of $4,483,050, 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 amount 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 amount 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 amount 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 for 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 50.  The amount of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Article 90 of Public Act 95-0348 as amended by this Act, is appropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970.

    Section 55.  The amount 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 60.  As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressively required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 12, 2008, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 12, 2008.

    Section 65.  The sum of $328,900, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.

ARTICLE 37

    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:

DIVISION OF THE EXECUTIVE OFFICE

Payable from the General Revenue Fund:

  For Contractual Services:

    Reimbursements to employees...................... 1,525       Rental of Office Equipment..................................... 60    Contracts to hire temporary employees............. 16,705       For In-State Travel........................................ 16,800

  For Commodities:

    Office and Library Supplies........................ 200

    Total                                           $35,290

    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 of Aging:

DIVISION OF FINANCE AND ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services for Non-Merit

    Compensation Employees......................... 390,020

  For State Contributions to State Employees’

    Retirement System............................... 82,095  For State Contributions to

    Social Security................................. 29,837  For Contractual Services:

    Freight, Express and Drayage.................... 16,515

    Reimbursements to employees........................ 708

    Repair and Maintenance of Machinery and

     Mechanical Equipment.............................. 371

    Rental of Office Equipment...................... 17,909

    Hospital and Medical Services.................... 1,487

    Postage and Postal Charges....................... 3,214

    Contracts for training internal staff............ 2,025

  For In-State Travel................................ 5,000

  For Commodities:

    Office and Library Supplies..................... 17,500

  For Electronic Data Processing.................... 60,200

  For Telecommunications Services................... 66,200

  For Operation of Automotive Equipment.............. 1,700

    Total                                          $694,781

Payable from Services for Older Americans Fund:

  For Personal Services for Non-Merit Compensation

    Employees....................................... 11,400

  For State Contributions to State Employees’ Retirement

    Systems.......................................... 2,400

  For State Contributions to

    Social Security.................................... 872

  For Group Insurance............................... 60,800  For Contractual Services:

    Freight, Express and Drayage..................... 6,098

    Postage and Postal Charges......................... 686

  For In-State Travel................................ 5,000

  For Commodities:

    Office and Library Supplies...................... 6,500

  For Printing....................................... 6,400

  For Equipment........................................ 550

  For Telecommunications Services................... 14,000

  For Operation of Automotive Equipment.............. 1,200

    Total                                          $115,906

    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 of Aging:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    and Essential Frontline Employees.............. 352,500

  For State Contributions to State Employees’

    Retirement Systems.............................. 74,198

  For State Contributions to

    Social Security................................. 26,966

  For In-State Travel............................... 10,000

  For Commodities:

    Office and Library Supplies........................ 500

    Total                                          $464,164

Payable from Services for Older Americans Fund:

  For Personal Services for Non-Merit Compensation

    and Essential Frontline Employees.............. 585,650

  For State Contributions to State Employees’

    Retirement Systems............................. 123,273

  For State Contributions to

    Social Security................................. 44,802

  For Group Insurance.............................. 258,400  For In-State Travel.............................................. 26,050

    Total                                        $1,038,175

    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 of Aging:

DIVISION OF PLANNING RESEARCH AND DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    and Essential Frontline Employees.............. 142,300

  For State Contributions to State Employees’

    Retirement Systems.............................. 29,953

  For State Contributions to

    Social Security................................. 10,866

  For In-State Travel............................... 10,000

  For Commodities:

      Essential Operational Commodities................ 500

    Total                                          $193,619

Payable from Services for Older Americans Fund:

  For Personal Services for Non-Merit

    Compensation Employees.......................... 62,400

  For State Contributions to State Employees’

    Retirement Systems.............................. 13,135

  For State Contributions to

    Social Security.................................. 4,774

  For Group Insurance............................... 81,000  For In-State Travel............................................... 5,000

    Total                                          $166,309

    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 of Aging:

DIVISION OF COMMUNICATIONS AND OUTREACH

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    and Essential Frontline Employees.............. 174,000

  For State Contributions to State Employees’

    Retirement Systems.............................. 36,625

  For State Contributions to

    Social Security................................. 13,311

  For Contractual Services:

    Freight, Express and Drayage....................... 253

    Postage and Postal Charges......................... 876

  For In-State Travel............................... 12,350

  For Commodities:

    Office and Library Supplies........................ 500

  For Printing...................................... 23,500

    Total                                          $261,415

Payable from Services for Older Americans Fund:

  For Personal Services for Non-Merit Compensation

    and Essential Frontline Employees.............. 101,100

  For State Contributions to State Employees’

    Retirement Systems.............................. 21,281

  For State Contributions to

    Social Security.................................. 7,734

  For Group Insurance............................... 64,800       For In-State Travel......................................... 5,000

    Total                                          $199,915

ARTICLE 38

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 8,165,300

  For State Contributions to State

   Employees' Retirement System.................. 1,718,714

  For State Contributions to

   Social Security................................. 624,645

  For Contractual Services:

    Employee Reimbursement........................... 4,000

    Freight, Express and Drayage.................... 11,500

    Repair and Maintenance of EDP Equipment......... 12,000

    Rental of Office Equipment...................... 17,500

    Rental of Machinery and Mechanical Equipment..... 2,500

    Legal Fees..................................... 843,000

    Postage and Postal Charges................... 2,243,500

    Court Reporting and Filing Services............. 85,000

  Contracts Related to Consulting Services

    for the Bureau of Interagency Coordination.... 80,700

  For Travel....................................... 137,500

  For Commodities:

    Office and Library Supplies.................... 320,700

  For Printing..................................... 443,150

  For Telecommunications Services................ 1,220,900

  For Operation of Auto Equipment................... 47,500

    Total                                       $15,978,109

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees................................... 7,969,500

  For State Contributions to State

   Employees' Retirement System.................. 1,677,500

  For State Contributions to

   Social Security................................. 609,667

  For Contractual Services:

    Employee Payroll................................ 15,000

    Reimbursement to Employee.......................... 200

    Freight, Express and Drayage.................... 17,600

    Rental of Office Equipment....................... 1,200

    Postage and Postal Charges..................... 209,900

    Court Reporting and Filing Services............. 66,700

    Computer Software................................ 9,300

    Contracts Related to Conducting Frontend

     Client Eligibility Investigations............. 562,500

     Contracts Related to Conducting Investigations

      of Alleged Employee Misconduct................. 20,000

     Contracts Related to Fraud Prevention Audits.... 56,500

     Contracts Related to Post Payment Audits........ 50,000

     Contracts Related to Inpatient

     Hospital Diagnosis – Post Payment

      Review Process............................... 124,400

  For Travel....................................... 200,000

  For Equipment.................................... 101,900

    Total                                       $11,691,867

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services for Non-Merit Compensation

    Employees..................................... 683,700

  For State Contributions to State

   Employees' Retirement System.................... 143,912

  For State Contributions to

   Social Security.................................. 52,303

  For Group Insurance.............................. 187,600

    Total                                        $1,067,515

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses:

For Personal Services.......................... 125,300

    For State Contributions to State

     Employees' Retirement System................... 22,300

    For State Contributions to

   Social Security.................................. 9,200

    For Group Insurance............................. 28,900

    For Contractual Services........................... 800

    Total                                          $186,500

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 184,800

  For State Contributions to State

   Employees' Retirement System..................... 38,899

  For State Contributions to

   Social Security.................................. 14,137

  For Group Insurance............................... 56,500

  For Contractual Services:

    Employee Payroll................................. 3,700

    Freight, Express and Drayage....................... 500

    Postage and Postal Charges....................... 1,500

  For Travel........................................ 25,900

  For Commodities:

    Office and Library Supplies...................... 2,000

  For Equipment...................................... 9,350

  For Telecommunications Services.................... 6,100

  For Operation of Automotive Equipment................ 500

  For Administrative and Grant Expenses

   Relating to Training, Technical

   Assistance, and Administration of the

   Weatherization Programs......................... 250,000

    Total                                          $593,886

Payable from Low Income Home Energy

   Assistance Block Grant Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,146,300

  For State Contributions to State

   Employees' Retirement System.................... 241,285

  For State Contributions to

   Social Security.................................. 87,692

  For Group Insurance.............................. 262,800

  For Contractual Services:

    Employee Reimbursement............................. 300

    Postage and Postal Charges......................... 100

    Court Reporting and Filing Services.............. 1,500

    Computer Software.................................. 600

    Contracts Related to Providing Instructors,

    Laboratories and Classrooms for Home

    Weatherization Programs....................... 195,000

  For Travel....................................... 165,300

  For Commodities:

    Office and Library Supplies...................... 7,300

  For Printing...................................... 65,000

  For Equipment..................................... 72,500

  For Telecommunications Services.................. 586,000

  For Operation of Automotive Equipment.............. 2,900

  For Expenses Related to the

   Development and Maintenance of

   the LIHEAP System............................. 1,037,000

    Total                                        $3,872,077

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

  For Personal Services for Non-Merit Compensation

    Employees................................... 51,377,000

  For Personal Services related to positions

    That are Federally required, including

    Accompanying rules.............................. 93,925

  For State Contributions to State

   Employees' Retirement System................. 10,834,115

  For State Contributions to

   Social Security............................... 3,937,526

  For Group Insurance........................... 15,558,400

  For Contractual Services:

    Contractual Payroll............................. 35,600

    Reimbursement to Employee........................ 3,600

    Freight, Express and Drayage.................... 45,000

    Repair and Maintenance of EDP Equipment........ 670,800

    Rental of Office Equipment...................... 12,200

    Legal Fees...................................... 19,000

    Postage and Postal Charges................... 1,403,900

    Court Reporting and Filing Services............. 19,600

    Computer Software.............................. 780,500

    Contracts to Units of Local Government

      for Child Support Services................ 36,538,000

    Contracts related to Legal Processing

      Services for Child Support Cases............. 918,000

    Contracts Related to Intercepting

      Unemployment Insurance Benefits................ 5,000

    Contracts Related to Federally Required

      Public Service Announcements for the

      Child Support Program......................... 16,000

  For Travel....................................... 529,100

  For Commodities:

    Office and Library Supplies.................... 271,400

  For Printing..................................... 153,800

  For Equipment.................................... 509,400

  For Telecommunications Services................ 4,221,400

  For Child Support Enforcement

   Demonstration Projects........................ 1,000,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration......... 11,058,700

  For Costs Related to the State

   Disbursement Unit............................ 16,643,200

    Total                                      $155,655,166

    The amount of $38,952,500, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,621,700

  For State Contributions to State

   Employees' Retirement System.................... 341,352

  For State Contributions to

   Social Security................................. 124,060

  For Contractual Services:

    Freight, Express and Drayage....................... 900

    Rental of Office Equipment....................... 4,200

    Court Reporting and Filing Services............. 10,100

  For Travel........................................ 17,500

  For Equipment..................................... 14,800

    Total                                        $2,134,612

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 5,896,300

  For State Contributions to State

   Employees' Retirement System.................. 1,241,112

  For State Contributions to

   Social Security................................. 451,067

  For Group Insurance............................ 1,808,100

  For Contractual Services:

    Contractual Payroll............................ 236,200

    Reimbursement to Employee........................ 3,700

    Repair and Maintenance of EDP Equipment........ 168,000

    Legal Fees..................................... 160,200

    Postage and Postal Charges................... 2,339,700

    Computer Software.............................. 212,800

    Contracts Related to Investigations Based

    on Referrals From IDHS Local Offices........ 1,360,000

    For Contracts Related to Local Education

    Agency School Based Health Services........... 351,000

  For Travel....................................... 120,000

  For Commodities:

    Office and Library Supplies..................... 32,600

  For Printing....................................... 5,000

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

  For Telecommunications Services.................. 227,700

    Total                                       $15,613,479

MEDICAL

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees................................... 26,266,000

  For Personal Services related to positions

    that are Federally required, including

    accompanying rules............................. 111,500

  For State Contributions to State

   Employees' Retirement System.................. 5,552,200

  For State Contributions to

   Social Security............................... 2,017,879

  For Contractual Services:

    Contractual Payroll............................. 93,000

    Reimbursement to Employees....................... 1,400

    Freight, Express and Drayage................... 190,700

    Rental of Office Equipment....................... 1,300

    Postage and Postal Charges..................... 386,300

    Court Reporting and Filing Services.............. 7,500

    Computer Software............................... 47,400

    Contracts Related to Local Education

      Agency Medicaid Claiming..................... 500,000

    Contracts Related to Minimum

      Data Set Contracts........................... 300,000

    Contracts Related to the Money

      Follows the Person Grant..................... 281,300

  For Travel....................................... 165,000

  For Equipment..................................... 29,150

  For Telecommunications Services................ 1,422,000

  For Medical Management Services................ 8,745,800

  For Purchase of Services Relating to

   and costs associated with the development,

   implementation and operation of an

   electronic medical client eligibility

   verification system:

    Personal Services.............................. 570,400

    Retirement..................................... 101,500

    Social Security................................. 43,100    Contractual Services............................. 266,750

    Travel............................................. 750

  For Costs Associated with the

   Development, Implementation and

   Operation of a Medical Data

   Warehouse..................................... 3,894,900

  For Refunds of Premium Payments Received

   Pursuant to Section 25(a)(2) of the

   Children's Health Insurance Program Act,

   or under the provisions of the Health

   Benefits for Workers with Disabilities

   Program, or under the provisions of the

   Covering ALL KIDS Health

   Insurance Act .................................. 125,200

    Total                                       $51,121,029

Payable from Provider Inquiry Trust Fund:

  For expenses associated with

   providing access and utilization

   of Department eligibility files.............. 1,500,000

    Section 85.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

OFFICE OF HEALTHCARE PURCHASING

Payable from:

  General Revenue Fund....................... 1,067,891,000

  Road Fund.................................... 142,997,300

    Total                                    $1,210,888,300

    The amount of $1,877,540,000, or so much thereof as may be necessary, for the purposes hereinafter named, are appropriated to the Department of Healthcare and Family Services from the Health Insurance Reserve Fund for provisions of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971.

    Section 90.  The amount of $194,600, or so much thereof as may be necessary, for the purposes hereinafter named, are appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for costs associated with healthcare procurement:

    Personal Services.............................. 143,700

    Retirement...................................... 25,600

    Social Security................................. 11,000    Contractual Services.............................. 14,300

    Total                                          $194,600

ARTICLE 39

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ATTORNEY GENERAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services............................ 170,500

  For Employee Retirement Contributions

   Paid by Employer.................................. 6,500

  For Retirement Contributions...................... 35,889

  For State Contributions to Social Security........ 13,043

  For Contractual Services........................... 4,100

    Total                                          $230,032

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

TINLEY PARK MENTAL HEALTH CENTER

  For costs associated with the operation

   of Tinley Park Mental Health Center or

   the Transition of Tinley Park Mental Health

   Center Services to alternative community

   or state-operated settings................... 20,900,900

    Total                                       $20,900,900

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

For Personal Services for Non-Merit Compensation

    Employees.................................... 5,629,200

  For State Contributions to State

    Employees’ Retirement System................. 1,184,890

  For State Contributions to

    Social Security................................ 430,635

  For Group Insurance.................................. 100

  For Contractual Services:

    Payroll........................................ 113,400

    Freight, Express and Drayage................... 346,000

    Postage and Postal Charges..................... 100,000

    Court Reporting and Filing Services............. 50,000

    For contracts related to hiring

      Impartial hearing officers................... 215,245

    For contracts related to the

      Cost allocation plan.......................... 10,000

    For contracts related to developing

      Grant Applications............................ 35,000

    For contracts related to hiring

      Dispute resolution mediators................... 5,000

    For contracts related to the

      RIN project.................................. 214,100

    For contracts related to statewide

      Computer recycling services................... 55,000

    For contracts related to hiring

      Temporary staff.............................. 161,700

  For In-State Travel............................... 94,800

  For Commodities:

    Office & Library Supplies.................... 1,042,000

  For Printing..................................... 491,600

  For Equipment.................................... 108,000

  For Telecommunications Services................ 1,542,600

  For In-Service Training:

    Contractual Services............................ 12,200

    Telecommunications............................... 1,700

  For Health Insurance Portability and

   Accountability Act:

    Personal Services............................... 85,000

    Retirement...................................... 14,100

    Social Security.................................. 6,500

    Contractual Services........................... 128,250

    Telecommunications............................... 3,000

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund........................... 1,664,650

    Total                                       $13,744,670

Payable from Vocational Rehabilitation Fund:

For Personal Services for Non-Merit Compensation

    Employees.................................... 3,421,300

  For State Contributions to State

    Employees’ Retirement System................... 720,149

  For State Contributions to

    Social Security................................ 261,729

  For State Group Insurance...................... 1,632,900  For Contractual Services:

    Freight, Express and Drayage.................... 63,400

    Rental of Office Equipment...................... 46,600

    Legal Fees...................................... 99,200

    Building and Grounds Maintenance................ 10,500

  For In-State Travel............................... 68,000

  For Commodities:

    Office and Library Supplies.................... 131,700

  For Printing...................................... 18,500

  For Equipment..................................... 99,300

  For Telecommunications Services.................. 226,500

  For In-Service Training:

    Contractual Services............................ 98,350

    Travel.......................................... 58,250

    Telecommunications............................... 2,900

    Total                                        $6,959,278

Payable from DHS Private Resources Fund:

  For Costs associated with Human

   Services Activities funded by

   Private Donations............................... 150,000

    Total                                          $150,000

ADMINISTRATIVE AND PROGRAM SUPPORT

PERMANENT IMPROVEMENTS

    Section 30.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.

For Repair, Maintenance and other Capital

   Improvements at various facilities.............. 797,850

For Miscellaneous Permanent Improvements........... 125,350

    Total                                          $923,200

    Section 35.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from General Revenue Fund.................... 9,000

Payable from Mental Health Fund.................... 100,000

Payable from Vocational Rehabilitation Fund ......... 5,000

Payable from Drug Treatment Fund..................... 5,000

Payable from the 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                                          $679,000

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 7,175,300

  For State Contributions to State

    Employees’ Retirement System................. 1,510,329

  For State Contributions to

    Social Security................................ 548,910

  For Contractual Services:

    Freight, Express and Drayage.................... 14,100

    Repair and Maintenance of Machinery

      And Mechanical Equipment....................... 2,400

    Repair and Maintenance EDP

      Equipment........................................ 700

    Rental of Office Equipment...................... 22,600

    Statistical & tabulating services............ 9,943,200

    Computer Software.............................. 369,500

  For Technology Management..................... 14,192,900

  For In-State Travel............................... 51,900

  For Equipment.................................... 800,000

  For Electronic Data Processing................. 2,450,400

  For Telecommunications Services................ 2,994,000

    Total                                       $40,076,239

Payable from the Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   Organizations:

    Personal Services.............................. 620,600

    Retirement..................................... 102,700

    Social Security................................. 47,400

    Group Insurance................................ 127,200

    Other.......................................... 599,800

    Total                                        $1,497,700

Payable from Vocational Rehabilitation Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,120,300

  For State Contributions to State

    Employees’ Retirement System................... 446,302

  For State Contributions to

    Social Security................................ 162,203

  For State Group Insurance........................ 461,100

  For Contractual Services:

    Repair and Maintenance of Real

      Property....................................... 2,500

    Repair and Maintenance EDP

      Equipment...................................... 5,000

    Computer Software............................... 40,000

  For Contractual Services:

    For Information Technology Management........ 1,480,700

  For In-State Travel............................... 50,000

  For Commodities:

    Office and Library Supplies...................... 1,500

  For Printing...................................... 32,900

  For Equipment.................................... 850,000

  For Telecommunications Services................ 1,950,000

  For Operation of Automotive Equipment.............. 2,800

    Total                                        $7,605,305

Payable from USDA Women, Infants and Children Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 262,300

  For State Contributions to State

    Employees’ Retirement System.................... 55,212

  For State Contributions to

    Social Security................................. 20,066

  For State Group Insurance......................... 47,700

  For Contractual Services:

    Computer Software............................... 92,900

  For Contractual Services:

    Information Technology Management.............. 391,900

  For Electronic Data Processing................... 150,000

    Total                                        $1,020,078

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs:

    Personal Services.............................. 159,400

    Retirement...................................... 26,400

    Social Security................................. 12,200

    Group Insurance................................. 47,700

    Total                                          $245,700

    Section 45.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

JACK MABLEY DEVELOPMENT CENTER

  For Personal Services for Non-Merit Compensation

    Employees.................................... 6,681,200

  For Personal Services for the

    Facility Director............................... 73,020

  For State Contributions to State

    Employees’ Retirement System................. 1,421,696

  For State Contributions to

    Social Security................................ 516,698

  For Contractual Services:

    Contractual Payroll............................. 12,700

    Freight, Express and Drayage..................... 4,200

    Repair and Maintenance of Furniture or

      Equipment...................................... 8,000

    Repair and Maintenance of Real

      Property...................................... 57,200

    Repair and Maintenance of Machinery and Mechanical

      Equipment...................................... 3,300

    In-House Repair & Maintenance................... 11,100

    Rental of Office Equipment...................... 12,900

    Rental of Machinery and Mechanical Equipment..... 2,100

    Hospital and Medical Services.................. 430,000

    Building and Grounds Maintenance............... 390,600

    Gas............................................ 101,900

    Electricity.................................... 105,700

    Water............................................ 8,200

    Utilities, Not Elsewhere Classified............. 16,800

    Pharmaceutical Services.......................... 3,700

    Fire Protection Services........................ 13,700

    Postage and Postal Charges....................... 3,700

    Computer Software................................ 4,400

    For contracts related to hiring

      a behavioral specialist....................... 10,000

  For In-State Travel................................ 1,950

  For Commodities:

    Office and Library Supplies...................... 7,900

    Medical, Scientific and Laboratory Supplies..... 19,700

    Food Supplies.................................. 256,900

    Household and Cleaning.......................... 84,500

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 2,400

  For Printing....................................... 2,250

  For Equipment..................................... 19,725

  For Telecommunications Services................... 55,300

  For Operation of Automotive Equipment............. 14,000

    Total                                       $10,357,439

    Section 50.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ALTON MENTAL HEALTH CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 16,753,400

  For Personal Services for individuals

    That provide psychiatric treatment............. 445,700

  For Personal Services for individuals

    That provide dietary services................... 53,556

  For Personal Services for the

    Hospital administrator.......................... 77,316

  For State Contributions to State

    Employees’ Retirement System................. 3,647,786

  For State Contributions to

    Social Security.............................. 1,325,743

  For Contractual Services:

    Freight, Express and Drayage..................... 1,700

    Repair and Maintenance of Furniture or

      Equipment..................................... 27,800

    Repair and Maintenance of Real

      Property...................................... 70,900

    Repair and Maintenance of Machinery

      And Mechanical Equipment...................... 39,900

    In-House Repair & Maintenance................... 62,900

    Rental of Office Equipment....................... 2,700

    Rental of Machinery and Mechanical Equipment....... 100

    Medical Consultant Fees.......................... 7,500

    Hospital and Medical Services.................. 759,500

    Building and Grounds Maintenance............... 198,400

    Gas............................................ 110,300

    Electricity.................................... 203,900

    Water........................................... 35,300

    Utilities, Not Elsewhere Classified............. 46,900

    Postage and Postal Charges...................... 10,500

    Court Reporting and Filing Services................ 400

    Computer Software............................... 22,200

    For contracts related to 

      Accreditation services......................... 4,000

  For In-State Travel............................... 14,700

  For Commodities:

    Office and Library Supplies..................... 22,300

    Educational and Instructional Supplies........... 1,300

    Medical, Scientific and Laboratory Supplies...... 7,000

    Food Supplies.................................. 241,900

    Household and Cleaning Supplies................. 45,600

    Forage Farm and Garden............................. 700

  For Printing....................................... 6,000

  For Equipment..................................... 65,175

  For Telecommunications Services.................. 109,700

  For Operation of Automotive Equipment............. 32,500

  For Expenses Related to Living Skills Program...... 3,300

    Total                                       $24,458,576

    Section 55.  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 for Non-Merit Compensation

    Employees................................... 26,185,500

  For State Contributions to State

    Employees’ Retirement System................. 5,511,786

  For State Contributions to

    Social Security.............................. 2,003,191

  For State Group Insurance...................... 8,196,500

  For Contractual Services:

    Contractual Payroll............................ 100,000

    Reimbursement...................................... 500

    Freight, Express and Drayage................... 125,000

    Rental of Office Equipment..................... 100,000

    Rental of Real Property......................... 10,000

    Medical Consultant Fees...................... 8,000,000

    Hospital and Medical Services.................... 4,000

    Building and Grounds Maintenance............... 300,000

    Electricity..................................... 15,000

    Water........................................... 20,000

    Postage and Postal Charges..................... 898,800

    Computer Software.............................. 117,500

    For hiring temporary staff..................... 414,350

  For In-State Travel............................... 99,000

  For Commodities:

    Office and Library Supplies.................... 325,000

    Medical, Scientific and Laboratory Supplies........ 700

  For Printing...................................... 82,500

  For Equipment.................................... 909,950

  For Telecommunications Services................ 1,404,700

  For Operation of Automotive Equipment................ 100

    Total                                       $54,824,077

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

Payable from General Revenue Fund:

    For Personal Services for Non-Merit Compensation

    Employees.................................... 4,367,000

  For State Contributions to State

    Employees’ Retirement System................... 919,210

  For State Contributions to

    Social Security................................ 334,076

  For Contractual Services:

    Rental of Office Equipment......................... 600

    Building and Grounds Maintenance................... 400

  For In-State Travel............................... 58,500

  For Commodities:

    Office and Library Supplies........................ 900

  For Printing....................................... 1,700

  For Equipment........................................ 450

  For Telecommunications Services.................... 2,100

    Total                                        $5,684,936

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,352,400

  For State Contributions to State

    Employees’ Retirement System................... 495,157

  For State Contributions to

    Social Security................................ 179,959

  For Contractual Services:

    Contractual Payroll............................. 15,200

    Freight, Express and Drayage..................... 5,000

    Repair and Maintenance of Furniture or

      Equipment........................................ 100

    Repair and Maintenance of Real

      Property....................................... 5,000

    Rental of Office Equipment...................... 12,000

    Medical Consultant Fees........................ 113,000

    Computer Software............................... 10,800

    For Contracts related to

      Hiring Temporary Staff......................... 7,000

  For In-State Travel............................... 49,000

  For Commodities:

    Office and Library Supplies...................... 5,100

    Education and Instructional Supplies............. 6,700

  For Equipment...................................... 2,400

  For Telecommunications Services.................. 211,100

    Total                                        $3,469,916

Payable from the Community Mental Health Services

 Block Grant Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 394,200

  For State Contributions to State

    Employees’ Retirement System.................... 82,975

  For State Contributions to

    Social Security................................. 30,156

  For State Group Insurance........................ 143,100

  For Contractual Services ........................ 119,400

  For In-State Travel................................ 5,000

  For Commodities:

    Office and Library Supplies...................... 4,300

  For Equipment...................................... 2,500

    Total                                          $781,631

    Section 85.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 637,500

  For Personal Services for Internal

    Security Investigations...................... 1,436,124

  For Personal Services for Office

    Associates...................................... 78,500

  For State Contributions to State

    Employees’ Retirement System................... 453,001

  For State Contributions to

    Social Security................................ 164,637

  For Contractual Services:

    Contractual Payroll.............................. 2,000

    Freight, Express and Drayage..................... 6,000

    Rental of Office Equipment...................... 23,100

    Medical Consultant Fees............................ 300

    Building and Grounds Maintenance................ 17,900

    Gas.............................................. 5,400

    Electricity..................................... 11,000

    Water............................................ 6,000

    Utilities, Not Elsewhere Classified.............. 2,600

    Postage and Postal Charges....................... 2,500

    Computer Software................................ 2,000

    For contracts related to

      Hiring Temporary Staff......................... 8,700

  For In-State Travel............................... 67,050

  For Commodities:

    Office and Library Supplies..................... 20,100

  For Equipment..................................... 38,800

  For Telecommunications Services................... 93,700

    Total                                        $3,076,912

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

    For Personal Services for Non-Merit Compensation

    Employees.................................... 4,052,400

  For State Contributions to State

    Employees’ Retirement System................... 852,990

  For State Contributions to

    Social Security................................ 310,009

  For Contractual Services:

    Computer Software................................ 1,200

  For In-State Travel.............................. 101,400

  For Commodities:

    Office and Library Supplies..................... 17,500

  For Equipment.................................... 178,850

  For Telecommunications Services................... 80,600

  For Operation of Automotive Equipment............. 11,600

  For Money Follows the Client:

    Personal Services.............................. 400,500

    Retirement...................................... 66,300

    Social Security................................. 30,700

    Total                                        $6,104,049

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 468,100

  For State Contributions to State

    Employees’ Retirement System.................... 98,530

  For State Contributions to

    Social Security................................. 35,810

  For Contractual Services........................... 2,500

  For In-State Travel................................ 1,900

  For Equipment........................................ 700

  For Telecommunications Services................... 31,300

    Total                                          $638,840

Payable from the Prevention/Treatment – Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,136,200

  For State Contributions to State

    Employees’ Retirement System................... 239,159

  For State Contributions to

    Social Security................................. 86,919

  For State Group Insurance........................ 413,400

  For Contractual Services:

    Contractual Payroll............................ 290,900

    Freight, Express and Drayage..................... 5,500

    Repair and Maintenance of Real Property............ 100

    Rental of Office Equipment...................... 18,000

    Rental of Film, Audio and Visual Aids............ 3,200

    Computer Software................................ 1,500

    For contracts related to the

      Living Initiative............................ 184,000

    For contracts related to the

      Cost Allocation Plan.......................... 10,000

    For contracts related to Assistance and

      Other Technology Transfer Activities.......... 25,000

  For In-State Travel.............................. 100,000

  For Commodities:

    Office and Library Supplies...................... 1,300

  For Printing...................................... 17,500

  For Equipment...................................... 7,150

  For Electronic Data Processing................... 300,000

  For Telecommunications Services.................. 117,800

  For Expenses Associated with the Administration

   of the Alcohol and Substance Abuse Prevention

   and Treatment Programs.......................... 215,000

    Total                                        $3,172,628

    Section 130.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from General Revenue Fund to the Department of Human Services:

  For Lincoln Developmental Center

   Operational Expenses:

    Contractual Services........................... 903,700

    Commodities..................................... 77,000

    Telecommunications............................... 4,200

    Total                                          $984,900

  Section 135.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 26,579,800

  For Personal Services for Special Education

    Services........................................ 74,508

  For Personal Services for the

    Hospital Administrator.......................... 72,120

  For Personal Services for the

    Facility Director............................... 77,904

  For State Contributions to State

    Employees’ Retirement System................. 5,642,044

  For State Contributions to

    Social Security.............................. 2,050,531

  For Contractual Services:

    Freight, Express and Drayage..................... 3,000

    Repair and Maintenance of Furniture or

      Equipment..................................... 29,000

    Repair and Maintenance of Real

      Property...................................... 56,400

    Repair and Maintenance of Machinery

      And Mechanical Equipment...................... 31,100

    In-House Repair & Maintenance................... 85,000

    Rental of Office Equipment...................... 36,000

    Rental of Machinery and Mechanical Equipment....... 100

    Medical Consultant Fees.......................... 7,500

    Hospital and Medical Services................ 1,015,500

    Building and Grounds Maintenance............... 124,700

    Gas............................................. 20,000

    Electricity...................................... 4,400

    Water.......................................... 150,000

    Utilities, Not Elsewhere Classified............ 100,000

    Pharmaceutical Services.......................... 2,000

    Postage and Postal Charges....................... 9,500

    Court Reporting and Filing Services............. 48,200

    Computer Software............................... 20,700

    For contracts related to

      Accreditation Services........................ 11,200

    For contracts related to

      Hiring forensic expert(s) for the

      Department of Justice Survey.................. 20,000

    For contracts related to

      Hiring outside consultants for the

      Department of Justice Survey.................. 20,000

    For contracts related to

      Training Staff for the

      Department of Justice Survey.................. 21,000

    For contracts related to employing

      Medical Directors............................ 460,000

  For In-State Travel............................... 12,450

  For Commodities:

    Office and Library Supplies..................... 27,500

    Education and Instructional Supplies............. 5,700

    Coal and Coke.................................. 549,300

    Medical, Scientific and Laboratory Supplies..... 51,500

    Food Supplies.................................. 550,000

    Household and Cleaning Supplies................ 148,600

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 3,000

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 28,500

  For Printing....................................... 9,700

  For Equipment..................................... 65,550

  For Telecommunications Services.................. 148,300

  For Operation of Automotive Equipment............. 41,650

  For Living Skills................................. 37,400

    Total                                       $38,451,357

    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 for Non-Merit Compensation

    Employees.................................... 1,493,700

  For State Contributions to State

    Employees’ Retirement System................... 314,409

  For State Contributions to

    Social Security................................ 114,268

  For State Group Insurance........................ 349,800

  For In-State Travel................................ 6,100

  For Commodities:

    Office and Library Supplies...................... 5,000

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

  For Telecommunications Services................... 19,500

    Total                                        $2,306,277

Payable from Vocational Rehabilitation Fund:

  For Personal Services for Non-Merit Compensation

    Employees................................... 26,933,500

  For State Contributions to State

    Employees’ Retirement System................. 5,669,232

  For State Contributions to

    Social Security.............................. 2,060,413

  For State Group Insurance...................... 8,344,300

  For Contractual Services:

    Contractual Payroll.......................... 1,187,600

    Freight, Express and Drayage.................... 61,300

    Rental of Office Equipment..................... 254,900

    Rental of Real Property......................... 10,300

    Medical Consultant Fees.......................... 5,000

    Legal Fees....................................... 2,200

    Hospital and Medical Services................... 29,200

    Building and Grounds Maintenance............... 301,500

    Gas.............................................. 1,700

    Postage and Postal Charges..................... 249,000

    Computer Software................................ 1,300

    Interpreter Services........................... 113,000

    For contracts related to providing

      Disability and behavioral health services...... 7,250

    Sign language interpreter services.............. 44,000

  For In-State Travel.............................. 700,000

  For Commodities:

    Office and Library Supplies..................... 33,400

    Educational and Instructional Supplies............. 900

    Medical, Scientific and Laboratory Supplies........ 200

    Household and Cleaning Supplies.................. 1,300

  For Printing...................................... 72,550

  For Equipment.................................... 314,950

  For Telecommunications Services................ 1,476,300

  For Operation of Automotive Equipment.............. 2,850

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center:

    Personal Services.............................. 142,900    Retirement........................................ 23,700

    Social Security................................. 10,900

    Group Insurance................................. 47,700

    Contractual...................................... 4,500

    Telecommunications.............................. 13,200

    Total                                       $48,121,045

    Section 155.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 436,300

  For State Contributions to State

    Employees’ Retirement System.................... 91,837

  For State Contributions to

    Social Security................................. 33,377

  For State Group Insurance........................ 131,000

  For Contractual Services:

    Rental of Office Equipment......................... 400

  For In-State Travel............................... 19,100

  For Commodities:

    Office and Library Supplies...................... 1,000

  For Printing......................................... 200

  For Equipment..................................... 16,050

  For Telecommunications Services................... 12,800

    Total                                          $742,064

    Section 165.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Vocational Rehabilitation Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 263,500

  For State Contributions to State

    Employees’ Retirement System.................... 55,464

  For State Contributions to

    Social Security................................. 20,158

  For State Group Insurance........................ 159,000

  For Contractual Services.......................... 61,000

  For In-State Travel............................... 25,000

  For Commodities:

    Office and Library Supplies........................ 300

  For Equipment..................................... 20,000

  For Telecommunications Services................... 16,900

    Total                                          $621,322

Payable from the Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs:

    Personal Services............................... 79,800

    For Employee Retirement Contributions

     Paid by Employer.................................. 900

    Retirement...................................... 13,200

    Social Security.................................. 6,100

    Group Insurance................................. 31,800

    Contractual Services........................... 197,100

    Travel.......................................... 16,500

    Commodities..................................... 52,550

    Telecommunications............................... 2,800

    Refunds......................................... 28,600

    Total                                          $429,350

    Section 170.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

CHICAGO-READ MENTAL HEALTH CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 19,864,700

  For Personal Services related to

    Vocational Education........................... 129,820

  For Personal Services for the

    Hospital administrator.......................... 93,200

  For State Contributions to State

    Employees’ Retirement System................. 4,228,264

  For State Contributions to

    Social Security.............................. 1,536,711

  For Contractual Services:

    Contractual Payroll............................ 113,700

    Freight, Express and Drayage..................... 3,600

    Repair and Maintenance of Furniture or

      Equipment..................................... 14,800

    Repair and Maintenance of Real

      Property..................................... 188,900

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 17,800

    In-House Repair & Maintenance.................. 114,800

    Rental of Office Equipment...................... 53,300

    Medical Consultant Fees.......................... 7,500

    Hospital and Medical Services.................. 346,400

    Building and Grounds Maintenance............... 157,600

    Gas............................................ 491,500

    Electricity.................................... 387,900

    Water........................................... 34,000

    Utilities, Not Elsewhere Classified............. 15,200

    Postage and Postal Charges...................... 15,000

    Court Reporting and Filing Services................ 500

    Computer Software............................... 20,800

    Fixed Equipment.................................. 3,000

    For contracts related to Accreditation

      Services...................................... 54,010

    For contracts related to

      dietary services.............................. 34,950

    For contracts related to foreign

      Language interpreter services................. 36,000

    For contracts related to the

      Med-B billing system.......................... 55,400

    For contracts related to

      Sign language interpreting services........... 15,000

    Transcription................................... 24,900

  For In-State Travel............................... 13,600

  For Commodities:

    Office and Library Supplies..................... 14,100

    Educational and Instructional Supplies........... 4,900

    Medical, Scientific and Laboratory Supplies..... 19,800

    Food Supplies.................................. 367,000

    Household and Cleaning Supplies................. 77,500

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 6,600

  For Printing....................................... 4,950

  For Equipment..................................... 34,800

  For Telecommunications Services.................. 211,600

  For Operation of Automotive Equipment............. 13,700

  For Expenses Related to Living

   Skills Program................................... 20,000

    Total                                       $28,847,805

    Section 175.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 6,845,000

  For State Contributions to State

    Employees’ Retirement System................. 1,440,804

  For State Contributions to

    Social Security................................ 523,643

  For Contractual Services:

    Freight, Express and Drayage.................... 35,000

    Rental of Office Equipment....................... 6,500

    Hospital and Medical Services.................. 349,100

    Building and Grounds Maintenance................... 300

    Computer Software................................ 8,300

    For Private Hospitals for Recipients

      of State Facilities........................ 1,879,900

  For In-State Travel............................... 49,900

  For Commodities:

    Office and Library Supplies..................... 24,000

    Medical, Scientific and Laboratory

      Supplies.................................. 22,446,200

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 2,100

  For Printing...................................... 13,950

  For Equipment..................................... 33,150

  For Telecommunications Services................... 38,400

    Total                                       $33,696,247

Payable from the Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations:

    Personal Services............................ 1,355,100

    Retirement..................................... 224,400

    Social Security................................ 103,600

    Group Insurance................................ 461,100

    Contractual Services......................... 1,302,850

    Travel.......................................... 35,900

    Total                                        $3,482,950

  For all costs associated with

   Medicare Part D............................... 1,500,000

Payable from the DHS Federal Projects Fund:

  For Federally Assisted Programs:

    Contractual Services......................... 1,175,200

    Travel.......................................... 23,250

    Commodities..................................... 13,550

    Telecommunications............................... 3,990

    Total                                        $2,715,990

    Section 180.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

  For Personal Services for Non-Merit Compensation

    Employees................................... 11,705,600

  For Personal Services for the

    Facility Director............................... 69,612

  For State Contributions to State

    Employees’ Retirement System................. 2,478,564

  For State Contributions to

    Social Security................................ 900,804

  For Contractual Services:

    Freight, Express and Drayage..................... 3,000

    Repair and Maintenance of Furniture or

      Equipment...................................... 1,500

    Repair and Maintenance of Real

      Property..................................... 141,200

    Repair and Maintenance of Machinery

      and Mechanical Equipment..................... 149,000

    In-House Repair & Maintenance................... 60,000

    Rental of Office Equipment...................... 26,400

    Rental of Motor Vehicles......................... 3,000

    Statistical and tabulating services.............. 2,000

    Hospital and Medical Services................ 4,850,300

    Institutional Burial Services................ 2,831,700

    Building and Grounds Maintenance................ 76,500

    Gas............................................ 375,000

    Electricity.................................... 575,000

    Water........................................... 50,000

    Utilities, Not Elsewhere Classified............. 15,000

    Postage and Postal Charges...................... 25,000

    Computer Software................................ 8,000

    Site Improvements................................ 7,500

    Fixed Equipment................................. 59,200

    Food services.................................. 608,820

  For In-State Travel............................... 20,500

  For Commodities:

    Office and Library Supplies..................... 51,500

    Educational and Instructional Supplies........... 4,200

    Medical, Scientific and Laboratory Supplies.... 452,000

    Food Supplies.................................. 238,600

    Household and Cleaning Supplies................ 104,100

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................... 100

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................... 900

  For Printing....................................... 6,000

  For Equipment.................................... 196,100

  For Telecommunications Services.................. 149,600

  For Operation of Automotive Equipment............. 87,900

  For Sexually Violent Persons

   Program....................................... 1,660,000

    Total                                       $27,994,200

    Section 185.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees.................................... 9,241,900

  For Personal Services for the

    Hospital Administrator.......................... 89,436

  For State Contributions to State

    Employees’ Retirement System................. 1,964,153

  For State Contributions to

    Social Security................................ 713,847

  For Contractual Services:

    Contractual Payroll............................ 110,900

    Freight, Express and Drayage..................... 3,000

    Repair and Maintenance of Furniture or

      Equipment...................................... 7,700

    Repair and Maintenance of Real

      Property..................................... 229,100

    Repair and Maintenance of Machinery

      And Mechanical Equipment...................... 42,900

    Repair and Maintenance of EDP

      Equipment..................................... 23,100

    In-House Repair & Maintenance................... 44,400

    Rental of Office Equipment...................... 26,000

    Rental of Machinery and Mechanical Equipment..... 3,000

    Medical Consultant Fees.......................... 7,500

    Hospital and Medical Services.................. 389,300

    Building and Grounds Maintenance............... 610,800

    Gas............................................ 410,100

    Electricity.................................... 270,400

    Water........................................... 15,000

    Utilities, Not Elsewhere Classified............. 10,000

    Fire Protection Services........................... 500

    Postage and Postal Charges....................... 4,400

    Computer Software............................... 20,200

    For contracts related to

      Accreditation Services........................ 11,500

  For In-State Travel................................ 7,800

  For Commodities:

    Office and Library Supplies..................... 17,500

    Educational and Instructional Supplies........... 4,500

    Medical, Scientific and Laboratory Supplies..... 25,000

    Food Supplies.................................. 190,000

    Household and Cleaning Supplies................. 70,500

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................... 500

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................... 200

  For Printing....................................... 4,950

  For Equipment..................................... 20,625

  For Telecommunications Services.................. 103,600

  For Operation of Automotive Equipment.............. 7,700

  For Expenses Related to Living Skills Program...... 8,800

    Total                                       $14,710,811

    Section 190.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANN M. KILEY DEVELOPMENTAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 19,559,800

  For Personal Services for Related to

    Dietary Services............................... 108,420

  For Personal Services for Security................ 62,988

  For Personal Services for the

    Facility Director.............................. 113,004

  For State Contributions to State

    Employees’ Retirement System................. 4,177,008

  For State Contributions to

    Social Security.............................. 1,518,082

  For Contractual Services:

    Freight, Express and Drayage..................... 2,100

    Repair and Maintenance of Furniture or

      Equipment...................................... 3,300

    Repair and Maintenance of Real

      Property..................................... 183,500

    Repair and Maintenance of Machinery

      And Mechanical Equipment....................... 2,500

    In-House Repair & Maintenance................... 70,000

    Rental of Office Equipment...................... 57,700

    Rental of Machinery and Mechanical Equipment.... 10,000

    Hospital and Medical Services.................. 623,700

    Building and Grounds Maintenance............... 422,900

    Gas............................................. 57,600

    Electricity.................................... 570,000

    Water........................................... 34,000

    Utilities, Not Elsewhere Classified............. 11,000

    Pharmaceutical Services............................ 300

    Postage and Postal Charges....................... 7,200

    Computer Software................................ 3,500

  For In-State Travel................................ 3,550

  For Commodities:

    Office and Library Supplies..................... 15,700

    Educational and Instructional Supplies........... 1,300

    Medical, Scientific and Laboratory Supplies..... 51,200

    Food Supplies.................................. 765,600

    Household and Cleaning Supplies................ 146,600

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,800

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 15,100

  For Printing....................................... 7,200

  For Equipment..................................... 26,475

  For Telecommunications Services.................. 132,200

  For Operation of Automotive Equipment............. 42,000

  For Expenses Related to Living Skills Program..... 13,500

    Total                                       $28,820,827

    Section 195.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees................................... 12,284,500

  For Student, Member or Inmate Compensation........ 13,400

  For State Contributions to State

    Employees’ Retirement System................. 2,588,585

  For State Contributions to

    Social Security................................ 940,789

  For Contractual Services:

    Contractual Payroll............................ 395,100

    Freight, Express and Drayage..................... 1,600

    Repair and Maintenance of Furniture or

      Equipment...................................... 4,800

    Repair and Maintenance of Real

      Property..................................... 223,800

    Repair and Maintenance of Machinery

      And Mechanical Equipment...................... 26,600

    In-House Repair & Maintenance.................. 157,500

    Rental of Office Equipment...................... 35,100

    Rental of Real Property............................ 400

    Rental of Machinery and Mechanical Equipment..... 9,800

    Hospital and Medical Services................... 84,800

    Building and Grounds Maintenance................ 31,300

    Gas............................................ 307,700

    Electricity.................................... 391,700

    Water........................................... 16,200

    Utilities, Not Elsewhere Classified............. 13,200

    Postage and Postal Charges...................... 15,700

    Subscription and Information Services........... 18,500

    Copying, Photographic and Printing Services........ 100

    Interpreter Services............................ 22,730

    For contracts related to evaluating

      Infants and toddlers.......................... 10,000

  For In-State Travel................................ 9,500

  For Commodities:

    Office and Library Supplies..................... 30,000

    Educational and Instructional Supplies.......... 41,800

    Medical, Scientific and Laboratory Supplies...... 7,200

    Food Supplies.................................. 271,600

    Household and Cleaning Supplies................. 63,000

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,300

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 16,000

  For Printing....................................... 1,000

  For Equipment.................................... 132,900

  For Telecommunications Services.................. 113,700

  For Operation of Automotive Equipment............. 52,600

  For Health and Safety Improvement Projects....... 250,000

    Total                                       $18,584,504

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program......................................... 50,000

    Section 200.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 6,447,300

  For Student, Member or Inmate Compensation........ 16,400

  For State Contributions to State

    Employees’ Retirement System................. 1,360,544

  For State Contributions to

    Social Security................................ 494,473

  For Contractual Services:

    Contractual Payroll............................ 101,900

    Freight, Express and Drayage..................... 1,100

    Repair and Maintenance of Furniture or

      Equipment........................................ 400

    Repair and Maintenance of Real

      Property...................................... 83,000

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 16,000

    In-House Repair & Maintenance................... 26,500

    Rental of Office Equipment...................... 20,300

    Rental of Machinery and Mechanical Equipment..... 1,000

    Hospital and Medical Services................... 85,100

    Building and Grounds Maintenance................ 19,100

    Gas............................................. 13,000

    Electricity.................................... 167,000

    Water............................................ 9,400

    Utilities, Not Elsewhere Classified.............. 6,100

    Pharmaceutical Services............................ 300

    Postage and Postal Charges....................... 5,500

    Subscription and Information Services............ 2,500

    Computer Software............................... 11,500

  For In-State Travel................................ 6,900

  For Commodities:

    Office and Library Supplies..................... 13,000

    Educational and Instructional Supplies.......... 36,500

    Coal and Coke................................... 20,000

    Medical, Scientific and Laboratory Supplies...... 4,500

    Food Supplies.................................. 101,500

    Household and Cleaning Supplies................. 22,500

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,700

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 3,300

  For Printing....................................... 2,500

  For Equipment..................................... 80,000

  For Telecommunications Services................... 50,100

  For Operation of Automotive Equipment............. 16,500

  For Technology Equipment......................... 250,000

    Total                                        $9,497,417

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program.... 42,900

    Section 205.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

JOHN J. MADDEN MENTAL HEALTH CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 22,382,000

  For Personal Services for the

    Hospital Administrator......................... 102,660

  For State Contributions to State

    Employees’ Retirement System................. 4,732,796

  For State Contributions to

    Social Security.............................. 1,720,076

  For Contractual Services:

    Contractual Payroll............................. 56,000

    Freight, Express and Drayage..................... 1,000

    Repair and Maintenance of Furniture or

      Equipment...................................... 6,700

    Repair and Maintenance of Real

      Property..................................... 115,000

    Repair and Maintenance of Machinery

      And Mechanical Equipment....................... 9,900

    In-House Repair & Maintenance................... 11,300

    Rental of Office Equipment...................... 25,800

    Rental of Machinery and Mechanical Equipment..... 1,800

    Rental of data processing equipment................ 700

    Medical Consultant Fees......................... 11,900

    Hospital and Medical Services.................. 636,800

    Building and Grounds Maintenance............... 602,200

    Gas............................................ 240,000

    Electricity.................................... 318,200

    Water........................................... 36,300

    Fire Protection Services........................ 50,000

    Postage and Postal Charges...................... 15,000

    Computer Software............................... 21,100

    Transcription Services.......................... 36,120

    Accreditation Services.......................... 18,000

    For contracts related to

      Hiring Temporary Staff........................ 13,900

  For In-State Travel............................... 22,650

  For Commodities:

    Office and Library Supplies..................... 38,200

    Educational and Instructional Supplies........... 3,100

    Medical, Scientific and Laboratory Supplies..... 18,000

    Food Supplies.................................. 322,800

    Household and Cleaning Supplies................. 58,600

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 25,800

  For Printing....................................... 9,550

  For Equipment..................................... 50,775

  For Telecommunications Services.................. 196,300

  For Operation of Automotive Equipment............. 19,250

  For Expenses Related to Living Skills Program..... 14,200

    Total                                       $31,944,477

    Section 210.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WARREN G. MURRAY DEVELOPMENTAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 26,307,100

  For Personal Services related to

    Physical Therapy................................ 79,800

  For Personal Services for the

    Facility Director............................... 91,344

  For State Contributions to State

    Employees’ Retirement System................. 5,573,406

  For State Contributions to

    Social Security.............................. 2,025,586

  For Contractual Services:

    Freight, Express and Drayage..................... 4,300

    Repair and Maintenance of Furniture or

      Equipment...................................... 2,000

    Repair and Maintenance of Real

      Property..................................... 185,100

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 30,300

    In-House Repair & Maintenance................... 95,000

    Rental of Office Equipment...................... 14,500

    Rental of Machinery and Mechanical Equipment....... 400

    Hospital and Medical Services.................. 515,800

    Institutional Burial Services.................... 5,300

    Building and Grounds Maintenance............... 373,000

    Gas.............................................. 7,000

    Electricity.................................... 450,000

    Water........................................... 95,000

    Utilities, Not Elsewhere Classified............. 90,000

    Fire Protection Services......................... 3,000

    Postage and Postal Charges...................... 10,000

    Computer Software.................................. 500

  For In-State Travel................................ 4,950

  For Commodities:

    Office and Library Supplies..................... 24,800

    Educational and Instructional Supplies........... 2,500

    Medical, Scientific and Laboratory Supplies.... 105,000

    Food Supplies.................................. 653,600

    Household and Cleaning Supplies................ 175,600

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 2,000

  For Printing....................................... 4,850

  For Equipment..................................... 91,725

  For Telecommunications Services................... 96,800

  For Operation of Automotive Equipment............. 30,150

  For Expenses Related to Living Skills Program...... 2,900

    Total                                       $37,153,311

    Section 215.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ELGIN MENTAL HEALTH CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 46,761,600

  For Personal Services related to

    Psychological Services.......................... 67,236

  For Personal Services related to

    Hiring Psychiatrists........................... 157,740

  For Personal Services related to

    Workshop Programs.............................. 117,150  For Personal Services related to

    Psycho/Social Programs.......................... 58,020

  For Personal Services related to

    Community Placements............................ 63,432

  For Personal Services for the

    Hospital Administrator.......................... 71,328

  For State Contributions to State

    Employees’ Retirement System................. 9,955,442  For State Contributions to

    Social Security.............................. 3,618,183

  For Contractual Services:

    Freight, Express and Drayage..................... 4,600       Repair and Maintenance of Furniture or

      Equipment...................................... 5,300

    Repair and Maintenance of Real

      Property..................................... 178,900

    In-House Repair & Maintenance................... 83,700

    Rental of Office Equipment...................... 83,700

    Rental of Machinery and Mechanical Equipment....... 500

    Medical Consultant Fees.......................... 7,500

    Hospital and Medical Services................ 1,378,900

    Building and Grounds Maintenance............... 190,400

    Gas.......................................... 1,571,200

    Electricity.................................... 737,200

    Water.......................................... 152,000

    Postage and Postal Charges...................... 10,000

    Court Reporting and Filing Services................ 100

    Computer Software............................... 31,600

    Accreditation Services.......................... 29,500

    Hospital Sitter Services........................ 50,000

    Interpreter Services............................ 47,000

    Psychiatric Services............................ 14,000

  For In-State Travel............................... 16,250

  For Commodities:

    Office and Library Supplies..................... 43,000

    Educational and Instructional Supplies........... 7,500

    Medical, Scientific and Laboratory Supplies..... 63,300

    Food Supplies.................................. 767,300

    Household and Cleaning Supplies................ 139,400

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,100

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 18,000

  For Printing...................................... 13,050

  For Equipment..................................... 98,550

  For Telecommunications Services.................. 223,700

  For Operation of Automotive Equipment............. 65,100

  For Expenses Related to Living Skills Program..... 31,200

    Total                                       $66,933,681

    Section 220.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services for

    Registered Nurses.............................. 199,620

  For Personal Services for

    Rehabilitation/Mobility Instructors.......... 1,131,276

  For Personal Services for

    Rehabilitation Case Coordinators................ 43,644

  For State Contributions to State

    Employees’ Retirement System................... 289,327

  For State Contributions to

    Social Security................................ 105,152

  For Contractual Services:

    Repair and Maintenance of Furniture or

      Equipment...................................... 1,300

    Rental of Office Equipment....................... 2,600

    Building and Grounds Maintenance................ 15,300

    Postage and Postal Charges....................... 2,000

  For In-State Travel............................... 27,450

  For Commodities:

    Office and Library Supplies........................ 400

    Educational and Instructional Supplies........... 5,600

  For Printing......................................... 200

  For Equipment........................................ 200

  For Telecommunications Services.................... 2,000

    Total                                        $1,826,069

    Section 225.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

CHESTER MENTAL HEALTH CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 31,336,400

  For Personal Services Related to

    Maintaining medical records..................... 57,708

  For Personal Services for

    Special education services...................... 61,848

  For Personal Services for the

    Hospital administrator.......................... 87,432

  For State Contributions to State

    Employees’ Retirement System................. 6,639,568

  For State Contributions to

    Social Security.............................. 2,413,069

  For Contractual Services:

    Contractual Payroll............................. 47,900

    Contractual Reimbursements......................... 400

    Freight, Express and Drayage..................... 4,200

    Repair and Maintenance of Furniture or

      Equipment..................................... 14,100

    Repair and Maintenance of Real

      Property...................................... 21,600

    Repair and Maintenance of Machinery

      And Mechanical Equipment...................... 16,200

    In-House Repair & Maintenance................... 91,900

    Rental of Office Equipment...................... 12,400

    Rental of Machinery and Mechanical Equipment....... 600

    Rental of Film, Audio and Visual Aids.............. 600

    Medical Consultant Fees......................... 15,500

    Hospital and Medical Services................ 2,258,000

    Institutional Burial Services.................... 2,000

    Building and Grounds Maintenance................ 28,000

    Gas............................................ 143,000

    Electricity.................................... 399,700

    Water........................................... 40,000

    Utilities, Not Elsewhere Classified............. 82,000

    Postage and Postal Charges....................... 6,000

    Court Reporting and Filing Services............. 62,000

    Computer Software............................... 19,000

    Fixed Equipment.................................. 1,800

    Dietician Services.............................. 22,670

    Accreditation Services.......................... 10,800

  For In-State Travel............................... 37,500

  For Commodities:

    Office and Library Supplies..................... 19,200

    Mechanical Supplies................................ 700

    Medical, Scientific and Laboratory Supplies..... 35,600

    Food Supplies.................................. 447,100

    Household and Cleaning Supplies................ 133,700

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................... 100

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 15,500

  For Printing....................................... 5,350

  For Equipment..................................... 37,725

  For Telecommunications Services................... 98,800

  For Operation of Automotive Equipment............. 24,550

  For Expenses Related to Living Skills Program...... 4,600

    Total                                       $44,756,820

    Section 230.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

JACKSONVILLE DEVELOPMENTAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 21,028,000

  For Personal Services related to

    Day programming................................. 50,340

  For Personal Services for

    Physical Therapy................................ 57,684

  For Personal Services for the

    Facility director............................... 82,956

  For State Contributions to State

    Employees’ Retirement System................. 4,466,383

  For State Contributions to

    Social Security.............................. 1,623,252

  For Contractual Services:

    Freight, Express and Drayage..................... 1,600

    Repair and Maintenance of Furniture or

      Equipment...................................... 1,900

    Repair and Maintenance of Real

      Property..................................... 155,000

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 43,200

    In-House Repair & Maintenance.................. 139,000

    Rental of Office Equipment...................... 53,700

    Rental of Machinery and Mechanical Equipment.... 20,000

    Medical Consultant Fees.......................... 2,600

    Hospital and Medical Services.................. 667,200

    Institutional Burial Services.................... 3,500

    Building and Grounds Maintenance............... 235,200

    Gas.............................................. 6,000

    Electricity...................................... 1,000

    Water.......................................... 145,000

    Utilities, Not Elsewhere Classified............. 45,200

    Postage and Postal Charges...................... 10,000

    Computer Software................................ 2,000

  For In-State Travel................................ 7,300

  For Commodities:

    Office and Library Supplies..................... 34,000

    Educational and Instructional Supplies........... 7,900

    Coal and Coke.................................. 499,200

    Medical, Scientific and Laboratory Supplies..... 57,200

    Food Supplies.................................. 594,400

    Household and Cleaning Supplies................ 189,500

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,000

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 9,300

  For Printing....................................... 6,200

  For Equipment..................................... 67,200

  For Telecommunications Services.................. 105,100

  For Operation of Automotive Equipment............. 34,350

  For Expenses Related to Living Skills Program..... 16,200

    Total                                       $30,469,565

    Section 235.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 3,178,600

  For Student, Member or Inmate Compensation ........ 2,000

  For State Contributions to State

    Employees’ Retirement System................... 669,484

  For State Contributions to

    Social Security................................ 243,316

  For Contractual Services:

    Repair and Maintenance of Furniture or

      Equipment...................................... 1,500

    Repair and Maintenance of Real

      Property....................................... 9,300

    Repair and Maintenance of

      Electronic Data Processing Equipment............. 500

    In-House Repair & Maintenance...................... 200

    Rental of Office Equipment...................... 12,000

    Rental of Machinery and Mechanical Equipment.... 12,000

    Hospital and Medical Services.................. 227,500

    Building and Grounds Maintenance............... 323,200

    Electricity...................................... 6,000

    Water............................................ 2,000

    Pharmaceutical Services.......................... 7,000

    Postage and Postal Charges....................... 2,000

    Subscription and Information Services............ 1,900

    Copying, Photographic and Printing Services...... 1,500

    Computer Software................................ 1,200

    For providing Meals at ICRE-Wood and

      ICRE-Roosevelt............................... 194,985

  For In-State Travel................................ 2,000

  For Commodities:

    Office and Library Supplies..................... 17,200

    Educational and Instructional Supplies............. 600

    Medical, Scientific and Laboratory Supplies...... 6,500

    Food Supplies.................................... 3,000

    Household and Cleaning Supplies................. 19,800

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................... 600

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 1,000

  For Printing....................................... 2,700

  For Equipment..................................... 33,500

  For Telecommunications Services................... 70,700

  For Operation of Automotive Equipment............. 21,400

    Total                                        $5,075,185

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

    Section 240.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANDREW McFARLAND MENTAL HEALTH CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 14,512,900

  For Personal Services related to

    Food Services................................... 51,528

  For Personal Services related to

    Forensic Programming........................... 138,325

  For Personal Services related to

    Maintaining Medical Records..................... 81,144  For Personal Services related to

    Psycho/Social Programs......................... 125,235

  For Personal Services for the

    Hospital Administrator.......................... 95,760

  For State Contributions to State

    Employees’ Retirement System................. 3,158,380

  For State Contributions to

    Social Security.............................. 1,147,874

  For Contractual Services:

    Freight, Express and Drayage..................... 2,400

    Repair and Maintenance of Furniture or

      Equipment..................................... 17,300

    Repair and Maintenance of Real

      Property..................................... 499,900

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 29,400

    In-House Repair & Maintenance................... 75,000

    Rental of Office Equipment...................... 30,000

    Medical Consultant Fees.......................... 9,700

    Hospital and Medical Services................ 1,030,600

    Building and Grounds Maintenance................ 91,300

    Gas............................................ 244,000

    Electricity.................................... 508,900

    Water........................................... 14,300

    Utilities, Not Elsewhere Classified............. 12,900

    Postage and Postal Charges...................... 13,300

    Computer Software............................... 23,500

    Accreditation Services.......................... 11,800

    For contracts related to

      Hiring temporary staff......................... 8,343

  For In-State Travel................................ 5,650

  For Commodities:

    Office and Library Supplies..................... 10,900

    Educational and Instructional Supplies........... 3,200

    Medical, Scientific and Laboratory Supplies..... 25,100

    Food Supplies.................................. 291,100

    Household and Cleaning Supplies................. 78,500

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................... 700

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 11,900

  For Printing....................................... 3,850

  For Equipment..................................... 47,700

  For Telecommunications Services.................. 177,300

  For Operation of Automotive Equipment............. 23,300

  For Expenses Related to Living Skills Program..... 11,400

    Total                                       $22,624,389

    Section 245.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 53,319,000

  For Personal Services for the

    Facility Director.............................. 121,116

  For State Contributions to State

    Employees’ Retirement System................ 11,248,610

  For State Contributions to

    Social Security.............................. 4,088,169

  For Contractual Services:

    Freight, Express and Drayage..................... 1,000

    Repair and Maintenance of Furniture or

      Equipment..................................... 37,200

    Repair and Maintenance of Real

      Property..................................... 445,000

    Repair and Maintenance of Machinery

      And Mechanical Equipment....................... 8,800

    In-House Repair & Maintenance.................. 479,600

    Rental of Office Equipment..................... 109,000

    Rental of Machinery and Mechanical Equipment..... 4,600

    Hospital and Medical Services.................. 675,700

    Institutional Burial Services................... 23,700

    Building and Grounds Maintenance............... 159,900

    Gas.......................................... 1,591,000

    Electricity.................................. 1,017,100

    Water.......................................... 106,900

    Utilities, Not Elsewhere Classified............. 90,000

    Postage and Postal Charges...................... 22,700

    Court Reporting and Filing Services................ 100

    Computer Software.................................. 700

    Vocational Training............................. 25,000

  For In-State Travel................................ 3,400

  For Commodities:

    Office and Library Supplies..................... 76,000

    Educational and Instructional Supplies.......... 22,900

    Medical, Scientific and Laboratory Supplies.... 108,500

    Food Supplies................................ 1,611,400

    Household and Cleaning Supplies................ 908,900

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 98,800

  For Printing...................................... 16,050

  For Equipment.................................... 129,825

  For Telecommunications Services.................. 159,100

  For Operation of Automotive Equipment............. 91,200

    Total                                       $78,800,970

    Section 250.  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:

HUMAN CAPITAL DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................. 156,805,900

  For State Contributions to State

    Employees’ Retirement System................ 33,006,074

  For State Contributions to

    Social Security............................. 11,995,651

  For Contractual Services:

    Contractual Payroll............................ 519,100

    Freight, Express and Drayage................... 378,800

    Rental of Office Equipment................... 1,299,000

    Building and Grounds Maintenance................ 28,600

    Postage and Postal Charges................... 4,531,400

    Computer Software................................ 7,800

    For contract related to the

      Link II Project........................... 15,135,600

    For contracts related to a geographic

      Analysis and caseload support................. 81,662

    For contracts related to

      Hiring Temporary Staff........................ 43,787

  For In-State Travel.............................. 403,800

  For Commodities:

    Office and Library Supplies........................ 200

  For Equipment.................................... 514,250

  For Telecommunications Services................ 2,992,600

  For TANF Reauthorization Infrastructure........ 3,000,000

    Total                                      $230,744,224

Payable from the Special Purposes Trust Fund:

  For Operation of Federal Employment Programs:

    Personal Services.............................. 856,800

    Retirement..................................... 141,900

    Social Security................................. 65,500

    Group Insurance................................ 328,500

    Contractual Services............................. 7,200

    Grants....................................... 6,446,900

    Total                                        $7,846,800

    Section 260.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

JUVENILE JUSTICE PROGRAMS

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 138,300

  For State Contributions to State

    Employees’ Retirement System.................... 29,111

  For State Contributions to

    Social Security................................. 10,580

  For Contractual Services.......................... 51,100

  For In-State Travel................................ 3,250

  For Equipment......................................... 50

  For Telecommunications Services.................... 2,500

    Total                                          $234,891

    Section 270.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,951,800

  For State Contributions to State

    Employees’ Retirement System................... 410,834

  For State Contributions to

    Social Security................................ 149,313

  For Contractual Services:

    Contractual Payroll............................. 44,200

    Freight, Express and Drayage.................... 15,200

    Postage and Postal Charges......................... 100

    For contracts related to

      Hiring temporary staff........................ 11,960

  For In-State Travel............................... 61,650

  For Commodities:

    Office and Library Supplies..................... 14,800

  For Equipment..................................... 16,250

  For Telecommunications Services................... 43,200

  For Expenses for the Development and

   Implementation of Cornerstone:

    Personal Services.............................. 163,900

    Retirement...................................... 27,100

    Social Security................................. 12,500

    Contractual Services........................... 148,700

    Equipment....................................... 78,500

    Telecommunications.............................. 89,000

    Grants......................................... 188,700

    Total                                        $3,427,707

Payable from the DHS Federal Projects Fund:

  For Expenses Related to Public Health Programs:

    Personal Services.............................. 470,900

    Retirement...................................... 78,000

    Social Security................................. 36,000       Group Insurance.......................................... 127,200

    Contractual Services........................... 322,250

    Travel.......................................... 44,950

    Telecommunications............................... 7,500

    Total                                        $1,086,800

Payable from the DHS State Projects Fund:

  For Operational Expenses for Public Health Programs:

    Personal Services.............................. 254,500

    Retirement...................................... 42,100

    Social Security................................. 19,500

    Group Insurance................................. 47,700

    Total                                          $363,800

Payable from the USDA Women, Infants

 and Children Fund:

  For Operational Expenses Associated

   with Support of the USDA Women,

   Infants and Children Program:

    Personal Services............................ 2,815,100

    Retirement..................................... 466,200

    Social Security................................ 215,300

    Group Insurance................................ 731,400

    Contractual Services........................... 660,500

    Travel......................................... 127,000

    Operation of Auto............................... 14,000

    Telecommunications.............................. 71,000

    Refunds...................................... 5,592,700

    Total                                       $10,680,600

    Section 280.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

Payable from General Revenue Fund:

For Personal Services for Non-Merit Compensation

    Employees...................................... 120,700

  For Retirement Contributions...................... 25,405

  For State Contributions to Social Security......... 9,234

    Total                                           $15,339

    Section 290.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WILLIAM W. FOX DEVELOPMENTAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 11,928,100

  For Personal Services related to

    Physical Therapy................................ 73,600

  For Personal Services for the

    Facility Director............................... 64,635

  For State Contributions to State

    Employees’ Retirement System................. 2,539,843

  For State Contributions to

    Social Security................................ 923,075

  For Contractual Services:

    Freight, Express and Drayage..................... 1,400

    Repair and Maintenance of Furniture or

      Equipment..................................... 10,500

    Repair and Maintenance of Real

      Property...................................... 44,200

    Repair and Maintenance of Machinery

      And Mechanical Equipment...................... 23,200

    In-House Repair & Maintenance................... 77,600

    Rental of Office Equipment...................... 17,600

    Rental of Machinery and Mechanical Equipment..... 4,200

    Hospital and Medical Services.................. 239,200

    Institutional Burial Services.................... 4,900

    Building and Grounds Maintenance............... 168,100

    Gas............................................ 279,900

    Electricity.................................... 178,200

    Water........................................... 20,000

    Utilities, Not Elsewhere Classified............. 34,900

    Postage and Postal Charges....................... 3,700

    Computer Software................................ 4,200

  For In-State Travel................................ 2,450

  For Commodities:

    Office and Library Supplies...................... 6,800

    Educational and Instructional Supplies............. 100

    Medical, Scientific and Laboratory Supplies.... 166,200

    Food Supplies.................................. 352,200

    Household and Cleaning Supplies................ 247,200

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,300

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 4,000

  For Printing....................................... 4,200

  For Equipment..................................... 24,825

  For Telecommunications Services................... 34,600

  For Operation of Automotive Equipment............. 14,100

  For Expenses Related to Living Skills Program...... 1,000

    Total                                       $17,500,028

    Section 300.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

ELISABETH LUDEMAN DEVELOPMENTAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 29,918,000

  For Personal Services for the

    Facility Director............................... 93,252

  For State Contributions to State

    Employees’ Retirement System................. 6,317,068

  For State Contributions to

    Social Security.............................. 2,295,861

  For Contractual Services:

    Contractual Payroll............................. 73,400

    Repair and Maintenance of Furniture or

      Equipment........................................ 500

    Repair and Maintenance of Real

      Property..................................... 250,900

    Repair and Maintenance of Machinery

      And Mechanical Equipment....................... 3,000

    In-House Repair & Maintenance................... 99,500

    Rental of Office Equipment...................... 47,000

    Rental of Machinery and Mechanical Equipment.... 12,400

    Hospital and Medical Services.................. 515,900

    Institutional Burial Services...................... 700

    Building and Grounds Maintenance............... 700,500

    Gas............................................ 307,000

    Electricity.................................... 434,400

    Water.......................................... 255,000

    Utilities, Not Elsewhere Classified............. 97,000

    Postage and Postal Charges...................... 12,300

    Computer Software................................ 4,800

  For In-State Travel................................ 1,750

  For Commodities:

    Office and Library Supplies..................... 31,000

    Educational and Instructional Supplies........... 1,000

    Medical, Scientific and Laboratory Supplies..... 72,000

    Food Supplies................................... 59,500

    Household and Cleaning Supplies................ 299,300

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 43,600

  For Printing....................................... 4,500

  For Equipment..................................... 72,675

  For Telecommunications Services.................. 138,000

  For Operation of Automotive Equipment............. 25,750

  For Expenses Related to Living Skills Program..... 24,700

    Total                                       $42,212,256

    Section 305.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

WILLIAM A. HOWE DEVELOPMENTAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 37,273,600

  For Personal Services related to

    Dietary Services............................... 107,105

  For Personal Services related to

    Physical Therapy................................ 61,872

  For Personal Services for the

    Facility director............................... 83,136

  For State Contributions to State

    Employees’ Retirement System................. 7,898,787

  For State Contributions to

    Social Security.............................. 2,870,717

  For Contractual Services:

    Contractual Payroll............................. 35,700

    Freight, Express and Drayage..................... 3,000

    Repair and Maintenance of Furniture or

      Equipment..................................... 71,200

    Repair and Maintenance of Real

      Property..................................... 178,400

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 30,000

    In-House Repair & Maintenance.................. 433,200

    Rental of Office Equipment...................... 48,600

    Rental of Machinery and Mechanical Equipment.... 20,900

    Hospital and Medical Services.................. 785,400

    Institutional Burial Services.................... 1,200

    Building and Grounds Maintenance............... 346,700

    Electricity.................................. 1,159,200

    Water.......................................... 737,700

    Utilities, Not Elsewhere Classified............. 83,900

    Pharmaceutical Services.......................... 5,600

    Postage and Postal Charges...................... 13,600

    Computer Software................................ 2,400

    For contracts related to

      Hiring temporary staff......................... 5,000

  For In-State Travel................................ 7,050

  For Commodities:

    Office and Library Supplies..................... 96,000

    Educational and Instructional Supplies............. 600

    Medical, Scientific and Laboratory Supplies.... 116,500

    Food Supplies.................................... 8,600

    Household and Cleaning Supplies................ 343,700

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 3,100

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 85,300

  For Printing....................................... 9,100

  For Equipment..................................... 60,975

  For Telecommunications Services.................. 154,900

  For Operation of Automotive Equipment............ 123,700

  For Expenses Related to Living Skills Program..... 11,100

    Total                                        53,277,542

   Section 310.  The amount of $8,589,600 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses related to the hiring of 175 additional frontline staff in the Division of Human Capital Development local offices and 200 additional frontline staff in state operated facilities over the levels appropriated in this Article. 

ARTICLE 40

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ADMINISTRATION

  For Personal Services for Non-Merit Compensation

    Employees...................................... 107,900

  For State Contributions to State

    Employees’ Retirement System.................... 22,700

  For State Contributions to

    Social Security.................................. 8,300

  For Contractual Services

    Freight, Express and Drayage..................... 2,200

    Rental of Office Equipment....................... 5,000

    Rental of Motor Vehicles......................... 2,000

    Statistical and Tabulation Services............. 59,700

    Hospital and Medical Services.................... 1,600

    Postage and Postal Charges...................... 15,000

    Subscription and Information Services.............. 600

    Copying, Photographic and Printing Services........ 300

  For In-State Travel............................... 10,700

  For Commodities

    Office and Library Supplies..................... 11,300

  For Printing....................................... 2,000

  For Telecommunications Services................... 11,000

  For Operation of Automotive Equipment

    Gasoline, Oil and Anti-Freeze.................... 2,000

    Total                                          $262,300

    Section 7.  The sum of $155,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes as provided in Public Act 95-0425.

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 3,512,500

  For State Contributions to State

    Employees’ Retirement System................... 739,300

  For State Contributions to

    Social Security................................ 268,700

  For Contractual Services

    Freight, Express and Drayage..................... 1,000

    Rental of Office Equipment....................... 5,600

    Statistical and Tabulation Services.............. 5,000

    Hospital and Medical Services...................... 400

    Postage and Postal Charges....................... 5,000

  For In-State Travel............................... 22,400

  For Commodities

    Office and Library Supplies..................... 10,100

  For Printing....................................... 1,000

  For Telecommunications Services................... 25,000

    Total                                        $4,596,000

Payable from Special Projects Division Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,680,800

  For State Contributions to State

    Employees’ Retirement System................... 353,800

  For State Contributions to

    Social Security................................ 128,700

  For Group Insurance.............................. 414,000

  For Contractual Services

    Freight, Express and Drayage....................... 800

    Rental of Office Equipment......................... 200

    Statistical and Tabulation Services.............. 4,500

    Postage and Postal Charges....................... 3,200

    Court Reporting and Filing Services.............. 1,300

  For In-State Travel............................... 23,600

  For Commodities

    Office and Library Supplies...................... 3,300

  For Printing....................................... 6,000

  For Telecommunications Services.................... 3,500

    Total                                        $2,623,700

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Human Rights  for expenses relating to the investigation and processing of human rights cases in the following ways for the fiscal year ending June 30, 2009:

CHARGE PROCESSING INVESTIGATION

  For Personal Services for Non-Merit Compensation

    Employees...................................... 833,800

  For State Contributions to State

    Employees’ Retirement System................... 175,500

  For State Contributions to

    Social Security................................. 63,800

  For In-State Travel............................... 62,400

  For Commodities

    Office and Library Supplies...................... 2,000

  For Printing...................................... 22,500

  For Telecommunications Services................... 22,500

    Total                                        $1,182,500

    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 General Revenue Fund to the Department of Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

COMPLIANCE

  For Personal Services for Non-Merit Compensation

    Employees...................................... 111,700

  For State Contributions to State

    Employees’ Retirement System.................... 23,500

  For State Contributions to

    Social Security.................................. 8,500

  For In-State Travel............................... 11,800

  For Commodities

    Office and Library Supplies...................... 1,500

  For Printing......................................... 500

  For Telecommunications Services.................... 1,500

    Total                                          $159,000

ARTICLE 41

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Human Rights Commission to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 447,700

  For Salaries of Administrative Law Judges........ 636,600

  For State Contributions to State

    Employees’ Retirement System................... 228,200

  For State Contributions to

    Social Security................................. 83,000

  For Contractual Services:

    Freight, Express and Drayage.................... 12,000

    Rental of Office Equipment....................... 8,000

    Statistical and Tabulation Services............. 20,000

    Postage and Postal Charges...................... 11,000

    Court Reporting and Filing Services............. 70,000

    Subscription and Information Services............ 1,200

    Copying, Photographic and Printing Services...... 1,000

  For In-State Travel............................... 12,500

  For Commodities:

    Office and Library Supplies...................... 6,000

  For Printing....................................... 7,000

  For Equipment:

    Library Books.................................... 6,000

  For Electronic Data Processing..................... 7,000

  For Telecommunications Services................... 15,000

    Total                                        $1,572,200

ARTICLE 42

    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:

DIRECTOR'S OFFICE

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees....................................... 79,400

  For State Contributions to State

    Employees’ Retirement System.................... 16,700

  For State Contributions to

    Social Security.................................. 6,100

  For Contractual Services:

    Freight, Express and Drayage..................... 4,000

    Rental of Office Equipment......................... 200

    Court Reporting and Filing Services.............. 1,200

    Subscription and Information Services............ 1,000

    Copying, Photographic and Printing Services........ 300

  For In-State Travel............................... 37,000

  For Commodities:

    Office and Library Supplies...................... 3,800

  For Printing......................................... 800

  For Telecommunications Services................... 23,600

  For Operation of Automotive Equipment

    Gasoline, Oil and Anti-Freeze...................... 400

    Total                                          $174,500

Payable from the Public Health Services Fund:

  For Expenses Associated with

   Support of Federally Funded Public

   Health Programs................................. 300,000

  For Operational Expenses to Support

   Refugee Health Care............................. 514,000

    Total, Public Health Services Fund             $814,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Public Health Programs........... 750,000

    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:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 3,066,700

  For State Contributions to State

    Employees’ Retirement System................... 645,500

  For State Contributions to

    Social Security................................ 234,600

  For Contractual Services:

    Freight, Express and Drayage................... 110,000

    Rental of Office Equipment...................... 20,000

    Rental of Motor Vehicles......................... 2,000

    Facilities Management Revolving

     Fund Payments............................... 3,680,000

    Auditing and Management Services................ 28,000

    Postage and Postal Charges..................... 394,000

    Subscription and Information Services.............. 500

  For In-State Travel............................... 58,800

  For Commodities:

    Office and Library Supplies..................... 76,700

    Medical, Scientific and Laboratory Supplies...... 1,000

  For Printing...................................... 83,700

  For Telecommunications Services.................. 138,300

  For Operation of Automotive Equipment:

    Gasoline, Oil and Anti-Freeze................... 12,900

    Total                                        $8,552,700

Payable from the Public Health Services Fund:

  For Group Insurance............................... 41,000

  For Contractual Services:

    Statistical and Tabulation Services............. 70,000

    Auditing and Management Services................ 25,000

    Postage and Postal Charges...................... 60,000

    Copying, Photographic and Printing Services...... 5,000

  For In-State Travel............................... 10,800

  For Commodities:

    Office and Library Supplies...................... 4,400

  For Printing......................................... 500

  For Telecommunications Services.................. 200,000

    Total                                          $416,700

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 388,300

  For State Contributions to State

    Employees’ Retirement System.................... 81,700

  For State Contributions to

    Social Security................................. 29,700

  For Contractual Services:

    Rental of Office Equipment....................... 8,000

    Rental of Motor Vehicles......................... 2,000

    Statistical and Tabulation Services............. 30,000

  For In-State Travel................................ 4,500

  For Commodities:

    Office and Library Supplies...................... 4,200

  For Printing....................................... 8,000

  For Electronic Data Processing................... 266,800

  For Telecommunications Services................... 22,900

  For Expenses for Public Health

   Prevention Systems.............................. 242,000

  For Expenses Associated with the Childhood

   Immunization Program............................ 234,000

    Total                                        $1,322,100

Payable from the Public Health Services Fund:

  For Expenses Associated

   with Support of Federally

   Funded Public Health Programs................. 1,250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and other

   Public Health programs.......................... 150,000

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 501,000

  For State Contributions to State

    Employees’ Retirement System................... 105,500

  For State Contributions to

    Social Security................................. 38,300

  For Contractual Services:

    Postage and Postal Charges....................... 1,000

    Subscription and Information Services............ 1,000

  For In-State Travel............................... 21,300

  For Commodities:

    Office and Library Supplies...................... 1,700

  For Telecommunications Services................... 14,800

  For expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS)

   Program......................................... 378,600

  For operating expenses of the Center

   for Rural Health................................ 461,700

    Total                                        $1,524,900

Payable from Rural/Downstate Health Access Fund:

  For expenses associated with the Rural/

   Downstate Health Access Program................. 100,000

Payable from the Public Health Services Fund:

  For expenses related to Epidemiological

   Health Outcomes Investigations and

   Database Development.......................... 4,130,000

  For expenses for Rural Health Center to

   expand the availability of Primary

   Health Care................................... 2,000,000

    Total                                        $6,130,000

Payable from Community Health Center Care Fund:

  For expenses for access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................. 1,000,000

Payable from Illinois Health Facilities Planning Fund:

  For expenses, including refunds, for

   Health Facilities Planning Board.............. 1,110,400

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 Public Health Special State Projects Fund:

  For expenses associated with Health

   Outcomes Investigations and

   other public health programs.................... 750,000

    Section 45.  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 Personal Services for Non-Merit Compensation

    Employees...................................... 390,400

  For State Contributions to State

    Employees’ Retirement System.................... 82,200

  For State Contributions to

    Social Security................................. 29,900

  For Contractual Services:

    Freight, Express and Drayage..................... 1,500

    Rental of Office Equipment....................... 1,000

    Rental of Motor Vehicles......................... 1,000

    Statistical and Tabulation Services................ 800

    Postage and Postal Charges......................... 500

  For In-State Travel............................... 43,200

  For Out-of-State Travel for federally required

    education and training........................... 1,000

  For Commodities:

    Office and Library Supplies...................... 2,100

  For Printing....................................... 1,300

  For Telecommunications Services................... 13,800

  For Gasoline, Oil and Anti-Freeze.................... 300

  For Expenses of the Prostate Cancer

   Awareness and Screening Program................. 297,000

  For Expenses Associated with Sudden

   Infant Death Syndrome (SIDS) Program............ 250,000

    Total                                        $1,116,000

Payable from the Public Health Services Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 588,300

  For State Contributions to State

    Employees’ Retirement System................... 123,800

  For State Contributions to

    Social Security................................. 45,000

  For Group Insurance.............................. 381,000

  For Contractual Services:

    Freight, Express and Drayage.................... 10,000

    Statistical and Tabulation Services............. 95,000

    Auditing and Management Services............... 140,000

    Postage and Postal Charges...................... 10,000

    Copying, Photographic and Printing Services...... 3,000

  For In-State Travel............................... 95,300

  For Out-of-State Travel for federally required

    education and training........................... 5,000

  For Commodities:

    Office and Library Supplies...................... 9,800

  For Printing...................................... 22,000

  For Equipment:

    Scientific Instruments and Apparatus............. 6,000

  For Telecommunications Services................... 32,500

    Total                                        $1,566,700

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs........................... 440,000

Payable from the Preventive Health

 and Health Services Block Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs...................... 1,226,800

Payable from the Public Health Special

 State Projects Fund:

  For Expenses for Public Health Programs........ 1,000,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services.................. 3,144,700

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees................................... 11,583,900

  For State Contributions to State

    Employees’ Retirement System................. 2,438,300

  For State Contributions to

    Social Security................................ 886,200

  For Contractual Services:

    Freight, Express and Drayage..................... 2,000

    Rental of Office Equipment...................... 12,000

    Rental of Motor Vehicles......................... 6,500

    Statistical and Tabulation Services.............. 9,000

    Medical Consultant Fees.......................... 1,000

    Auditing and Management Services................. 1,500

    Court Reporting and Filing Services............. 30,000

    Subscription and Information Services............ 1,100

    Copying, Photographic and Printing Services........ 800

  For In-State Travel.............................. 800,400

  For Commodities:

    Office and Library Supplies..................... 10,100

    Medical, Scientific and Laboratory Supplies........ 100

  For Printing....................................... 3,100

  For Telecommunications Services................... 62,600

  For Operation of Automotive Equipment:

    Gasoline, Oil and Anti-Freeze.................... 1,300

  For Expenses of the Assisted Living

   and Shared Housing Program...................... 241,800

    Total                                       $16,091,700

Payable from the Public Health Services Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 5,356,800

  For State Contributions to State

    Employees’ Retirement System................. 1,127,600

  For State Contributions to

    Social Security................................ 409,800

  For Group Insurance............................ 1,400,000

  For Contractual Services:

    Rental of Office Equipment...................... 30,000

    Statistical and Tabulation Services............. 25,000

    Auditing and Management Services............... 140,000

    Postage and Postal Charges...................... 15,000

    Subscription and Information Services........... 10,000

    Copying, Photographic and Printing Services..... 30,000

  For In-State Travel.............................. 969,400

  For Out-of-State Travel for federally required

    education and training.......................... 20,000

  For Commodities:

    Office and Library Supplies...................... 4,800

  For Printing....................................... 5,000

  For Telecommunications Services................... 25,000

  For Expenses of Monitoring in Long Term

   Care Facilities............................... 1,750,000

    Total                                       $11,318,400

Payable from the Long Term Care

 Monitor/Receiver Fund:

  For Expenses, Including Refunds,

   Related to Appointment of Long Term Care

   Monitors and Receivers........................ 2,400,000

Payable from the Home Care Services Agency

 Licensure Fund:

  For expenses of Home Care Services

   Agency Licensure................................ 500,000

Payable from the End Stage Renal Disease

 Facility Licensing Fund:

  For expenses of the End Stage Renal Disease

   Facility Licensing Program...................... 385,000

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............ 2,000,000

Payable from the Hospice Fund:

  For Grants for hospice services as

   defined in the Hospice Program

   Licensing Act.................................... 25,000

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............................. 225,000

Payable from the Public Health Special State

 Projects Fund:

  For Health Care Facility Regulation.............. 250,000

Payable from Innovations in Long Term Care Quality

 Demonstration Grants Fund:

  For demonstration grants for nursing homes..... 2,500,000

    Section 65.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 3,712,900

  For State Contributions to State

    Employees’ Retirement System................... 781,500

  For State Contributions to

    Social Security................................ 284,000

  For Contractual Services:

    Freight, Express and Drayage..................... 1,000

    Rental of Motor Vehicles......................... 1,000

    Statistical and Tabulation Services............. 30,000

    Auditing and Management Services................. 2,000

    Court Reporting and Filing Services.............. 1,000

    Subscription and Information Services............ 2,000

    Copying, Photographic and Printing Services........ 200

  For In-State Travel.............................. 213,000

  For Commodities:

    Office and Library Supplies..................... 11,000

    Medical, Scientific and Laboratory Supplies........ 900

  For Printing....................................... 4,600

  For Telecommunications Services................... 40,300

  For Operation of Automotive Equipment

    Gasoline, Oil and Anti-Freeze.................... 4,100

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 586,200

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 496,300

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 521,200

  For expenses associated with implementing

   an integrated pest management program........... 193,000

  For expenses to support implementation

   of Bio-Monitoring............................... 250,000

  For Deposit into the Lead Poisoning

   Screening, Prevention, and

   Abatement Fund................................ 1,672,000

    Total                                        $8,808,200

Payable from the Public Health Services Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,311,200

  For State Contributions to State

    Employees’ Retirement System................... 486,500

  For State Contributions to

    Social Security................................ 176,800

  For Group Insurance............................ 1,007,000

  For Contractual Services:

    Freight, Express and Drayage.................... 80,000

    Rental of Motor Vehicles......................... 1,000

    Statistical and Tabulation Services............ 150,000

    Auditing and Management Services............... 606,000

    Postage and Postal Charges..................... 110,000

    Court Reporting and Filing Services.............. 3,000

    Subscription and Information Services............ 7,500

    Copying, Photographic and Printing Services..... 10,000

  For In-State Travel.............................. 306,500

  For Out-of-State Travel for federally required

    education and training........................... 7,500

  For Commodities:

    Office and Library Supplies..................... 16,000

    Fuel Oil and Bottled Gas........................... 700

    Medical, Scientific and Laboratory Supplies.... 171,000

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................ 19,100

  For Printing...................................... 35,400

  For Equipment:

    Scientific Instruments and Apparatus........... 413,800

  For Telecommunications Services.................. 143,400

  For Operation of Automotive Equipment:

    Gasoline, Oil and Anti-Freeze.................... 7,600

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers..................... 4,925,700

  For Expenses Related to the Summer Food

   Inspection Program............................... 45,000

    Total                                       $11,040,700

Payable from the Food and Drug Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, including Refunds................... 1,400,000

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program.................................... 75,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs.................. 659,900

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)................... 952,500

Payable from the Emergency Public Health Fund:

  For expenses of mosquito abatement in an

   effort to curb the spread of West

   Nile Virus.................................... 3,413,600

Payable from the Public Health Water Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act................................. 200,000

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   including Mosquito Abatement................... 500,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   including Refunds............................ 2,283,100

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and other Health Protection Programs.......... 1,700,000

    Section 75.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 183,000

  For State Contributions to State

    Employees’ Retirement System.................... 38,500

  For State Contributions to

    Social Security................................. 14,000

  For In-State Travel............................... 11,400

  For Expenses of an AIDS Hotline.................. 355,000

    Total                                          $601,900

Payable from the Public Health Services Fund:

  For Expenses of Programs for Prevention

   of AIDS/HIV.................................. 4,651,600

  For Expenses for Surveillance Programs and

   Seroprevalence Studies of AIDS/HIV............ 1,500,000

  For Expenses Associated with the

   Ryan White Comprehensive AIDS

   Resource Emergency Act of

   1990 (CARE) and other AIDS/HIV services...... 44,100,000

    Total                                       $50,251,600

    Section 80.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

SPRINGFIELD LABORATORY

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 844,700

  For State Contributions to State

    Employees’ Retirement System................... 177,800

  For State Contributions to

    Social Security................................. 64,600

    Total                                        $1,087,100

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 266,300

  For State Contributions to State

    Employees’ Retirement System.................... 56,100

  For State Contributions to

    Social Security................................. 20,400

    Total                                          $342,800

CHICAGO LABORATORY

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,506,200

  For State Contributions to State

    Employees’ Retirement System................... 317,000

  For State Contributions to

    Social Security................................ 115,200

    Total                                        $1,938,400

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Contractual Services:

    Freight, Express and Drayage.................... 40,000

    Rental of Office Equipment....................... 3,000

    Facilities Management Revolving Fund

     Payments...................................... 610,000

    Statistical and Tabulation Services............. 10,000

    Auditing and Management Services................. 2,200

    Postage and Postal Charges....................... 1,000

  For In-State Travel............................... 23,600

  For Out-of-State Travel for federally required

    education and training........................... 1,500

  For Commodities:

    Office and Library Supplies...................... 4,000

    Medical, Scientific and Laboratory Supplies.... 301,600

    Wearing Apparel.................................. 1,600

    Household, Laundry and Cleaning Supplies........... 500

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,100

  For Printing....................................... 8,800

  For Equipment:

    Machinery, Implements and Tools.................... 100

    Scientific Instruments and Apparatus............. 1,500

  For Telecommunications Services................... 29,000

  For Operation of Automotive Equipment:

    Gasoline, Oil and Anti-Freeze...................... 900

  For Expenses of Increasing and

   Maintaining Laboratory Capacity for

   the Rapid Response to Outbreaks or

   Incidence of Infectious Diseases

   or Injury....................................... 112,300

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services.................... 3,824,400

    Total, General Revenue Fund                  $4,977,100

Payable from the Public Health Services Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 225,000

  For State Contributions to State

    Employees’ Retirement System.................... 47,400

  For State Contributions to

    Social Security................................. 17,500

  For Group Insurance............................... 65,000

  For Contractual Services:

    Freight, Express and Drayage.................... 10,000

    Statistical and Tabulation Services............. 30,000

    Postage and Postal Charges....................... 1,000

    Copying, Photographic and Printing Services...... 4,000

  For In-State Travel................................ 6,500

  For Commodities:

    Office and Library Supplies..................... 13,000

    Medical, Scientific and Laboratory Supplies.... 283,400

    Wearing Apparel.................................. 1,000

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 2,800

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................... 500

  For Printing....................................... 5,000

  For Equipment:

    Scientific Instruments and Apparatus............ 86,300

  For Telecommunications Services.................... 3,500

    Total, Public Health Services Fund             $801,900

Payable from the Public Health Laboratory

 Services Revolving Fund:

  For Expenses, Including

   Refunds, to Administer Public

   Health Laboratory Programs and

   Services...................................... 3,000,000

Payable from the Lead Poisoning

 Screening, Prevention, and Abatement Fund:

  For Expenses, Including

   Refunds, of Lead Poisoning Screening,

   Prevention and Abatement Program............. 1,347,100

Payable from the Public Health Special State

 Projects Fund:

  For operational expenses of regional and

   central office facilities..................... 1,900,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Expenses, Including

   Refunds, of Testing and Screening

   for Metabolic Diseases....................... 5,379,100

    Section 85.  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 In-State Travel............................... 18,300

  For Commodities:

    Office and Library Supplies...................... 2,300

  For Printing....................................... 7,400

  For Telecommunications Services.................... 5,700

  For Operational Expenses for Breast and

   Cervical Cancer Screenings and other

   Related Activities............................ 1,050,000

  For Expenses of the Women's Health

   Promotion Programs.............................. 927,700

  For Operational Expenses of State-

   wide Women's Healthline.......................... 86,400

  For Operational Expenses for Educational

   Programs to Reduce Breast Cancer................. 25,100

  For Deposit into the Penny Severns

   Breast and Cervical Cancer Research

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

    Total                                        $2,322,900

Payable from the Public Health Services Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 139,900

  For State Contributions to State

    Employees’ Retirement System.................... 29,400

  For State Contributions to

    Social Security................................. 10,700

  For Group Insurance.............................. 119,400

  For Contractual Services:

    Freight, Express and Drayage..................... 5,500

    Statistical and Tabulation Services............. 50,000

    Auditing and Management Services............... 150,000

    Postage and Postal Charges...................... 10,000

    Subscription and Information Services........... 10,000

    Copying, Photographic and Printing Services...... 3,000

  For In-State Travel............................... 22,600

  For Out-of-State Travel for federally required

    education and training........................... 4,000

  For Commodities:

    Office and Library Supplies...................... 2,300

  For Printing...................................... 17,300

  For Telecommunications Services.................... 5,000

  For Expenses of Federally Funded Women's

   Health Program................................ 2,600,000

    Total                                        $3,179,100

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs......... 200,000

    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 General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 247,700

  For State Contributions to State

    Employees’ Retirement System.................... 52,100

  For State Contributions to

    Social Security................................. 18,900

  For Contractual Services:

    Freight, Express and Drayage..................... 3,000

    Rental of Motor Vehicles......................... 4,000

  For In-State Travel............................... 28,600

  For Commodities:

    Office and Library Supplies...................... 2,300

    Total                                          $356,600

Payable from Fire Prevention Fund:

  For Expenses of EMS Testing...................... 400,000

  For Expenses of EMS staffing and

   Program Activities............................ 1,023,000

    Total                                        $1,423,000

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and other Public Health

   Emergency Preparedness....................... 61,000,000

Payable from the Heartsaver AED Fund:

  For expenses associated with the

   Heartsaver AED Program.......................... 125,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers................................ 6,000,000

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds.......... 300,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For Costs Associated with Illinois

   Terrorism Task Force Approved

   Purchases for Homeland Security............... 2,100,000

Payable from the Public Health Special

 Projects Fund:

  For all costs associated with Public

   Health preparedness including first-

   aid stations and anti-viral purchases........... 450,000

    Section 100.  The amount of $2,699,800, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the General Revenue Fund for costs and expenses related to or in support of the Shared Services Center.

    Section 105.  The amount of $180,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses related to the hiring of 14 additional frontline staff over the levels appropriated in this Article.

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 from the General Revenue Fund to the Department of Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CENTRAL OFFICE

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,112,900

  For State Contributions to State

    Employees’ Retirement System................... 234,300

  For State Contributions to

    Social Security................................. 85,100

  For Contractual Services:

    Freight, Express and Drayage.................... 11,000

    Rental of Office Equipment...................... 25,200

    Auditing and Management Services................. 2,500

    Legal Fees....................................... 1,700

    Postage and Postal Charges...................... 20,000

    Subscription and Information Services............ 1,500

    Copying, Photographic and Printing Services..... 10,000

  For In-State Travel............................... 48,200

  For Commodities:

    Office and Library Supplies...................... 5,000

  For Printing....................................... 4,000

  For Equipment:

    Library Books.................................... 1,000

  For Electronic Data Processing................... 268,100

  For Telecommunications Services................... 40,300

  For Operation of Automotive Equipment:

    Gasoline, Oil and Anti-Freeze................... 21,300

    Total                                        $1,892,100

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

VETERANS’ FIELD SERVICES

  For Personal Services for Non-Merit Compensation

    Employees.................................... 3,469,500

  For State Contributions to State

    Employees’ Retirement System................... 730,300

  For State Contributions to

    Social Security................................ 265,400

  For Contractual Services:

    Rental of Office Equipment....................... 8,200

    Legal Fees...................................... 10,000

    Postage and Postal Charges...................... 45,800

    Subscription and Information Services............ 2,700

  For In-State Travel............................... 78,000

  For Commodities:

    Office and Library Supplies..................... 12,700

  For Printing...................................... 11,100

  For Telecommunications Services................... 68,400

  For Operation of Automotive Equipment:

    Gasoline, Oil and Anti-Freeze................... 36,000

    Total                                        $4,738,100

    Section 65.  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 Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS VETERANS’ HOME AT ANNA

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,170,900

  For State Contributions to State

    Employees’ Retirement System................... 246,500

  For State Contributions to

    Social Security................................. 89,600

    Total                                        $1,507,000

Payable from Anna Veterans Home Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 933,500

  For State Contributions to State

    Employees’ Retirement System................... 196,500

  For State Contributions to

    Social Security................................. 71,400

  For Contractual Services:

    Freight, Express and Drayage....................... 100

    Repair and Maintenance of Real Property......... 42,000

    Rental of Office Equipment....................... 2,000

    Medical Consultant Fees......................... 19,800

    Auditing and Management Services................. 5,000

    Legal Fees......................................... 700

    Hospital and Medical Services................... 66,800

    Building and Grounds Maintenance................ 97,000

    Electricity..................................... 88,000

    Water............................................ 8,900

    Utilities, Not Elsewhere Classified.............. 5,300

    Pharmaceutical Services........................ 198,000

    Postage and Postal Charges....................... 2,000

    Subscription and Information Services.............. 300

    Operating Taxes and Licenses..................... 1,500

  For In-State Travel............................... 12,500

  For Commodities:

    Office and Library Supplies...................... 4,900

    Medical, Scientific and Laboratory Supplies..... 70,800

    Food Supplies.................................. 142,100

    Wearing Apparel.................................. 3,000

    Household, Laundry and Cleaning Supplies........ 44,000

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 3,600

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 4,000

  For Printing....................................... 1,000

  For Equipment:

    Scientific Instruments and Apparatus............. 5,000

  For Electronic Data Processing..................... 1,500

  For Telecommunications Services.................... 8,500

  For Operation of Automotive Equipment

    Gasoline, Oil and Anti-Freeze................... 10,300

    Total                                        $1,116,500

    Section 75.  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 Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS VETERANS’ HOME AT QUINCY

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees................................... 16,835,800

  For State Contributions to State

    Employees’ Retirement System................. 3,543,800

  For State Contributions to

    Social Security.............................. 1,287,900

  For Contractual Services:

    Postage and Postal Charges....................... 5,000

    Total                                       $21,672,500

Payable from Quincy Veterans Home Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 6,507,400

  For Member Compensation........................... 25,000

  For State Contributions to State

    Employees’ Retirement System................. 1,369,700

  For State Contributions to

    Social Security................................ 497,800

  For Contractual Services:

    Freight, Express and Drayage..................... 2,200

    Repair and Maintenance Real Property........... 350,000

    Repair and Maintenance of Machinery and

      Mechanical Equipment........................... 7,500

    Rental of Office Equipment...................... 16,000

    Rental of Machinery and Mechanical Equipment.... 15,000

    Legal Fees...................................... 10,000

    Hospital and Medical Services.................. 523,100

    Institutional Burial Services.................... 1,300

    Building and Grounds Maintenance............... 597,000

    Gas............................................. 21,200

    Electricity.................................... 457,900

    Water.......................................... 145,300

    Utilities, Not Elsewhere Classified............ 133,300

    Fire Protection Services....................... 100,000

    Postage and Postal Charges....................... 9,000

    Court Reporting and Filing Services.............. 3,000

    Subscription and Information Services........... 11,000

    Copying, Photographic and Printing Services...... 1,000

    Operating Taxes and Licenses.................... 15,000

  For In-State Travel................................ 7,800

  For Commodities:

    Office and Library Supplies..................... 55,000

    Mechanical Supplies............................. 19,900

    Rock Salt, Calcium Chloride and Road

      Use Abrasives.................................. 2,000

    Coal and Coke.................................. 315,700

    Fuel Oil and Bottled Gas......................... 2,000

    Medical, Scientific and Laboratory Supplies.. 1,760,600

    Food Supplies................................ 1,516,200

    Wearing Apparel................................. 39,900

    Household, Laundry and Cleaning Supplies....... 378,200

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 8,500

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 69,400

  For Printing...................................... 11,900

  For Equipment:

    Machinery, Implements and Tools................. 30,000

    Scientific Instruments and Apparatus............ 34,000

    Library Books.................................... 5,000

  For Electronic Data Processing.................... 12,500

  For Telecommunications Services................... 42,100

  For Operation of Automotive Equipment............. 36,500

    Total                                        $8,633,500

    Section 85.  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 Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS VETERANS’ HOME AT LASALLE

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 3,842,800

  For Personal Services for Non-Merit Compensation

    Employees for the addition of beds........... 1,644,100

  For State Contributions to State

    Employees’ Retirement System................. 1,154,900

  For State Contributions to

    Social Security................................ 419,700

    Total                                        $7,061,500

Payable from LaSalle Veterans Home Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,630,400

  For State Contributions to State

    Employees’ Retirement System................... 343,200

  For State Contributions to

    Social Security................................ 124,700

  For Contractual Services:

    Freight, Express and Drayage..................... 1,700

    Repair and Maintenance of Real Property........ 132,800

    Rental of Office Equipment....................... 6,000

    Rental of Machinery and Mechanical Equipment..... 1,000

    Medical Consultant Fees......................... 28,200

    Auditing and Management Services................. 2,600

    Hospital and Medical Services.................. 155,000

    Building and Grounds Maintenance............... 253,200

    Gas............................................ 140,000

    Electricity.................................... 170,200

    Water........................................... 16,900

    Utilities, Not Elsewhere Classified............. 11,900

    Pharmaceutical Services........................ 609,800

    Postage and Postal Charges....................... 7,500

    Subscription and Information Services............ 2,100

    Operating Taxes and Licenses..................... 2,500

  For In-State Travel................................ 8,500

  For Commodities:

    Office and Library Supplies...................... 8,300

    Mechanical Supplies.............................. 5,200

    Medical, Scientific and Laboratory Supplies.... 184,500

    Food Supplies.................................. 358,100

    Wearing Apparel................................. 12,000

    Household, Laundry and Cleaning Supplies....... 133,700

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 5,000

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 15,000

  For Printing....................................... 4,600

  For Equipment:

    Machinery, Implements and Tools.................. 5,000

    Scientific Instruments and Apparatus............ 29,400

  For Electronic Data Processing..................... 2,500

  For Telecommunications Services................... 13,700

  For Operation of Automotive Equipment

    Gasoline, Oil and Anti-Freeze................... 10,900

    Total                                        $4,436,100

    Section 95.  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 Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS VETERANS’ HOME AT MANTENO

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees................................... 11,971,400

  For State Contributions to State

    Employees’ Retirement System................. 2,519,900

  For State Contributions to

    Social Security................................ 915,800

  For Contractual Services:

    Postage and Postal Charges....................... 5,000

    Total                                       $15,412,100

Payable from Manteno Veterans Home Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,254,000

  For Member Compensation............................ 5,000

  For State Contributions to State

    Employees’ Retirement System................... 474,400

  For State Contributions to

    Social Security................................ 172,400

  For Contractual Services:

    Freight, Express and Drayage..................... 1,300

    Repair and Maintenance of Real Property......... 98,400

    Repair and Maintenance of Machinery and

      Mechanical Equipment........................... 7,700

    Rental of Office Equipment......................... 600

    Rental of Motor Vehicles......................... 1,000

    Rental of Machinery and Mechanical Equipment..... 4,000

    Medical Consultant Fees.......................... 8,800

    Auditing and Management Services................. 2,300

    Legal Fees....................................... 1,600

    Hospital and Medical Services.................. 364,200

    Building and Grounds Maintenance............... 341,200

    Gas............................................ 396,300

    Electricity.................................... 453,000

    Water........................................... 41,100

    Utilities, Not Elsewhere Classified............. 30,200

    Postage and Postal Charges....................... 4,500

    Subscription and Information Services............ 2,700

    Operating Taxes and Licenses....................... 200

  For In-State Travel................................ 5,500

  For Commodities:

    Office and Library Supplies..................... 23,000

    Mechanical Supplies.............................. 1,200

    Rock Salt, Calcium Chloride and Road

      Use Abrasives................................. 17,500

    Fuel Oil and Bottled Gas......................... 1,000

    Medical, Scientific and Laboratory Supplies.. 1,325,900

    Wearing Apparel................................. 15,000

    Household, Laundry and Cleaning Supplies....... 143,000

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................ 16,600

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................ 22,400

  For Printing....................................... 9,800

  For Equipment:

    Machinery, Implements and Tools................. 35,000

    Scientific Instruments and Apparatus............ 32,500

  For Electronic Data Processing.................... 10,000

  For Telecommunications Services................... 37,900

  For Operation of Automotive Equipment

    Gasoline, Oil and Anti-Freeze................... 44,600

    Total                                        $6,405,800

    Section 105.  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 Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno for the fiscal year ending June 30, 2009:

Payable from General Revenue Fund

  For Personal Services for Non-Merit Compensation

    Employees...................................... 311,600  For State Contributions to State

    Employees’ Retirement System.................... 65,600

  For State Contributions to

    Social Security................................. 23,800

    Total                                          $401,000

    Section 110.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the GI Education Fund to the Department of Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 502,000

  For State Contributions to State

    Employees’ Retirement System................... 105,700

  For State Contributions to

    Social Security................................. 38,400

  For Group Insurance.............................. 139,100

  For Contractual Services:

    Freight, Express and Drayage....................... 200

    Auditing and Management Services................. 2,600

    Postage and Postal Charges....................... 4,000

    Subscription and Information Services.............. 500

  For In-State Travel............................... 77,900

  For Out-of-State Travel for training............... 8,000

  For Commodities:

    Office and Library Supplies...................... 2,700

  For Printing...................................... 13,800

  For Electronic Data Processing.................... 29,600

  For Telecommunications Services................... 15,800

  For Operation of Automotive Equipment

    Gasoline, Oil and Anti-Freeze................... 23,300

    Total                                          $963,600

    Section 115.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.

    Section 120.  The amount of $382,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for expenses related to the hiring of 40 additional frontline staff over the levels appropriated in this Article.

ARTICLE 44

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CENTRAL ADMINISTRATION

PAYABLE FROM THE GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees.................................... 3,587,346

  For Retirement Contributions..................... 755,100

  For State Contributions to

    Social Security................................ 274,400

  For Contractual Services for:

     Postage and Postal Charges...................... 70,000

    Court Reporting and Filing Services............. 35,000

    Subscription and Information Services............ 7,000

  For Printing....................................... 1,500

  For Telecommunications Services.................. 115,650

  For Attorney General Representation

    On Child Welfare Litigation Issues............. 574,100

    Total                                        $5,420,627

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

For expenditures for private funds for

    Child Welfare Improvements..................... 360,000

    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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

INSPECTOR GENERAL

PAYABLE FROM THE GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees...................................... 306,436

  For Retirement Contributions...................... 64,500

  For State Contributions to

    Social Security................................. 23,442

  For Contractual Services

    Postage and Postal Charges....................... 4,100

    Court Reporting and Filing Services.............. 2,500

    Subscription and Information Services............ 2,500

  For In-State Travel............................... 11,700

  For Printing......................................... 200

  For Telecommunications Services................... 22,500

    Total                                          $437,878

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM THE GENERAL REVENUE FUND

  For Personal Services for Other Essential

    Frontline Workers............................ 4,434,600

 For Retirement Contributions...................... 933,440

  For State Contributions to

    Social Security................................ 339,250

  For Contractual Services

    Postage and Postal Charges....................... 3,000

  For In-State Travel.............................. 107,000

  For Printing......................................... 200

  For Telecommunications Services.................... 7,000

    Total                                        $5,842,490

    Section 20.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM THE GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees...................................... 366,700

  For Retirement Contributions...................... 77,190

  For State Contributions to

    Social Security................................. 28,052

  For In-State Travel.............................. 163,000

  For Printing....................................... 3,400

  For Telecommunications Services................... 10,500

    Total                                          $648,842

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees................................... 67,794,100

  For Retirement Contributions.................. 14,269,980

  For State Contributions to

    Social Security.............................. 5,186,248

  For Contractual Services

    Repair and Maintenance of Real Property......... 22,500

    Rental of Motor Vehicles......................... 4,000

    Rental of Real Property.......................... 8,000

    Medical Consultant Fees.......................... 2,000

    Legal Fees...................................... 64,000

    Hospital and Medical Services................... 15,000

    Postage and Postal Charges..................... 175,000

    Court Reporting and Filing Services................ 500

    Travel, Non-State Employees..................... 20,000

  For In-State Travel............................ 3,962,000

  For Commodities:

    Medical, Scientific and Lab Supplies............. 3,800

  For Printing..................................... 210,500

  For Equipment:

      Scientific Equipment and Apparatus............ 18,500

  For Telecommunications Services................ 1,661,500

    Total                                       $93,418,128

    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 Department of Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CHILD PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees................................... 51,287,600

  For Retirement Contributions.................. 10,795,526

   For State Contributions to

    Social Security.............................. 3,923,500

  For Contractual Services:

    Rental of Motor Vehicles......................... 2,500

    Hospital and Medical Services................... 12,400

    Postage and Postal Charges...................... 55,000

    Copying, Photographic and Printing Services........ 500

  For In-State Travel............................ 1,529,000

  For Commodities for:

    Food Supplies...................................... 100

  For Printing....................................... 2,000

  For Telecommunications Services.................. 247,200

  For Child Death Review Teams..................... 120,000

    Total                                       $67,975,328

    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 Department of Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,415,695

  For Retirement Contributions..................... 508,480

  For State Contributions to

    Social Security, for Medicare.................. 184,800

  For Contractual Services

    Rental of Motor Vehicles......................... 4,000

    Film and Audio Visuals............................. 100

    Postage and Postal Charges..................... 275,000

    Subscription and Information Services.............. 750

  For In-State Travel............................... 92,500

  For Printing..................................... 140,000

  For Telecommunications Services.................. 616,500

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Title IV-E Reimbursement

    Enhancement.................................. 4,128,800

  For AFCARS/SACWIS Information

    System...................................... 20,370,400

    Total                                       $28,737,025

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,939,400

  For Retirement Contributions..................... 408,224

  For State Contributions to

    Social Security................................ 148,364

  For Contractual Services

    Medical Consultant Fees.......................... 6,000

  For In-State Travel.............................. 100,000

  For Commodities:

    Food Supplies...................................... 100

  For Printing......................................... 400

  For Equipment for training materials and Exhibits.... 500

    Total                                        $2,602,988

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,960,166

  For Retirement Contributions..................... 623,085

   For State Contributions to

    Social Security................................ 226,452

  For Contractual Services

    Medical Consultant Fees......................... 40,000

    Hospital and Medical Services................... 50,000

  For In-State Travel............................... 47,500

  For Printing......................................... 500

    Total                                        $3,947,703

    Section 50.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees................................... 15,370,179

  For Retirement Contributions................... 3,237,728

  For State Contributions to

    Social Security.............................. 1,175,818

  For Contractual Services

    Medical Consultant Fees.......................... 4,000

  For In-State Travel............................... 43,000

    Total                                       $19,830,725

ARTICLE 45

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:

  For Personal Services for Frontline Employees.. 5,645,500

  For State Contributions to the State

  Employees' Retirement System................... 1,188,300

  For State Contributions to

   Social Security................................. 431,900

  For Contractual Services:

    Freight, Express and Drayage....................... 100

    Facilities Management Revolving Fund Payments.. 197,200

    Statistical and Tabulation Services............. 25,100

    Postage and Postal Charges....................... 7,500

    Subscription and Information Services............ 2,220

  For In-State Travel.............................. 175,000

  For Printing...................................... 13,000

  For Equipment..................................... 26,000

  For Electronic Data Processing.................... 22,750

  For Telecommunications Services.................. 138,800

  For Operation of Auto Equipment................... 15,000

    Total                                        $7,888,370

ARTICLE 46

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission:

  For Personal Services for Frontline Employees.... 327,500

  For State Contributions to State

   Employees' Retirement System..................... 68,935

  For State Contributions to

   Social Security.................................. 25,054

  For In-State Travel............................... 20,500

  For Printing....................................... 4,000

  For Equipment...................................... 8,000

  For Telecommunications Services................... 11,250

    Total                                          $465,239

    Section 10.  The sum of $100,000, 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 47

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 146,600

  For Personal Services for Other Essential

    Frontline Workers.............................. 150,000

  For State Contributions to State

    Employees’ Retirement System.................... 62,400

  For State Contributions to

    Social Security................................. 22,700

  For Group Insurance.............................. 222,600

  For Contractual Services

    Freight, Express and Drayage..................... 3,000

    Court Reporting and Filing Services............. 25,000

    Copying, Photographic and Printing Services...... 6,000

  For In-State Travel............................... 16,500

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

  For Electronic Data Processing.................... 12,500

  For Telecommunications Services................... 22,500

    Total                                          $714,800

ARTICLE 48

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Frontline Employees.. 9,786,866

  For State Contributions to State

    Employees’ Retirement System................. 2,060,037

  For State Contributions to

    Social Security................................ 748,695

  For Contractual Services relating to

    postage and postal charges...................... 41,500

  For In-State Travel............................... 86,100

  For Printing...................................... 36,100

  For Electronic Data Processing................... 341,713

  For Telecommunications Services................... 77,378

  For Law Student Program........................... 74,527

    Total                                       $13,252,916

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender to meet its ordinary and contingent expenses of the Post Conviction Unit for the fiscal year ending June 30, 2009:

  For Personal Services for Frontline Employees.... 549,200

  For State Contributions to State

    Employees’ Retirement System................... 115,601

  For State Contributions to

    Social Security................................. 42,041

  For Contractual Services relating to

    postage and postal charges....................... 1,000

  For In-State Travel............................... 15,000

  For Printing....................................... 3,000

  For Electronic Data Processing.................... 10,275

  For Telecommunications Services.................... 8,450

    Total                                          $744,567

    Section 15. The following named amounts, or so much of those amounts,  as may be necessary, respectively,  for the objects and purposes named, are appropriated  to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed:

  Payable from State Appellate Defender

    Federal Trust Fund............................. 200,000

  Payable from General Revenue Fund

    For Matching Funds.............................. 63,176

    Total                                          $263,176

    Section 20. The following named amount of $2,883,800, or so much thereof as may  be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender for expenses incurred in providing assistance to trial attorneys under item (c) (5) of Section 10 of the State Appellate Defender Act.

    Section 25. The following named amount, $231,400, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

    Section 30.  The sum of $3,716, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Appellate Defender for deposit into the State Appellate Defender Federal Trust Fund.

    Section 35.  The sum of $3,716, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust Fund for a refund to the Illinois Criminal Justice Information Authority.

ARTICLE 49

Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State’s Attorneys Appellate Prosecutor to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services:

    Payable from General Revenue for

      Collective Bargaining Unit................. 4,130,021

  For State’s Employee’s Retirement Pick-up:

    Payable from General Revenue Fund for

      Collective Bargaining Unit................... 165,200

  For State’s Employee’s Retirement System:

    Payable from General Revenue Fund for

      Collective Bargaining Unit................... 869,327

  For State Contributions to Social Security

    Payable from the General Revenue Fund for

      Collective Bargaining Unit................... 315,946

  For County Reimbursement to State

  For Group Insurance:

    Payable from the State’s Attorney Appellate

      Prosecutor’s County Fund .................... 198,750

  For Contractual Services

  Payable from General Revenue Fund for:

    Payroll Employees............................... 40,200

    Gas.............................................. 9,100

    Electricity..................................... 30,800

    Water............................................ 3,200

For Contractual Services

  Payable from State’s Attorneys Appellate

  Prosecutor County Fund for:

    Payroll Employees............................... 17,000

    Gas.............................................. 2,000

    Electricity...................................... 4,000

    Water.............................................. 500

For Contractual Services for

Rental of Real Property

  Payable from General Revenue Fund................ 235,000

  Payable from State’s Attorneys Appellate

  Prosecutor’s County Fund......................... 136,000

For In-State Travel

  Payable from General Revenue Fund................. 31,000

  Payable from the State’s Attorneys Appellate

  Prosecutor’s County Fund.......................... 11,000

For Printing

    Payable from General Revenue Fund................ 7,500

    Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund......................... 5,000

For Telecommunications

  Payable from General Revenue Fund................. 12,500

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund                         17,050

For Law Intern Program

  Payable from General Revenue Fund................. 40,000       Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................ 13,700

For Continuing Legal Education

  Payable from General Revenue Fund................ 125,000      Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund                         75,000

Illinois Public Labor Relations Act:

For Personal Services:

  Payable from General Revenue Fund................ 101,000

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................ 51,500

For State Contribution to the

State’s Employee’s Retirement System Pick Up:

  Payable from General Revenue Fund.................. 4,040

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund......................... 2,060

For State’s Employee’s Retirement System:

  Payable from General Revenue Fund................. 21,259

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................ 10,840

For Contribution to Social Security:

  Payable from General Revenue Fund.................. 7,726

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund......................... 3,939

For County Reimbursement to State for Group Insurance:

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................ 15,900

For Contractual Services:

Payable from General Revenue Fund.................... 6,666

Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund....................... 169,200

For Travel:

Payable from General Revenue Fund...................... 666

Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................... 800

For Commodities:

Payable from General Revenue Fund.................... 1,000

Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................... 600

For Equipment:

Payable from General Revenue Fund.................... 4,666

Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund......................... 1,000

For Operation of Automotive Equipment:

Payable from General Revenue Fund.................... 1,000

Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................... 800

For Expenses Pursuant to Drug Asset Forfeiture

Procedure Act:

  Payable from Narcotics Profit Forfeiture

    Fund........................................... 675,000

For Expenses Pursuant to P.A. 84-1340, which

  requires the Office of the State’s

  Attorneys Appellate Prosecutor to conduct

  training programs for Illinois State’s

  Attorneys, Assistant State’s Attorneys

  and Law Enforcement Officers on techniques

  and methods of eliminating or

  reducing the trauma of testifying in

  criminal proceedings for children

  who serve as witnesses in such

  proceedings; and other authorized

  criminal justice training programs:

  Payable from General Revenue Fund................. 60,000

For expenses Related to federally

  assisted Programs to assist local

  State’s Attorneys including special

  appeals, drug related cases and

  cases arising under the Narcotics

  Profit Forfeiture Act on the request

  of the State’s Attorney:

  Payable from Special Federal Grant

    Project Fund................................. 1,000,000

For Local Matching Purposes:

  Payable from General Revenue

    Fund............................................ 75,000

For Expenses Pursuant to the Capital

Crimes Litigation Act:

  Payable from the Capital Litigation

    Trust Fund..................................... 300,000

For Appropriation to the State Treasurer for

  Expenses Incurred by State’s Attorneys

Other than Cook County:

  Payable from the Capital Litigation

    Trust Fund..................................... 500,000

    Total                                        $9,509,456

ARTICLE 50

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2008:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services for Non-Merit Compensation

    Employees.................................... 8,765,100

  For State Contributions to State

   Employees' Retirement System.................. 1,845,000

  For State Contributions to

   Social Security................................. 670,500

  For Contractual Services

    Contractual Payroll Employees................... 18,500

    Contractual Expenses Reimbursement to

     State Employees................................... 300

    Communications Consolidation Payments.......... 112,200

    Repair and Maintenance, Furniture and

     Office Equipment............................... 28,400

    Repair and Maintenance, Real Property........... 28,800

    Rental, Office Equipment........................ 37,200

    Rental, Real Property........................ 3,226,100

    Facilities Management Revolving Fund Payment. 1,127,000

    Auditing and Management Services................. 2,100

    Legal Fees................................... 1,047,000

    Professional and Artistic Services, not

     elsewhere classified.......................... 120,900

    Building and Grounds Maintenance............... 214,300

    Gas............................................ 137,400

    Electricity.................................... 202,100

    Water............................................ 9,300

    Utilities, not elsewhere classified............. 10,600

    Postage and Postal Charges...................... 45,600

    Travel-Contractual Employees..................... 1,000

    Court Reporting and Filing Services............. 70,500

    Copying, Photographic and Printing Services..... 10,500

  For Travel....................................... 132,300

  For Commodities:

    Office and Library Supplies..................... 44,500

    Fuel Oil and Bottled Gas........................... 400

    Gas, Oil and Replacement Parts

     for Off-Road Equipment............................ 300

    Office and Library Equipment,

     not exceeding $100.............................. 6,000

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100..................... 500

  For Printing....................................... 2,400

  For Equipment.................................... 718,400

  For Electronic Data Processing................. 6,516,300

  For Telecommunications Services................ 1,989,700

  For Operation of Auto Equipment.................. 365,200

  For Tort Claims.................................. 816,000

    Total                                       $28,322,400

Section 10.  The amount of $9,656,300, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Statewide hospitalization services.

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

ADULT EDUCATION

  For Personal Services for Non-Merit Compensation

    Employees................................... 13,880,900

  For Student, Member and Inmate

   Compensation..................................... 15,300

  For State Contributions to State

   Employees' Retirement System.................. 2,921,800

  For State Contributions to Teachers'

   Retirement System................................. 4,500

  For State Contributions to Social Security .... 1,061,900

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment............................... 33,500

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 26,400

    Repair and Maintenance, EDP equipment............ 1,500

    In-House Repair and Maintenance Purchase

     of Equipment.................................... 1,000

    Rental, Office Equipment....................... 132,400

    Professional and Artistic Services, not

     elsewhere classified........................ 4,363,800

    Computer Software............................... 32,100

    Operating Taxes and Licenses..................... 1,000

  For Travel......................................... 5,800

  For Commodities:

    Office and Library Supplies..................... 54,000

    Educational and Instructional Material

     and Supplies.................................. 119,200

    Industrial and Shop Materials.................... 2,600

    Medical, Scientific and Laboratory

     Supplies.......................................... 100

    Food Supplies.................................... 7,100

    Forage and Farm and Garden Supplies.............. 1,900

    Office and Library Equipment,

     not exceeding $100.............................. 5,300

    Small Tools, not exceeding $100.................... 600

    Household, Laundry, and Cleaning

     equipment, not exceeding $100..................... 400

  For Printing...................................... 46,100

  For Telecommunications Services................... 60,900

  For Operation of Auto Equipment................... 15,900

    Total                                       $22,796,000

FIELD SERVICES

    For Personal Services for Non-Merit Compensation

    Employees................................... 50,609,400

  For Student, Member and Inmate

   Compensation..................................... 85,400

  For State Contributions to State

   Employees' Retirement System................. 10,652,800

  For State Contributions to Social Security .... 3,871,600

  For Contractual Services:

    Contractual Payroll Employees.................. 368,200

    Repair and Maintenance, Furniture and

     Office Equipment............................... 11,900

    Repair and Maintenance, Real Property........... 12,600

    Repair and Maintenance, not elsewhere

     classified..................................... 10,000

    In-House Repair and Maintenance Purchase

     of Equipment.................................... 6,300

    Rental, Office Equipment........................ 87,800

    Rental, Real Property........................ 1,941,600

    Professional and Artistic Services, not

     elsewhere classified....................... 26,495,900

    Hospital and Medical Services................... 10,100

    Building and Grounds Maintenance................ 74,500

    Gas............................................. 99,600

    Electricity.................................... 260,600

    Water........................................... 44,000

    Utilities, not elsewhere classified............. 17,700

    Postage and Postal Charges...................... 42,000

    Travel-Contractual Employees.................... 30,000

    Copying, Photographic and Printing Services........ 100

    Computer Software.................................. 300

  For Travel In-State............................... 60,300

Travel and Allowance for Committed,

 Paroled and Discharged Prisoners................... 41,300

  For Commodities:

    Office and Library Supplies..................... 65,000

    Educational and Instructional Material

     and Supplies.................................... 1,100

    Fuel Oil and Bottled Gas........................... 100

    Food Supplies................................... 54,700

    Office and Library Equipment,

     not exceeding $100.............................. 2,800

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100................... 2,600

    Equipment, not exceeding $100.................... 4,000

  For Printing...................................... 28,000

  For Equipment..................................... 26,000

  For Telecommunications Services................ 6,939,900

  For Operation of Auto Equipment................ 5,335,000

    Total                                      $107,293,200

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

    For Personal Services for Non-Merit Compensation

    Employees................................... 17,452,000

  For Student, Member and Inmate

   Compensation.................................... 330,800

  For State Contributions to State

   Employees' Retirement System.................. 3,673,500

  For State Contributions to Social Security .... 1,335,100

  For Contractual Services:

    Contractual Payroll Employees.................. 228,000

    Repair and Maintenance, Furniture and

     Office Equipment................................ 4,000

    Repair and Maintenance, Real Property........... 98,200

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 11,600

    Repair and Maintenance, not elsewhere

     classified...................................... 3,200

    In-House Repair and Maintenance Purchase

     of Equipment................................... 80,000

    Rental, Office Equipment........................ 32,600

    Rental, Machinery and Mechanical

     Equipment....................................... 3,200

    Rental, not elsewhere classified................. 3,400

    Professional and Artistic Services, not

     elsewhere classified.......................... 243,100

    Hospital and Medical Services................ 4,727,500

    Building and Grounds Maintenance................ 77,600

    Gas............................................ 210,600

    Electricity.................................... 513,100

    Water.......................................... 123,400

    Utilities, not elsewhere classified............ 263,200

    Postage and Postal Charges...................... 20,000

    Operating Taxes and Licenses....................... 600

    Travel, Non-State Employees........................ 100

  For Travel In-State............................... 14,300

  For Travel and Allowance for Committed,

    Paroled and Discharged Prisoners................ 31,000

  For Commodities

    Office and Library Supplies..................... 24,800

    Mechanical Supplies................................ 300

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 2,000

    Medical, Scientific and Laboratory

     Supplies.......................................... 200

    Food Supplies................................ 1,368,500

    Office and Library Equipment,

     not exceeding $100.............................. 4,500

    Small Tools, not exceeding $100.................. 4,000

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 30,600

  For Printing...................................... 20,900

  For Equipment..................................... 31,000

  For Telecommunications Services................... 93,700

  For Operation of Auto Equipment.................. 150,400

    Total                                       $31,211,000

CENTRALIA CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 20,271,700

  For Student, Member and Inmate

   Compensation.................................... 285,200

  For State Contributions to State

   Employees' Retirement System.................. 4,267,000

  For State Contributions to Social Security .... 1,550,800

  For Contractual Services:

    Contractual Payroll Employees................... 84,600

    Repair and Maintenance, Furniture and

     Office Equipment................................ 4,000

    Repair and Maintenance, Real Property........... 71,000

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 10,000

    Repair and Maintenance, not elsewhere

     classified...................................... 9,000

    In-House Repair and Maintenance Purchase

     of Equipment................................... 92,000

    Rental, Office Equipment........................ 24,100

    Rental, Machinery and Mechanical

     Equipment......................................... 500

    Professional and Artistic Services, not

     elsewhere classified.............................. 300

    Hospital and Medical Services................ 3,559,200

    Building and Grounds Maintenance................ 72,000

    Gas.............................................. 1,200

    Electricity.................................... 896,700

    Water.......................................... 230,400

    Postage and Postal Charges...................... 20,900

    Copying, Photographic and Printing Services........ 300

    Operating Taxes and Licenses..................... 2,000

For Travel........................................... 6,700

For Travel and Allowance for Committed,

 Paroled and Discharged Prisoners................... 33,400

For Commodities:

    Office and Library Supplies..................... 15,000

    Mechanical Supplies............................. 19,000

    Fuel Oil and Bottled Gas......................... 3,500

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 7,000

    Medical, Scientific and Laboratory

     Supplies........................................ 1,000

    Food Supplies................................ 1,289,100

    Forage and Farm and Garden Supplies................ 400

    Office and Library Equipment,

     not exceeding $100.............................. 1,900

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 17,600

  For Printing...................................... 19,600

  For Equipment..................................... 31,600

  For Telecommunications Services.................. 101,500

  For Operation of Auto Equipment................... 86,500

    Total                                       $33,086,700

DANVILLE CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 18,718,700

  For Student, Member and Inmate

   Compensation.................................... 338,800

  For State Contributions to State

   Employees' Retirement System.................. 3,940,100

  For State Contributions to Social Security .... 1,432,000

  For Contractual Services

    Repair and Maintenance, Furniture and

     Office Equipment................................ 3,300

    Repair and Maintenance, Real Property........... 50,000

    Repair and Maintenance, Machinery and

     Mechanical Equipment.............................. 700

    Repair and Maintenance, not elsewhere

     classified...................................... 3,100

    In-House Repair and Maintenance Purchase

     of Equipment................................... 80,000

    Rental, Office Equipment........................ 27,200

    Rental, Machinery and Mechanical

     Equipment......................................... 500

    Hospital and Medical Services................ 3,980,900

    Building and Grounds Maintenance................ 96,500

    Gas............................................ 479,100

    Electricity.................................... 591,300

    Water.......................................... 233,000

    Utilities, not elsewhere classified............ 228,300

    Fire Protection Services......................... 1,700

    Postage and Postal Charges...................... 17,400

    Operating Taxes and Licenses..................... 2,400

Travel and Allowance for Committed,

 Paroled and Discharged Prisoners.................... 9,100

  For Commodities:

    Office and Library Supplies..................... 17,000

    Mechanical Supplies.............................. 8,400

    Gas, Oil and Replacement Parts

     for Off-Road Equipment............................ 500

    Medical, Scientific and Laboratory

     Supplies........................................ 6,000

    Food Supplies................................ 1,499,900

    Office and Library Equipment,

     not exceeding $100.............................. 1,300

    Small Tools, not exceeding $100.................. 2,000

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 31,600

  For Printing...................................... 18,300

  For Equipment..................................... 31,000

  For Telecommunications Services................... 92,600

  For Operation of Auto Equipment.................. 178,900

    Total                                       $32,121,600

DECATUR WOMEN'S CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 12,286,800

  For Student, Member and Inmate

   Compensation..................................... 92,200

  For State Contributions to State

   Employees' Retirement System.................. 2,586,200

  For State Contributions to Social Security ...... 939,900

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 3,000

    Repair and Maintenance, Real Property........... 16,000

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 1,500

    Repair and Maintenance, not elsewhere

     classified...................................... 1,000

    In-House Repair and Maintenance Purchase

      of Equipment.................................. 29,000

    Rental, Office Equipment........................ 24,100

    Rental, Machinery and Mechanical

     Equipment....................................... 1,100

    Professional and Artistic Services, not

     elsewhere classified.......................... 331,100

    Hospital and Medical Services................ 2,284,100

    Building and Grounds Maintenance................ 14,900

    Gas............................................ 414,000

    Electricity.................................... 328,500

    Water........................................... 20,800

    Utilities, not elsewhere classified............. 29,200

    Postage and Postal Charges...................... 12,000

    Copying, Photographic and Printing Services........ 100

    Operating Taxes and Licenses..................... 5,800

  For Travel......................................... 4,700

Travel and Allowance for Committed,

 Paroled and Discharged Prisoners................... 21,600

  For Commodities:

    Office and Library Supplies...................... 8,000

    Mechanical Supplies.............................. 3,600

    Fuel Oil and Bottled Gas........................... 100

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 1,900

    Medical, Scientific and Laboratory

     Supplies........................................ 2,400

    Food Supplies.................................. 355,100

    Forage and Farm and Garden Supplies................ 100

    Office and Library Equipment,

     not exceeding $100.............................. 1,000

    Small Tools, not exceeding $100.................... 300

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100................... 2,400

  For Printing....................................... 9,600

  For Equipment..................................... 22,000

  For Telecommunications Services................... 37,900

  For Operation of Auto Equipment................... 59,000

    Total                                       $19,951,000

DIXON CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 31,721,200

  For Student, Member and Inmate

   Compensation.................................... 360,000

  For State Contributions to State

   Employees' Retirement System.................. 6,677,000

  For State Contributions to Social Security .... 2,426,700

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 1,000

    Repair and Maintenance, Real Property.......... 177,500

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 20,600

    Repair and Maintenance, not elsewhere

     classified..................................... 25,000

    In-House Repair and Maintenance Purchase

     of Equipment................................... 75,000

    Rental, Office Equipment........................ 54,000

    Rental, Machinery and Mechanical

     Equipment....................................... 1,000

    Hospital and Medical Services................ 9,438,100

    Building and Grounds Maintenance................ 75,000

    Gas.......................................... 2,208,400

    Electricity.................................. 1,015,400

    Postage and Postal Charges...................... 40,000

    Operating Taxes and Licenses....................... 600

  For Travel......................................... 7,000

Travel and Allowance for Committed,

 Paroled and Discharged Prisoners................... 15,300

  For Commodities:

    Office and Library Supplies..................... 31,000

    Mechanical Supplies............................. 33,000

    Gas, Oil and Replacement Parts

     for Off-Road Equipment......................... 10,500

    Medical, Scientific and Laboratory

     Supplies........................................ 4,000

    Food Supplies................................ 2,095,700

    Forage and Farm and Garden Supplies.............. 1,000

    Office and Library Equipment,

     not exceeding $100................................ 500

    Small Tools, not exceeding $100.................. 3,000

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 28,700

    Equipment, not exceeding $100................... 11,300

  For Printing...................................... 32,800

  For Equipment..................................... 44,400

  For Telecommunications Services.................. 160,000

  For Operation of Auto Equipment.................. 383,800

    Total                                       $57,178,500

DWIGHT CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 23,261,900

  For Student, Member and Inmate

   Compensation.................................... 159,600

  For State Contributions to State

   Employees' Retirement System.................. 4,896,400

  For State Contributions to Social Security .... 1,779,500

  For Contractual Services

    Contractual Payroll Employees................... 12,000

    Repair and Maintenance, Furniture and

     Office Equipment............................... 24,700

    Repair and Maintenance, Real Property.......... 127,800

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 8,600

    Repair and Maintenance, not elsewhere

     classified..................................... 54,700

    In-House Repair and Maintenance Purchase

     of Equipment................................... 75,000

    Rental, Office Equipment........................ 39,800

    Rental, Machinery and Mechanical

     Equipment...................................... 10,800

    Rental, not elsewhere classified................. 3,400

    Professional and Artistic Services, not

     elsewhere classified.......................... 926,400

    Hospital and Medical Services................ 5,694,000

    Building and Grounds Maintenance............... 106,900

    Gas............................................ 577,700

    Electricity.................................... 477,300

    Water........................................... 88,500

    Postage and Postal Charges...................... 15,200

  For Travel........................................ 35,900

Travel and Allowance for Committed,

 Paroled and Discharged Prisoners.................... 9,600

  For Commodities:

    Office and Library Supplies..................... 31,800

    Mechanical Supplies............................. 24,900

    Fuel Oil and Bottled Gas........................ 50,000

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 9,800

    Medical, Scientific and Laboratory

     Supplies........................................ 1,000

    Food Supplies................................ 1,084,600

    Forage and Farm and Garden Supplies................ 500

    Office and Library Equipment,

     not exceeding $100.............................. 6,400

    Small Tools, not exceeding $100.................. 3,200

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 23,700

  For Printing...................................... 24,300

  For Equipment..................................... 45,300

  For Telecommunications Services.................. 135,700

  For Operation of Auto Equipment.................. 245,800

    Total                                       $40,072,700

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 15,668,700

  For Student, Member and Inmate

   Compensation.................................... 238,200

  For State Contributions to State

   Employees' Retirement System.................. 3,298,100

  For State Contributions to Social Security .... 1,198,700

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment............................... 15,500

    Repair and Maintenance, Real Property........... 55,800

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 1,000

    Repair and Maintenance, not elsewhere

     classified..................................... 29,000

    In-House Repair and Maintenance Purchase

     of Equipment................................... 46,500

    Rental, Office Equipment........................ 21,100

    Rental, Machinery and Mechanical

     Equipment....................................... 1,000

    Hospital and Medical Services................ 1,890,500

    Building and Grounds Maintenance................ 55,200

    Gas.......................................... 1,153,900

    Electricity.................................... 379,200

    Water.......................................... 105,800

    Utilities, Sewer and Water Services............ 268,000

    Postage and Postal Charges...................... 14,400

    Operating Taxes and Licenses....................... 700

  For Travel........................................ 11,200

Travel and Allowance for Committed,

  Paroled and Discharged Prisoners.................. 34,300

  For Commodities:

    Office and Library Supplies..................... 11,800

    Mechanical Supplies............................. 16,700

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 6,200

    Medical, Scientific and Laboratory

     Supplies........................................ 1,000

    Food Supplies.................................. 965,900

    Small Tools, not exceeding $100.................. 1,200

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100................... 4,000

    Equipment, not exceeding $100.................... 1,000

  For Printing...................................... 10,100

  For Equipment..................................... 26,800

  For Telecommunications Services.................. 125,300

  For Operation of Auto Equipment.................. 173,400

    Total                                       $25,830,200

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

    For Personal Services for Non-Merit Compensation

    Employees................................... 13,997,600

  For Student, Member and Inmate

   Compensation.................................... 149,800

  For State Contributions to State

   Employees' Retirement System.................. 2,942,100

  For State Contributions to Social Security .... 1,069,300

  For Contractual Services

    Repair and Maintenance, Real Property........... 92,900

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 4,000

    In-House Repair and Maintenance Purchase

     of Equipment................................... 55,000

    Rental, Office Equipment........................ 21,000

    Rental, Machinery and Mechanical

     Equipment....................................... 1,000

    Rental, Film and Audio-Visual Aids............... 1,000

    Professional and Artistic Services -

     Vocational Counseling......................... 255,000

     RSAT - Meth Pilot Programs.................. 5,687,000

     Residential Substance Abuse Treatment Programs 773,100

     Placement – Csac.............................. 250,000

     RSAT........................................... 20,000

    Hospital and Medical Services................ 2,660,300

    Building and Grounds Maintenance................ 20,700

    Gas............................................ 196,300

  For Travel In-State............................... 10,500

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 4,400

  For Commodities:

    Office and Library Supplies...................... 9,500

    Mechanical Supplies................................ 100

    Gas, Oil and Replacement Parts

     for Off-Road Equipment............................ 100

    Medical, Scientific and Laboratory

     Supplies........................................ 7,000

    Food Supplies.................................. 533,800

    Office and Library Equipment,

     not exceeding $100.............................. 1,100

    Small Tools, not exceeding $100.................. 2,000

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100................... 7,300

    Equipment, not exceeding $100.................... 3,500

  For Printing...................................... 11,300

  For Equipment..................................... 25,900

  For Telecommunications Services................... 22,700

  For Operation of Auto Equipment................... 66,800

    Total                                       $28,822,100

GRAHAM CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 23,355,400

  For Student, Member and Inmate

   Compensation.................................... 267,100

  For State Contributions to State

   Employees' Retirement System.................. 4,916,100

  For State Contributions to Social Security .... 1,786,700

  For Contractual Services

  Communications Consolidation Payments.............. 1,700

    Repair and Maintenance, Furniture and

     Office Equipment............................... 12,300

    Repair and Maintenance, Real Property........... 17,100

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 29,500

    Repair and Maintenance, not elsewhere

     classified..................................... 15,300

    In-House Repair and Maintenance Purchase

     of Equipment................................... 67,600

    Rental, Office Equipment........................ 24,800

    Rental, Machinery and Mechanical

     Equipment......................................... 600    Professional and Artistic Services, not

     elsewhere classified.......................... 388,900

    Hospital and Medical Services................ 4,654,200

    Building and Grounds Maintenance................ 41,900

    Gas............................................. 43,800

    Electricity.................................. 1,160,500

    Water.......................................... 186,200

    Utilities, not elsewhere classified............ 202,600

    Postage and Postal Charges....................... 9,000

    Operating Taxes and Licenses....................... 900

Travel and Allowance for Committed,

 Paroled and Discharged Prisoners.................... 6,900

  For Commodities

    Office and Library Supplies..................... 49,300

    Mechanical Supplies.............................. 2,100

    Fuel Oil and Bottled Gas......................... 1,500

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 8,000

    Food Supplies................................ 1,761,000

    Forage and Farm and Garden Supplies.............. 1,000

    Office and Library Equipment,

     not exceeding $100................................ 700

    Small Tools, not exceeding $100.................. 1,000

    Medical, Scientific, and Laboratory

     Equipment, not exceeding $100..................... 500

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 18,700

  For Printing...................................... 25,600

  For Equipment..................................... 39,400

  For Telecommunications Services................... 72,800

  For Operation of Auto Equipment.................. 143,000

    Total                                       $39,313,700

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 21,570,000

  For Student, Member and Inmate

   Compensation.................................... 323,400

  For State Contributions to State

   Employees' Retirement System.................. 4,189,400

  For State Contributions to Social Security .... 1,522,600

  For Contractual Services

    Repair and Maintenance, Furniture and

     Office Equipment................................ 2,100       Repair and Maintenance, Real Property...................... 65,200

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 4,000

    Repair and Maintenance, not elsewhere

     classified...................................... 9,500

    In-House Repair and Maintenance Purchase

     of Equipment................................... 84,000

    Rental, Office Equipment........................ 26,400

    Rental, not elsewhere classified................. 5,400

    Hospital and Medical Services................ 4,628,900

    Building and Grounds Maintenance................ 92,100

    Gas............................................ 396,900

    Electricity.................................... 622,000

    Water.......................................... 424,900

    Utilities, not elsewhere classified............ 329,200

    Postage and Postal Charges...................... 23,100

    Copying, Photographic and Printing Services........ 100

    Operating Taxes and Licenses..................... 4,400

  For Travel........................................ 15,900

Travel and Allowance for Committed,

  Paroled and Discharged Prisoners.................. 28,700

  For Commodities:

    Office and Library Supplies...................... 9,100

    Mechanical Supplies.............................. 2,400       Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 2,700

    Food Supplies................................ 1,606,200

    Office and Library Equipment,

     not exceeding $100................................ 500

    Small Tools, not exceeding $100.................. 1,400

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 17,800

  For Printing...................................... 13,700

  For Equipment..................................... 38,000

  For Telecommunications Services................... 83,700

  For Operation of Auto Equipment.................. 142,100

    Total                                       $36,285,800

HILL CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 17,658,600

  For Student, Member and Inmate

   Compensation.................................... 302,600

  For State Contributions to State

   Employees' Retirement System.................. 3,717,000

  For State Contributions to Social Security .... 1,350,900

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 5,000

    Repair and Maintenance, Real Property............ 2,000

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 12,000

    Repair and Maintenance, not elsewhere

     classified..................................... 58,700

    In-House Repair and Maintenance Purchase

     of Equipment................................... 60,000

    Rental, Office Equipment........................ 20,100

    Rental, Machinery and Mechanical

     Equipment....................................... 1,000

    Rental, not elsewhere classified................. 5,000

    Hospital and Medical Services................ 4,565,800

    Building and Grounds Maintenance................ 73,700

    Gas............................................ 373,200

    Electricity.................................... 590,900

    Water.......................................... 115,000

    Utilities, not elsewhere classified............ 177,300

    Postage and Postal Charges...................... 20,000

    Copying, Photographic and Printing Services........ 700

  For Travel......................................... 9,000

Travel and Allowance for Committed,

 Paroled and Discharged Prisoners................... 27,300

  For Commodities:

    Office and Library Supplies..................... 15,500

    Mechanical Supplies.............................. 2,000

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 3,500

    Medical, Scientific and Laboratory

     Supplies........................................ 3,500

    Food Supplies................................ 1,663,100

    Forage and Farm and Garden Supplies................ 500

    Office and Library Equipment,

     not exceeding $100................................ 500

    Small Tools, not exceeding $100.................. 1,500

    Medical, Scientific, and Laboratory

     Equipment, not exceeding $100.................. 16,000

  For Printing...................................... 19,500

  For Equipment..................................... 27,400

  For Telecommunications Services................... 61,200

  For Operation of Auto Equipment.................. 102,400

    Total                                       $31,062,400

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 26,613,500

  For Student, Member and Inmate

   Compensation.................................... 442,300

  For State Contributions to State

   Employees' Retirement System.................. 5,601,900

  For State Contributions to Social Security .... 2,035,900

  For Contractual Services

    Repair and Maintenance, Furniture and

     Office Equipment............................... 45,000

    Repair and Maintenance, Real Property........... 92,000

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 3,400

    In-House Repair and Maintenance Purchase

     of Equipment................................... 48,000

    Rental, Office Equipment........................ 36,500

    Rental, Machinery and Mechanical

     Equipment......................................... 100

    Professional and Artistic Services, not

     elsewhere classified.......................... 188,300

    Hospital and Medical Services................ 1,505,700

    Building and Grounds Maintenance................ 68,000

    Gas............................................ 160,200

    Electricity.................................... 866,300

    Water.......................................... 138,100

    Utilities, not elsewhere classified............. 85,300

    Postage and Postal Charges...................... 18,000

    Operating Taxes and Licenses....................... 300

  For Travel In-State................................ 2,400

Travel and Allowance for Committed,

 Paroled and Discharged Prisoners.................... 7,300

  For Commodities:

    Office and Library Supplies..................... 22,000

    Mechanical Supplies.............................. 1,000

    Fuel Oil and Bottled Gas........................... 100

    Gas, Oil and Replacement Parts

     for Off-Road Equipment......................... 13,000

    Medical, Scientific and Laboratory

     Supplies........................................ 2,700

    Food Supplies................................ 1,678,200

    Forage and Farm and Garden Supplies................ 800

    Office and Library Equipment,

     not exceeding $100.............................. 1,400

    Small Tools, not exceeding $100.................... 800

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 34,000

  For Printing...................................... 21,200

  For Equipment..................................... 32,000

  For Telecommunications Services................... 58,200

  For Operation of Auto Equipment.................. 217,200

    Total                                       $40,041,100

LAWRENCE CORRECTIONAL CENTER

    For Personal Services for Non-Merit Compensation

    Employees................................... 23,174,400

  For Student, Member and Inmate

   Compensation.................................... 299,800

  For State Contributions to State

   Employees' Retirement System.................. 4,878,000

  For State Contributions to Social Security .... 1,772,800

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 4,300

    Repair and Maintenance, Real Property.......... 191,500

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 45,800

    Repair and Maintenance, not elsewhere

     classified.................................... 117,900

    In-House Repair and Maintenance Purchase

     of Equipment................................... 46,800

    Rental, Machinery and Mechanical

     Equipment......................................... 500    Hospital and Medical Services.................. 5,465,800    Building and Grounds Maintenance.................. 58,400       Gas  557,700

    Electricity.................................... 640,100

    Water.......................................... 106,200

    Utilities, not elsewhere classified............ 270,100

    Postage and Postal Charges...................... 27,300

    Copying, Photographic and Printing Services........ 100

    Operating Taxes and Licenses..................... 3,200

  For Travel........................................ 20,700

Travel and Allowance for Committed,

  Paroled and Discharged Prisoners.................. 46,700

  For Commodities

    Office and Library Supplies..................... 33,300

    Mechanical Supplies.............................. 4,400

    Fuel Oil and Bottled Gas........................... 200

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 6,400

    Medical, Scientific and Laboratory

     Supplies........................................ 3,200

    Food Supplies................................ 2,367,800

    Office and Library Equipment,

     not exceeding $100.............................. 4,400

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 29,600

    Equipment, not exceeding $100.................... 6,400

  For Printing...................................... 29,700

  For Equipment..................................... 27,500

  For Telecommunications Services.................. 113,600

  For Operation of Auto Equipment................... 91,700

    Total                                       $40,446,300

LINCOLN CORRECTIONAL CENTER

    For Personal Services for Non-Merit Compensation

    Employees................................... 12,886,200

  For Student, Member and Inmate

   Compensation.................................... 219,000

  For State Contributions to State

   Employees' Retirement System.................. 2,712,400

  For State Contributions to Social Security ...... 985,800

  For Contractual Services

    Repair and Maintenance, Furniture and

     Office Equipment.................................. 100

    Repair and Maintenance, Real Property............ 8,800

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 59,300

    Repair and Maintenance, not elsewhere

     classified...................................... 5,900

    In-House Repair and Maintenance Purchase

     of Equipment................................... 29,000

    Rental, Office Equipment........................ 22,300

    Rental, Real Property.............................. 300

    Professional and Artistic Services, not

     elsewhere classified.......................... 270,000

    Hospital and Medical Services................ 3,829,300

    Building and Grounds Maintenance................ 42,900

    Electricity.................................... 660,700

    Water.......................................... 117,400

    Utilities, not elsewhere classified............ 165,500

    Postage and Postal Charges....................... 7,800

    Operating Taxes and Licenses....................... 600

  For Travel In-State................................ 8,800

Travel and Allowance for Committed,

 Paroled and Discharged Prisoners................... 12,100

  For Commodities:

    Office and Library Supplies..................... 10,800

    Mechanical Supplies.............................. 8,900

    Fuel Oil and Bottled Gas......................... 1,300

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 7,100

    Food Supplies.................................. 609,500

    Forage and Farm and Garden Supplies................ 800

    Office and Library Equipment,

     not exceeding $100.............................. 1,900

    Small Tools, not exceeding $100.................... 500

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 10,800

  For Printing...................................... 13,100

  For Equipment..................................... 22,700

  For Telecommunications Services................... 97,700

  For Operation of Auto Equipment.................. 126,900

    Total                                       $22,956,200

LOGAN CORRECTIONAL CENTER

    For Personal Services for Non-Merit Compensation

    Employees................................... 20,234,700

  For Student, Member and Inmate

   Compensation.................................... 366,400

  For State Contributions to State

   Employees' Retirement System.................. 4,259,200

  For State Contributions to Social Security .... 1,548,000

  For Contractual Services

    Repair and Maintenance, Furniture and

     Office Equipment.................................. 500

    Repair and Maintenance, Real Property........... 42,000

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 27,500

    In-House Repair and Maintenance Purchase

     of Equipment................................... 87,300

    Rental, Office Equipment........................ 29,600

    Professional and Artistic Services, not

     elsewhere classified.......................... 138,500

    Hospital and Medical Services................ 2,987,600

    Building and Grounds Maintenance................ 61,300

    Gas............................................ 476,100

    Electricity.................................... 259,100

    Utilities, not elsewhere classified............ 269,600

    Postage and Postal Charges...................... 29,400

    Operating Taxes and Licenses.................... 12,000

  For Travel In-State................................ 5,700

Travel and Allowance for Committed,

 Paroled and Discharged Prisoners................... 15,300

  For Commodities:

    Office and Library Supplies..................... 17,200

    Mechanical Supplies............................. 40,000

    Coal and Coke.................................. 265,000

    Fuel Oil and Bottled Gas........................ 60,000

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 1,000

    Medical, Scientific and Laboratory

     Supplies........................................ 5,000

    Food Supplies................................ 1,539,400

  Forage, Farm and Garden Supplies................... 500

    Office and Library Equipment

     not exceeding $100.............................. 2,000

    Small Tools, not exceeding $100.................. 2,800

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 25,000

    Equipment, not exceeding $100.................... 2,500

  For Printing...................................... 19,600

  For Equipment..................................... 33,700

  For Telecommunications Services.................. 162,500

  For Operation of Auto Equipment.................. 423,200

    Total                                       $33,449,200

MENARD CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 47,313,300

  For Student, Member and Inmate

   Compensation.................................... 333,700

  For State Contributions to State

   Employees' Retirement System.................. 9,959,000

  For State Contributions to Social Security .... 3,619,500

  For Contractual Services

    Repair and Maintenance, Furniture and

     Office Equipment................................ 5,500

    Repair and Maintenance, Real Property........... 39,300

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 29,100

    Repair and Maintenance, not elsewhere

     classified..................................... 17,500

    In-House Repair and Maintenance Purchase

     of Equipment.................................. 120,000

    Rental, Office Equipment........................ 51,500

    Rental, Machinery and Mechanical

     Equipment....................................... 1,000

    Professional and Artistic Services, not

     elsewhere classified........................... 90,300

    Hospital and Medical Services................ 5,381,800

    Building and Grounds Maintenance............... 209,700

    Gas.......................................... 1,268,900

    Electricity.................................... 879,900

    Water.......................................... 456,300

    Utilities, not elsewhere classified............ 410,800

    Fire Protection Services........................... 100

    Postage and Postal Charges...................... 53,000

    Copying, Photographic and Printing Services........ 200

    Computer Software................................ 3,500

Travel and Allowance for Committed,

 Paroled and Discharged Prisoners................... 17,000

  For Commodities:

    Office and Library Supplies..................... 32,500

    Mechanical Supplies............................. 10,100

    Industrial and Shop Materials.................... 1,000

    Fuel Oil and Bottled Gas......................... 4,500

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 8,500

    Medical, Scientific and Laboratory

     Supplies........................................ 7,000

    Food Supplies................................ 3,792,700

    Forage and Farm and Garden Supplies................ 200

    Office and Library Equipment,

     not exceeding $100.............................. 3,000

    Small Tools, not exceeding $100.................. 1,800

    Medical, Scientific, and Laboratory

     Equipment, not exceeding $100................... 3,000

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 62,500

  For Printing...................................... 32,100

  For Equipment..................................... 47,000

  For Telecommunications Services.................. 169,700

  For Operation of Auto Equipment.................. 193,000

    Total                                       $74,629,500

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 25,310,400

  For Student, Member and Inmate

   Compensation.................................... 235,800

  For State Contributions to State

   Employees' Retirement System.................. 5,327,600

  For State Contributions to Social Security .... 1,936,200

  For Contractual Services

    Repair and Maintenance, Furniture and

     Office Equipment................................ 1,000

    Repair and Maintenance, Real Property........... 56,600

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 14,000

    Repair and Maintenance, not elsewhere

     classified..................................... 12,500

    In-House Repair and Maintenance Purchase

     of Equipment................................... 73,000

    Rental, Office Equipment........................ 36,000

    Rental, Machinery and Mechanical

     Equipment......................................... 500

    Professional and Artistic Services, not

     elsewhere classified.......................... 328,800

    Hospital and Medical Services................ 4,686,400

    Building and Grounds Maintenance................ 92,000

    Gas............................................ 548,900

    Electricity.................................... 757,300

    Water.......................................... 300,400

    Utilities, not elsewhere classified............ 408,000

    Postage and Postal Charges....................... 9,500

    Copying, Photographic and Printing Services........ 200

    Operating Taxes and Licenses..................... 2,100

  For Travel In-State............................... 19,200

Travel and Allowance for Committed,

 Paroled and Discharged Prisoners................... 17,500

  For Commodities

    Office and Library Supplies..................... 33,000

    Mechanical Supplies.............................. 2,200

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 3,000

    Medical, Scientific and Laboratory

     Supplies........................................ 1,300

    Food Supplies................................ 1,884,000

    Office and Library Equipment,

     not exceeding $100.............................. 2,400

    Small Tools, not exceeding $100.................. 2,000

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 14,000

  For Printing...................................... 21,900

  For Equipment..................................... 26,400

  For Telecommunications Services................... 74,500

  For Operation of Auto Equipment.................. 177,300

    Total                                       $42,415,900

PONTIAC CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 34,906,400

  For Student, Member and Inmate

   Compensation.................................... 212,500

  For State Contributions to State

   Employees' Retirement System.................. 7,347,400

  For State Contributions to Social Security .... 2,670,300

  For Contractual Services

    Repair and Maintenance, Furniture and

     Office Equipment............................... 21,100

    Repair and Maintenance, Real Property........... 34,600

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 20,900

    Repair and Maintenance, not elsewhere

     classified..................................... 25,500

    In-House Repair and Maintenance Purchase

     of Equipment.................................. 185,200

    Rental, Office Equipment........................ 40,000

    Rental, Machinery and Mechanical

     Equipment...................................... 15,100

    Rental, not elsewhere classified................. 5,100

    Hospital and Medical Services................ 4,621,500

    Building and Grounds Maintenance............... 145,300

    Gas.......................................... 1,697,200

    Electricity.................................... 590,800

    Water.......................................... 371,900

    Utilities, not elsewhere classified............ 208,300

    Fire Protection Services......................... 6,900

    Postage and Postal Charges...................... 28,000

    Copying, Photographic and Printing Services........ 100

    Operating Taxes and Licenses..................... 3,700

  Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 7,500

  For Commodities:

    Office and Library Supplies..................... 16,700

    Mechanical Supplies............................. 30,400

    Fuel Oil and Bottled Gas......................... 2,300

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 4,900

    Medical, Scientific and Laboratory

     Supplies........................................ 5,100

    Food Supplies................................ 1,884,400

    Forage and Farm and Garden Supplies.............. 1,500

    Office and Library Equipment,

     not exceeding $100.............................. 4,100

    Small Tools, not exceeding $100.................. 8,400

    Medical, Scientific, and Laboratory

     Equipment, not exceeding $100..................... 100

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 64,900

  For Printing...................................... 22,700

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

  For Telecommunications Services.................. 200,600

  For Operation of Auto Equipment.................. 137,700

    Total                                       $55,589,100

ROBINSON CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 15,137,600

  For Student, Member and Inmate

   Compensation.................................... 223,700

  For State Contributions to State

   Employees' Retirement System.................. 3,186,300

  For State Contributions to Social Security .... 1,158,000

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 2,500

    Repair and Maintenance, Real Property.......... 103,800

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 45,800

    In-House Repair and Maintenance Purchase

     of Equipment................................... 85,000

    Rental, Office Equipment........................ 31,200

    Hospital and Medical Services................ 2,984,000

    Building and Grounds Maintenance................ 40,900

    Gas............................................ 718,800

    Electricity..................................... 85,800

    University Central Plant Services............... 52,100

    Postage and Postal Charges...................... 19,300

    Copying, Photographic and Printing Services........ 200

    Operating Taxes and Licenses..................... 1,700

  For Travel In-State............................... 17,100

  Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 4,300

  For Commodities:

    Office and Library Supplies..................... 13,200

    Fuel Oil and Bottled Gas......................... 5,000

    Gas, Oil and Replacement Parts

     for Off-Road Equipment............................ 800

    Medical, Scientific and Laboratory

     Supplies........................................ 4,500

    Food Supplies................................ 1,037,100

    Forage and Farm and Garden Supplies................ 300

    Office and Library Equipment,

     not exceeding $100.............................. 4,100

    Small Tools, not exceeding $100.................. 1,600

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 19,300

  For Printing...................................... 11,500

  For Equipment..................................... 30,800

  For Telecommunications Services................... 45,000

  For Operation of Auto Equipment.................. 122,500

    Total                                       $25,193,800

SHAWNEE CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 20,599,500

  For Student, Member and Inmate

   Compensation.................................... 368,400

  For State Contributions to State

   Employees' Retirement System.................. 4,336,000

  For State Contributions to Social Security .... 1,575,900

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 1,000

    Repair and Maintenance, Real Property........... 41,800

    Repair and Maintenance, Machinery and

     Mechanical Equipment.............................. 200

    In-House Repair and Maintenance Purchase

     of Equipment................................... 72,700

    Rental, Office Equipment......................... 3,400

    Rental, Machinery and Mechanical

     Equipment....................................... 1,100

    Hospital and Medical Services................ 4,574,600

    Building and Grounds Maintenance............... 111,200

    Gas............................................ 416,000

    Electricity.................................... 486,100

    Water........................................... 89,000

    Postage and Postal Charges...................... 16,200

    Operating Taxes and Licenses....................... 600

  Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 74,900

  For Commodities:

    Office and Library Supplies..................... 25,300

    Mechanical Supplies................................ 900

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 5,800

    Medical, Scientific and Laboratory

     Supplies........................................ 2,000

    Food Supplies................................ 1,880,500

    Forage and Farm and Garden Supplies................ 200

    Office and Library Equipment,

     not exceeding $100.............................. 2,500

    Small Tools, not exceeding $100.................. 1,600

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 26,200

  For Printing...................................... 17,000

  For Equipment..................................... 22,200

  For Telecommunications Services.................. 142,100

  For Operation of Auto Equipment.................. 120,500

    Total                                       $35,015,400

SHERIDAN CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 18,955,800

  For Student, Member and Inmate

   Compensation.................................... 173,300

  For State Contributions to State

   Employees' Retirement System.................. 3,990,000

  For State Contributions to Social Security .... 1,450,100

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 4,500

    Repair and Maintenance, Real Property........... 17,500

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 1,600

    Repair and Maintenance, not elsewhere

     classified..................................... 32,500

    In-House Repair and Maintenance Purchase

     of Equipment................................... 83,000

    Rental, Office Equipment........................ 16,500

    Rental, Machinery and Mechanical

     Equipment....................................... 1,200

    Professional and Artistic Services, not

     elsewhere classified:

      Substance Abuse Program.................... 5,455,000

      Job Preparation/ Work Force................ 3,798,800

      Clinical Services.......................... 3,150,000

      Home Building Training....................... 624,000

      Sheridan Spring/Wire Training................ 412,000

      CSACs........................................ 300,000

      Residential Substance Abuse................ 2,097,100

      Sheridan Expansion........................... 975,300

    Hospital and Medical Services................ 2,386,800

    Building and Grounds Maintenance................ 80,300

    Gas............................................ 575,400

    Electricity.................................... 520,000

    Utilities, not elsewhere classified............ 200,000

    Fire Protection Services......................... 1,600

    Postage and Postal Charges...................... 14,000

    Operating Taxes and Licenses..................... 9,300

  For Travel........................................ 13,500

  Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 6,200

  For Commodities:

    Office and Library Supplies..................... 27,500

    Mechanical Supplies............................. 23,800

    Fuel Oil and Bottled Gas......................... 6,900

    Gas, Oil and Replacement Parts

     for Off-Road Equipment......................... 10,400

    Medical, Scientific and Laboratory

     Supplies........................................ 4,400

    Food Supplies................................ 1,211,900

    Forage and Farm and Garden Supplies.............. 4,600

    Office and Library Equipment,

     not exceeding $100.............................. 5,300

    Small Tools, not exceeding $100.................. 3,300

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 27,300

  For Printing...................................... 15,000

  For Equipment..................................... 28,500

  For Telecommunications Services................... 98,400

  For Operation of Auto Equipment................... 96,200

    Total                                       $46,909,000

TAMMS CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 17,503,900

  For Student, Member and Inmate

   Compensation.................................... 103,300

  For State Contributions to State

   Employees' Retirement System.................. 3,684,400

  For State Contributions to Social Security .... 1,339,000

    Repair and Maintenance, Furniture and

     Office Equipment............................... 23,300

    Repair and Maintenance, Real Property........... 48,800

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 2,900

    In-House Repair and Maintenance Purchase

     of Equipment................................... 65,000

    Rental, Office Equipment......................... 9,700

    Rental, Machinery and Mechanical

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

    Hospital and Medical Services................ 3,732,700

    Building and Grounds Maintenance................ 46,500

    Gas............................................ 232,300

    Electricity.................................... 461,500

    Water........................................... 67,600

    Utilities, not elsewhere classified............. 31,900

    Postage and Postal Charges...................... 30,500

    Copying, Photographic and Printing Services........ 100

    Computer Software.................................. 800

  For Travel In-State............................... 12,500

  For Commodities:

    Office and Library Supplies..................... 14,000

    Mechanical Supplies.............................. 3,000

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 2,000

    Medical, Scientific and Laboratory

     Supplies.......................................... 900

    Food Supplies.................................. 673,000

    Forage and Farm and Garden Supplies................ 200

    Office and Library Equipment,

     not exceeding $100................................ 700

    Small Tools, not exceeding $100.................. 1,700

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100................... 8,000

  For Printing...................................... 13,600

  For Equipment..................................... 31,200

  For Telecommunications Services.................. 115,300

  For Operation of Auto Equipment................... 86,100

    Total                                       $28,349,900

STATEVILLE CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 64,781,800

  For Student, Member and Inmate

   Compensation.................................... 236,300

  For State Contributions to State

   Employees' Retirement System................. 13,635,900

  For State Contributions to Social Security .... 4,955,800

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment............................... 28,000

    Repair and Maintenance, Real Property.......... 275,600

    Repair and Maintenance, Machinery and

     Mechanical Equipment.......................... 185,900

    In-House Repair and Maintenance Purchase

     of Equipment.................................. 242,700

    Rental, Office Equipment........................ 65,800

    Rental, Machinery and Mechanical

     Equipment...................................... 40,100

    Professional and Artistic Services:

     Religious Services.............................. 7,000

     Psychological Testing......................... 102,700

    Screening and Assessment at R & C.............. 181,300

    Hospital and Medical Services............... 10,017,300

    Building and Grounds Maintenance............... 248,800

    Gas.......................................... 2,221,700

    Electricity.................................. 1,045,800

    Water.......................................... 279,500

    Utilities, not elsewhere classified............ 227,300

    Postage and Postal Charges...................... 33,600

    Copying, Photographic and Printing Services...... 1,600

    Operating Taxes and Licenses.................... 11,200

  For Travel In-State.............................. 161,300

For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 24,000

  For Commodities:

    Office and Library Supplies.................... 138,700

    Mechanical Supplies............................. 59,600

    Fuel Oil and Bottled Gas........................ 15,700

    Gas, Oil and Replacement Parts

     for Off-Road Equipment............................ 300

    Food Supplies................................ 3,582,800

    Forage and Farm and Garden Supplies................ 600

    Office and Library Equipment,

     not exceeding $100.............................. 4,700

    Small Tools, not exceeding $100.................. 8,200

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 85,000

  For Printing...................................... 91,500

  For Equipment..................................... 55,500

  For Telecommunications Services.................. 184,600

  For Operation of Auto Equipment.................. 354,000

    Total                                      $103,592,200

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 14,386,400

  For Student, Member and Inmate

   Compensation.................................... 241,700

  For State Contributions to State

   Employees' Retirement System.................. 3,028,200

  For State Contributions to Social Security .... 1,100,600

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment............................... 25,200

    Repair and Maintenance, Real Property........... 50,000

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 5,000

    Fire Extinguisher Services....................... 4,600

    In-House Repair and Maintenance Purchase

     of Equipment................................... 54,100

    Rental, Office Equipment........................ 26,300

    Hospital and Medical Services................ 3,489,300

    Professional and Artistic Services

     not Elsewhere Classified:

       Substance Abuse Treatment................... 311,500

    Building and Grounds Maintenance................ 36,500

    Electricity.................................... 693,600

    Water.......................................... 113,400

    Utilities, not elsewhere classified............ 115,000

    Postage and Postal Charges....................... 6,300

  For Travel In-State................................ 3,100

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 12,200

  For Commodities:

    Office and Library Supplies..................... 18,000

    Mechanical Supplies.............................. 4,000

    Medical, Scientific and Laboratory

     Supplies........................................ 3,000

    Food Supplies.................................. 944,000

    Office and Library Equipment,

     not exceeding $100.............................. 2,000

    Small Tools, not exceeding $100.................. 1,100

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 24,800

  For Printing...................................... 13,100

  For Equipment..................................... 19,200

  For Telecommunications Services................... 56,300

  For Operation of Auto Equipment................... 67,200

    Total                                       $24,855,700

VANDALIA CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 22,583,600

  For Student, Member and Inmate

   Compensation.................................... 346,400

  For State Contributions to State

   Employees' Retirement System.................. 4,753,600

  For State Contributions to Social Security .... 1,727,700

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 1,700

    Repair and Maintenance, Real Property............ 7,800

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 33,500

    Repair and Maintenance, not elsewhere

     classified..................................... 18,500

    In-House Repair and Maintenance Purchase

     of Equipment................................... 88,900

    Rental, Office Equipment........................ 29,900

    Professional and Artistic Services –

     Substance Abuse Treatment and Counseling...... 299,200

     Water Treatment................................. 2,700

    Hospital and Medical Services................ 1,817,800

    Building and Grounds Maintenance................ 49,700

    Gas............................................ 605,900

    Electricity.................................... 505,900

    Water.......................................... 274,100

    Utilities, Sewer Services...................... 178,400

    Postage and Postal Charges...................... 16,200

    Operating Taxes and Licenses..................... 2,500

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 21,500

  For Commodities:

    Office and Library Supplies..................... 22,300

    Mechanical Supplies............................. 33,300

    Gas, Oil and Replacement Parts

     for Off-Road Equipment......................... 12,700

    Medical, Scientific and Laboratory

     Supplies........................................ 2,400

    Food Supplies................................ 1,521,300

    Forage and Farm and Garden Supplies.............. 2,600

    Office and Library Equipment,

     not exceeding $100.............................. 1,400

    Small Tools, not exceeding $100.................. 2,800

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 24,300

  For Printing...................................... 16,000

  For Equipment..................................... 28,900

  For Telecommunications Services.................. 121,500

  For Operation of Auto Equipment.................. 136,900

    Total                                       $35,291,900

THOMSON CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees.................................... 5,600,600

  For Student, Member and Inmate

   Compensation..................................... 76,000

  For State Contributions to State

   Employees' Retirement System.................. 1,178,900

  For State Contributions to Social Security ...... 428,500

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 6,600

    Repair and Maintenance, Real Property.......... 161,600

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 2,900

    In-House Repair and Maintenance Purchase

     of Equipment................................... 51,400

    Rental, Office Equipment......................... 2,200

    Hospital and Medical Services.................. 408,900

    Building and Grounds Maintenance................ 22,000

    Gas............................................ 338,900

    Electricity.................................... 448,000

    Water........................................... 88,100

    Utilities, Sewer Services....................... 81,700

    Operating Taxes and Licenses....................... 700

  For Travel In-State............................... 10,900

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 5,100

  For Commodities:

    Office and Library Supplies..................... 19,200

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 8,000

    Medical, Scientific and Laboratory

     Supplies.......................................... 500

    Food Supplies.................................. 456,600

    Forage and Farm and Garden Supplies................ 700

    Office and Library Equipment,

     not exceeding $100................................ 100

    Small Tools, not exceeding $100.................. 5,100

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100................... 7,500

  For Printing...................................... 11,700

  For Equipment..................................... 73,300

  For Telecommunications Services................... 95,600

  For Operation of Auto Equipment.................. 101,400

    Total                                        $9,692,700

VIENNA CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 20,938,500

  For Student, Member and Inmate

   Compensation.................................... 234,500

  For State Contributions to State

   Employees' Retirement System.................. 4,407,400

  For State Contributions to Social Security .... 1,601,800

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 1,500

    Repair and Maintenance, Real Property........... 79,900

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 8,000

    In-House Repair and Maintenance Purchase

     of Equipment.................................. 108,000

    Rental, Office Equipment........................ 27,000

    Rental, Machinery and Mechanical

     Equipment....................................... 1,600

    Professional and Artistic Services –

     Substance Abuse Treatment..................... 349,900

    Hospital and Medical Services................ 1,813,100

    Building and Grounds Maintenance................ 87,000

    Gas............................................ 147,300

    Electricity.................................... 531,500

    Water........................................... 43,100

    Postage and Postal Charges...................... 32,000

    Copying, Photographic and Printing Services........ 300

    Operating Taxes and Licenses.................... 12,000

  For Travel In-State................................ 5,300

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 67,000

  For Commodities:

    Office and Library Supplies..................... 41,600

    Mechanical Supplies............................. 64,000

    Coal and Coke.................................. 255,000

    Fuel Oil and Bottled Gas......................... 2,800

    Medical, Scientific and Laboratory

     Supplies........................................ 1,500

    Food Supplies................................ 1,572,700

    Forage and Farm and Garden Supplies.............. 2,000

    Office and Library Equipment,

     not exceeding $100.............................. 1,300

    Small Tools, not exceeding $100.................. 4,500

    Medical, Scientific, and Laboratory

    Equipment, not exceeding $100...................... 300

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 12,000

  For Printing...................................... 15,300

  For Equipment..................................... 28,000

  For Telecommunications Services................... 69,000

  For Operation of Auto Equipment.................. 131,100

    Total                                       $32,697,800

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services for Non-Merit Compensation

    Employees................................... 21,267,000

  For Student, Member and Inmate

   Compensation.................................... 300,200

  For State Contributions to State

   Employees' Retirement System.................. 4,476,500

  For State Contributions to Social Security .... 1,626,900

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 2,400

    Repair and Maintenance, Real Property........... 64,200

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 2,800

    In-House Repair and Maintenance Purchase

     of Equipment................................... 63,400

    Rental, Office Equipment........................ 22,500

    Hospital and Medical Services................ 3,729,600

    Building and Grounds Maintenance............... 110,500

    Gas............................................ 379,000

    Electricity.................................... 669,300

    Water.......................................... 265,900

    Utilities, Sewer Service....................... 104,600

    Postage and Postal Charges...................... 17,200

    Operating Taxes and Licenses....................... 400

  For Travel In-State............................... 16,100

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 38,000

  For Commodities:

    Office and Library Supplies..................... 19,500

    Mechanical Supplies............................. 14,500

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 5,200

    Medical, Scientific and Laboratory

     Supplies........................................ 6,100

    Food Supplies................................ 1,671,700

    Forage and Farm and Garden Supplies................ 700

    Office and Library Equipment,

     not exceeding $100.............................. 1,100

    Small Tools, not exceeding $100.................. 2,000

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 12,900

  For Printing...................................... 20,100

  For Equipment..................................... 14,000

  For Telecommunications Services................... 83,500

  For Operation of Auto Equipment.................. 143,900

    Total                                       $35,151,700

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

  For Personal Services for Non-Merit Compensation

    Employees.................................... 8,840,900

  For the Student, Member and Inmate

   Compensation.................................. 1,897,200

  For State Contributions to State

   Employees' Retirement System.................. 1,860,900

  For State Contributions to

   Social Security................................. 676,300

  For Group Insurance............................ 2,559,900

  For Contractual Services:

    Contractual Payroll Employees................... 79,300

    Repair and Maintenance, Furniture and

     Office Equipment............................... 10,200

    Repair and Maintenance, Real Property.............. 500

    Repair and Maintenance, Machinery and

     Mechanical Equipment.......................... 406,100

    Repair and Maintenance, EDP equipment............ 2,300

    In-House Repair and Maintenance Purchase

     of Equipment.................................. 500,400

    Rental, Office Equipment........................ 48,900

    Rental, Real Property.......................... 478,400

    Rental, Machinery and Mechanical

     Equipment....................................... 3,200

    Statistical and Tabulation Services.............. 5,500

    Hospital and Medical Services.................... 6,000

    Building and Grounds Maintenance................ 94,100

    Gas................................................ 900

    Electricity..................................... 74,200

    Water.............................................. 700

    Postage and Postal Charges...................... 33,900

    Court Reporting and Filing Services................ 400

    Surety Bond and Insurance Premiums............... 2,900

    Computer Software.............................. 140,700

    Operating Taxes and Licenses.................... 10,700

  For Travel In-State............................... 45,500

  For Commodities:

    Office and Library Supplies..................... 62,400

    Educational and Instructional Material

     and Supplies...................................... 200

    Mechanical Supplies............................ 211,500

    Industrial and Shop Materials................ 6,432,000

    Gas, Oil and Replacement Parts

     for Off-Road Equipment......................... 37,000

    Medical, Scientific and Laboratory

     Supplies....................................... 29,300

    Food Supplies............................... 11,731,900

    Forage and Farm and Garden Supplies............ 269,200

    Office and Library Equipment,

     not exceeding $100.............................. 4,300

    Small Tools, not exceeding $100................. 12,400

    Medical, Scientific, and Laboratory

     Equipment, not exceeding $100..................... 600

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 59,100

  For Printing....................................... 9,400

  For Equipment.................................. 1,170,000

  For Telecommunications Services................... 61,300

  For Operation of Auto Equipment................ 1,018,500

    Total                                       $38,889,100

    Section 55. The amount of $12,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for expenses related to frontline staff.

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from the Department of Corrections

  Reimbursement and Education Fund:

   For payment of expenses associated with

    personal services, fringe benefits

    and group insurance for 15 employees

    with School District Program................. 1,200,000

   For personal services, fringe benefits

    and group insurance expenses for 71

    employees associated with miscellaneous

    programs, including, but not limited to,

    medical costs and food expenditures.......... 6,600,000

    TOTAL                                        $8,200,000

ARTICLE 51

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2008:

FOR OPERATIONS

GENERAL OFFICE

  For Contractual Services:

    In-House Repair and Maintenance Purchase

     of Merchandise.................................... 100

    Rental, Office Equipment......................... 1,400

    Legal Fees....................................... 6,900

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

  For Electronic Data Processing................... 703,400

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

  For Tort Claims................................... 47,000

    Total                                          $760,800

SCHOOL DISTRICT

  For Personal Services for Non-Merit Compensation

   Employees..................................... 7,181,000

  For State Contributions to State

   Employees' Retirement System.................. 1,511,600

  For State Contributions to Teachers'

   Retirement System................................. 2,700

  For State Contributions to Social Security ...... 549,400

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 1,000

    In-House Repair and Maintenance Purchase

     of Merchandise.................................... 500

    Rental, Office Equipment........................ 28,300

    Professional and Artistic Services for Post

     Secondary Vocational Courses.................. 562,800

    Contractual Services – Mentoring and Tutoring

     Services, GED Testing, Scoring and Issuance

     of Certificates................................ 20,800

  For Travel In-State................................ 2,300

  For Commodities:

    Office and Library Supplies..................... 16,000

    Educational and Instructional Material

     and Supplies................................... 17,800

    Forage and Farm and Garden Supplies................ 800

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100..................... 700

    Equipment, not exceeding $100................... 10,200

  For Printing....................................... 9,100

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

  For Operation of Auto Equipment.................... 5,100

    Total                                        $9,922,000

AFTERCARE SERVICES

  For Personal Services for Non-Merit Compensation

    Employees...................................... 924,500

  For State Contributions to State

   Employees' Retirement System.................... 194,600

  For State Contributions to

   Social Security.................................. 70,700

  For Contractual Services:

    Repair and Maintenance, Real Property.............. 300

    Rental, Office Equipment........................... 800

    Professional and Artistic Services

     after care expansion........................ 3,202,500

    Residential Treatment and Advocacy Services

     for juvenile parolees......................... 728,900

    St. Clair County Halfway Back Program.......... 215,700

    Substance Abuse Treatment Programs –

     grant match................................... 115,300

    Performance Based Standards for youth........... 16,400

    Case Management Services –

     grant match..................................... 7,200

    Rehabilitative Counseling and case management.... 6,900

    Transitional Services for juvenile parolees –

     grant match..................................... 2,500

    Gas............................................ 150,700

    Electricity...................................... 7,700

    Water............................................ 4,700

    Computer Software.................................. 300

  For Travel In-State................................ 6,700

  For Travel and Allowance for Committed,

   Paroled and Discharged Youth...................... 1,800

  For Commodities:

    Office and Library Supplies..................... 23,300

  For Printing....................................... 1,300

  For Telecommunications Services................... 87,200

  For Operation of Auto Equipment.................. 117,700

    Total                                        $5,887,700

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

  For Personal Services for Non-Merit Compensation

    Employees.................................... 4,607,400

  For Student, Member and Inmate

   Compensation..................................... 10,300

  For State Contributions to State

   Employees' Retirement System.................... 969,800

  For State Contributions to

   Social Security................................. 352,500

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 3,800

    Repair and Maintenance, not elsewhere

     classified...................................... 4,300

    In-House Repair and Maintenance Purchase

     of Merchandise.................................. 4,200

    Rental, Office Equipment......................... 8,800

    Rental, Real Property........................ 1,398,100

    Rental, Machinery and Mechanical

     Equipment......................................... 800

    Professional and Artistic Services for Substance

     Abuse Counseling.............................. 138,700

    Hospital and Medical Services.................. 844,400

    Building and Grounds Maintenance................ 23,100

    Gas............................................. 45,300

    Electricity..................................... 95,200

    Postage and Postal Charges....................... 4,000

  For Travel In-State.................................. 500

  For Commodities:

    Office and Library Supplies...................... 8,000

    Medical, Scientific and Laboratory

     Supplies.......................................... 400

    Food Supplies.................................. 189,000

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100................... 1,100

  For Printing....................................... 4,500

  For Equipment..................................... 14,000

  For Telecommunications Services................... 30,300

  For Operation of Auto Equipment................... 31,000

    Total                                        $8,789,500

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services for Non-Merit Compensation

    Employees................................... 14,226,100

  For Personal Services for Other Essential

    Frontline Workers............................... 64,900

  For Student, Member and Inmate

   Compensation..................................... 38,700

  For State Contributions to State

   Employees' Retirement System.................. 3,008,100

  For State Contributions to

   Social Security............................... 1,093,300

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment............................... 16,200

    Repair and Maintenance, Real Property........... 24,800

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 1,900

    In-House Repair and Maintenance Purchase

     Of Merchandise................................. 45,000

    Rental, Office Equipment........................ 41,200

    Rental, Machinery and Mechanical

     Equipment...................................... 15,500

    Professional and Artistic Services

     Substance Abuse Programs...................... 232,600

    RSAT............................................ 26,900

    Hospital and Medical Services................ 1,383,200

    Building and Grounds Maintenance................ 41,800

    Gas............................................ 144,200

    Electricity.................................... 216,700

    Water.......................................... 111,800

    Utilities, Sewer Services....................... 71,400

    Pharmacies, Prescription Drugs................... 1,300

    Fire Protection Services........................... 200

    Computer Software.................................. 200

  For Travel In-State................................ 8,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 9,000

  For Commodities:

    Office and Library Supplies..................... 26,700

    Mechanical Supplies............................. 11,100

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 3,700

    Medical, Scientific and Laboratory

     Supplies.......................................... 600

    Food Supplies.................................. 580,900

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 11,100

    Equipment, not exceeding $100.................... 7,800

  For Printing...................................... 14,600

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

  For Telecommunications Services................... 78,100

  For Operation of Auto Equipment................... 49,400

    Total                                       $21,647,800

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services for Non-Merit Compensation

    Employees................................... 11,089,200

  For Personal Services for Other Essential

    Frontline Workers............................... 84,700

  For Student, Member and Inmate

   Compensation..................................... 13,600

  For State Contributions to State

   Employees' Retirement System.................. 2,352,000

  For State Contributions to

   Social Security................................. 854,800

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 8,100

    Repair and Maintenance, Real Property........... 44,400

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 12,300

    Repair and Maintenance, for costs associated

     with Sewer Services............................ 27,000

    In-House Repair and Maintenance Purchase

     of Merchandise................................. 43,300

    Rental, Office Equipment......................... 7,300

    Rental, Machinery and Mechanical

     Equipment....................................... 6,600

    Hospital and Medical Services................ 1,255,900

    Building and Grounds Maintenance................ 26,900

    Gas............................................ 303,200

    Electricity.................................... 277,900

    Water........................................... 32,900

    Utilities, Sewer Services....................... 27,400

    Postage and Postal Charges...................... 12,000

    Operating Taxes and Licenses....................... 900

  For Travel In-State................................ 4,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 1,300

  For Commodities:

    Office and Library Supplies..................... 11,700

    Mechanical Supplies.............................. 3,800

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 1,700

    Food Supplies.................................. 279,600

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100................... 9,900

  For Printing....................................... 3,400

  For Equipment..................................... 21,600

  For Telecommunications Services................... 50,100

  For Operation of Auto Equipment................... 57,400

    Total                                       $16,925,800

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services for Non-Merit Compensation

    Employees................................... 10,310,400

  For Personal Services for Other Essential

    Frontline Workers............................... 94,000

  For Student, Member and Inmate

   Compensation..................................... 16,200

  For State Contributions to State

   Employees' Retirement System.................. 2,191,000

  For State Contributions to

   Social Security................................. 796,000

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 4,300

    Repair and Maintenance, Real Property.......... 139,100

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 14,400

    Repair and Maintenance, EDP equipment............ 1,000

    In-House Repair and Maintenance Purchase

     of Merchandise................................. 28,600

    Rental – Laundry Machines........................ 8,200

    Professional and Artistic Services – RSAT...... 105,100

    Hospital and Medical Services................ 3,249,700

    Building and Grounds Maintenance................ 17,300

    Gas............................................ 204,400

    Electricity.................................... 253,600

    Water........................................... 16,500

    Utilities – Water and Sewer Services............. 8,500

    Postage and Postal Charges...................... 14,500

    Computer Software................................ 7,800

    Operating Taxes and Licenses..................... 1,900

  For Travel In-State............................... 11,300

  For Commodities:

    Office and Library Supplies...................... 6,200

    Mechanical Supplies................................ 100

    Industrial and Shop Materials...................... 200

    Gas, Oil and Replacement Parts for

     off-Road Equipment.............................. 6,900

    Medical, Scientific and Laboratory

     Supplies........................................ 1,000

    Food Supplies.................................. 390,600

    Forage and Farm and Garden Supplies................ 400

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100.................. 10,500

  For Printing....................................... 8,600

  For Equipment...................................... 5,000

  For Telecommunications Services................... 92,000

  For Operation of Auto Equipment................... 58,000

    Total                                       $18,073,300

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services for Non-Merit Compensation

    Employees.................................... 6,309,500

  For Personal Services for Other Essential

    Frontline Workers............................... 83,600

  For Student, Member and Inmate

   Compensation...................................... 8,600

  For State Contributions to State

   Employees' Retirement System.................. 1,345,700

  For State Contributions to

   Social Security................................. 489,000

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 1,200

    Repair and Maintenance, Real Property........... 12,200

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 2,000

    Repair and Maintenance, EDP equipment.............. 800

    In-House Repair and Maintenance Purchase

     of Merchandise................................. 15,600

    Rental, Office Equipment......................... 8,900

    Rental, Machinery and Mechanical

     Equipment......................................... 100

    Professional and Artistic Services –

     Substance Abuse Services...................... 245,200

    Hospital and Medical Services.................. 615,900

    Building and Grounds Maintenance................. 6,000

    Gas............................................. 33,500

    Electricity..................................... 98,700

    Water............................................ 7,500

    Utilities – Sewer Expenses....................... 8,100

    Postage and Postal Charges....................... 7,400

    Operating Taxes and Licenses....................... 100

    Contractual Services – Barbering Services........ 5,100  For Travel In-State............................................. 1,600

  For Travel Allowances for Committed,

   Paroled and Discharged Youth...................... 4,200

  For Commodities:

    Office and Library Supplies...................... 3,100

    Mechanical Supplies................................ 600

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 1,400

    Food Supplies.................................. 121,400

    Forage and Farm and Garden Supplies................ 100

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100..................... 700

  Printing........................................... 4,700

  For Equipment..................................... 25,000

  For Telecommunications Services................... 23,500

  For Operation of Auto Equipment................... 19,900

    Total                                        $9,510,900

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,497,000

  For Personal Services for Other Essential

    Frontline Workers............................... 84,700

  For Student, Member and Inmate

   Compensation..................................... 12,300

  For State Contributions to State

   Employees' Retirement System.................... 543,400

  For State Contributions to

   Social Security................................. 197,500

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment.................................. 200

    Repair and Maintenance, Real Property........... 37,800

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 3,300

    In-House Repair and Maintenance Purchase

     of Merchandise.................................. 9,000

    Rental, Office Equipment......................... 9,400

    Professional and Artistic Services – Mental

     Health Services............................... 186,500

    Hospital and Medical Services.................. 262,700

    Building and Grounds Maintenance................. 9,100

    Gas............................................. 33,200

    Electricity..................................... 50,900

    Water............................................ 4,500

    Utilities – Water Services....................... 4,800

    Pharmacies, Prescription Drugs.................. 46,800

    Postage and Postal Charges....................... 5,400

    Contractual Services – Barbering Services.......... 600

  For Travel In-State.................................. 600

  For Commodities:

    Office and Library Supplies...................... 5,300

    Mechanical Supplies.............................. 1,500

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 1,100

    Medical, Scientific and Laboratory

     Supplies........................................ 3,200

    Food Supplies.................................. 101,300

    Forage and Farm and Garden Supplies................ 300

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100..................... 800

  For Printing....................................... 2,600

  For Equipment..................................... 20,000

  For Telecommunications Services................... 23,000

  For Operation of Auto Equipment................... 13,100

    Total                                        $4,171,900

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services for Non-Merit Compensation

    Employees................................... 13,479,500

  For Personal Services for Other Essential

    Frontline Workers............................... 93,100

  For Student, Member and Inmate

   Compensation..................................... 45,000

  For State Contributions to State

   Employees' Retirement System.................. 2,856,900

  For State Contributions to

   Social Security............................... 1,038,300

  For Contractual Services:

    Freight, Express and Drayage.................... 26,700

    Repair and Maintenance, Real Property........... 87,600

    Repair and Maintenance, Machinery and

     Mechanical Equipment........................... 14,500

    Repair and Maintenance, not elsewhere

     classified..................................... 14,600

    In-House Repair and Maintenance Purchase

     of Merchandise................................. 81,300

    Rental, Office Equipment........................ 29,000

    Rental, Motor Vehicles............................. 700

    Rental, Machinery and Mechanical

     Equipment...................................... 21,100

    Substance Abuse Screening...................... 119,200

    Substance Abuse Treatment – Harding Cottage.... 163,900

    Hospital and Medical Services................ 2,139,700

    Building and Grounds Maintenance................ 50,800

    Gas............................................ 703,000

    Electricity.................................... 232,300

    Utilities – Sewer expenses..................... 120,400

    Postage and Postal Charges...................... 32,000

    Operating Taxes and Licenses....................... 100

    Contractual Services:

     Barbering Services............................. 24,000

    Drinking water testing service................... 4,000

    Seamstress Services and lab work for water....... 5,600

  For Travel In-State............................... 23,400

  For Commodities:

    Office and Library Supplies..................... 26,700

    Mechanical Supplies............................. 29,200

    Gas, Oil and Replacement Parts

     for Off-Road Equipment.......................... 1,700

    Food Supplies.................................. 461,300

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100................... 8,500

  For Printing...................................... 16,400

  For Equipment...................................... 9,000

  For Telecommunications Services................... 98,300

  For Operation of Auto Equipment.................. 126,000

    Total                                       $22,183,800

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services for Non-Merit Compensation

    Employees.................................... 5,273,700

  For Personal Services for Other Essential

    Frontline Workers............................... 77,300

  For Student, Member and Inmate

   Compensation..................................... 17,300

  For State Contributions to State

   Employees' Retirement System.................. 1,126,300

  For State Contributions to

   Social Security................................. 409,400

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 5,000

    Repair and Maintenance, Real Property........... 68,400

    Repair and Maintenance:

     Fire Alarm Monitoring and Maintenance........... 8,100

    In-House Repair and Maintenance Purchase

     of Merchandise................................. 13,300

    Rental, Office Equipment......................... 9,600

    Rental, Machinery and Mechanical

     Equipment....................................... 7,500

    Professional and Artistic Services:

     Drug Abuse Counselor........................... 55,800

     RSAT........................................... 56,200

    Hospital and Medical Services................ 1,163,900

    Building and Grounds Maintenance................ 31,900

    Gas............................................. 99,000

    Electricity.................................... 116,300

    Water............................................ 9,000

    Utilities – Sewer Services...................... 11,800

    Postage and Postal Charges....................... 7,000

    Contractual Services for Hair Care Services..... 11,600

  For Travel In-State................................ 1,400

  For Commodities:

    Office and Library Supplies...................... 6,700

    Mechanical Supplies.............................. 2,100

    Gas, Oil and Replacement Parts

     for Off-Road Equipment............................ 700

    Food Supplies.................................. 148,600

    Household, Laundry, and Cleaning

     Equipment, not exceeding $100..................... 900

  For Printing....................................... 8,600

  For Equipment..................................... 21,000

  For Telecommunications Services................... 33,900

  For Operation of Auto Equipment................... 28,400

    Total                                        $8,830,700

    Section 25.  The sum of $489,800, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

    Section 30.  The sum of $1,606,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for expenses related to frontline staff.

    Section 35.  The following named amounts, or so much as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from the Department of Corrections

 Reimbursement and Education Fund:

    For payment of expenses associated

     with Personal Services, Fringe

     Benefits and Group Insurance for

     27 employees for the operation of

     School District Programs.................... 2,500,000

ARTICLE 52

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,513,700

  For Personal Services for Sworn Officers....... 1,090,800

  For State Contributions to State

   Employees' Retirement System.................... 758,700

  For State Contributions to

   Social Security................................. 275,700

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment............................... 40,000

    Repair and Maintenance, Real Property.......... 120,000

    Repair and Maintenance, Machinery and

     Mechanical Equipment.......................... 124,400

    Repair and Maintenance, EDP equipment............ 3,000

    In-House Repair and Maintenance Purchase

     of Merchandise................................. 20,000

    Rental, Office Equipment........................ 80,000

    Rental, Real Property........................... 38,900

    Rental, Machinery and Mechanical

     Equipment....................................... 2,000

    Facilities Management Revolving Fund Payment... 436,000

    Statistical and Tabulation Services.............. 7,800

    Medical Consultant Fees......................... 35,400

    Legal Fees..................................... 130,000

    Professional and Artistic Services for

     Expert Witness fees and consulting............. 20,000

    Hospital and Medical Services................... 22,000

    Building and Grounds Maintenance................ 25,000

    Gas.............................................. 2,000

    Electricity...................................... 1,000

    Water........................................... 75,000

    Utilities, sewer services....................... 75,000

    Postage and Postal Charges..................... 230,000

    Court Reporting and Filing Services............. 10,000

    Copying, Photographic and Printing Services..... 20,000

    Computer Software................................ 5,000

    Operating Taxes and Licenses.................... 10,000

  For Travel In-State............................... 16,900

  For Commodities:

    Office and Library Supplies..................... 25,000

    Medical, Scientific and Laboratory

     Supplies....................................... 50,000

    Household Laundry and Cleaning Supplies.......... 2,000

    Office and Library Supplies, not

    exceeding $100................................... 6,000

    Equipment, not exceeding $100................... 75,000

  For Printing...................................... 90,000

  For Equipment..................................... 34,700

  For Telecommunications Services.................. 249,900

  For Operation of Auto Equipment.................. 325,000

  For Contractual Services:

  For Payment of Tort Claims........................ 28,000

    Total                                        $7,073,900

Payable from the State Police Vehicle Fund:

  For purchase of vehicles and accessories...... 10,000,000

Payable from the State Police Vehicle

 Maintenance Fund:

  For Operation of Auto.......................... 1,000,000

    Section 10.  The sum of $65,600, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act as follows:

  For Personal Services............................. 40,000

  For State Contributions to State

    Employees’ Retirement System..................... 6,600

  For State Contributions to Social Security......... 3,100

  For State Contributions for Group Insurance....... 15,900

Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

INFORMATION SERVICES BUREAU

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 4,237,100

  For State Contributions to State

   Employees' Retirement System.................... 891,900

  For State Contributions to

   Social Security................................. 324,100

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 3,700

    Repair and Maintenance, Real Property........... 15,000

    Repair and Maintenance, EDP equipment.......... 300,700

    In-House Repair and Maintenance Purchase

     of Merchandise.................................. 2,500

    Rental, Office Equipment........................ 18,300

    Rental, Machinery and Mechanical

     Equipment......................................... 700

    Building and Grounds Maintenance................. 2,400

    Surety Bond and Insurance Premiums............... 2,600

    Computer Software.............................. 394,100

  For Travel In-State............................... 10,500

  For Commodities:

    Office and Library Supplies..................... 26,000

    Educational and Instructional

     Materials & Supplies.............................. 500

    Gas Oil and Replacement Parts for

     Off-Road Equipment.............................. 1,000

    Office and Library Equipment,

     not exceeding $100.............................. 1,000

    Household, Laundry, and Cleaning Equipment,

     not exceeding $100................................ 500

  For Printing...................................... 35,200

  For Equipment...................................... 3,100

  For Electronic Data Processing................. 1,997,100

  For Telecommunications Services.................. 439,000

    Total                                        $8,707,000

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS System

    For Personal Services.......................... 245,500

    For State Contributions to State

     Employees’ Retirement System................... 41,500

    For State Contributions to Social Security...... 18,800

    For State Contributions for Group Insurance..... 79,500

    Total                                          $385,300

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

For Personal Services for Non-Merit

    Compensation Employees...................... 55,903,200

  For Personal Services of Sworn Officers....... 29,196,500

  For State Contributions to State

    Employees’ Retirement System................ 17,912,600

  For State Contributions to Social Security..... 6,510,100

For Contractual Services:

    Repair and Maintenance of Furniture

      and Office Equipment.......................... 31,000

    Repair and Maintenance of Aircraft and Boats... 155,800

    Repair and Maintenance of Real Property......... 56,600

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 49,000

    Repair and Maintenance of EDP Equipment............ 500

    In House Repair and Maintenance,

      Purchase of Merchandise....................... 46,100

    Rental of Office Equipment..................... 285,500

    Rental of Motor Vehicles........................ 21,700

    Rental of Real Property........................ 158,700

    Rental of Machinery and Mechanical Equipment.... 31,700

    Facilities Management Revolving Fund Payment... 303,700

    Statistical and Tabulation Services............. 10,000

    Medical Consultant Fees............................ 100

    Hospital and Medical Services................... 68,100

    Building and Grounds Maintenance................ 45,200

    Gas.............................................. 7,000

    Electricity.................................... 303,600

    Water............................................ 6,700

    Utilities, Sewer Services........................ 2,200

    Postage and Postal Charges..................... 114,800

    Court Reporting and Filing Services.............. 1,500

    Surety Bond and Insurance Programs............. 102,600

    Copying, Photographic and Printing Services........ 400

    Computer Software.............................. 311,100

    Operating Taxes and Licenses..................... 9,400

  For Travel In-State.............................. 213,000

  For Commodities:

    Office and Library Supplies.................... 166,700

    Educational and Instructional Materials......... 10,300         Mechanical Supplies................................ 2,100

    Fuel, Oil and Bottled Gas....................... 23,500

    Gas, Oil and Replacement Parts for

      Off-Road Equipment........................... 110,000

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 4,100

    Forage, Farm and Garden Supplies................... 500

    Office and Library Equipment,

      not exceeding $100............................ 27,000

    Small Tools, not exceeding $100.................. 4,700

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 1,200

  For Printing..................................... 120,700

  For Equipment.................................... 376,100

  For Telecommunications Services................ 5,697,100

  For Operation of Auto Equipment............... 12,174,900

    Total                                      $130,577,300

Payable from the Road Fund:

  For Personal Services......................... 96,549,900

  For State Contributions to State

   Employees' Retirement System................. 20,322,800

  For State Contributions to

   Social Security............................... 7,386,100

    Total                                      $124,258,800

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services for Non-Merit

    Compensation Employees....................... 2,335,100

  For Personal Services for Sworn Officers......... 868,700

  For State Contributions to State

   Employees' Retirement System.................... 674,400

  For State Contributions to Social Security....... 245,100

  For Group Insurance.............................. 651,200

  For Contractual Services:

    Repair and Maintenance of Furniture

      and Office Equipment............................. 500

    Repair and Maintenance of Real Property......... 40,000

    Repair and Maintenance of Machinery and

      Mechanical Equipment........................... 3,000

    Repair and Maintenance of EDP Equipment............ 500

    In House Repair and Maintenance,

      Purchase of Merchandise....................... 17,000

    Rental of Office Equipment...................... 18,000

    Rental of Machinery and Mechanical Equipment..... 1,500

    Building and Grounds Maintenance................ 22,000

    Gas............................................. 50,000

    Electricity.................................... 110,000

    Water........................................... 10,000

    Utilities, Sewer Services........................ 7,000

    Copying, Photographic and Printing Services...... 2,000

    Computer Software................................ 2,000

    Operating Taxes and Licenses....................... 200

  For Travel In-State............................... 34,200

  For Commodities:

    Office and Library Supplies..................... 13,500

    Educational and Instructional Materials.......... 9,500         Fuel, Oil and Bottled Gas............................ 500

    Gas, Oil and Replacement Parts for

      Off-Road Equipment............................. 3,500

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,800

    Forage, Farm and Garden Supplies................. 3,000

    Office and Library Equipment,

      not exceeding $100............................. 1,500

    Small Tools, not exceeding $100.................. 2,500

    Medical, Scientific, and Lab Equipment

      not exceeding $100............................. 3,500

  For Printing...................................... 26,500

  For Telecommunications Services.................. 115,700

  For Operation of Auto Equipment.................. 212,200

    Total                                        $5,486,100

Payable from the State Police Services Fund:

For Payment of Expenses associated

 with the Fingerprint Program:

   For Personal Services........................ 3,586,300

    For State Contributions to State Employees’

     Retirement System............................. 593,900

    For State Contributions to Social Security..... 274,400

    For State Contributions to Group Insurance... 1,018,400

  For Payment of Expenses associated

    with the Federal and IDOT Program:

     For Personal Services....................... 5,794,700

     For State Contributions to Employees’

      Retirement Systems........................... 908,500

     For State Contributions to Social Security..... 84,000  For Payment of Expenses associated

with Miscellaneous Programs:

   For Personal Services........................ 1,883,000

    For State Contributions to Employees’

      Retirement System............................ 311,800

    For State Contributions to Social Security..... 144,100

    For State Contributions for Group Insurance.... 398,400

    Total                                       $14,997,500

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses associated

   with the Federal Projects Fund

    For Personal Services........................ 3,246,800

    For State Contributions to Employees’

      Retirement Systems........................... 325,900

    For State Contributions to Social Security..... 163,300

    For State Contributions for Group Insurance.... 367,300

Payable from the Sex Offender Registration Fund:

  For expenses of the Sex Offender

    Registration Program............................ 20,000

Payable from the Motor Carrier Safety Inspection Fund:

  For expenses associated with the

   enforcement of Federal Motor Carrier

   Safety Regulations and related

   Illinois Motor Carrier Safety Laws:

     For Personal Services....................... 1,467,400

     For State Contributions to State Employees’

      Retirement Systems........................... 243,000

     For State Contributions to Social Security..... 21,300

     For State Contributions for Group Insurance... 253,400

     For Auto Equipment............................ 314,900

Payable from the Sex Offender Investigation Fund:

  For expenses related to sex

   offender investigations.......................... 50,000

    Total                                        $6,473,300

    Section 50. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses associated with Motor Vehicle Theft Prevention:

  For Personal Services............................ 252,200

  For State Contributions to State Employees’

     Retirement Systems............................. 41,800

  For State Contributions to Social Security........ 19,300

  For State Contributions for Group Insurance....... 50,400

    Total                                          $363,700

    Section 60.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:

DIVISION OF OPERATIONS

FINANCIAL FRAUD AND FORGERY UNIT

  For Personal Services.......................... 2,652,600

  For Personal Services for Sworn Officers....... 1,655,100

  For State Contributions to State

   Employees' Retirement System.................... 906,800

  For State Contributions to

   Social Security................................. 202,900

    Total                                        $5,417,400

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

      DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

  For Personal Services......................... 35,675,700

  For Personal Services for Sworn Officers......... 661,400

  For State Contributions to State

   Employees' Retirement System.................. 7,648,600

  For State Contributions to

   Social Security............................... 2,779,800

  For Contractual Services:

    Repair and Maintenance of Furniture

      and Office Equipment.......................... 15,800

    Repair and Maintenance of Real Property......... 95,500

    Repair and Maintenance of Machinery and

      Mechanical Equipment.......................... 49,000

    Repair and Maintenance of EDP Equipment.......... 6,600

    In House Repair and Maintenance,

      Purchase of Merchandise....................... 59,100

    Rental of Office Equipment..................... 163,900

    Rental of Real Property...................... 1,712,600

    Rental of Machinery and Mechanical Equipment.... 23,800

    Rental of Film and Audio Visual Aids............... 100

    Statistical and Tabulation Services............. 61,800

    Professional and Artistic Services:

      Proficiency Testing Services.................. 37,500

      Lockbox Services for FOID..................... 44,000

      Outsourcing FOID Hardcard Production......... 423,200

      Outsourcing for FOIC Card data

        Entry and scanning......................... 106,300

    Hospital and Medical Services.................... 4,300

    Building and Grounds Maintenance............... 235,000

    Gas............................................ 227,800

    Electricity.................................... 569,100

    Water........................................... 10,200

    Utilities, Sewer Services........................ 9,600

    Postage and Postal Charges..................... 251,200

    Court Reporting and Filing Services................ 100

    Computer Software............................... 24,900

    Operating Taxes and Licenses.................... 45,400

  For Travel In-State............................... 29,200

  For Commodities:

    Office and Library Supplies.................... 206,700

    Educational and Instructional Materials.......... 2,000         Mechanical Supplies.................................. 700

    Industrial and Shop Materials...................... 100

    Fuel, Oil and Bottled Gas.......................... 400

    Gas, Oil and Replacement Parts for

      Off-Road Equipment............................. 1,000

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100........................... 761,400

    Household, Laundry and Cleaning Supplies........ 30,600

    Office and Library Equipment,

      not exceeding $100............................ 28,600

    Small Tools, not exceeding $100.................. 3,800

    Medical, Scientific, and Lab Equipment

      not exceeding $100............................ 14,700

    Household, Laundry, and Cleaning Equipment

      not exceeding $100............................. 2,900

    Equipment, not exceeding $100.................... 6,800

  For Printing...................................... 67,300

  For Equipment.................................. 1,128,600

  For Telecommunications Services.................. 586,300

  For Operation of Auto Equipment................... 97,800

  For Operational Expenses Related to the

   Combined DNA Index System....................... 441,400

    Total                                       $54,352,600

For Administration and Operation of

  State Crime Laboratories:

 Payable from State Crime Laboratory Fund:

  For expenses associated with State Crime Lab

     For Personal Services.......................... 51,600

     For State Contributions to State Employees’

       Retirement System............................ 10,900

     For State Contributions to Social Security...... 3,900

     For State Contributions for Group Insurance.... 15,900

 Payable from State Offender DNA

   Identification System Fund:

    For Personal Services.......................... 520,100

    For State Contributions to State Employees’

      Retirement System............................ 131,100

    For State Contributions to Social Security...... 39,800

    For Group Insurance............................ 159,000

    Section 80.  The sum of $273,200, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner’s Notification Fund for the administration and operation of the Firearm Owner’s Identification Card Program.

    Section 85.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:

DIVISION OF INTERNAL INVESTIGATION

Payable from the General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,715,300

  For State Contributions to State

   Employees' Retirement System.................... 361,100

  For State Contributions to

   Social Security................................. 131,200

  For Contractual Services:

    Repair and Maintenance of Furniture

      and Office Equipment........................... 2,000

    Repair and Maintenance of EDP Equipment.......... 1,000

    Rental of Office Equipment...................... 18,000

    Rental of EDP Equipment.......................... 1,000

    Professional and Artistic Services............... 7,000

    Building and Grounds Maintenance................... 500

    Postage and Postal Charges......................... 800

    Court Reporting and Filing Services................ 400

    Copying, Photographic and Printing Services........ 100

  For Travel In-State................................ 2,000

  For Commodities:

    Office and Library Supplies...................... 6,000

    Household, Laundry and Cleaning Supplies........... 600

    Office and Library Equipment,

      not exceeding $100............................. 2,500

  For Printing....................................... 3,200

  For Equipment...................................... 8,100

  For Telecommunications Services................... 76,900

  For Operation of Auto Equipment.................. 210,000

    Total                                        $2,547,700

    Section 90. The amount of $683,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for expenses related to forensic scientists and telecommunicators.

ARTICLE 53

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to Capital Development Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

GENERAL OFFICE

Payable from the Capital Development Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 4,644,759

  For State Contributions to State

    Employees’ Retirement System................... 977,675

  For State Contributions to

    Social Security................................ 355,324

  For Group Insurance............................ 1,124,800

  For Contractual Service:

    Repair and Maintenance, Furniture and

     Office Equipment............................... 20,000

    Repair and Maintenance, Real Property............ 1,500

    Repair and Maintenance, Machinery and

     Mechanical Equipment.............................. 200

    Repair and Maintenance, EDP equipment............ 6,500

    Rental, Office Equipment........................ 65,300

    Rental, Motor Vehicles.......................... 18,500

    Rental, Real Property............................ 9,500

    Facilities Management Revolving Fund Payment.... 60,000

    Postage and Postal Charges....................... 3,000

    Court Reporting and Filing Services................ 800

    Computer Software................................ 2,500

  For Travel In-State............................... 26,200

  For Commodities – Office & Library Supplies....... 34,500

  For Equipment..................................... 10,000

  For Telecommunications Services.................. 108,800

  For Operation of Automotive Equipment............. 24,100

  For Operational Expenses:

    For Personal Services.......................... 165,000

    For State Contributions to State

     Employees’ Retirement System................... 27,000

    For State Contributions to

     Social Security................................ 12,000

    For Group Insurance............................. 51,000

    Total                                        $7,748,958

Payable from the Capital Development Board Revolving Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,636,200

  For State Contributions to State

    Employees’ Retirement System................... 344,400

  For State Contributions to

    Social Security................................ 125,200

  For Group Insurance.............................. 799,200

  For Contractual Services:

    Communications Consolidation Payments........... 12,000

    Repair and Maintenance, Furniture and

     Office Equipment................................ 8,000

    Repair and Maintenance, EDP equipment............ 8,000

    Rental, Office Equipment........................ 64,800

    Rental, Motor Vehicles.......................... 13,300

    Rental, Real Property............................ 2,000

    Facilities Management Revolving Fund Payment.... 99,500

    Postage and Postal Charges...................... 15,000

    Court Reporting and Filing Services.............. 1,000

    Copying, Photographic and Printing Services...... 2,300

    Computer Software............................... 14,000  For In-State Travel............................................. 198,900

  For Commodities:

    Office and Library Supplies..................... 10,600

    Office and Library Supplies,

     not exceeding $100................................ 800

  For Printing...................................... 17,200

  For Electronic Data Processing................... 185,200

  For Telecommunications Services.................. 119,500

    Total                                        $3,677,100

Payable from the School Infrastructure Fund:

  For operational expenses related to

   the School Infrastructure Program:

    For Personal Services.......................... 370,000

    For State Contributions to State

     Employees’ Retirement System................... 55,000

    For State Contributions to

     Social Security................................ 23,000

    For Group Insurance............................ 100,000

    For Equipment.................................... 2,000

    Total                                          $550,000

ARTICLE 54

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services for Non-Merit

    Compensation Employees....................... 6,584,200

  For State Contributions to the State

   Employees' Retirement System.................. 1,385,900

  For State Contributions to Social Security....... 503,700

  For Group Insurance............................ 2,043,600

  For Contractual Services

    Communications Consolidation Payments............ 5,000

    Repair and Maintenance, Furniture and

     Office Equipment................................ 8,000

    Repair and Maintenance, Machinery and

     Mechanical Equipment............................ 2,000

    Repair and Maintenance, EDP equipment............ 2,000

    In-House Repair and Maintenance Purchase

     Of Merchandise.................................. 2,000

    Rental, Office Equipment........................ 15,000

    Rental, Motor Vehicles........................... 1,000

    Facilities Management Revolving Fund Payment... 685,000

Postage and Postal Charges...................... 60,000

    Court Reporting and Filing Services.............. 3,000

    Copying, Photographic and Printing Services...... 8,000

    Computer Software............................... 10,000

  For Travel In-State............................... 85,500

  For Commodities:

    Office and Library Supplies..................... 25,100

    Educational and Instructional Material

     and Supplies.................................... 4,000

    Fuel Oil and Bottled Gas......................... 2,000

    Office and Library Equipment,

     not exceeding $100.............................. 5,000

    Small Tools, not exceeding $100.................. 5,000

    Household, Laundry, and Cleaning

      Equipment, not exceeding $100.................. 1,000

  For Printing...................................... 42,500

  For Equipment.................................... 383,000

  For Electronic Data Processing................. 1,201,000

  For Telecommunications........................... 190,100

  For Operation of Auto Equipment.................. 307,700

  For Refunds........................................ 6,000

    Total                                       $13,576,300

Payable from the Underground Storage Tank Fund:

  For Personal Services for Non-Merit

   Compensation Employees........................ 1,150,000

  For State Contributions to the State

   Employees' Retirement System.................... 242,100

  For State Contributions to Social Security........ 88,900

  For Group Insurance.............................. 414,600

  For Contractual Services

    Repair and Maintenance, Real Property............ 5,000

    In-House Repair and Maintenance Purchase

     of Merchandise.................................... 500

    Rental, Office Equipment........................... 500

    Facilities Management Revolving Fund Payment... 172,500

    Postage and Postal Charges...................... 18,000

    Copying, Photographic and Printing Services...... 1,000

  For Travel In-State................................ 7,000

  For Commodities...................................... 500

  For Equipment..................................... 61,500

  For Electronic Data Processing.................... 53,000

  For Telecommunications............................ 40,000

  For Operation of Auto Equipment................... 80,000

  For Refunds........................................ 4,000

  For Expenses of Hearing Officers.................. 75,000

    Total                                        $2,414,100

    Section 10.  The sum of $314,400, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for administrative expenses of the Elevator Safety and Regulation Act as follows:

  For Personal Services............................ 222,000

  For State Contributions to the State

   Employees' Retirement System..................... 26,600

  For State Contributions to Social Security........ 17,000

  For Group Insurance............................... 48,800

    Total                                          $314,400

    Section 15.  The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

    For expenses of hearing officers................ 25,000

    Total                                           $25,000

Payable from the Fire Prevention Fund:

  For Expenses of Life Safety Code Program

    Contractual Services............................. 3,000       Travel  7,000

    Commodities...................................... 6,000

    Printing......................................... 4,000

    Total                                           $20,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program

    For Personal Services.......................... 278,400

    For State Contributions to the State

    Employees' Retirement System................... 43,600

    For State Contributions to Social Security...... 20,600

    For Group Insurance............................. 54,900

    Total                                          $400,000

Payable from the Emergency Response

  Reimbursement Fund:

  For Hazardous Material Emergency

   Response Reimbursement........................... 5,000

ARTICLE 55

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Prisoner Review Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 705,100

  For State Contributions to State

    Employees’ Retirement System................... 148,400

  For State Contributions to

    Social Security................................. 53,900

  For Contractual Services:

    Repair and Maintenance Furniture and Office

    Equipment........................................ 5,200

    Rental of Office Equipment....................... 1,000

    Facilities Management Revolving Fund Payments.. 191,200

    Rental Film and Audio-Visual Aids.................. 300

    Postage and Postal Charges....................... 9,700

    Court Reporting and Filing Services.............. 2,200

  For In-State Travel............................... 36,100

  For Commodities:

    Office and Library Supplies...................... 8,700

  For Printing....................................... 6,700

  For Electronic Data Processing.................... 17,600

  For Telecommunications Services................... 15,100

    Total                                        $1,216,200

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment:

  For Contractual Services.......................... 15,000

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Vehicle and Maintenance Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment:

  For Equipment.................................... 130,000

  For Operation of Auto Equipment................... 70,000

ARTICLE 56 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois State Police Merit Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Essential

    Frontline Workers.............................. 198,000

  For State Contributions to State

    Employees’ Retirement System.................... 41,700

  For State Contributions to

    Social Security................................. 15,100

  For Contractual Services:

    Repair and Maintenance of Furniture and

     Office Equipment................................ 8,300

    Repair and Maintenance of Real Property. .......... 300

    Rental of Office Equipment....................... 1,000

    Rental of Motor Vehicles......................... 3,000

    Rental of Real Property......................... 72,000

    Legal Fees...................................... 20,000

    Building and Grounds Maintenance................. 9,000

    Occupation Job Analysis Lieutenant.............. 17,000

    Psychological Interviews........................ 86,200

    Job Knowledge Test Development.................. 37,000

    Promotional Exercises........................... 53,600

    Postage and Postal Charges....................... 5,000

    Court Reporting and Filing Services.............. 4,000

  For In-State Travel................................ 7,500

  For Commodities:

    Office and Library Supplies...................... 4,000

  For Printing....................................... 4,000

  For Electronic Data Processing.................... 12,500

  For Telecommunications Services................... 12,500

  For Operation of Automotive Equipment.............. 6,000

    Total                                          $617,700

ARTICLE 57

    Section 5.  The sum of $31,570,200, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended, and related trustee and legal expenses.

    Section 10.  The sum of $131,996,300, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.

    Section 15.  The sum of $42,515,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

    Section 20.  The sum of $694,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Spectrulite Consortium Inc.

    Section 25.  The sum of $366,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois and related trustee and legal expenses.

    Section 30.  The sum of $971,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Alton Center Business Park.

    Section 35.  The sum of $1,483,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.

    Section 40.  The sum of $292,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery – Illinois and related trustee and legal expenses.

    Section 45.  The amount of $1,384,600, 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 50.  The amount of $425,000, 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 55.  The amount of $304,000,000, 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 60.  The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.

    Section 65.  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 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.................................. 606,151,200

    Interest................................. 1,088,645,700

    Total                                    $1,694,796,900

ARTICLE 58

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

FOR OPERATIONS - GENERAL OFFICE

Payable from General Revenue Fund:

  For Personal Services for Non-Merit

   Compensation Employees.......................... 637,800

  For State Contributions to State

    Employees' Retirement System................... 134,300

  For State Contributions to

    Social Security................................. 48,800

For Contractual Services

    Facilities Management Revolving Fund payments.. 340,000

    Postage and Postal Charges......................... 700

    Subscription and Information Services.............. 700

  For In-State Travel................................ 6,400

  For Printing....................................... 2,500

  For Electronic Data Processing.................... 28,000

  For Telecommunications Services................... 12,700

  For Administration and operations of

   Displaced Homemaker Grant Program................ 50,000

    Total                                        $1,261,900

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

PUBLIC SAFETY

Payable from General Revenue Fund:

  For Personal Services for Non-Merit

   Compensation Employees.......................... 914,300

  For State Contributions to State

   Employees' Retirement System................... 192,500

  For State Contributions to

   Social Security.................................. 69,900

  For Contractual Services

    Freight, Express and Drayage....................... 400

  For In-State Travel............................... 45,500

  For Printing....................................... 1,200

  For Telecommunications Services.................... 8,200

    Total                                        $1,232,000

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

FAIR LABOR STANDARDS

Payable from General Revenue Fund:

  For Personal Services for Non-Merit

   Compensation Employees........................ 2,246,300

  For State Contributions to State

    Employees' Retirement System................... 472,800

  For State Contributions to

    Social Security................................ 171,800

  For Contractual Services:

    Postage and Postal Charges....................... 4,000

    Court Reporting and Filing Services............. 16,000

    Subscription and Information Services.............. 200

  For In-State Travel............................... 35,000

  For Printing....................................... 7,500

  For Telecommunications Services................... 23,100

    Total                                        $2,976,700

Payable From the Child Labor and Day and

 Temporary Labor Services Enforcement Fund:

  For Administration of the Child

   Labor Law and Day and Temporary

   Labor Services Act.............................. 400,000

    Section 25.  In addition to any other funds appropriated for that purpose, the sum of $206,400 is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with promoting and enforcing the Equal Pay Act and the Victims Economic Security and Safety Act.

ARTICLE 59

    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 Military Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 358,100

  For State Contributions to State

    Employees’ Retirement System.................... 75,400

For State Contributions to

    Social Security................................. 27,400

  For Contractual Services

    Rental of Office Equipment......................... 900

    Postage and Postal Charges....................... 3,000

    Court Reporting and Filing Services.............. 1,300

    Subscription and Information Services.............. 500

    Copying, Photographic and Printing Services........ 500

  For In-State Travel............................... 10,200

  For Commodities

    Office and Library Supplies..................... 20,100

  For Printing....................................... 1,800

  For Electronic Data Processing.................... 16,000

  For Telecommunications Services................... 15,700

  For Operation of Automotive Equipment

    Gasoline, Oil and Anti-Freeze................... 10,000

  For Lincoln’s Challenge........................ 2,451,500

    Total                                        $2,992,400

Payable from Federal Support Agreement Revolving Fund:

  Lincoln’s Challenge............................ 4,889,700

  Lincoln’s Challenge Allowances................. 1,200,000

    Total                                        $6,089,700

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 4,628,600

  For State Contributions to State

    Employees’ Retirement System................... 974,300

  For State Contributions to

    Social Security................................ 354,100

  For Contractual Services

    Repair and Maintenance of Real Property........ 390,400

    Repair and Maintenance of Machinery and Mechanical

      Equipment..................................... 13,300

    Rental of Motor Vehicles........................ 22,500

    Rental of Real Property......................... 47,800

    Rental of Machinery and Mechanical Equipment....... 900

    Building and Grounds Maintenance................ 90,500

    Gas.......................................... 1,684,000

    Electricity.................................... 853,300

    Water........................................... 20,100

    Utilities, Not Elsewhere Classified............. 14,300

    Asbestos Abatement Costs......................... 1,700

  For Commodities

    Mechanical Supplies.............................. 9,700

    Rock Salt, Calcium Chloride and Road

      Use Abrasives.................................. 2,000

    Fuel Oil and Bottled Gas......................... 6,000

    Gas, Oil and Replacement Parts for

      Off-Road Equipment............................. 1,500

    Medical, Scientific and Laboratory Supplies........ 200

    Household, Laundry and Cleaning Supplies........ 20,000    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 3,000

  For Equipment

    Machinery, Implements and Tools................. 23,400

    Total                                        $9,161,600

Payable from Federal Support Agreement Revolving Fund:

  Army/Air Reimbursable Positions................ 9,145,900

    Total                                        $9,145,900

    Section 15.  The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.

    Section 20.  The sum of $415,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.

ARTICLE 60

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees....................................... 33,000

  For State Contributions to State

   Employees' Retirement System...................... 7,000

  For State Contributions to

   Social Security................................... 2,600

  For Contractual Services

    Rental of Motor Vehicles........................ 20,000

    Freight, Express and Drayage..................... 1,000

    Postage and Postal Charges....................... 5,000

  For In-State Travel................................ 3,000

  For Printing....................................... 3,300

  For Electronic Data Processing..................... 6,600

  For Telecommunications............................ 29,900

  For Operation of Auto Equipment.................... 6,600

    Total                                          $118,000

Payable from Radiation Protection Fund:

  For In-State Travel................................ 2,500

  For Printing......................................... 500

  For Electronic Data Processing.................... 12,500

  For Telecommunications Services.................... 5,500

  For Operation of Auto Equipment.................... 5,000

    Total                                           $26,000

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 887,100

  For State Contributions to State

   Employees' Retirement System.................... 186,800

  For State Contributions to

   Social Security.................................. 68,900

  For Group Insurance.............................. 367,200

  For Contractual Services:

    Freight, Express and Drayage.................... 12,000

    Postage and Postal Charges...................... 15,000

    Rental of Real Property......................... 11,600

  For In-State Travel............................... 10,000

  For Commodities:

    Medical, Scientific and Laboratory Supplies...... 1,000

  For Printing....................................... 2,500

  For Electronic Data Processing................... 223,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 12,000

    Total                                        $1,847,100

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

   Preparedness Program.......................... 5,000,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years.............................. 99,300,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 168,300,000

Payable from the September 11^th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-653,

   including prior year costs...................... 100,000

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 410,600

  For State Contributions to State Employees'

   Retirement System................................ 86,400

  For State Contributions to Social Security ....... 31,400

  For Contractual Services:

    Freight, Express and Drayage..................... 5,000

    Postage and Postal Charges....................... 7,600

  For In-State Travel................................ 2,000

  For Printing....................................... 2,300

  For Equipment..................................... 96,000

  For Telecommunications............................ 57,400

  For Operation of Auto Equipment................... 41,000

    Total                                          $739,700

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 860,900

  For State Contributions to State Employees'

   Retirement System............................... 181,200

  For State Contributions to Social Security........ 65,900

  For Group Insurance.............................. 277,200

  For Contractual Services:

    Freight, Express and Drayage..................... 1,000

    Postage and Postal Charges....................... 4,400

  For In-State Travel............................... 21,000

  For Printing....................................... 1,500

  For Equipment.................................... 110,000

  For Telecommunications............................ 98,400

  For Operation of Auto Equipment................... 50,000

    Total                                        $1,671,500

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

   Preparedness Program.......................... 4,500,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

RADIATION SAFETY

Payable from Radiation Protection Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,053,900

  For State Contributions to State

   Employees' Retirement System.................... 432,300

  For State Contributions to

   Social Security................................. 157,100

  For Group Insurance.............................. 543,400

  For Contractual Services:

    Freight, Express and Drayage..................... 1,500

    Postage and Postal Charges...................... 10,000

  For In-State Travel............................... 70,000

  For Printing...................................... 15,000

  For Equipment..................................... 20,000

  For Telecommunications............................ 22,500

  For Operation of Auto.............................. 4,000

    Total                                        $3,329,700

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,846,200

  For State Contributions to State

   Employees' Retirement System.................... 599,000

  For State Contributions to

   Social Security................................. 217,700

  For Group Insurance.............................. 742,600

  For Contractual Services:

    Freight, Express and Drayage....................... 500

    Electricity..................................... 92,000

    Postage and Postal Charges....................... 1,000

  For In-State Travel............................... 50,000

  For Printing......................................... 500

  For Equipment..................................... 30,000

  For Telecommunications Services.................. 343,600

  For Operation of Auto............................. 11,000

    Total                                        $4,934,100

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 329,500

  For State Contributions to State

   Employees’ Retirement System..................... 69,400

  For State Contributions to Social

   Security......................................... 25,200

  For In-State Travel................................ 1,900

  For Printing......................................... 500

  For Telecommunications Services.................... 3,800

  For State Share of Individual and Household

   Grant Program for Disaster Declarations

   in Current and Prior Years:..................... 492,000

    Total                                          $922,300

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 412,200

  For State Contributions to State

   Employees’ Retirement System..................... 86,800

  For State Contributions to Social

   Security......................................... 31,500

  For Group Insurance.............................. 136,500

  For Contractual Services:

    Freight, Express and Drayage..................... 1,000

    Postage and Postal Charges....................... 2,000

  For In-State Travel............................... 26,000

  For Printing....................................... 2,500

  For Telecommunications Services.................... 5,200

    Total                                          $703,700

Payable from the Emergency Management

 Preparedness Fund:

  For Emergency Management Preparedness.......... 4,500,000

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

ENVIRONMENTAL SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services for Non-Merit

    Compensation Employees....................... 1,278,300

  For State Contributions to State

   Employees' Retirement System.................... 269,100

  For State Contributions to

   Social Security.................................. 97,800

  For Group Insurance.............................. 331,800

  For Contractual Services:

    Freight, Express and Drayage..................... 6,000

    Electricity...................................... 1,800

    Postage and Postal Charges......................... 100

  For In-State Travel............................... 20,000

  For Printing....................................... 1,000

  For Equipment..................................... 25,000

  For Telecommunications............................. 7,900

  For Operation of Auto............................. 13,000

    Total                                        $2,051,800

    Section 70.  The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

    Section 75.  The sum of $602,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.

ARTICLE 61

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services for Frontline Employees... 650,700

  For State Contributions to State

   Employees' Retirement System.................... 136,966

  For State Contributions to

   Social Security.................................. 49,779

  For Contractual Services:

    Freight, Express and Drayage....................... 500

    Facilities Management Revolving Fund Payments.. 179,700

    Professional and Artistic Services.............. 35,000

    Postage and Postal Charges...................... 14,000

    Court Reporting and Filing Services.............. 4,000

    Subscription and Information Services............ 5,200

    Association Dues................................. 9,800

    Operating Taxes and Licenses....................... 700

  For In-State Travel................................ 8,200

  For Commodities:

    Office and Library Supplies...................... 6,100

  For Printing...................................... 13,500

  For Equipment...................................... 5,500

  For Electronic Data Processing.................... 82,500

  For Telecommunications Services................... 22,050

  For Operation of Auto Equipment.................... 9,000

    Total                                        $1,233,195

    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 Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

  Theft Prevention Trust Fund:

  For Personal Services............................ 154,800

  For other Ordinary and Contingent Expenses ...... 157,400

  For Refunds....................................... 75,000

    Total                                          $387,200

ARTICLE 62

    Section 5.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Violence Prevention Authority:

Payable from the Violence Prevention Fund:

  For Personal Services for Frontline Employees.... 440,600

  For State Contributions to State

   Employees' Retirement System..................... 92,742

  For State Contribution to

   Social Security.................................. 33,706

  For Group Insurance.............................. 114,500

  For In-State Travel............................... 15,300

  For Printing....................................... 4,600

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

  For Electronic Data Processing..................... 1,000

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

    Total                                          $704,448

Payable from the General Revenue Fund:

  For Contractual Services:

    Freight, Express and Drayage....................... 600

    Repair and Maintenance, EDP Equipment............ 1,000

    Rental of Real Property.......................... 4,000

    Rental of Film and Audio-Visual Aids............... 200

    Rental, Not Elsewhere Classified................... 200

    Statistical and Tabulation Services.............. 5,000

    Surety Bond and Insurance Premiums................. 100

    Non-Employee Travel, Vendor Permit................. 800

    Advertising........................................ 200

    Subscription and Information Services............ 1,000

    Registration Fees and Conference Expenses.......... 200

    Computer Software................................ 3,900

    Total                                           $17,200

    Section 20.  The amount of $177,700, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program for personal services for frontline employees.

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 Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

  For Personal Services:

   Non-Merit Compensation Employees.............. 5,615,200

   Other Essential Frontline Employees............. 307,300

   Arbitrators................................... 3,902,300

  For State Contributions to State

   Employees' Retirement System.................. 1,246,600

  For Arbitrators' Retirement System............... 821,400

  For State Contributions to Social Security....... 751,600

  For Group Insurance............................ 2,955,600

  For Contractual Services

    Freight, Express and Drayage.................... 21,300

    Rental of Real Property........................ 148,600

    Gas.............................................. 2,900

    Electricity.................................... 925,200

    Water.............................................. 300

    Utilities, Not Elsewhere Classified................ 200

    Postage and Postal Charges..................... 168,100

    Court Reporting and Filing Services............. 25,100

    Subscription and Information Services............ 3,200

    Copying, Photographic and Printing Services........ 900

  For In-State Travel.............................. 125,000

  For Printing...................................... 17,500

    For Telecommunications Services................. 60,000

    Total                                       $17,098,300

    Section 10.  The amount of $59,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.

    Section 15.  The amount of $162,300, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.

    Section 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 Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

ELECTRONIC DATA PROCESSING

  For Personal Services for Non-Merit

    Compensation Employees......................... 422,700

  For State Contributions to State

   Employees' Retirement System..................... 89,000

  For State Contributions to Social Security........ 32,300

  For Group Insurance.............................. 190,800

  For Contractual Services

    Repair and Maintenance of EDP

      Equipment...................................... 8,000

    Statistical and Tabulation Services............ 130,900

    Surety Bond and Insurance Premiums................. 100

    Subscription and Information Services............ 5,000

    Computer Software................................ 5,000

  For In-State Travel................................ 3,000

  For Printing....................................... 1,000

  For Equipment...................................... 7,500

  For Telecommunications Services................... 50,000

    Total                                          $945,300

    Section 25.  The amount of $796,300, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

    Section 30.  The amount of $149,200, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

ARTICLE 64

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Essential

    Frontline Workers.............................. 318,000

  For State Contributions to State

    Employees’ Retirement System.................... 66,900

  For Retirement – Pension pick-up.................. 12,200

  For State Contributions to

    Social Security................................. 23,300

  For Contractual Services

    Freight, Express, and Drayage.................... 1,500

    Rental of Office Equipment....................... 7,000

    Rental of Real Property.......................... 5,800

    Legal Fees..................................... 235,000

    Postage and Postal Charges....................... 3,000

    Court Reporting and Filing Services............. 15,000

    Subscription and Information Services............ 3,500

    Operating Taxes and Licenses....................... 400

  For In-State Travel............................... 15,000

  For Commodities.................................... 1,000

  For Printing....................................... 3,500

  For Telecommunications Services.................... 4,300

  For Operation of Automotive Equipment.............. 1,000

    Total                                          $716,400

ARTICLE 65

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:

OPERATIONS

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services............................ 954,500

For Personal Services for

  Necessary Administration......................... 121,200

  For State Contributions to State

   Employees' Retirement System.................... 226,500

  For State Contributions to

   Social Security.................................. 82,300

  For Group Insurance.............................. 392,730

  For Contractual Services

    For Facilities Management Revolving

      Fund Payments................................ 197,000

    For Rental of Real Property...................... 3,100

    Postage and Postal Charges...................... 17,000

  For In-State Travel............................... 17,100

  For Printing....................................... 1,800

  For Telecommunications Services................... 17,400

    Total                                        $2,030,630

Payable from the Police Training Board Services Fund:

  For payment of and/or services

   related to law enforcement training

   in accordance with statutory provisions

   of the Law Enforcement Intern

   Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

  For payment of and/or services

   related to death investigation

   in accordance with statutory

   provisions of the Vital Records Act............. 400,000

ARTICLE 66

    Section 5.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Power Agency for its ordinary and contingent expenses.

ARTICLE 67

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 165,200

  For Personal Services for Other Essential

    Frontline Workers............................... 33,100

  For Contractual Services........................... 9,000

  For Postage........................................ 2,500

  For Telecommunications Services.................... 2,800

    Total                                          $212,600

ARTICLE 68

    Section 5.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

CENTRAL OFFICES, ADMINISTRATION AND PLANNING

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees...................... 16,286,800

  For State Contributions to State

   Employees' Retirement System.................. 3,428,200

  For State Contributions to Social Security..... 1,245,900

  For Contractual Services:

    Contribution Reimbursement to State

      Employees...................................... 5,200

    Freight, Express and Drayage.................... 42,400

    Repair and Maintenance of Office Equipment..... 300,900

    Repair and Maintenance of Real Property........ 100,000

    Repair and Maintenance of Machinery and

      Mechanical Equipment.......................... 14,000

    Repair and Maintenance of EDP................... 10,700

    Rental of Office Equipment...................... 40,800

    Auditing and Management Services............... 700,000

    Legal Fees................................... 1,411,800

    Building and Grounds Maintenance................. 5,800

    Gas............................................. 23,800

    Electricity..................................... 77,400

    Water.............................................. 700

    Postage and Postal Charges..................... 185,200

  For Travel....................................... 302,700

  For Printing..................................... 250,300

  For Equipment..................................... 50,000

  For Telecommunications Services.................. 200,000

  For Operation of Automotive Equipment............ 200,000

    Total                                       $24,882,600

LUMP SUMS

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For the Department's share of costs

   with the Illinois Commerce

   Commission for monitoring railroad

   crossing safety................................. 155,000

    Total                                          $155,000

AWARDS AND GRANTS

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Tort Claims, including payment

   pursuant to P.A. 80-1078........................ 540,300

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State provided that the

   representation required resulted from

   the Road Fund portion of their normal

   operations...................................... 250,000

    Total                                          $790,300

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

BUREAU OF INFORMATION PROCESSING

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees....................... 5,378,900

  For State Contributions to State

   Employees' Retirement System.................. 1,132,200

  For State Contributions to Social Security ...... 411,500

  For Contractual Services:

    Auditing and Management...................... 2,559,700

    Computer Software.............................. 451,900

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

  For Equipment...................................... 7,000

  For Electronic Data Processing................. 7,000,000

  For Telecommunications........................... 400,000

    Total                                       $17,371,200

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

CENTRAL OFFICES, DIVISION OF HIGHWAYS

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees...................... 25,450,900

  For State Contributions to State

   Employees' Retirement System.................. 5,357,600

  For State Contributions to Social Security .... 1,947,000

  For Contractual Services:

    Contribution Reimbursement to State

      Employees...................................... 4,600

    Freight, Express and Drayage.................... 15,900

    Repair and Maintenance of Office Equipment...... 16,200

    Repair and Maintenance of Real Property........ 859,000

    Repair and Maintenance of Machinery and

      Mechanical Equipment.......................... 82,400

    Repair and Maintenance of Electronic Data

      Processing.................................... 72,700

    In-House Repair and Maintenance.............. 1,386,800

    Rental of Office Equipment....................... 9,500

    Auditing and Management Services............... 152,000

    Building and Grounds Maintenance................ 42,700

    Gas............................................. 23,100

    Electricity..................................... 77,000

    Water.............................................. 700

    Postage and Postal Charges...................... 25,000

    Computer Software............................... 15,800

  For Travel....................................... 351,700

  For Equipment.................................... 100,000

  For Telecommunications Services................ 1,500,000

  For Operation of Automotive Equipment............ 200,000

    Total                                       $37,690,700

    Section 60.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

AWARDS AND GRANTS

    Section 70.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

For reimbursement of eligible expenses

  arising from local Traffic Signal

  Maintenance Agreements created by Part

  468 of the Illinois Department of

  Transportation Rules and Regulations.......... 3,000,000

For reimbursement of eligible expenses

  arising from City, County, and other

  State Maintenance Agreements.................. 10,000,000

    Total                                       $13,000,000

REFUNDS

    Section 75.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 25,000

    Section 80.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:

DIVISION OF TRAFFIC SAFETY

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees....................... 5,834,500

  For State Contributions to State

   Employees' Retirement System.................. 1,228,100

  For State Contributions to Social Security....... 446,300

  For Contractual Services:

     Freight, Express and Drayage.................... 88,200

     Repair and Maintenance of

         Office Equipment............................. 1,300

     Repair and Maintenance of Real Property.......... 5,200

     Rental of Real Property.......................... 5,000

     Building and Ground Maintenance.................. 1,500

     Computer Software............................... 98,100

  For Travel........................................ 84,900

  For Printing..................................... 150,000

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

  For Telecommunications Services.................. 130,000

    Total                                        $8,076,600

REFUNDS

    Section 100.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds........................................ 8,800

    Section 105.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

DIVISION OF TRAFFIC SAFETY

CYCLE RIDER SAFETY

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees......................... 216,400

  For State Contributions to State

   Employees' Retirement System..................... 45,600

  For State Contributions to Social Security........ 16,600

  For Group Insurance............................... 49,600

  For Travel......................................... 8,000

  For Printing....................................... 1,900

  For Equipment...................................... 2,100

    Total                                          $340,200

    Section 115.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DAY LABOR

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees....................... 4,355,000

  For State Contributions to State

   Employees' Retirement System.................... 916,700

  For State Contributions to Social Security....... 333,200

  For Contractual Services:

    Contribution Reimbursement to State

      Employees........................................ 200

    Freight, Express and Drayage....................... 400

    Repair and Maintenance of Office Equipment......... 600

    Repair and Maintenance of Real Property......... 10,600

    Repair and Maintenance of Machinery and Mechanical

      Equipment.................................... 149,700

    Rental of Office Equipment......................... 100

    Rental on Machinery and Equipment............... 74,700

    Building and Grounds Maintenance................ 19,500

    Gas............................................. 32,000

    Electricity..................................... 38,100

    Water............................................ 3,700

    Postage and Postal Charges....................... 2,000

    Computer Software................................ 1,600

  For Travel....................................... 100,000

  For Equipment.................................... 100,000

  For Telecommunications Services................... 26,300

  For Operation of Automotive Equipment............ 400,000

    Total                                        $6,564,600

    Section 120.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 1, SCHAUMBURG OFFICE

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees...................... 84,720,700

  For State Contributions to State

   Employees' Retirement System................. 17,832,900

  For State Contributions to Social Security .... 6,481,100

  For Contractual Services:

    Contribution Reimbursement to State

      Employees...................................... 5,000

    Freight, Express and Drayage.................... 37,000

    Repair and Maintenance of Office Equipment...... 86,100

    Repair and Maintenance of Real Property........ 213,300         Repair and Maintenance of Machinery and

        Mechanical Equipment..................... 2,525,600

    In-house Repair and Maintenance................ 187,400

    Rental of Office Equipment...................... 36,700

    Rental on Machinery and Equipment.............. 151,000

    Auditing and Management........................ 140,500

    Hospital and Medical Service.................... 63,900

    Building and Grounds Maintenance............... 291,000

    Gas............................................ 593,700

    Electricity.................................. 4,834,400

    Water........................................... 23,800

    Postage and Postal Charges...................... 64,000

    Computer Software................................ 3,800

  For Travel....................................... 100,000

  For Commodities:

    Mechanical Supplies............................. 56,500

    Abrasives for Road Use....................... 6,843,900

    Fuel and Bottled Gas............................. 1,500

    Gas and Oil for Off-road Equipment.............. 26,400

  For Equipment.................................. 1,300,000

  For Telecommunications Services................ 1,681,200

  For Operation of Automotive Equipment.......... 9,000,000

    Total                                      $137,301,400

    Section 125.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 2, DIXON OFFICE

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees...................... 25,503,700

  For State Contributions to State

   Employees' Retirement System.................. 5,638,300

  For State Contributions to Social Security..... 1,951,000

  For Contractual Services:

    Contribution Reimbursement to State

      Employees...................................... 1,400

    Freight, Express and Drayage.................... 12,400

    Repair and Maintenance of Office Equipment...... 98,000

    Repair and Maintenance of Real Property........ 247,300         Repair and Maintenance of Machinery and

      Mechanical Equipment......................... 247,800

    In-house Repair and Maintenance.............. 1,623,500

    Rental of Office Equipment....................... 8,500

    Rental on Machinery and Equipment.............. 104,300

    Hospital and Medical Service.................... 17,700

    Building and Grounds Maintenance................ 56,600

    Gas............................................. 82,200

    Electricity.................................... 515,700

    Water........................................... 11,900

    Postage and Postal Charges...................... 22,500

    Computer Software................................ 6,100

  For Travel........................................ 95,000

  For Commodities:

    Mechanical Supplies............................. 18,300

    Abrasives for Road Use....................... 2,628,500

    Fuel and Bottled Gas............................ 41,400

    Gas and Oil for Off-road Equipment............... 7,900

  For Equipment.................................... 700,000

  For Telecommunications Services.................. 300,000

  For Operation of Automotive Equipment.......... 4,000,000

    Total                                       $43,940,000

    Section 130.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 3, OTTAWA OFFICE

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees...................... 23,092,000

  For State Contributions to State

   Employees' Retirement System.................. 4,860,600

  For State Contributions to Social Security .... 1,766,500

  For Contractual Services:

    Contribution Reimbursement to State

      Employees...................................... 3,100

    Freight, Express and Drayage..................... 2,900

    Repair and Maintenance of Office Equipment...... 26,300

    Repair and Maintenance of Real Property........ 290,400       Repair and Maintenance of Machinery and

      Mechanical Equipment......................... 156,900

    In-house Repair and Maintenance.............. 1,080,600

    Rental of Office Equipment...................... 30,400

    Rental on Machinery and Equipment............... 26,200

    Hospital and Medical Service.................... 19,000

    Building and Grounds Maintenance................ 44,300

    Gas............................................ 127,900

    Electricity.................................... 491,000

    Water........................................... 57,000

    Postage and Postal Charges...................... 10,500

  For Travel........................................ 60,000

  For Commodities:

    Mechanical Supplies.............................. 7,400

    Abrasives for Road Use....................... 2,620,400

    Fuel and Bottled Gas............................ 18,000

    Gas and Oil for Off-road Equipment.............. 89,100

  For Equipment.................................... 797,500

  For Telecommunications Services.................. 245,100

  For Operation of Automotive Equipment.......... 3,500,000

    Total                                       $39,481,900

    Section 135.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 4, PEORIA OFFICE

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees...................... 22,667,600

  For State Contributions to State

   Employees' Retirement System.................. 4,771,300

  For State Contributions to Social Security .... 1,734,000

  For Contractual Services:

    Contribution Reimbursement to State

      Employees...................................... 6,800

    Freight, Express and Drayage..................... 2,200

    Repair and Maintenance of Office Equipment...... 38,100

    Repair and Maintenance of Real Property........ 166,200         Repair and Maintenance of Machinery and

      Mechanical Equipment......................... 193,800

    In-house Repair and Maintenance.............. 1,330,300

    Rental of Office Equipment......................... 200

    Rental of Real Property............................ 300  Rental of Machinery and Equipment......................... 51,500

    Hospital and Medical Service.................... 20,600

    Building and Grounds Maintenance................ 36,200

    Gas............................................ 115,600

    Electricity.................................... 506,700

    Water............................................ 9,400

    Postage and Postal Charges...................... 20,000

  For Travel........................................ 80,000

  For Commodities:

    Mechanical Supplies............................. 15,100

    Abrasives for Road Use....................... 1,571,700

    Fuel and Bottled Gas............................ 15,700

    Gas and Oil for Off-road Equipment............... 8,900

  For Equipment.................................... 979,300

  For Telecommunications Services.................. 246,000

  For Operation of Automotive Equipment.......... 4,000,000

    Total                                       $38,587,600

    Section 140.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees...................... 20,014,600

  For State Contributions to State

   Employees' Retirement System.................. 4,212,900

  For State Contributions to Social Security .... 1,531,100

  For Contractual Services:

    Contribution Reimbursement to State

      Employees...................................... 3,300

    Freight, Express and Drayage..................... 4,200

    Repair and Maintenance of Office Equipment...... 26,300

    Repair and Maintenance of Real Property......... 50,300         Repair and Maintenance of Machinery and

      Mechanical Equipment......................... 259,800

    In-house Repair and Maintenance................ 909,500

    Rental of Office Equipment....................... 6,500

    Rental of Machinery and Equipment............... 51,200

    Hospital and Medical Service.................... 20,000

    Building and Grounds Maintenance................ 41,600

    Gas............................................. 67,700

    Electricity.................................... 573,400

    Water........................................... 23,400

    Postage and Postal Charges...................... 32,600

  For Travel........................................ 75,000

  For Commodities:

    Mechanical Supplies............................. 10,400

    Abrasives for Road Use....................... 1,650,400

    Fuel and Bottled Gas............................ 18,900

    Gas and Oil for Off-road Equipment............. 174,200

  For Equipment.................................. 1,003,100

  For Telecommunications Services.................. 183,600

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

    Total                                       $33,938,000

    Section 145.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 6, SPRINGFIELD OFFICE

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees...................... 25,298,300

  For State Contributions to State

   Employees' Retirement System.................. 5,325,000

  For State Contributions to Social Security .... 1,935,320

  For Contractual Services:

    Contribution Reimbursement to State

      Employees..................................... 22,200

    Repair and Maintenance of Office Equipment...... 27,700

    Repair and Maintenance of Real Property........ 361,400         Repair and Maintenance of Machinery and

      Mechanical Equipment......................... 380,300

    In-house Repair and Maintenance.............. 1,691,400

    Rental of Office Equipment....................... 9,000

    Rental of Real Property.......................... 2,100

    Rental of Machinery and Equipment............... 34,100

    Hospital and Medical Service.................... 17,000

    Building and Grounds Maintenance................ 60,000

    Gas............................................. 91,800

    Electricity.................................... 727,000

    Water........................................... 27,100

    Postage and Postal Charges....................... 1,000

   For Travel....................................... 100,000

  For Commodities:

    Mechanical Supplies............................. 13,800

    Abrasives for Road Use....................... 2,031,900

    Fuel and Bottled Gas............................ 15,200

    Gas and Oil for Off-road Equipment.............. 93,900

  For Equipment.................................... 727,800

  For Telecommunications Services.................. 245,500

  For Operation of Automotive Equipment.......... 3,200,000

    Total                                       $42,438,800

    Section 150.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 7, EFFINGHAM OFFICE

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees...................... 20,453,200

  For State Contributions to State

   Employees' Retirement System.................. 4,305,200

  For State Contributions to Social Security .... 1,564,700

  For Contractual Services:

    Contribution Reimbursement to State

      Employees...................................... 1,100

    Freight, Express and Drayage..................... 6,800

    Repair and Maintenance of Office Equipment...... 14,200

    Repair and Maintenance of Real Property........ 136,900         Repair and Maintenance of Machinery and

      Mechanical Equipment......................... 403,600

    In-house Repair and Maintenance.............. 1,196,300

    Rental of Office Equipment....................... 3,800

    Rental of Machinery and Equipment............... 58,800

    Hospital and Medical Service.................... 16,500

    Building and Grounds Maintenance................ 31,400

    Gas............................................. 78,100

    Electricity.................................... 369,200

    Water........................................... 43,800

    Postage and Postal Charges...................... 18,500

  For Travel....................................... 100,000

  For Commodities:

    Mechanical Supplies.............................. 3,000

    Abrasives for Road Use....................... 1,469,200

    Gas and Oil for Off-road Equipment.............. 80,100

  For Equipment.................................... 906,900

  For Telecommunications Services.................. 160,000

  For Operation of Automotive Equipment.......... 2,500,000

    Total                                       $39,921,300

    Section 155.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 8, COLLINSVILLE OFFICE

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees...................... 33,066,100

  For State Contributions to State

   Employees' Retirement System.................. 6,960,000

  For State Contributions to Social Security .... 2,529,600

  For Contractual Services:

    Contribution Reimbursement to State

      Employees..................................... $4,000

    Freight, Express and Drayage.................... 10,300

    Repair and Maintenance of Office Equipment....... 7,600

    Repair and Maintenance of Real Property........ 245,500         Repair and Maintenance of Machinery and

      Mechanical Equipment.......................... 72,000

    In-house Repair and Maintenance................ 445,500

    Rental of Office Equipment................... 1,933,400

    Rental of Real Property......................... 53,600

    Rental of Machinery............................. 58,600

    Hospital and Medical Service.................... 20,000

    Building and Grounds Maintenance............... 212,200

    Gas............................................. 95,300

    Electricity.................................. 1,500,800

    Water.......................................... 106,100

    Postage and Postal Charges...................... 30,000

    Computer Software................................ 4,200

  For Travel....................................... 100,000

  For Commodities:

    Mechanical Supplies............................. 15,600

    Abrasives for Road Use....................... 1,383,100

    Fuel and Bottled Gas............................. 1,500

    Gas and Oil for Off-road Equipment............. 492,400

  For Equipment.................................. 1,298,400

  For Telecommunications Services.................. 576,500

  For Operation of Automotive Equipment.......... 4,000,000

    Total                                       $55,222,400

    Section 160.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 9, CARBONDALE OFFICE

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees...................... 18,037,200

  For State Contributions to State

   Employees' Retirement System.................. 3,796,700

  For State Contributions to Social Security .... 1,379,900

  For Contractual Services:

    Contribution Reimbursement to State

      Employees...................................... 3,000

    Freight, Express and Drayage..................... 2,000

    Repair and Maintenance of Office Equipment...... 25,800

    Repair and Maintenance of Real Property......... 46,500       Repair and Maintenance of Machinery and

      Mechanical Equipment......................... 391,300

    In-house Repair and Maintenance.............. 1,441,100

    Rental of Office Equipment....................... 1,300

    Rental of Motor Vehicles........................... 600

    Rental of Real Property.......................... 2,600

    Rental of Machinery............................. 10,600

    Hospital and Medical Service.................... 13,300

    Building and Grounds Maintenance................ 27,800

    Gas............................................. 51,500

    Electricity.................................... 328,200

    Water........................................... 59,600

    Postage and Postal Charges...................... 11,200

  For Travel........................................ 53,100

  For Commodities:

    Mechanical Supplies.............................. 5,200

    Abrasives for Road Use......................... 965,100

    Fuel and Bottled Gas............................ 16,900

    Gas and Oil for Off-road Equipment............. 165,500

  For Equipment.................................... 885,000

  For Telecommunications Services.................. 140,000

  For Operation of Automotive Equipment.......... 2,100,000

    Total                                       $29,961,000

    Section 165.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:

AERONAUTICS DIVISION

OPERATIONS

For Personal Services for Non-Merit

    Compensation Employees:

  Payable from the Road Fund..................... 4,711,700

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund....................... 991,800

For State Contributions to Social Security:

  Payable from the Road Fund....................... 360,400

For Contractual Services Payable from the Road Fund:

    Contribution Reimbursement to State

      Employees...................................... 1,000

    Freight, Express and Drayage.................... 13,000

    Repair and Maintenance of Office Equipment...... 11,000

    Repair and Maintenance of

      Aircraft and Boats......................... 1,419,500         Repair and Maintenance of Real Property............ 2,000

    Repair and Maintenance or Machinery............. 47,000

    In-house Repair and Maintenance................ 349,900

    Rental of Office Equipment....................... 6,000

    Rental of Real Property......................... 10,000

    Hospital and Medical Service..................... 5,600

    Building and Grounds Maintenance................... 500

    Postage and Postal Charges...................... 67,000

    Computer Software............................... 27,000

  For Contractual Services Payable from Air

   Transportation Revolving Fund:

    Repair and Maintenance of

      Aircraft and Boats........................... 505,000

    In-house Repair and Maintenance................ 495,000

For Travel:  Executive Air Transportation

 Expenses of the General Assembly:

  Payable from the General Revenue Fund............ 130,000

For Travel:  Executive Air Transportation

 Expenses of the Governor's Office:

  Payable from the General Revenue Fund............ 130,000

For Travel:

  Payable from the Road Fund....................... 100,000

  Payable from the Road Fund....................... 205,000

For Telecommunications Services:

  Payable from the Road Fund........................ 94,200

For Operation of Automotive Equipment:

  Payable from the Road Fund........................ 28,800

    Total                                        $9,709,400

AWARDS AND GRANTS

    Section 175.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

REFUNDS

    Section 185.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds...................................... 35,000

    Section 190.  The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds.......................................... 500

    Section 195.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:

PUBLIC AND INTERMODAL TRANSPORTATION DIVISION

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees....................... 2,458,100

  For State Contributions to State

   Employees' Retirement System.................... 517,400

  For State Contributions to Social

   Security........................................ 188,000

For Contractual Services:

    Contribution Reimbursement to State

      Employees...................................... 7,600

    Freight, Express and Drayage..................... 2,400

    Repair and Maintenance of Office Equipment........ $500

    Postage and Postal Charges....................... 4,400

  For Travel........................................ 25,000

  For Equipment...................................... 7,500

  For Telecommunications Services................... 40,000

    Total                                        $3,250,900

LUMP SUMS

    Section 205.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for administrative expenses incurred in connection with the purposes of Section 18 of the Federal Transit Act (Section 5311 of the USC), as amended, provided such amount not exceed funds made available from the Federal government under that Act.

    Section 280.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

  For Personal Services for Non-Merit

    Compensation Employees....................... 6,956,400

  For State Contributions to State

   Employees' Retirement System.................. 1,464,300

  For State Contributions to Social Security ...... 532,200

  For Group Insurance............................ 1,742,200

  For Contractual Services:

    Contribution Reimbursement to State

      Employees...................................... 7,600

    Repair and Maintenance of Office Equipment....... 2,400

    Repair and Maintenance of Real Property............ 500

    In-house Repair and Maintenance.................. 4,400

    Rental of Office Equipment......................... 100

    Computer Software.................................. 500

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

  For Printing...................................... 28,000

  For Equipment..................................... 12,800

  For Telecommunications Services................... 23,900

  For Operation of Automotive Equipment.............. 5,100

    Total                                       $10,810,400

    Section 290.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:

FOR THE DIVISION OF TRAFFIC SAFETY

  For Personal Services for Non-Merit

    Compensation Employees....................... 1,181,000

  For State Contributions to State Employees'

   Retirement System............................... 248,600

  For State Contributions to Social Security ....... 90,300

  For Contractual Services:

    Auditing and Management........................ 208,000

  For Travel........................................ 72,000

  For Printing..................................... 185,200

  For Equipment..................................... 61,400

    Total                                        $2,046,500

FOR THE SECRETARY OF STATE

  For Personal Services for Non-Merit

    Compensation Employees......................... 215,000

  For Employee Retirement

   Contributions Paid by State....................... 4,300

  For State Contributions to State

   Employees' Retirement System..................... 38,300

  For State Contributions to Social Security........ 22,500

  For Travel........................................ 11,900

  For Printing....................................... 1,600

  For Equipment..................................... 20,400

  For Operation of Automotive Equipment............. 35,000

    Total                                          $387,700

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services for Non-Merit

    Compensation Employees....................... 4,654,700

  For State Contributions to State

   Employees' Retirement System.................... 828,400

  For State Contributions to Social Security ....... 60,000

  For Contractual Services:

    Rental of Motor Vehicles....................... 133,000

    Computer Software................................ 3,500

  For Travel........................................ 97,000

  For Printing...................................... 10,200

  For Equipment.................................... 163,400

  For Operation of Auto Equipment.................. 268,300

    Total                                        $6,218,500

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

  For Contractual Services.......................... 95,000

  For Printing....................................... 5,200

    Total                                          $100,200

FOR LOCAL GOVERNMENTS

  For local highway safety projects

   by county and municipal governments,

   state and private universities and other

   private entities.............................. 9,300,000

    Section 295.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:

FOR THE DIVISION OF TRAFFIC SAFETY

  For Personal Services for Non-Merit

    Compensation Employees....................... 2,328,500

  For State Contributions to State

   Employees' Retirement System.................... 490,100

  For State Contributions to Social Security ...... 178,100

  For Contractual Services:

    Freight, Express and Drayage....................... 200

    Repair and Maintenance of Office Equipment......... 800

    Rental of Motor Vehicles........................ 41,900

    Auditing and Management........................ 315,400

    Postage and Postal Charges....................... 1,500

  For Travel....................................... 250,000

  For Printing...................................... 10,300

  For Equipment..................................... 98,300

  For Telecommunications Services................... 75,100

    Total                                        $3,790,200

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services for Non-Merit

    Compensation Employees....................... 6,254,400

   For State Contributions to State

   Employees' Retirement System.................. 1,113,100

  For State Contributions to Social Security....... 478,400

  For Contractual Services:

    Freight, Express and Drayage..................... 1,000

Repair and Maintenance of Office Equipment...... 11,300

    Rental of Office Equipment..................... 179,400

    Building and Ground Maintenance.................. 2,100

    Computer Software............................... 53,100

  For Travel....................................... 349,500

  For Printing...................................... 71,800

  For Equipment.................................... 628,400

  For Telecommunications Services.................. 722,100

  For Operation of Automotive Equipment............ 723,200

    Total                                       $10,587,300

    Section 300.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the SAFETEA-LU:

FOR THE DIVISION OF TRAFFIC SAFETY (.08)

  For Contractual Services:

    Auditing and Management........................ 294,500

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

  For Equipment.................................... 199,000

    Total                                          $523,500

FOR LOCAL GOVERNMENTS (.08)

  For local highway safety projects

   by county and municipal governments,

   state and private universities and

   other private entities........................ 2,300,000

    Section 305.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (410)

  For Personal Services for Non-Merit

    Compensation Employees........................... 5,000

  For the State Contribution to State

   Employees’ Retirement System........................ 900

  For the State Contribution to Social

   Security............................................ 400

  For Travel........................................... 500

  For Printing...................................... 22,000

  For Telecommunication Services..................... 2,000

    Total                                           $38,800

FOR THE DEPARTMENT OF NATURAL RESOURCES (410)

  For Personal Services for Non-Merit

    Compensation Employees......................... 191,100

  For the State Contribution to State

   Employees' Retirement System..................... 34,100

  For the State Contribution to Social

   Security.......................................... 2,800

  For Equipment..................................... 81,700

    Total                                          $309,600

FOR THE DIVISION OF TRAFFIC SAFETY (410)

  For Contractual Services:

    Auditing and Management...................... 1,117,300

  For Travel........................................ 10,100

  For Printing...................................... 60,600

    Total                                        $1,188,000

FOR THE SECRETARY OF STATE (410)

  For Personal Services for Non-Merit

    Compensation Employees.......................... 42,000

  For Employee Retirement

   Contributions Paid by State......................... 800

  For the State Contribution to State

   Employees' Retirement System...................... 7,500

  For the State Contribution to Social

   Security............................................ 700

  For Contractual Services:

    Auditing and Management........................ 200,000

  For Travel......................................... 6,000

  For Printing....................................... 3,500

  For Equipment.................................... 100,000

  For Telecommunication Services....................... 100

    Total                                          $370,100

FOR THE DEPARTMENT OF STATE POLICE (410)

  For Personal Services for Non-Merit

    Compensation Employees....................... 1,192,000

  For the State Contribution to State

   Employees' Retirement System.................... 212,200

  For the State Contribution to Social

   Security......................................... 16,600

  For Printing....................................... 4,000

  For Equipment.................................... 122,800

  For Operation of Auto Equipment................... 99,800

    Total                                        $1,647,400

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

  For Printing...................................... 20,000

    Total                                           $20,000

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS (410)

  For Travel........................................ 25,000

  For Printing....................................... 5,000

    Total                                           $55,000

ARTICLE 68A

CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

    Section 125. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriations heretofore made in Article 360, Section 5, Section 35, Section 115, Section 120, Section 125, Section 130, Section 135, Section 140, Section 145, Section 150, Section 155, Section 160, and Section 295 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes as follows:

    Central Offices, Administration and Planning

      For Purchase of Cars and Trucks.............. 393,400

    Central Offices, Division of Highways

      For Purchase of Cars and Trucks.............. 286,100

    Day Labor

      For Purchase of Cars and Trucks.............. 655,300

    District 1, Schaumburg Office

      For Purchase of Cars and Trucks............ 7,673,800

    District 2, Dixon Office

      For Purchase of Cars and Trucks............ 1,910,200

    District 3, Ottawa Office

      For Purchase of Cars and Trucks............ 1,932,600

    District 4, Peoria Office

      For Purchase of Cars and Trucks............ 1,335,600

    District 5, Paris Office

      For Purchase of Cars and Trucks............ 1,631,800

    District 6, Springfield Office

      For Purchase of Cars and Trucks............ 1,672,200

    District 7, Effingham Office

      For Purchase of Cars and Trucks............ 2,102,700

    District 8, Collinsville Office

      For Purchase of Cars and Trucks............ 1,628,800

    District 9, Carbondale Office

      For Purchase of Cars and Trucks.............. 938,200

    Division of Traffic Safety, Commercial Motor

    Vehicle Safety Program

      For Purchase of Cars and Trucks.............. 210,000

    Division of Traffic Safety, Commercial Motor

    Vehicle Safety Program

    For the Department of State Police

      For Purchase of Cars and Trucks............ 1,300,000

    Total                                       $21,977,300

    Section 130. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:

Section 85       GRF Aeronautics

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

    Total, Article 68A                          $23,670,700

ARTICLE 999

    Section 995.  All amounts appropriated in this Act are in addition to all other amounts appropriated for the same purposes for fiscal year 2009 in any other Public Acts.

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.