AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

  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............................ 279,000

  For State Contributions to State

   Employees' Retirement System..................... 49,700

  For State Contributions to

   Social Security.................................. 21,400

  For Contractual Services......................... 950,000

  For Travel......................................... 3,800

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

  For Printing....................................... 6,700

  For Equipment..................................... 26,700

  For Electronic Data Processing.................... 13,300

  For Telecommunications............................ 59,800

  For Operation of Auto Equipment.................... 6,600

  For Training and Education....................... 150,000

  For costs and services related

   to ILEAS/MABAS administration......................    0

    Total                                        $1,568,000

Payable from Radiation Protection Fund:

  For Personal Services.................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to

   Social Security....................................... 0

  For Group Insurance.................................... 0

  For Contractual Services.......................... 25,000

  For Travel......................................... 5,000

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

  For Printing....................................... 1,000

  For Electronic Data Processing.................... 25,000

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

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

    Total                                           $73,000

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,808,100

  For State Contributions to State

   Employees' Retirement System.................... 321,800

  For State Contributions to

   Social Security................................. 139,400

  For Group Insurance.............................. 367,200

  For Contractual Services......................... 450,000

  For Travel........................................ 12,000

  For Commodities.................................... 6,000

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

  For Equipment..................................... 22,000

  For Electronic Data Processing................... 446,000

  For Telecommunications Services.................. 100,000

  For Operation of Auto Equipment................... 12,000

    Total                                        $3,689,500

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 11th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-653,

   including prior year costs...................... 100,000

 

    Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services.  Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities.  Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.

Payable from General Revenue Fund:

  For disaster relief costs incurred

   in current and prior years...................... 500,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:

Payable from the Federal Hardware

 Assistance Fund:

  For Communications and Warning Systems................. 0

  For Emergency Operating Centers........................ 0

 

    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.......................... 1,162,000

  For State Contributions to State Employees'

   Retirement System............................... 206,800

  For State Contributions to Social Security ....... 88,900

  For Contractual Services.......................... 68,400

  For Travel......................................... 5,700

  For Commodities.................................... 2,900

  For Printing....................................... 4,700

  For Equipment..................................... 96,000

  For Electronic Data Processing......................... 0

  For Telecommunications........................... 114,900

  For Operation of Auto Equipment................... 47,500

    Total                                        $1,797,800

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services.......................... 1,165,900

  For State Contributions to State Employees'

   Retirement System............................... 207,500

  For State Contributions to Social Security ....... 89,200

  For Group Insurance.............................. 277,200

  For Contractual Services......................... 144,000

  For Travel........................................ 31,000

  For Commodities................................... 24,000

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

  For Equipment.................................... 239,000

  For Electronic Data Processing......................... 0

  For Telecommunications........................... 196,900

  For Operation of Auto Equipment.................. 100,000

    Total                                        $2,477,700

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

   Preparedness Program.......................... 4,500,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education....................... 400,000

 

    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.......................... 3,017,100

  For State Contributions to State

   Employees' Retirement System.................... 537,000

  For State Contributions to

   Social Security................................. 230,800

  For Group Insurance.............................. 543,400

  For Contractual Services......................... 273,200

  For Travel....................................... 100,000

  For Commodities................................... 13,000

  For Printing...................................... 30,000

  For Equipment..................................... 46,000

  For Electronic Data Processing......................... 0

  For Telecommunications............................ 45,000

  For Operation of Auto.............................. 4,000

  For Refunds...................................... 100,000

  For reimbursing other governmental

    agencies for their assistance in

    responding to radiological emergencies......... 100,000

    Total                                        $5,039,400

 

    Section 25.  The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.

 

    Section 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.......................... 4,065,500

  For State Contributions to State

   Employees' Retirement System.................... 723,500

  For State Contributions to

   Social Security................................. 311,007

  For Group Insurance.............................. 742,600

  For Contractual Services....................... 1,274,000

  For Travel....................................... 100,000

  For Commodities.................................. 237,000

  For Printing....................................... 1,000

  For Equipment.................................... 564,000

  For Electronic Data Processing......................... 0

  For Telecommunications Services.................. 687,300

  For Operation of Auto............................. 11,000

    Total                                        $8,716,907

 

    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............................ 415,400

  For State Contributions to State

   Employees’ Retirement System..................... 74,000

  For State Contributions to Social

   Security......................................... 31,800

  For Contractual Services........................... 2,900

  For Travel......................................... 1,900

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

  For Printing....................................... 1,000

  For Telecommunications Services.................... 7,600

  For Operation of Automotive Equipment.................. 0

  For State Share of Individual and Household

   Grant Program for Disaster Declarations

   in Current and Prior Years:..................... 492,000

    Total                                        $1,027,600

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services............................ 679,000

  For State Contributions to State

   Employees’ Retirement System.................... 120,900

  For State Contributions to Social

   Security......................................... 52,000

  For Group Insurance.............................. 136,500

  For Contractual Services.......................... 50,000

  For Travel........................................ 36,000

  For Commodities................................... 12,000

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

  For Equipment...................................... 5,000

  For Electronic Data Processing......................... 0

  For Telecommunications Services................... 10,500

  For Operation of Automotive Equipment.............. 2,500

  For compensation to local governments

   for expenses attributable to implementation

   and maintenance of plans and programs

   authorized by the Nuclear Safety

   Preparedness Act................................ 650,000

    Total                                        $1,759,400

Payable from the Federal Aid Disaster Fund:

  For Federal Disaster Declarations:

   In Current and Prior Years.................. 50,000,000

  For State administration of the

   Federal Disaster Relief Program............... 1,000,000

  Disaster Relief - Hazard Mitigation

   in Current and Prior Years................... 40,000,000

  For State administration of the

   Hazard Mitigation Program..................... 1,000,000

    Total                                       $92,000,000

Payable from the Emergency Planning and Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act..................................... 150,000

Payable from the Nuclear Civil Protection Planning Fund:

  For Federal Projects............................. 500,000

  For Mitigation Assistance...................... 5,000,000

    Total                                        $5,650,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For Training and Education..................... 2,091,000

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.......................... 1,722,800

  For State Contributions to State

   Employees' Retirement System.................... 306,600

  For State Contributions to

   Social Security................................. 131,800

  For Group Insurance.............................. 331,800

  For Contractual Services......................... 418,000

  For Travel........................................ 33,000

  For Commodities................................... 77,000

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

  For Equipment.................................... 166,000

  For Electronic Data Processing......................... 0

  For Telecommunications............................ 15,800

  For Operation of Auto............................. 13,000

    Total                                        $3,217,800

Payable from Low-Level Radioactive Waste

  Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

   Level Waste Generators............................ 5,000

 

    Section 45.  The sum of $1,060,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

 

    Section 50.  The sum of $561,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.

 

    Section 55.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

 

    Section 60.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.

 

    Section 65.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.

 

    Section 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.

 

    Section 80.  The sum of $426,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

 

    Section 85.  The sum of $153,600, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

 

    Section 90.  The sum of $465,000, or so much thereof as may be necessary, is appropriated from the Emergency Management Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

 

    Section 95.  The sum of $951,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

 

ARTICLE 2

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 2,881,200

  For State Contributions to the State

   Employees' Retirement System.................... 512,800

  For State Contributions to Social Security....... 220,500

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

  For Contractual Services......................... 141,700

  For Travel....................................... 190,000

  For Refunds........................................ 3,500

    Total                                        $4,649,300

 

    Section 6.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation for grants for a Financial Literacy Pilot Project.

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

  For Personal Services......................... 1,756,400

  For State Contributions to State

   Employees' Retirement System.................... 312,600

  For State Contributions to Social Security....... 134,400

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

  For Contractual Services.......................... 92,500

  For Travel....................................... 244,000

  For Refunds........................................ 1,000

    Total                                        $2,938,400

 

    Section 15.  In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:

TOMA CONSUMER PROTECTION

  For Refunds....................................... 20,000

 

    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:

PRODUCER ADMINISTRATION

  For Personal Services.......................... 5,067,100

  For State Contributions to the State

   Employees' Retirement System.................... 901,800

  For State Contributions to Social Security....... 387,600

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

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

  For Travel....................................... 125,900

  For Refunds...................................... 175,000

    Total                                        $8,429,300

 

    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:

FINANCIAL REGULATION

  For Personal Services.......................... 7,162,300

  For State Contributions to the State

   Employees' Retirement System.................. 1,274,700

  For State Contributions to Social Security....... 548,000

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

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

  For Travel....................................... 300,000

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

    Total                                       $11,504,400

 

    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 Financial and Professional Regulation from the Public Pension Regulation Fund:

PENSION DIVISION

  For Personal Services............................ 598,900

  For State Contributions to the State

   Employees' Retirement System.................... 106,600

  For State Contributions to Social Security........ 45,900

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

  For Contractual Services.......................... 12,600

  For Travel........................................ 48,500

    Total                                          $971,500

 

    Section 35.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Financial and Professional Regulation for the administration of the Senior Health Insurance Program.

 

    Section 40.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Financial and Professional Regulation for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

 

    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:

       DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services.......................... 9,663,900

  For State Contribution to State

   Employees' Retirement System.................. 1,719,800

  For State Contributions to Social Security....... 739,300

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

  For Contractual Services......................... 225,000

  For Travel....................................... 957,100

  For Refunds........................................ 3,000

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

    Total                                       $15,716,100

 

    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:

PAWNBROKER REGULATION

  For Personal Services............................. 64,700

  For State Contributions to State

   Employees' Retirement System..................... 11,600

  For State Contributions to Social Security......... 5,000

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

  For Contractual Services........................... 4,000

  For Travel......................................... 3,000

  For Refunds........................................ 1,000

    Total                                          $105,200

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services.......................... 2,949,200

  For State Contributions to State

   Employees' Retirement System.................... 524,900

  For State Contributions to Social Security....... 225,600

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

  For Contractual Services......................... 189,100

  For Travel....................................... 173,000

  For Refunds........................................ 5,000

    Total                                        $4,830,000

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services.......................... 2,142,000

  For State Contributions to State

   Employees' Retirement System.................... 381,200

  For State Contributions to Social Security....... 163,900

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

  For Contractual Services......................... 216,600

  For Travel........................................ 78,000

  For Refunds........................................ 8,000

    Total                                        $3,530,300

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

  For Personal Services............................ 219,700

  For State Contributions to State

   Employees' Retirement System..................... 39,100

  For State Contributions to Social Security........ 16,800

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

  For Contractual Services......................... 131,800

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

  For forwarding real estate appraisal fees

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

  For Refunds........................................ 3,000

    Total                                          $514,000

 

    Section 70.  The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Real Estate Research and Education Fund to the Department of Financial and Professional Regulation for research and education in accordance with Section 25-25 of the Real Estate License Act of 2000.

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation:

AUCTIONEER REGULATION

  For Personal Services............................. 60,900

  For State Contributions to State

   Employees' Retirement System..................... 10,900

  For State Contributions to Social Security......... 4,700

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

  For Contractual Services.......................... 46,600

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

  For Refunds........................................ 1,000

    Total                                          $147,000

 

    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:

HOME INSPECTOR REGULATION

  For Personal Services............................. 73,900

  For State Contributions to State

   Employees' Retirement System..................... 13,200

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

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

  For Contractual Services........................... 9,000

  For Travel......................................... 8,500

  For Refunds........................................ 1,000

    Total                                          $127,200

 

    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, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services......................... 2,747,600

  For State Contributions to State

   Employees' Retirement System.................... 489,000

  For State Contributions to Social Security....... 210,200

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

  For Contractual Services......................... 102,000

  For Travel........................................ 75,000

  For Refunds....................................... 30,000

    Total                                        $4,496,500

 

    Section 95.  The sum of $4,114,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation for all costs associated with the development, support or administration of pharmacy practice educational or training programs at institutions of higher education within the State of Illinois.

 

    Section 100.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 574,100

  For State Contributions to State

   Employees' Retirement System.................... 102,200

  For State Contributions to Social Security........ 43,900

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

  For Contractual Services.......................... 60,500

  For Travel........................................ 20,000

  For Refunds........................................ 2,500

    Total                                          $946,300

 

    Section 105  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation for the development, support or administration of a public health study.

 

    Section 110.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 2,619,100

  For State Contributions to State

   Employees' Retirement System.................... 466,100

  For State Contributions to Social Security....... 200,400

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

  For Contractual Services......................... 231,000

  For Travel........................................ 80,000

  For Refunds....................................... 10,000

    Total                                        $4,210,800

 

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 174,100

  For State Contributions to State

   Employees' Retirement System..................... 31,000

  For State Contributions to Social Security........ 13,400

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

  For Contractual Services.......................... 75,000

  For Travel........................................ 12,000

  For Refunds........................................ 2,500

    Total                                          $355,700

 

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 447,400

  For State Contributions to State

   Employees’ Retirement System..................... 79,700

  For State Contributions to Social Security........ 34,300

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

  For Contractual Services.......................... 90,000

  For Travel........................................ 55,000

  For Refunds........................................ 2,500

    Total                                          $852,000

 

    Section 125.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 598,000

  For State Contributions to State

   Employees' Retirement System.................... 106,500

  For State Contributions to Social Security........ 45,800

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

  For Contractual Services......................... 116,000

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

  For Refunds....................................... 12,000

    Total                                        $1,035,500

 

    Section 130.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Contractual Services........................... 5,000

  For Travel......................................... 5,000

  For Refunds........................................ 1,000

    Total                                           $11,000

 

    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, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 960,000

  For State Contributions to State

   Employees' Retirement System.................... 170,900

  For State Contributions to Social Security........ 73,500

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

  For Contractual Services......................... 181,000

  For Travel........................................ 25,000

  For Refunds....................................... 10,000

    Total                                        $1,674,800

 

    Section 145.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

 

    Section 150.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for the purchase of equipment to conduct covert activities.

 

    Section 155.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

  For Personal Services......................... 11,099,100

  For State Contributions to State

   Employees' Retirement System.................. 1,975,200

  For State Contributions to Social Security....... 849,100

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

  For Contractual Services...................... 10,319,600

  For Travel........................................ 85,000

  For Commodities.................................. 244,800

  For Printing..................................... 323,000

  For Equipment.................................... 297,800

  For Electronic Data Processing................. 4,300,700

  For Telecommunications Services................ 1,274,400

  For Operation of Auto Equipment.................. 243,300

    Total                                       $34,382,800

 

    Section 160.  The sum of $3,618,700, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.

 

ARTICLE 3

 

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

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,001,700

  For State Contributions to State

    Employees' Retirement System................... 178,300

  For State Contributions to Social Security ....... 76,300

  For Contractual Services......................... 101,800

  For Contractual Services.......................... 60,000

  For Travel........................................ 12,900

  For Commodities.................................... 6,300

  For Printing...................................... 68,900

  For Electronic Data Processing.................... 39,800

  For Telecommunications Services................... 21,700

  For expenses related to or in support

   of the Amistad Commission....................... 100,000

    Total                                        $1,667,700

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services......................... 55,000

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

  For Printing...................................... 16,300

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

    Total                                           $73,300

  For historic preservation programs

    administered by the Executive Office,

    only to the extent that funds are received

    through grants, and awards, or gifts............ 90,000

 

    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 Personal Services............................ 459,700

  For State Contributions to State

    Employees' Retirement System.................... 81,900

  For State Contributions to Social Security ....... 34,500

  For Contractual Services........................... 5,200

  For Travel......................................... 4,500

  For Commodities.................................... 2,300

  For Telecommunications............................. 6,600

  For the Main Street Program....................... 24,600

    Total                                          $619,300

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

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

  For State Contributions to State

    Employees' Retirement System.................... 73,100

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

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

  For Contractual Services.......................... 79,000

  For Travel........................................ 26,000

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

  For Printing....................................... 1,000

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

  For Electronic Data Processing..................... 5,000

  For Telecommunications Services................... 18,000

  For historic preservation programs

    made either independently or in

    cooperation with the Federal Government

    or any agency thereof, any municipal

    corporation, or political subdivision

    of the State, or with any public or private

    corporation, organization, or individual,

    or for refunds................................. 500,000

    Total                                        $1,260,100

 

    Section 20.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 25.  The sum of $362,192, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purpose in Article 235, Sections 20 and 25 of Public Act 95-348, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 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 Personal Services............................ 616,800

  For State Contributions to State

    Employees' Retirement System................... 109,800

  For State Contributions to Social Security ....... 47,200

  For Contractual Services......................... 332,700

  For Travel........................................... 900

  For Commodities................................... 15,200

  For Printing....................................... 1,300

  For Telecommunications Services................... 19,800

  For Operation of Auto Equipment................... 14,500

    Total                                        $1,158,200

 

    Section 40.  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 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 Personal Services.......................... 5,211,100

  For State Contributions to State

    Employees' Retirement System................... 927,400

  For State Contributions to Social Security ...... 398,700

  For Contractual Services......................... 936,400

  For Travel........................................ 13,600

  For Commodities.................................. 146,300

  For Equipment..................................... 46,000

  For Telecommunications Services................... 52,900

  For Operation of Auto Equipment................... 39,900

    Total                                        $7,772,300

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................. 38,000

  For State Contributions to State

    Employees' Retirement System..................... 6,800

  For State Contributions to Social Security ........ 2,900

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

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

  For Travel......................................... 5,000

  For Commodities................................... 35,000

  For Equipment..................................... 25,000

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment................... 10,000

  For Historic Preservation Programs Administered

    by the Historic Sites Division, Only to the

    Extent that Funds are Received Through

    Grants, Awards, or Gifts....................... 300,000

  For Permanent Improvements........................ 75,000

    Total                                          $708,600

 

    Section 50.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.

 

    Section 55.  The sum of $196,300, 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 60.  The sum of $246,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.

 

    Section 65.  The sum of $623,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 70.  The sum of $181,500, or so much thereof as may be necessary, is appropriated from the Abraham Lincoln Presidential Library and Museum Fund to the Historic Preservation Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 75.  No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 55 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    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............................ 768,300

  For State Contributions to State

    Employees' Retirement System................... 136,800

  For State Contributions to Social Security ....... 58,800

  For Contractual Services.......................... 18,800

  For Travel......................................... 3,600

  For Commodities................................... 12,100

  For Printing....................................... 1,200

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

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

  For On-Line Computer Library Center (OCLC)........ 72,000

  For expenses related to or in support

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

    Total                                        $1,580,900

PAYABLE FROM THE

ILLINOIS HISTORIC SITES FUND

  For historic preservation programs

administered by the Abraham Lincoln

 Presidential Library and Museum, only

 to the extent that funds are received

    through grants, and awards, or gifts  ......... 135,000

  For research projects associated with

    Abraham Lincoln................................ 200,000

  For microfilming Illinois newspapers

    and manuscripts and performing

    genealogical research.......................... 225,000

    Total                                          $560,000

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 4

 

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

OPERATIONS

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.......................... 1,376,661

  For State Contributions to State

   Employees' Retirement System.................... 245,000

  For State Contributions to

   Social Security................................. 105,315

  For Group Insurance.............................. 392,730

  For Contractual Services......................... 325,500

  For Travel........................................ 34,000

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

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

  For Equipment..................................... 20,000

  For Electronic Data Processing.................... 68,800

  For Telecommunications Services................... 34,900

  For Operation of Auto Equipment................... 22,000

  For payment of and/or services

   related to the administration of

   investigations pursuant to P.A. 93-0655.......... 10,000

  For costs and expenses related to or in support

   of a public safety shared services center........ 22,400

    Total                                        $2,672,306

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

Payable from the Law Enforcement Camera

 Grant Fund:

  For grants to units of

   local government in Illinois

   related to installing video cameras

   in law enforcement vehicles and

   training law enforcement officers

   in the operation of the cameras in

   accordance with statutory provisions

   of the Law Enforcement Camera

   Grant Act....................................... 100,000

 

    Section 10.  The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:

GRANTS-IN-AID

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For payment of and/or reimbursement

   of training and training services

   in accordance with statutory provisions ..... 10,961,519

 

ARTICLE 5

 

    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.

 

 

 

ARTICLE 6

 

    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......................... 1,916,900

  For State Contributions to State

   Employees' Retirement System.................... 341,200

  For State Contributions to Social Security ...... 146,600

  For Contractual Services......................... 108,400

  For Travel........................................ 68,800

  For Commodities.................................... 4,500

  For Printing....................................... 1,500

  For Equipment........................................ 400

  For Telecommunications Services................... 47,100

  For Operation of Auto Equipment.................... __700

    Total                                        $2,636,100

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 7.  The sum of $4,000,000, or so much there of as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses targeted to decrease health disparities in communities of color for Breast and Cervical Cancer.

 

    Section 10.  The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for distribution of medical education scholarships authorized by An Act to provide grants for family practice residency programs and medical student scholarships through the Illinois Department of Public Health.

 

    Section 15.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

  For Grants for the Development of

   Refugee Health Care........................... 1,736,000

 

    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.......................... 4,318,800

  For State Contributions to State

   Employees' Retirement System.................... 768,600

  For State Contributions to Social Security ...... 330,400

  For Contractual Services....................... 4,661,800

  For Travel........................................ 66,100

  For Commodities................................... 93,800

  For Printing..................................... 167,400

  For Equipment...................................... 5,200

  For Telecommunications Services.................. 276,500

  For Operation of Auto Equipment................... 26,300

  For Expenses of the Public Health

   Information Network.............................. 67,800

  For Expenses of the Adoption Registry

   and Medical Information Exchange................ 156,200

  For Operational Expenses of Maintaining

   the Vital Records System........................ 219,500

  For Operational Expenses of the Regional

   Data Base System................................. 29,200

    Total                                       $11,187,600

Payable from the Public Health Services Fund:

  For Personal Services........................... 194,500

  For State Contributions to State

   Employees' Retirement System..................... 34,700

  For State Contributions to Social Security ....... 14,900

  For Group Insurance............................... 41,000

  For Contractual Services......................... 285,000

  For Travel........................................ 20,000

  For Commodities.................................... 6,000

  For Printing....................................... 1,000

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

  For Telecommunications Services.................. 400,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 400,000

    Total                                        $1,697,100

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Operational Expenses for

   Maintaining Billings and Receivables

   for Lead Testing................................ 110,000

Payable from Death Certificate

 Surcharge Fund:

  For Expenses of Statewide Database

   of Death Certificates and Distributions

   of Funds to Governmental Units,

   Pursuant to Public Act 91-0382................ 3,082,000

Payable from the Public Health Special

 State Projects Fund:

  For operational expenses of regional and

   central office facilities....................... 571,400

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables.............. 80,000

 

    Section 25.  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 FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Grants for Development of Local Health

   Departments and the Public Health

   Workforce, including Operational Expenses....... 127,700

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

  Payable from the General Revenue Fund............. 38,400

  Payable from the Public Health Services Fund...... 75,000

  Payable from the Maternal and Child

   Health Services Block Grant Fund.................. 5,000

  Payable from the Preventive Health and

   Health Services Block Grant Fund.................. 5,000

    Total                                          $123,400

 

    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............................ 889,000

  For State Contributions to State

   Employees' Retirement System.................... 158,300

  For State Contributions to Social Security ....... 68,000

  For Contractual Services....................... 2,657,800

  For Travel......................................... 5,800

  For Commodities.................................... 4,800

  For Printing...................................... 16,000

  For Electronic Data Processing................... 533,500

  For Telecommunications Services................... 45,700

  For Expenses for Public Health

   Prevention Systems.............................. 852,100

  For Expenses Associated with the Childhood

   Immunization Program............................ 234,000

  For Operational Expenses for Health

   Information Systems Targeted for

   Health Screening Programs....................... 130,100

    Total                                        $5,595,100

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.......................... 1,807,300

  For State Contributions to State

   Employees’ Retirement System.................... 321,700

  For State Contributions to Social

   Security........................................ 138,300

  For Contractual Services.......................... 25,400

  For Travel........................................ 35,800

  For Commodities.................................... 2,600

  For Printing......................................... 300

  For Equipment...................................... 4,800

  For Telecommunications Services................... 29,600

  For expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS)

   Program......................................... 378,600

  For expenses of State Cancer Registry,

   including matching funds for National

   Cancer Institute grants......................... 183,200

  For Expenses to establish program

   to provide scholarships to Allied

   Health Professionals............................. 91,100

  For expenses of Adverse Health Care

   Event Reporting and Patient Safety

   Initiative...................................... 972,400

  For expenses of the Task Force on Health

    Planning Reform................................ 250,000

  For expenses in support of Electronic Health

   Records and related programs and

   activities...................................... 500,000

  For operating expenses of the Center

   for Rural Health................................ 461,700

    Total                                        $5,202,800

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

  For operational expenses to develop a

   Health Care Provider Recruitment and

   Retention Program............................... 300,000

    Total                                        $6,430,000

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.............. 2,200,000

Payable from Nursing Dedicated and Professional Fund:

  For expenses of the Nursing Education

   Scholarship Law............................... 1,200,000

Payable from the Long Term Care Provider Fund:

  For Expenses of Identified Offenders

   Assessment and other public health and

   safety activities............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

  Projects Fund:

  For expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,406,700

Payable from Public Health Special State Projects Fund:

  For expenses associated with Health

   Outcomes Investigations and

   other public health programs.................... 750,000

Payable from Illinois State Podiatric Disciplinary Fund:

  For expenses of the Podiatric Scholarship

   And Residency Act............................... 100,000

Payable from the General Revenue Fund:

  For grants to public and private agencies

   for Residency Programs pursuant to the

   Family Practice Residency Act................... 776,000

  For matching grants to Community Based

   Organizations for Comprehensive

   Primary Care.................................... 392,600

  For grants to assist Community and

   Migrant Health Centers to expand service

   capacity and develop additional sites........... 392,600

  For hospital grants to diversify

   services and convert to facilities

   that are less dependent on Acute

   Care Bed capacity............................... 392,600

  For grants for the Community Health Center

   Expansion Program............................. 5,991,000

  For grants to dentists who are

    Participating in the Department’s

    Dental Loan Repayment Program................... 50,000

    Total                                          $7,994,800

Payable from the Public Health Services Fund:

  For grants to develop a Health

   Care Provider Recruitment and

   Retention Program............................... 450,000

  For grants to develop a Health Professional

   Educational Loan Repayment Program.............. 900,000

    Total                                        $1,350,000

Payable from the Tobacco Settlement Recovery Fund:

  For grants for the Community Health Center

   Expansion Program............................. 4,000,000

 

    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............................ 915,700

  For State Contributions to State

   Employees' Retirement System.................... 163,000

  For State Contributions to Social Security ....... 70,100

  For Contractual Services.......................... 28,600

  For Travel........................................ 58,100

  For Commodities.................................... 2,200

  For Printing....................................... 2,500

  For Equipment........................................ 100

  For Telecommunications Services................... 27,500

  For Operation of Auto Equipment...................... 400

  For Expenses of the Prostate Cancer

   Awareness and Screening Program................. 297,000

  For Expenses related to services

   for Prostate Cancer Public

   Awareness Initiative.......................... 1,200,000

  For Expenses Associated with Sudden

   Infant Death Syndrome (SIDS) Program............ 250,000

  For Expenses Associated with the

   Bridget Hartigan Education and

   Awareness Campaign.............................. 100,000

For expenses of suicide prevention

   programs and activities......................... 750,000

    Total                                        $3,865,200

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,205,000

  For State Contributions to State

   Employees' Retirement System.................... 214,500

  For State Contributions to Social Security ....... 92,200

  For Group Insurance.............................. 381,000

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

  For Travel....................................... 160,000

  For Commodities................................... 13,000

  For Printing...................................... 44,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 65,000

    Total                                        $2,874,700

Payable from the Tobacco Settlement

 Recovery Fund:

  For all expenses associated with

   Youth Violence Prevention..................... 2,000,000

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

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 104,500

 

    Section 50.  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 grants for the extension and provision

   of perinatal services for premature

   and high-risk infants and their mothers....... 1,136,900

  For grants to Children’s Memorial

   Hospital for the Illinois Violent Death

   Reporting System to analyze data,

   identify risk factors and develop

   prevention efforts.............................. 150,000

  For Grants Associated with Donated

   Dental Services.................................. 72,000

  For a grant to the Farm Resource Center.......... 465,600

  For Grants for Vision and Hearing

   Screening Programs............................. 662,700

  For a grant to the Amyotrophic Lateral

    Sclerosis (ALS) Association Greater Chicago

    Chapter for Research in discovering the

    Cause and cure for ALS...................... $1,000,000

  For a grant to the Suburban Primary

    Health Care Council for all

    costs associated with providing

    health care services......................... 3,000,000

  For a grant to the Alzheimer’s Association

    of Illinois for Alzheimer’s treatment........ 1,000,000

  For a grant to the Illinois College

    of Optometry for the Illinois Eye

    Institute....................................... 20,000

  For grant to the University of

    Chicago Transplant Section for

    Juvenile Diabetes research................... 2,500,000

    Total                                       $10,007,200

Payable from the Alzheimer's Disease

 Research Fund:

  For Grants Pursuant to the

   Alzheimer's Disease Research Act............... 350,000

Payable from Lou Gehrig’s Disease Research Fund:

  For grants to the Les Turner ALS foundation

   for Research on Amyotrophic Lateral

   Sclerosis (ALS)................................. 100,000

Payable from the Public Health Services Fund:

  For Grants for Public Health Programs,

   Including Operational Expenses............... 9,530,000

Payable from the Epilepsy Treatment and

 Education Grants-in-Aid Fund:

  For Grants for Epilepsy Treatment and

   Education Programs............................... 50,000

Payable from the Vince Demuzio Memorial Colon

 Cancer Fund:

  For Expenses to Establish and

   Maintain a Public Awareness Campaign

   to Target Areas in Illinois with High

   Colon Cancer Mortality Rates.................... 100,000

Payable from the Prostate Cancer Research Fund:

  For Grants to Public and Private Entities

   In Illinois for Prostate Cancer Research....... 200,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For grants for spinal cord injury research....... 400,000

Payable from the Tobacco Settlement Recovery Fund:

  For Certified Local Health Department

   Grants for Anti-Smoking Programs............. 5,000,000

  For Grants and Administrative Expenses for

   the Tobacco Use Prevention Program,

   BASUAH Program, and Asthma Prevention......... 5,000,000

    Total                                       $10,000,000

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs....................................... 495,000

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 2,401,800

    Total                                        $2,896,800

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants for Prevention Programs

   including operational expenses............... 1,000,000

Payable from the Metabolic Screening and

 Treatment Fund:

  For Grants for Metabolic Screening

   Follow-up Services........................... 3,020,000

  For Grants for Free Distribution of Medical

   Preparations and Food Supplies................ 1,750,000

    Total                                        $4,770,000

Payable from the Autoimmune Disease Research Fund:

  For grants for Autoimmune Disease

   research and treatment.......................... 100,000

Payable from the Lung Cancer Research Fund:

  For grants for lung cancer research.............. 100,000

Payable from the Multiple Sclerosis Research Fund:

  For grants to conduct Multiple

   Sclerosis research............................ 1,000,000

 

    Section 55.  In addition to any amounts previously appropriated, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

 

    Section 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......................... 14,141,000

  For State Contributions to State Employees'

   Retirement System............................. 2,516,600

  For State Contributions to Social Security .... 1,081,700

  For Contractual Services......................... 197,600

  For Travel....................................... 819,800

  For Commodities................................... 13,500

  For Printing....................................... 6,200

  For Equipment........................................ 300

  For Telecommunications Services.................. 125,200

  For Operation of Auto Equipment.................... 1,600

  For Expenses of the Assisted Living

   and Shared Housing Program...................... 241,800

    Total                                       $19,145,300

Payable from the Public Health Services Fund:

  For Personal Services......................... 6,825,000

  For State Contributions to State Employees'

   Retirement System............................. 1,214,600

  For State Contributions to Social Security ...... 522,100

  For Group Insurance............................ 1,400,000

  For Contractual Services......................... 800,000

  For Travel..................................... 1,100,000

  For Commodities.................................... 8,200

  For Printing...................................... 10,000

  For Equipment.................................... 440,000

  For Telecommunications............................ 50,000

  For Expenses of Monitoring in Long Term

   Care Facilities............................... 1,750,000

    Total                                       $14,119,900

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.......................... 6,578,300

  For State Contributions to State Employees'

   Retirement System............................. 1,170,700

  For State Contributions to Social Security ...... 503,200

  For Contractual Services......................... 106,600

  For Travel....................................... 222,600

  For Commodities................................... 15,900

  For Printing....................................... 9,200

  For Equipment........................................ 100

  For Telecommunications Services................... 80,600

  For Operation of Auto Equipment.................... 6,900

  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 Deposit into the Lead Poisoning

   Screening, Prevention, and

   Abatement Fund................................ 1,672,000

    Total                                       $12,162,800

Payable from the Public Health Services Fund:

  For Personal Services......................... 4,192,000

  For State Contributions to State

   Employees' Retirement System.................... 746,100

  For State Contributions to Social Security ...... 320,000

  For Group Insurance............................ 1,007,000

  For Contractual Services....................... 3,182,800

  For Travel....................................... 345,700

  For Commodities.................................. 355,000

  For Printing...................................... 70,800

  For Equipment.................................... 865,000

  For Telecommunications Services.................. 286,800

  For Operation of Auto Equipment................... 20,000

  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                                       $16,361,900

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 Tattoo and Body Piercing Fund:

  For expenses of administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   including Refunds............................ 2,283,100

Payable from the Tanning Facility Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   including Refunds.............................. 500,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   including Refunds............................. 1,750,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act............................... 200,000

Payable from the Pet Population Control Fund:

  For expenses associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and other Health Protection Programs.......... 1,700,000

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Grants for Immunizations and

   Outreach Activities........................... 4,763,100

  For Grants for Sexually Transmitted Disease

   Medical Services to Individuals.................. 10,600

  For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs including,

   But Not Limited To, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............. 17,098,500

  For grants to support sickle cell disease

   research, education and outreach as follows:

  For a grant to the Comprehensive Sickle-Cell

   Clinic at the University of Illinois

   Medical Center at Chicago....................... 600,000

    Total                                       $22,472,200

Payable from the Public Health Services Fund:

  For grants and other expenses related to

   Childhood Lead Poisoning Prevention Program..... 165,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program....................... 1,500,000

Payable from the Tobacco Settlement

 Recovery Fund:

  For a Grant for the University of Illinois

   for Sickle Cell Research...................... 1,900,000

 

    Section 72.  The sum of $5,000,000 is appropriated from the General Revenue Fund to the Department of Public Health for the purpose of distributing grants, in exactly equal amounts, to each of Illinois’ certified local health departments.

 

    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............................ 418,300

  For State Contributions to State

   Employees' Retirement System..................... 74,500

  For State Contributions to Social Security ....... 32,000

  For Contractual Services.......................... 25,200

  For Travel........................................ 13,600

  For Expenses of an AIDS Hotline.................. 355,000

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification pursuant to Public

   Act 87-763................................... 17,501,200

  For Expenses of Minority AIDS/HIV

   Prevention and Outreach....................... 3,150,000

  For expenses associated with HIV in

   Correctional facilities....................... 2,000,000

    Total                                       $23,569,800

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

Payable from the African-American

 HIV/AIDS Response Fund:

  For grants and other expenses for

   the prevention and treatment of

   HIV/AIDS and the creation of an HIV/AIDS

   service delivery system to reduce the

   disparity of HIV infection and AIDS cases

   between African-Americans and other

   population groups............................. 3,000,000

Payable from the Quality of Life Endowment Fund:

  For grants and expenses associated

   with HIV/AIDS prevention and education........ 1,400,000

 

    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......................... 1,277,100

  For State Contributions to State Employees'

   Retirement System............................... 227,300

  For State Contributions to Social

   Security......................................... 97,700

    Total                                        $1,602,100

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

  For Personal Services............................ 328,000

  For State Contributions to State

   Employees' Retirement System..................... 58,400

  For State Contributions to Social Security ....... 25,100

    Total                                          $411,500

CHICAGO LABORATORY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,788,200

  For State Contributions to State Employees'

   Retirement System............................... 318,300

  For State Contributions to Social Security ...... 136,800

    Total                                        $2,243,300

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Contractual Services......................... 968,700

  For Travel........................................ 25,300

  For Commodities.................................. 312,200

  For Printing...................................... 17,600

  For Equipment...................................... 3,300

  For Telecommunications Services................... 58,000

  For Operation of Auto Equipment.................... 1,700

  For Expenses of Increasing and

   Maintaining Laboratory Capacity for

   the Rapid Response to Outbreaks or

   Incidence of Infectious Diseases

   or Injury....................................... 112,300

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services.................... 3,824,400

    Total, General Revenue Fund                  $5,323,500

Payable from the Public Health Services Fund:

  For Personal Services........................... 225,000

  For State Contributions to State

   Employees' Retirement System..................... 40,100

  For State Contributions to Social Security ....... 17,500

  For Group Insurance............................... 65,000

  For Contractual Services......................... 185,000

  For Travel........................................ 20,000

  For Commodities.................................. 324,900

  For Printing...................................... 10,000

  For Equipment.................................... 115,000

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

    Total, Public Health Services Fund           $1,009,500

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 Personal Services............................ 347,800

  For State Contributions to State

   Employees' Retirement System..................... 61,900

  For State Contributions to

   Social Security.................................. 26,600

  For Contractual Services.......................... 48,600

  For Travel........................................ 25,800

  For Commodities.................................... 3,300

  For Printing...................................... 14,700

  For Equipment........................................ 700

  For Telecommunications Services................... 11,400

  For Expenses for Breast and Cervical

   Cancer Screenings and other

   Related Activities............................ 6,000,000

  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                                        $7,780,000

Payable from the Public Health Services Fund:

  For Personal Services........................... 521,200

  For State Contributions to State

   Employees' Retirement System..................... 92,800

  For State Contributions to

   Social Security.................................. 40,000

  For Group Insurance.............................. 119,400

  For Contractual Services......................... 500,000

  For Travel........................................ 50,000

  For Commodities................................... 53,200

  For Printing...................................... 34,500

  For Equipment..................................... 50,000

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

  For Expenses of Federally Funded Women's

   Health Program................................ 2,600,000

    Total                                        $4,071,100

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs......... 200,000

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Grants Pursuant to the Promotion

   of Women's Health............................ 1,127,900

  For Grants Associated with Ovarian

   Cancer Research................................. 100,000

    Total                                        $1,227,900

Payable from the Penny Severns Breast and Cervical

 Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................ 600,000

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2009

   and all prior fiscal years.................... 6,000,000

Payable from the Ticket for the Cure Fund:

  For Grants and related expenses to

   public or private entities in Illinois

   for the purpose of funding research

   concerning breast cancer and for

   funding services for breast cancer victims.... 5,500,000

 

    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.......................... 1,068,900

  For State Contributions to State

   Employes’ Retirement System..................... 190,300

  For State Contributions to Social

   Security......................................... 81,800

  For Contractual Services.......................... 15,000

  For Travel........................................ 49,000

  For Commodities.................................... 5,000

  For grants to Metro Chicago Hospital

   Council for the support of the Illinois

   Poison Control Center......................... 1,901,500

    Total                                        $3,311,500

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.

 

ARTICLE 7

 

    Section 5.  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.

 

 

ARTICLE 8

 

    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.......................... 8,781,522

  For State Contributions to the State

   Employees' Retirement System.................. 1,562,800

  For State Contributions to Social Security....... 614,707

  For Group Insurance............................ 2,043,600

  For Contractual Services......................... 985,527

  For Travel....................................... 127,000

  For Commodities................................... 87,100

  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                                       $16,332,556

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,676,863

  For State Contributions to the State

   Employees' Retirement System.................... 298,500

  For State Contributions to Social Security....... 111,000

  For Group Insurance.............................. 414,600

  For Contractual Services......................... 268,900

  For Travel........................................ 12,000

  For Commodities.................................... 8,000

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

  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                                        $3,108,363

 

    Section 10.  The sum of $780,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

 

    Section 15.  The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for administrative expenses of the Elevator Safety and Regulation Act.

 

    Section 20.  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 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

  For Fire Prevention Training...................... 66,000

  For Expenses of Fire Prevention

   Awareness Program................................ 80,000

  For Expenses of Arson Education

   and Seminars..................................... 42,000

  For expenses of new fire chiefs training.......... 44,000

  For expenses of hearing officers.................. 25,000

    Total                                          $257,000

Payable from the Fire Prevention Fund:

  For Expenses of Life Safety Code Program.......... 20,000

  For Expenses of the Risk Watch/Remember

   When program..................................... 40,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program..................... 400,000

Payable from the Emergency Response

  Reimbursement Fund:

  For Hazardous Material Emergency

   Response Reimbursement........................... 5,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program... 1,950,300

  For payment to local governmental agencies

   which participate in the State Training

   Programs........................................ 950,000

  For Regional Training Grants..................... 475,000

  For payments in accordance with

   Public Act 93-0169............................... 15,000

    Total                                        $3,390,300

 

    Section 35.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

 

    Section 40.  The sum of $522,500, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for Administrative Costs incurred as a result of the State’s Underground Storage Program.

 

    Section 45.  The sum of $498,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of local government fire prevention.

 

    Section 50.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.

 

    Section 55.  The sum of $342,346, 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 380, Section 55 of Public Act 95-348, is reappropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for equipment purchases.

 

    Section 60.  The sum of $675,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the NITE project.

 

    Section 65.  The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Cigarette Fire Safety Standard Fund to the Office of the State Fire Marshal for the purpose of fire safety and prevention programs.

 

ARTICLE 9

 

    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............................ 525,600

  For State Contributions to State

   Employees' Retirement System..................... 93,600

  For State Contribution to

   Social Security.................................. 40,200

  For Group Insurance.............................. 114,500

  For Contractual Services.......................... 38,000

  For Travel........................................ 18,000

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

  For Printing....................................... 4,600

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

  For Electronic Data Processing..................... 2,000

  For Telecommunications Services.................... 2,000

    Total                                          $842,500

Payable from the General Revenue Fund:

  For Contractual Services.......................... 36,500

    Total                                           $36,500

 

    Section 10.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

 

    Section 15.  The sum of $2,127,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

 

    Section 20.  The amount of $849,600, 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.

 

    Section 25.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with Bullying Prevention.

 

Section 99. Effective date. This Act takes effect July 1, 2008.