AN ACT making appropriations.

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

... ARTICLE 1

    Section 5.  The sum of $4,969,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2016.

    Section 10.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

ARTICLE 2

    Section 5.  The amount of $1,256,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2015.

    Section 10.  The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

ARTICLE 3

    Section 5.  The sum of $30,843,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2016.

    Section 10.  The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.

    Section 15.  The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

    Section 20.  The sum of $11,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

    Section 25.  The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

    Section 30.  The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.

    Section 35.  The sum of $11,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:

OPERATIONS

Payable from the Violent Crime Victims Assistance Fund:

  For Personal Services.......................... 1,029,300

  For State Contribution to State Employees'

   Retirement System............................... 468,100

  For State Contribution to Social Security......... 78,800

  For Group Insurance.............................. 437,000

  For Operational Expenses,

   Crime Victims Services Division................. 150,000

  For Operational Expenses,

   Automated Victim Notification System............ 800,000

  For Awards and Grants under the Violent

   Crime Victims Assistance Act.................. 6,000,000

    Total                                        $8,963,200

    Section 45.  The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.

    Section 50.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

    Section 55. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.

    Section 60. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

    Section 65. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.

ARTICLE 4

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:

For Personal Services:

 For Regular Positions........................... 5,551,000

Employee Contribution to Retirement

 System by Employer...................................... 0

For State Contribution to Social Security.......... 425,000

For Contractual Services........................... 636,000

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

For Commodities..................................... 20,000

For Printing........................................ 20,000

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

For Electronic Data Processing...................... 50,000

For Telecommunications.............................. 75,000

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

  Total                                          $6,807,000

    Section 10.  The sum of $24,733,049, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.

ARTICLE 5

    Section 5.  The sum of $21,636,700, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller.

    Section 10.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.

    Section 15.  The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

ARTICLE 6

    Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2016:

  For Personal Services and Related Lines:

   Official Court Reporting..................... 21,108,400

  For Employee Retirement Contributions

   Paid by the Employer.................................. 0

  For State Contributions to the State

   Employees’ Retirement System.......................... 0

  For State Contributions to Social

   Security...................................... 3,144,800

  For Travel:

   For Official Court Reporting.................... 167,900

  For Contractual Services....................... 4,046,700

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

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

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

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

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

Payable from Personal Property Tax

 Replacement Fund:

  For Personal Services and Related Lines....... 34,114,300

    Section 10. The sum of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

ARTICLE 7

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

  For the Governor................................. 177,500

  For the Lieutenant Governor...................... 135,700

  For the Secretary of State....................... 156,600

  For the Attorney General......................... 156,600

  For the Comptroller.............................. 135,700

  For the State Treasurer.......................... 135,700

    Total                                            $897,800

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund:

  Department on Aging

    For the Director............................... 115,700

  Department of Agriculture

    For the Director..................................... 0

    For the Assistant Director........................... 0

  Department of Central Management Services

    For the Director............................... 142,400

    For 2 Assistant Directors...................... 242,100

  Department of Children and Family Services

    For the Director..................................... 0

  Department of Corrections

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Commerce and Economic Opportunity

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Environmental Protection Agency

    For the Director............................... 133,300

  Department of Financial and Professional

   Regulation

    For the Secretary.................................... 0

    For the Director..................................... 0

    For the Director..................................... 0

  Department of Human Services

    For the Secretary.............................. 150,300

    For 2 Assistant Secretaries.................... 255,500

  Department of Insurance

    For the Director .................................... 0

  Department of Juvenile Justice

    For the Director............................... 120,400

  Department of Labor

    For the Director............................... 124,100

    For the Assistant Director..................... 113,200

    For the Chief Factory Inspector................. 52,200

    For the Superintendent of Safety Inspection

     and Education.................................. 57,400

  Department of State Police

    For the Director............................... 132,600

    For the Assistant Director..................... 113,200

  Department of Military Affairs

    For the Adjutant General....................... 115,700

    For two Chief Assistants to the

     Adjutant General.............................. 197,100

  Department of Lottery

    For the Superintendent............................... 0

  Department of Natural Resources

    For the Director..................................... 0

    For the Assistant Director........................... 0

    For six Mine Officers................................ 0

    For four Miners' Examining Officers.................. 0

  Illinois Labor Relations Board

    For the Chairman............................... 104,400

    For four State Labor Relations Board

     members....................................... 375,800

    For two Local Labor Relations Board

     members....................................... 187,900

    For the Local Labor Relations Board Chairman.... 93,900

  Department of Healthcare and Family Services

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Department of Public Health

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Revenue

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Property Tax Appeal Board

    For the Chairman................................ 64,800

    For four members............................... 208,800

  Department of Veterans' Affairs

    For the Director............................... 115,700

    For the Assistant Director...................... 98,600

  Civil Service Commission

    For the Chairman................................ 30,500

    For four members............................... 101,300

  Commerce Commission

    For the Chairman............................... 134,100

    For four members............................... 468,200

  Court of Claims

    For the Chief Judge............................. 65,000

    For the six Judges............................. 359,600

  State Board of Elections

    For the Chairman................................ 58,500

    For the Vice-Chairman........................... 48,100

    For six members................................ 225,500

  Illinois Emergency Management Agency

    For the Director..................................... 0

    For the Assistant Director........................... 0

  Department of Human Rights

    For the Director............................... 115,700

  Human Rights Commission

    For the Chairman................................ 52,200

    For twelve members............................. 563,600

  Illinois Workers’ Compensation Commission

    For the Chairman..................................... 0

    For nine members..................................... 0

  Liquor Control Commission

    For the Chairman................................ 39,000

    For six members................................ 204,400

    For the Secretary............................... 37,600

    For the Chairman and one member as

     designated by law, $200 per diem

     for work on a license appeal

     commission..................................... 55,000

  Executive Ethics Commission

    For nine members............................... 338,200

  Illinois Power Agency

    For the Director..................................... 0

  Pollution Control Board

    For the Chairman............................... 121,100

    For four members............................... 468,200

  Prisoner Review Board

    For the Chairman................................ 95,900

    For fourteen members of the

  Prisoner Review Board.......................... 1,202,500

  Secretary of State Merit Commission

    For the Chairman..................................... 0

    For four members................................ 51,700

  Educational Labor Relations Board

    For the Chairman............................... 104,400

    For four members............................... 375,800

  Department of State Police

    For five members of the State Police

     Merit Board, $237 per diem,

     whichever is applicable in accordance

     with law, for a maximum of 100

     days each..................................... 118,500

  Department of Transportation

    For the Secretary.................................... 0

    For the Assistant Secretary.......................... 0

  Office of Small Business Utility Advocate

    For the small business utility advocate...........    0

    Total                                       $12,096,400

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

  For the Auditor General.......................... 149,100

  For two Deputy Auditor Generals.................. 123,200

    Total                                          $272,300

Officers and Members of General Assembly

  For salaries of the 118 members

   of the House of Representatives at

   a base salary of $67,836...................... 7,766,100

  For salaries of the 59 members

   of the Senate at a base salary of $67,836..... 3,947,800

    Total                                       $11,713,900

  For additional amounts, as prescribed

   by law, for party leaders in both

   chambers as follows:

  For the Speaker of the House,

   the President of the Senate and

   Minority Leaders of both Chambers............... 104,900

  For the Majority Leader of the House.............. 22,200

  For the eleven assistant majority and

   minority leaders in the Senate.................. 216,800

  For the twelve assistant majority

   and minority leaders in the House............... 206,900

  For the majority and minority

   caucus chairmen in the Senate.................... 39,500

  For the majority and minority

   conference chairmen in the House................. 34,500

  For the two Deputy Majority and the two

   Deputy Minority leaders in the House............. 75,600

  For chairmen and minority spokesmen of

   standing committees in the Senate

   except the Committee on

   Assignments..................................... 532,000

  For chairmen and minority

   spokesmen of standing and select

   committees in the House......................... 906,400

    Total                                          $2,138,800

  For per diem allowances for the

   members of the Senate, as

   provided by law................................. 400,000

  For per diem allowances for the

   members of the House, as

   provided by law................................. 800,000

  For mileage for all members of the

   General Assembly, as provided

   by law.......................................... 450,000

    Total                                        $1,650,000

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Department of Agriculture

  For the Director

    From Weights and Measures Fund................. 133,300

  For the Assistant Director

    From Weights and Measures Fund................. 113,200

Department of Children and Family Services

  For the Director

    From DCFS Children’s Services Fund............. 150,300

Illinois Emergency Management Agency

  For the Director

   From Nuclear Safety Emergency

    Preparedness Fund ............................. 129,000

  For the Assistant Director

    From Radiation Protection Fund................. 115,700

Department of Financial and Professional

 Regulation

  From the Professions Indirect Cost Fund:

    For the Secretary.............................. 135,100

    For the Director............................... 115,700

    For the Director............................... 124,100

Illinois Power Agency

  For the Director

   From the Illinois Power Agency Operations Fund.. 103,800

Department of Insurance

  For the Director

   From Insurance Producer Administration Fund..... 135,100

Department of Lottery

    For the Superintendent

     From State Lottery Fund....................... 142,000

Department of Natural Resources

  Payable from Park and Conservation Fund:

    For the Director  ............................. 133,300

    For the Assistant Director..................... 124,600

  Payable from Coal Mining Regulatory Fund:

    For six Mine Officers........................... 94,000

    For four Miners' Examining Officers............. 51,700

Department of Transportation

  Payable from Road Fund:

    For the Secretary.............................. 150,300

    For the Assistant Secretary.................... 127,800

Illinois Workers’ Compensation Commission

  Payable from IWCC Operations Fund:

    For the Chairman............................... 125,300

    For nine members............................. 1,078,600

Office of the State Fire Marshal

  For the State Fire Marshal:

    From Fire Prevention Fund...................... 115,700

Illinois Racing Board

  For eleven members of the Illinois

   Racing Board, $300 per diem to a

   maximum 12,527 as prescribed by law:

    From the Horse Racing Fund..................... 137,800

Department of Employment Security

 Payable from Title III Social Security and

  Employment Service Fund:

    For the Director............................... 142,400

    For five members of the Board

     of Review...................................... 75,000

Department of Financial and Professional Regulation

 Payable from Bank and Trust Company Fund:

  For the Director................................. 136,300

Subtotals:

  Weights and Measures............................. 246,500

  DCFS Children’s Services Fund.................... 150,300

  Nuclear Safety Emergency Preparedness Fund....... 129,000

  Radiation Protection Fund........................ 115,700

  Professions Indirect Cost Fund................... 374,900

  Illinois Power Agency Operations Fund............ 103,800

  Insurance Producer Administration Fund........... 135,100

  State Lottery Fund............................... 142,000

  Park and Conservation Fund....................... 257,900

  Coal Mining Regulatory Fund...................... 145,700

  Road Fund........................................ 278,100

  IWCC Operations Fund........................... 1,203,900

  Fire Prevention.................................. 115,700

  Horse Racing..................................... 137,800

  Bank and Trust Company Fund...................... 136,300

  Title III Social Security and

   Employment Service Fund......................... 217,400

    Total                                        $3,890,100

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

 Retirement System:

  From Horse Racing Fund............................ 58,400

  From Fire Prevention Fund......................... 49,000

  From Bank and Trust Company Fund.................. 57,700

  From Title III Social Security

   and Employment Service Fund...................... 92,100

  From Weights and Measures........................ 104,400

  From DCFS Children’s Services Fund................ 63,700

  From Nuclear Safety Emergency Preparedness Fund... 54,600

  From Radiation Protection Fund.................... 49,000

  From Professions Indirect Cost Fund.............. 158,700

  From Illinois Power Agency Operations Fund........ 44,000

  From Insurance Producer Administration Fund....... 57,200

  From State Lottery Fund........................... 60,200

  From Park and Conservation Fund.................. 109,200

  From Coal Mining Regulatory Fund.................. 61,700

  From Road Fund................................... 117,700

  From IWCC Operations Fund........................ 509,700

    Total                                          $1,647,300

For State Contribution to Social Security:

  From General Revenue Fund...................... 1,167,500

  From Horse Racing Fund............................ 10,600

  From Fire Prevention Fund.......................... 8,900

  From Bank and Trust Company Fund................... 9,300

  From Title III Social Security

   and Employment Service Fund...................... 15,100

  From Weights and Measures......................... 17,900

  From DCFS Children’s Services Fund................. 9,500

  From Nuclear Safety Emergency Preparedness Fund.... 9,200

  From Radiation Protection Fund..................... 8,900

  From Professions Indirect Cost Fund............... 27,200

  From Illinois Power Agency Operations Fund......... 8,000

  From Insurance Producer Administration Fund........ 9,300

  From State Lottery Fund............................ 9,400

  From Park and Conservation Fund................... 18,300

  From Coal Mining Regulatory Fund.................. 11,200

  From Road Fund.................................... 18,600

  From IWCC Operations Fund......................... 90,000

    Total                                        $1,448,900

For Group Insurance:

  From Fire Prevention Fund......................... 23,000

  From Bank and Trust Company Fund.................. 23,000

  From Title III Social Security and

   Employment Service Fund.......................... 23,000

  From Weights and Measures......................... 46,000

  From DCFS Children’s Services Fund................ 23,000

  From Nuclear Safety Emergency Preparedness Fund... 23,000

  From Radiation Protection Fund.................... 23,000

  From Professions Indirect Cost Fund............... 69,000

  From Illinois Power Agency Operations Fund........ 23,000

  From Insurance Producer Administration Fund....... 23,000

  From State Lottery Fund........................... 23,000

  From Park and Conservation Fund................... 46,000

  From Coal Mining Regulatory Fund................. 184,000

  From Road Fund.................................... 46,000

  From IWCC Operations Fund........................ 230,000

    Total                                            $828,000

    Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Executive Inspector Generals

  For the Executive Inspector General for the

   Office of the Governor.......................... 150,200

  For the Executive Inspector General for the

   Office of the Attorney General.................. 106,500

  For the Executive Inspector General for the

   Office of the Secretary of State................ 115,600

  For the Executive Inspector General for the

   Office of the Comptroller....................... 101,100

  For the Executive Inspector General for the

   Office of the Treasurer......................... 106,000

    Total                                          $579,400

    Section 35. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 30.

ARTICLE 8

    Section 5.  The sum of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law.  Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.

    Section 10.  Payments from the sums appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller.  The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

    Section 15.  The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.

    Section 20.  The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates.  Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

    Section 25.  The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives.  Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.

    Section 30.  The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984.  Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

    Section 35.  The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

    Section 40.  The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session.  Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.

    Section 45.  The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses.  Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

    Section 50.  As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 14, 2015, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 14, 2015.

    Section 55.  The sum of $312,500, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.

    Section 60.  The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

    Section 65.  The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.

    Section 70.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 70 of Article 21 of Public Act 98-0679, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President.......................... 500,000

  To the Senate Minority Leader.................... 500,000

    Total                                        $1,000,000

    Section 75.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 75 of Article 21 of Public Act 98-0679, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker............................. 500,000

  To the House Minority Leader..................... 500,000

    Total                                        $1,000,000

    Section 80.  The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 80 of Article 21 of Public Act 98-0679, as amended, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution on 1970.

ARTICLE 9

    Section 5.  The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2016.

    Section 10.   The following sum, or so much of that amount as may be necessary, is appropriated from the General Revenue Assembly Computer Equipment Revolving Fund to the Legislative Information System:

  For Purchase, Maintenance, and Rental of

   General Assembly Electronic Data Processing

   Equipment and for other operational purposes

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

    Section 15.  The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2016.

    Section 20.   The sum of $251,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2016.

    Section 25.  The sum of $2,950,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Research Unit to meet its operational expenses for the fiscal year ending June 30, 2016.

    Section 30.  The sum of $2,581,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2016.

    Section 35.  The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2016.

    Section 40.  The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2016.

    Section 45.  The sum of $1,201,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2016.

    Section 50.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.

ARTICLE 10

    Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:

EXECUTIVE GROUP

  For Personal Services:

    For Regular Positions:

      Payable from General Revenue Fund.......... 5,787,000

      Payable from Securities Audit

       and Enforcement Fund.............................. 0

    For Extra Help:

      Payable from General Revenue Fund............. 66,100

  For Employee Contribution to State

   Employees' Retirement System:

    Payable from General Revenue Fund.............. 116,600

    Payable from Road Fund .............................. 0

    Payable from Securities Audit

     and Enforcement Fund ............................... 0

    Payable from Vehicle

     Inspection Fund..................................... 0

  For State Contribution to State

   Employees' Retirement System:

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund.............. 419,200

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For Group Insurance:

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For Contractual Services:

    Payable from General Revenue Fund.............. 512,300

  For Travel Expenses:

    Payable from General Revenue Fund............... 42,600

  For Commodities:

    Payable from General Revenue Fund............... 24,900

  For Printing:

    Payable from General Revenue Fund................ 8,500

  For Equipment:

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

  For Telecommunications:

    Payable from General Revenue Fund............... 91,900

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund........... 49,384,800

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 536,200

    Payable from Registered Limited

     Liability Partnership Fund..................... 89,000

    Payable from Securities Audit

     and Enforcement Fund........................ 4,480,700

    Payable from Department of Business Services

     Special Operations Fund..................... 6,432,600

  For Extra Help:

    Payable from General Revenue Fund.............. 645,500

    Payable from Road Fund............................... 0

    Payable from Securities Audit

     and Enforcement Fund........................... 13,200

    Payable from Department of Business Services

     Special Operations Fund....................... 125,000

  For Employee Contribution to State

   Employees' Retirement System:

    Payable from General Revenue Fund.............. 999,300

    Payable from Lobbyist Registration Fund......... 10,700

    Payable from Registered Limited

     Liability Partnership Fund...................... 1,800

    Payable from Securities Audit

     and Enforcement Fund........................... 93,400

    Payable from Department of Business Services

     Special Operations Fund....................... 130,200

  For State Contribution to

   State Employees' Retirement System:

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 244,500

    Payable from Registered Limited

     Liability Partnership Fund..................... 40,600

    Payable from Securities Audit

     and Enforcement Fund........................ 2,049,100

    Payable from Department of Business Services

     Special Operations Fund..................... 2,990,100

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund............ 3,840,500

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund......... 42,400

    Payable from Registered Limited

     Liability Partnership Fund...................... 6,600

    Payable from Securities Audit

     and Enforcement Fund.......................... 322,000

    Payable from Department of Business Services

     Special Operations Fund....................... 492,000

  For Group Insurance:

    Payable from Lobbyist Registration Fund........ 134,400

    Payable from Registered Limited

     Liability Partnership Fund..................... 48,000

    Payable from Securities Audit

     and Enforcement Fund........................ 1,382,900

    Payable from Department of Business

     Services Special Operations Fund............ 1,996,100

  For Contractual Services:

    Payable from General Revenue Fund........... 18,048,000

    Payable from Road Fund............................... 0

    Payable from Motor Fuel Tax Fund............. 1,300,000

    Payable from Lobbyist Registration Fund........ 205,600

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................ 1,295,700

    Payable from Department of Business Services

     Special Operations Fund....................... 729,700

  For Travel Expenses:

    Payable from General Revenue Fund.............. 134,800

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 5,000

    Payable from Securities Audit

     and Enforcement Fund........................... 12,200

    Payable from Department of Business Services

     Special Operations Fund......................... 6,500

  For Commodities:

    Payable from General Revenue Fund.............. 960,900

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 2,700

    Payable from Registered Limited

     Liability Partnership Fund........................ 900

    Payable from Securities Audit

     and Enforcement Fund........................... 13,800

    Payable from Department of Business Services

     Special Operations Fund........................ 11,000

  For Printing:

    Payable from General Revenue Fund.............. 465,800

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 5,500

    Payable from Securities Audit

     and Enforcement Fund............................ 7,500

    Payable from Department of Business Services

    Special Operations Fund......................... 40,000

  For Equipment:

    Payable from General Revenue Fund.............. 382,100

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 7,500

    Payable from Registered Limited

     Liability Partnership Fund.......................... 0

    Payable from Securities Audit

     and Enforcement Fund.......................... 100,000

    Payable from Department of Business Services

     Special Operations Fund........................ 25,000

  For Electronic Data Processing:

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special Services Fund....................... 7,000,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 356,200

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 7,000

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................... 35,300

    Payable from Department of Business Services

     Special Operations Fund........................ 61,400

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 457,000

    Payable from Securities Audit

     and Enforcement Fund.......................... 192,500

    Payable from Department of Business Services

     Special Operations Fund........................ 95,000

  For Refunds:

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

    Payable from Road Fund....................... 2,500,000

MOTOR VEHICLE GROUP

For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund.......... 115,718,600

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 799,200

    Payable from Motor Vehicle Review

     Board Fund.................................... 145,000

    Payable from Vehicle Inspection Fund......... 1,263,600

  For Extra Help:

    Payable from General Revenue Fund............ 7,273,200

    Payable from Road Fund............................... 0

    Payable from Vehicle Inspection Fund............ 42,700

  For Employee Contribution to

   State Employees' Retirement System:

    Payable from General Revenue Fund............ 2,499,400

    Payable from the Secretary of State

     Special License Plate Fund..................... 16,000

    Payable from Motor Vehicle Review Board Fund..... 2,900

    Payable from Vehicle Inspection Fund............ 26,100

  For State Contribution to

   State Employees' Retirement System:

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 364,400

    Payable from Motor Vehicle Review Board Fund.... 66,100

    Payable from Vehicle Inspection Fund........... 595,600

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund............ 8,891,700

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund..................... 61,400

    Payable from Motor Vehicle Review

     Board Fund..................................... 11,100

    Payable from Vehicle Inspection Fund........... 104,800

  For Group Insurance:

    Payable from the Secretary of State

     Special License Plate Fund.................... 355,000

    Payable From Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund........... 543,100

  For Contractual Services:

    Payable from General Revenue Fund........... 15,074,700

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS

     Trust Fund.................................. 2,800,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 643,000

    Payable from Motor Vehicle Review

     Board Fund..................................... 35,000

    Payable from Vehicle Inspection Fund........... 945,700

  For Travel Expenses:

    Payable from General Revenue Fund.............. 264,800

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund..................... 13,500

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Commodities:

    Payable from General Revenue Fund.............. 228,700

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................. 1,000,000

    Payable from Motor Vehicle

     Review Board Fund................................... 0

    Payable from Vehicle Inspection Fund............ 25,000

  For Printing:

    Payable from General Revenue Fund............ 1,270,000

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................. 1,700,000

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Equipment:

    Payable from General Revenue Fund.............. 400,000

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 100,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 107,800

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Telecommunications:

    Payable from General Revenue Fund............ 1,647,400

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 300,000

    Payable from Motor Vehicle Review

     Board Fund........................................ 600

    Payable from Vehicle Inspection Fund............ 30,000

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 538,000

    Payable from Road Fund............................... 0

    Section 10.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

  From General Revenue Fund........................ 425,000

    Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.

    Section 20. The sum of $1,752,355, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made for such purpose in Article 36, Section 15 and Section 20 of Public Act 98-0679, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston, Chicago, Illinois 60630; Charles Crew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.

    Section 25. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

    Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and

 area grants to library systems, and per

 capita grants to public libraries, under

 Section 8 of the Illinois Library System

 Act. This amount is in addition to any

 amount otherwise appropriated to the Office

 of the Secretary of State:

  From General Revenue Fund..................... 12,482,400

  From Live and Learn Fund...................... 16,004,200

    Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

  From General Revenue Fund........................ 865,400

  From Live and Learn Fund......................... 300,000

  From Accessible Electronic Information

   Service Fund..................................... 60,000

    Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual per capita grants to all school

 districts of the State for the establishment

 and operation of qualified school libraries

 or the additional support of existing

 qualified school libraries under Section 8.4

 of the Illinois Library System Act.

 This amount is in addition to any

 amount otherwise appropriated to the

 Office of the Secretary of State:

  From General Revenue Fund........................ 225,000

  From Live and Learn Fund....................... 1,145,000

    Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

  From Live and Learn Fund............................... 0

  From Secretary of State Special

   Services Fund......................................... 0

    Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

  From General Revenue Fund......................... 35,000

  From Live and Learn Fund......................... 580,000

  From Secretary of State Special

   Services Fund................................. 1,826,000

    Total                                        $2,441,000

    Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

  From Live and Learn Fund......................... 870,800

    Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Federal Library Services Fund............. 7,000,000

    Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

  From General Revenue Fund...................... 3,718,300

  From Live and Learn Fund......................... 750,000

  From Federal Library Services Fund:

    From LSTA Title IA................................... 0

    From Secretary of State Special

     Services Fund............................... 1,300,000

    Section 70.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

  From General Revenue Fund.............................. 0

    Section 75.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.

    Section 80.  In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.

    Section 85.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

    Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:

  From Live and Learn Fund....................... 1,750,000

    Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

    Section 100. The sum of $43,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.

    Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

    Section 110. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

    Section 115. The sum of $170,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

    Section 120. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.

    Section 125. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

    Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Organ Donor Awareness Fund.................. 170,000

    Section 135. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

    Section 140. The sum of $125,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

    Section 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

    Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

    Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

    Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

    Section 165. The sum of $17,074,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

    Section 170. The sum of $14,640,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

    Section 175. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

    Section 180. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

    Section 185. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

    Section 190. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

    Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

    Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

  From General Revenue Fund...................... 3,700,000

    Section 205.  The sum of $13,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

    Section 210.  The sum of $2,600,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.

  Section 215.  The sum of $2,350,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

  Section 220.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.

  Section 225.  The sum of $55,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

  Section 230.  The sum of $125,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

    Section 235.  The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

    Section 240.  The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.

    Section 245.  The sum of $0, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois EMS Memorial Scholarship and Training Fund for grants to the EMS Memorial Scholarship and Training Council for providing scholarships for graduate study, undergraduate study, or both, to children and spouses of emergency medical services (EMS) personnel killed in the course of their employment and for grants for the training of EMS personnel.

    Section 250.  The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

    Section 255.  The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.

    Section 260.  The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.

    Section 265.  The sum of $90,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.

    Section 270.  The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

    Section 275. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the 4-H Fund for grants to the Illinois 4-H foundation for the purpose of funding 4-H programs in Illinois.

    Section 280. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.

    Section 285. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

    Section 290.  The sum of $3,500, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.

    Section 295. The sum of $10,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.

    Section 300. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.

    Section 305.  The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Soil and Water Conservation District Fund for grants to Illinois soil and water conservation districts for projects that conserve and restore soil and water in Illinois.

    Section 310. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their  families when a police officer is killed or injured in the line of duty.

    Section 315. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.

ARTICLE 11

   Section 5.  The amount of $7,601,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2016.

    Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.

    Section 15. The amount of $11,051,660, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2016.

    Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.

    Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

    For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:

From the General Obligation Bond

 Retirement and Interest Fund:

  Principal.................................. 1,630,106,350

  Interest................................... 1,427,739,550

    Total                                      $3,057,845,900

    Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the U.S. government.

    Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

    Section 40. The amount of $2,081,300, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Illinois Secure Choice Savings Program for the purposes set out in the Illinois Secure Choice Savings Program Act.

ARTICLE 12

    Section 5. “AN ACT making appropriations”, Public Act 98-0679, approved July 1, 2014, as amended, is amended by adding Sections 40-690 to  Article 12 as follows:

    (P.A. 98-679, Art. 12, Sec. 40 new)

Sec. 40. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Refund to State Fund 911, Juvenile Justice

Trust........................................... 12,221.16

No. 04-CC-3802, Jennifer Wayer, personal injury, against

Eastern Illinois University..................... 14,070.00

No. 04-CC-3908, Joseph A. Davolio, personal injury, against

University of Illinois at Chicago Medical

Center......................................... 23,847.97

No. 05-CC-2101, Loraine Novak, tort, against Department of

Children and Family Services................... 100,000.00

No. 07-CC-0819, Landmark Ford, contract, against Illinois

State Police.................................... 19,836.18

No. 10-CC-2744, Teresa Huey and Orthopedic Sports &

Rehabilitation Clinic of Rockford, LTD., contract, against   Department of Human Services..................... 15,178.00

No. 11-CC-0318, Pearson Education, Inc., debt, against State

Board of Education............................. 600,161.78

No. 12-CC-0832, Ivory Flucas, contract, against Department

of Children and Family Services................. 67,000.00

No. 12-CC-2508, Jaida Fortineaux, personal injury, against

University of Illinois ......................... 17,859.00

No. 12-CC-2780, Janice Greer, personal injury, against

 Department of Children and Family Services....... 5,000.00

No. 13-CC-0332, Marcus Adams, tort, against Department

of Transportation................................ 5,400.00

No. 14-CC-0015, Healthcare Plus Corporation, debt, against

Department of Human Services................... 527,334.02

No. 14-CC-1488, Kenneth Ramsey, contract, against Department

of Children and Family Services................. 10,647.80

No. 14-CC-2223, Adalberto Vazquez, tort, against Department

of Corrections.................................. 11,800.00

No. 14-CC-2239, Grand Prairie Services, debt, against

Department of Human Services....................... 653.37

No. 15-CC-0035, Catholic Charities of the Archdiocese of

Chicago, debt, against Department on Aging..... 656,037.12

No. 15-CC-1646, European American Association, debt, against

Department on Aging............................ 907,357.32

No. 15-CC-0076, Matthew Wojtaszek, unjust

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

No. 15-CC-3248, Christopher Coleman, unjust

imprisonment................................... 220,732.00

No. 15-CC-3467, Lewis Gardner, unjust

imprisonment................................... 220,732.00

No. 15-CC-3468, Paul Phillips, unjust

imprisonment................................... 220,732.00

No. 15-CC-3662, Michael Winston, unjust

imprisonment................................... 188,423.00

No. 15-CC-3674, David Bates, unjust

imprisonment................................... 188,423.00

No. 15-CC-3362, RL Canning, Inc., debt, against Department of  

Human Services............................... 1,317,172.88

    (P.A. 98-679, Art. 12, Sec. 45 new)

Sec. 45. The following named amounts are appropriated to the Court of Claims from State Fund 007, Education Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-2335, United Graphic & Mailing Group, debt, against

Illinois Mathematics & Science Academy........... 1,780.00

Reimburse the General Revenue Fund for payment of awards 

pursuant to P.A. 92-357............................ 191.40

    (P.A. 98-679, Art. 12, Sec. 50 new)

Sec. 50. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards 

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

    (P.A. 98-679, Art. 12, Sec. 55 new)

Sec. 55. The following named amounts are appropriated to the Court of Claims from State Fund 013, Prevention and Treatment of Alcoholism and Substance Abuse Block Grant, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357 ........................ 86,805.18

    (P.A. 98-679, Art. 12, Sec. 60 new)

Sec. 60. The following named amounts are appropriated to the Court of Claims from State Fund 014, Food and Drug Safety, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards 

pursuant to P.A.92-357............................. 339.90

    (P.A. 98-679, Art. 12, Sec. 65 new)

Sec. 65. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. 14.95

    (P.A. 98-679, Art. 12, Sec. 70 new)

Sec. 70. The following named amounts are appropriated to the Court of Claims from State Fund 021, Financial Institution, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................ 337.31

    (P.A. 98-679, Art. 12, Sec. 75 new)

Sec. 75. The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................ 356.92

    (P.A. 98-679, Art. 12, Sec. 80 new)

Sec. 80. The following named amounts are appropriated to the Court of Claims from State Fund 024, Illinois Department of Agriculture Laboratory Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357......................... 32,333.83

    (P.A. 98-679, Art. 12, Sec. 85 new)

Sec. 85. The following named amounts are appropriated to the Court of Claims from State Fund 026, Live and Learn, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. 69.60

    (P.A. 98-679, Art. 12, Sec. 90 new)

Sec. 90. The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. 54.97

    (P.A. 98-679, Art. 12, Sec. 95 new)

Sec. 95. The following named amounts are appropriated to the Court of Claims from State Fund 045, Agricultural Premium, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-2120, Terminix International, debt, against

Department of Agriculture........................ 2,099.00

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... 7,956.87

    (P.A. 98-679, Art. 12, Sec. 100 new)

Sec. 100. The following named amounts are appropriated to the Court of Claims from State Fund 047, Fire Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... 1,878.57

    (P.A. 98-679, Art. 12, Sec. 105 new)

Sec. 105. The following named amounts are appropriated to the Court of Claims from State Fund 050, Mental Health, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... 5,571.93

    (P.A. 98-679, Art. 12, Sec. 115 new)

Sec. 115. The following named amounts are appropriated to the Court of Claims from State Fund 052, Federal Title III Social Security and Employment Service, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... 2,495.85

    (P.A. 98-679, Art. 12, Sec. 120 new)

Sec. 120. The following named amounts are appropriated to the Court of Claims from State Fund 054, State Pensions, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-1298, Quicksilver Mailing Service, debt, against

Office of the Treasurer.......................... 7,316.56

No. 15-CC-1299, Quicksilver Mailing Service, debt, against

Office of the Treasurer.......................... 5,254.27

No. 15-CC-2298, Holiday Inn Express & Suites, debt, against

Office of the Treasurer............................ 348.00

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................ 353.72

    (P.A. 98-679, Art. 12, Sec. 125 new)

Sec. 125. The following named amounts are appropriated to the Court of Claims from State Fund 055, Federal Unemployment Compensation Special Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357......................... 18,191.25

    (P.A. 98-679, Art. 12, Sec. 130 new)

Sec. 130. The following named amount is appropriated to the Court of Claims from State Fund 063, Public Health Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-2645, Starlims Corporation, debt, against

Department of Public Health..................... 27,426.00

No. 14-CC-2859, Southern Illinois University, debt, against

Department of Public Health...................... 2,595.07

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357......................... 10,152.90

    (P.A. 98-679, Art. 12, Sec. 135 new)

Sec. 135. The following named amounts are appropriated to the Court of Claims from State Fund 065, US Environmental Protection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. 50.88

    (P.A. 98-679, Art. 12, Sec. 140 new)

Sec. 140. The following named amounts are appropriated to the Court of Claims from State Fund 067, Radiation Protection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-1923, Landauer, INC., debt, against Illinois

Emergency Management Agency...................... 4,156.50

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 11,314.80

    (P.A. 98-679, Art. 12, Sec. 145 new)

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

No. 13-CC-0677, Methodist College, debt, against

Department of Rehabilitation Services............ 7,950.00

No. 13-CC-2724, Cornerstone Services, debt, against

Department of Human Services.................... 18,602.20

No. 13-CC-2851, United Cerebral Palsy of Land of Lincoln,

debt, against Department of Human Services....... 9,636.97

No. 13-CC-2852, United Cerebral Palsy of Land of Lincoln,

debt, against Department of Human Services...... 76,738.75

No. 14-CC-2382, Southern Illinois Center for Independent

Living, debt, against Department

of Human Services............................... 52,351.48

No. 14-CC-0246, Mesue Jackson, debt, against Department of

 Human Services.................................. 10,325.00

    (P.A. 98-679, Art. 12, Sec. 150 new)

Sec. 150. The following named amounts are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-2498, Presence Behavioral Health, debt, against

Department of Financial &

Professional Regulation.......................... 6,000.00

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................ 428.27

    (P.A. 98-679, Art. 12, Sec. 155 new)

Sec. 155. The following named amounts are appropriated to the Court of Claims from State Fund 128, Youth Alcoholism and Substance Abuse Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357......................... 31,210.16

    (P.A. 98-679, Art. 12, Sec. 160 new)

Sec. 160. The following named amounts are appropriated to the Court of Claims from State Fund 129, State Gaming, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................ 392.04

    (P.A. 98-679, Art. 12, Sec. 165 new)

Sec. 165. The following named amounts are appropriated to the Court of Claims from State Fund 131, Council on Developmental Disabilities Federal Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................ 156.35

    (P.A. 98-679, Art. 12, Sec. 170 new)

Sec. 170. The following named amounts are appropriated to the Court of Claims from State Fund 135, Heartsaver AED, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-1700, City of Lincoln – Fire Department, debt,

against Department of Public Health................ 779.10

No. 14-CC-2895, Lewis University, debt, against

Department of Public Health........................ 454.04

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................ 467.50

    (P.A. 98-679, Art. 12, Sec. 175 new)

Sec. 175. The following named amounts are appropriated to the Court of Claims from State Fund 144, State Board of Education Special Purpose Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. 67.50

    (P.A. 98-679, Art. 12, Sec. 180 new)

Sec. 180. The following named amounts are appropriated to the Court of Claims from State Fund 156, Motor Vehicle Theft Protection Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 185 new)

Sec. 185. The following named amounts are appropriated to the Court of Claims from State Fund 163, Weights and Measures, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards 

pursuant to P.A. 92-357............................. 43.95

    (P.A. 98-679, Art. 12, Sec. 190 new)

Sec. 190. The following named amounts are appropriated to the Court of Claims from State Fund 175, Illinois School Asbestos Abatement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 251.00

    (P.A. 98-679, Art. 12, Sec. 195 new)

Sec. 195. The following named amounts are appropriated to the Court of Claims from State Fund 218, Professions Indirect Cost, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-0731, Seville Staffing, LLC, debt, against

Department of Financial and

Professional Regulation......................... 66,051.28

No. 15-CC-1223, Pitney Bowes, INC., debt, against

Department of Financial and

Professional Regulation.......................... 3,756.25

No. 15-CC-2109, Anchor Staffing, debt, against

Department of Financial and

Professional Regulation.......................... 1,653.24

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357......................... 13,677.64

    P.A. 98-679, Art. 12, Sec. 200 new)

Sec. 200. The following named amounts are appropriated to the Court of Claims from State Fund 220, DCFS Children’s Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-0770, Hektoen Institute for Medical Research, debt,

 against Department of Children

 and Family Services............................. 69,712.95

No. 15-CC-1380, University of Illinois, debt, against

 Department of Children and Family Services....... 4,208.06

No. 15-CC-1440, Todd W. Parish, debt, against

 Department of Children and Family Services....... 6,000.00

No. 15-CC-1543, Family Focus, INC., debt, against

 Department of Children and Family Services...... 94,542.55

No. 15-CC-1552, The Youth Advocate Program, debt, against

 Department of Children and Family Services....... 5,094.93

No. 15-CC-1697, Illinois Inter-Agency Athletic, debt, against

 Department of Children and Family Services....... 5,767.00

No. 15-CC-1836, Childrens Home and Aid Society, debt, against

 Department of Children and Family Services....... 5,111.84

No. 15-CC-1873, Passages Alternative Living Program, INC. ,

 debt, against Department of Children

 and Family Services............................. 73,732.00

No. 15-CC-2136, Chicago Child Care Society, debt, against

 Department of Children and Family Services....... 2,983.02

No. 15-CC-2172, Childrens Home and Aid Society, debt, against

 Department of Children and Family Services....... 3,418.00

No. 15-CC-2233, Childrens Home and Aid Society, debt, against

 Department of Children and Family Services....... 8,789.80

No. 15-CC-2337, Illinois Institute for Children, debt,

 against Department of Children

 and Family Services.............................. 3,092.04

No. 15-CC-2365, Lenora Marshall, debt, against

 Department of Children and Family Services....... 2,728.53

No. 15-CC-2449, Old Abe, LLC, debt, against

 Department of Children and Family Services....... 8,668.79

No. 15-CC-2484, Janet Jackson, debt, against

 Department of Children and Family Services....... 4,441.58

No. 15-CC-2526, Isiah O. Tyler, debt, against

 Department of Children and Family Services...... 11,833.86

No. 15-CC-2571, Nexus-Onarga Academy, debt, against

 Department of Children and Family Services...... 31,448.70

No. 15-CC-2593, Blooming Bud Daycare Center, INC., debt,

 against Department of Children

 and Family Services.............................. 3,199.76

No. 15-CC-2865, Allendale Association, debt, against

 Department of Children and Family Services...... 12,432.87

No. 15-CC-1748, One Hope United, debt, against Department of

 Children and Family Services.................... 12,436.06

No. 15-CC-2375,Neighborhood House Association, debt, against

 Department of Children and Family Services....... 7,958.22

    (P.A. 98-679, Art. 12, Sec. 205 new)

Sec. 205. The following named amounts are appropriated to the Court of Claims from State Fund 258, Nursing Dedicated and Professional, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 210 new)

Sec. 210. The following named amounts are appropriated to the Court of Claims from State Fund 262, Mandatory Arbitration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-2072, Linda E. Davenport, debt, against

 Administrative Office of the Illinois Courts....... 203.29

No. 15-CC-2546, Don Smith Paint Company, debt, against

 Administrative Office of the Illinois Courts....... 731.45

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 1,337.22

    (P.A. 98-679, Art. 12, Sec. 215 new)

Sec. 215. The following named amounts are appropriated to the Court of Claims from State Fund 272, Lasalle Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-1414, Cyclops Welding Company, debt, against

 Department of Veteran Affairs.................... 1,887.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 983.77

    (P.A. 98-679, Art. 12, Sec. 220 new)

Sec. 220. The following named amounts are appropriated to the Court of Claims from State Fund 273, Anna Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 982.00

    (P.A. 98-679, Art. 12, Sec. 225 new)

Sec. 225. The following named amounts are appropriated to the Court of Claims from State Fund 274, Self-Insurers Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 230 new)

Sec. 230. The following named amounts are appropriated to the Court of Claims from State Fund 276, Drunk and Drugged Driving Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-1883, First Choice DUI Services, debt, against

 Department of Human Services....................... 600.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 473.96

    (P.A. 98-679, Art. 12, Sec. 235 new)

Sec. 235. The following named amounts are appropriated to the Court of Claims from State Fund 285, Long Term Care Monitor/Receiver, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 882.84

    (P.A. 98-679, Art. 12, Sec. 240 new)

Sec. 240. The following named amounts are appropriated to the Court of Claims from State Fund 294, Used Tire Management, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0439, Laner Muchin, LTD, debt, against

 Department of Central Management Services....... 62,935.84

No. 15-CC-2139, Pitney Bowes, LTD, debt, against

 Environmental Protection Agency.................. 2,485.02

    (P.A. 98-679, Art. 12, Sec. 245 new)

Sec. 245. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-0700, Leggett & Platt INC, debt, against

 Department of Corrections.......................... 960.00

No. 15-CC-1485, Jag Textile Company, debt, against

 Department of Corrections........................ 5,032.85

No. 15-CC-1504, M.J. Kellner Company, INC., debt, against

 Department of Corrections....................... 34,770.23

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 48,977.18

    (P.A. 98-679, Art. 12, Sec. 250 new)

Sec. 250. The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-3542, Adaptive Protocol, INC., debt, against

 Department of Central Management Services....... 80,300.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 1,795.00

    (P.A. 98-679, Art. 12, Sec. 255 new)

Sec. 255. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-0431, AT&T., debt, against Department

 of Central Management Services................. 107,300.05

No. 15-CC-1580, AT&T., debt, against Department

 of Central Management Services................... 1,880.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 23,584.12

    (P.A. 98-679, Art. 12, Sec. 260 new)

Sec. 260. The following named amount is appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-1045, Jones Lang Lasalle Americas, INC., debt,

 against Department of Central

 Management Services............................ 492,402.10

No. 14-CC-2567, Heart Technologies, INC., debt, against

 Department of Central Management Services....... 22,149.00

No. 14-CC-3024, Ameren Illinois, debt, against

 Department of Central Management Services.......... 250.00

No. 15-CC-0135, Marcus Davis Lawn Care, debt, against

 Department of Central Management Services........ 1,439.80

No. 15-CC-0239, Shelby County Community Services, debt,

 against Department of Central Management Services 1,335.75

No. 15-CC-0660, Big R of Springfield, debt, against

 Department of Central Management Services........ 2,509.00

No. 15-CC-0681, WWP Properties, LLC, debt, against

 Department of Central Management Services....... 79,285.00

No. 15-CC-0741, Tazwell Plumbing, debt, against

 Department of Central Management Services........ 1,140.34

No. 15-CC-0775, Prime Electric Company, INC., debt, against

 Department of Central Management Services....... 19,225.72

No. 15-CC-0876, Prime Electric Company, INC., debt, against

 Department of Central Management Services....... 22,724.18

No. 15-CC-0879, David Easton DBA Easton’s Wildlife, debt,

 against Department of Central Management Services 1,465.00

No. 15-CC-1057, Contech MSI, debt, against

 Department of Central Management Services........ 2,138.00

No. 15-CC-1128, F.J. Murphy & Son, INC, debt, against

 Department of Central Management Services.......... 593.60

No. 15-CC-1233, Bridgeway INC., debt, against

 Department of Central Management Services........ 1,561.34

No. 15-CC-1234, Bridgeway INC., debt, against

 Department of Central Management Services.......... 821.54

No. 15-CC-1235, Bridgeway INC., debt, against

 Department of Central Management Services........ 2,216.00

No. 15-CC-1236, Bridgeway INC., debt, against

 Department of Central Management Services........ 5,156.54

No. 15-CC-1237, Bridgeway INC., debt, against

 Department of Central Management Services........ 3,160.00

No. 15-CC-1238, Bridgeway INC., debt, against

 Department of Central Management Services........ 4,962.02

No. 15-CC-1242, Bridgeway INC., debt, against

 Department of Central Management Services........ 4,871.40

No. 15-CC-1385, Walter Louis Chemicals, debt, against

 Department of Central Management Services.......... 542.60

No. 15-CC-1425, D & I Electronics, debt, against

 Department of Central Management Services.......... 360.00

No. 15-CC-1442, Professional Service Industries, debt,

 against Department of Central Management Services 1,265.00

No. 15-CC-1456, Anchor Mechanical, INC., debt, against

 Department of Central Management Services........ 1,778.67

No. 15-CC-1457, Anchor Mechanical, INC., debt, against

 Department of Central Management Services........ 1,406.00

No. 15-CC-1458, Anchor Mechanical, INC., debt, against

 Department of Central Management Services....... 20,084.90

No. 15-CC-1459, Anchor Mechanical, debt, against

 Department of Central Management Services........ 4,056.00

No. 15-CC-1460, Anchor Mechanical, INC., debt, against

 Department of Central Management Services....... 29,044.09

No. 15-CC-1465, Anchor Mechanical, INC., debt, against

 Department of Central Management Services.......... 633.75

No. 15-CC-1466, Anchor Mechanical, INC., debt, against

 Department of Central Management Services.......... 300.00

No. 15-CC-1474, Henson Robinson CO., debt, against

 Department of Central Management Services.......... 583.37

No. 15-CC-1550, Alzina Building II LLC, debt, against

 Department of Central Management Services...... 105,310.01

No. 15-CC-1570, Alzina Building II LLC, debt, against

 Department of Central Management Services...... 124,327.49

No. 15-CC-1571, Alzina Building II LLC, debt, against

 Department of Central Management Services...... 128,148.34

No. 15-CC-1575, Anchor Mechanical, debt, against

 Department of Central Management Services........ 2,347.21

No. 15-CC-1576, Anchor Mechanical, debt, against

 Department of Central Management Services....... 10,426.80

No. 15-CC-1577, Anchor Mechanical, debt, against

 Department of Central Management Services....... 28,810.00

No. 15-CC-1676, Anchor Mechanical, INC., debt, against

 Department of Central Management Services....... 12,730.00

No. 15-CC-1703, Anchor Mechanical, INC., debt, against

 Department of Central Management Services....... 58,514.00

No. 15-CC-1720, Anchor Mechanical, INC., debt, against

 Department of Central Management Services....... 10,500.00

No. 15-CC-1996, Illinois Correctional Industries, debt,

 against Department of Central Management Services.. 320.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357........................ 125,504.85

    (P.A. 98-679, Art. 12, Sec. 265 new)

Sec. 265. The following named amounts are appropriated to the Court of Claims from State Fund 317, Professional Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0439, Laner Muchin, LTD, debt, against

 Department of Central Management Services.......... 450.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 38,347.47

    (P.A. 98-679, Art. 12, Sec. 270 new)

Sec. 270. The following named amounts are appropriated to the Court of Claims from State Fund 333, Federal Support Agreement Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 275 new)

Sec. 275. The following named amounts are appropriated to the Court of Claims from State Fund 339, Illinois Community College Board Contracts and Grants, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-1386, John R. Noak, debt, against Illinois

 Community College Board.......................... 1,000.00

(P.A. 98-679, Art. 12, Sec. 280 new)

    Sec. 280. The following named amounts are appropriated to the Court of Claims from State Fund 340, Public Health Laboratory Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-2951, Starlims Corporation, debt, against

 Department of Public Health..................... 15,000.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 326.54

    (P.A. 98-679, Art. 12, Sec. 285 new)

Sec. 285. The following named amounts are appropriated to the Court of Claims from State Fund 343, Federal National Community Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-3894, Illinois Coalition for Immigrant & Refugee

 Rights, debt, against Department of

 Human Services.................................. 79,650.77

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357 ........................ 46,972.93

    (P.A. 98-679, Art. 12, Sec. 290 new)

Sec. 290. The following named amounts are appropriated to the Court of Claims from State Fund 347, Employment and Training, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-0108, Institute for Positive Mental Health, debt,

 against Department of Human Services............. 2,000.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 20,000.00

    (P.A. 98-679, Art. 12, Sec. 295 new)

Sec. 295. The following named amounts are appropriated to the Court of Claims from State Fund 350, ICCB Federal Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 300 new)

Sec. 300. The following named amounts are appropriated to the Court of Claims from State Fund 362, Securities Audit and Enforcement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 07-CC-2919, Charles E. Robbins, debt, against

 Secretary of State.............................. 29,609.62

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. 301.99

    (P.A. 98-679, Art. 12, Sec. 305 new)

Sec. 305. The following named amounts are appropriated to the Court of Claims from State Fund 365, Health and Human Services Medicaid Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 310 new)

Sec. 310. The following named amounts are appropriated to the Court of Claims from State Fund 370, Tanning Facility Permit, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 450.00

    (P.A. 98-679, Art. 12, Sec. 315 new)

Sec. 315. The following named amounts are appropriated to the Court of Claims from State Fund 372, Plumbing Licensure and Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 1,025.76

    (P.A. 98-679, Art. 12, Sec. 320 new)

Sec. 320. The following named amounts are appropriated to the Court of Claims from State Fund 394, Gaining Early Awareness and Readiness for Undergraduate Programs, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 325 new)

Sec. 325. The following named amounts are appropriated to the Court of Claims from State Fund 408, DHS Special Purpose Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-1306, TCA Health, INC., debt, against

 Department of Human Services.................... 27,403.65

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 26,341.53

    (P.A. 98-679, Art. 12, Sec. 330 new)

Sec. 330. The following named amounts are appropriated to the Court of Claims from State Fund 410, SBE Federal Department of Agriculture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 6,680.00

    (P.A. 98-679, Art. 12, Sec. 335 new)

Sec. 335. The following named amounts are appropriated to the Court of Claims from State Fund 421, Public Aid Recoveries Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-0456, Optum, debt, against Department of Healthcare

 and Family Services............................. 39,393.00

No. 15-CC-1736, Michigan Department of Community Health,

 debt, against Department of Healthcare

 and Family Services............................. 86,687.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 2,581.80

    (P.A. 98-679, Art. 12, Sec. 340 new)

Sec. 340. The following named amounts are appropriated to the Court of Claims from State Fund 438, Illinois State Fair, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-1699, Premier Southern Ticket Company, debt,

 against Department of Agriculture.................. 453.07

Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.......................................... 62.00

    (P.A. 98-679, Art. 12, Sec. 345 new)

Sec. 345. The following named amounts are appropriated to the Court of Claims from State Fund 440, Agricultural Master, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 350 new)

Sec. 350. The following named amounts are appropriated to the Court of Claims from State Fund 447, GI Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 355 new)

Sec. 355. The following named amounts are appropriated to the Court of Claims from State Fund 470, Library Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 360 new)

Sec. 360. The following named amounts are appropriated to the Court of Claims from State Fund 476, Wholesome Meat, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 365 new)

Sec. 365. The following named amounts are appropriated to the Court of Claims from State Fund 483, Secretary of State Special Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 1,033.67

    (P.A. 98-679, Art. 12, Sec. 370 new)

Sec. 370. The following named amounts are appropriated to the Court of Claims from State Fund 488, Criminal Justice Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 156.80

    (P.A. 98-679, Art. 12, Sec. 375 new)

Sec. 375. The following named amounts are appropriated to the Court of Claims from State Fund 495, Old Age Survivors Insurance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-0224, Christie Clinic, debt, against

 Department of Rehabilitation Services.............. 143.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 6,158.48

    (P.A. 98-679, Art. 12, Sec. 380 new)

Sec. 380. The following named amounts are appropriated to the Court of Claims from State Fund 497, Federal Civil Preparedness Administrative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-0224, Franklin County EMA, debt, against

Emergency Management Agency...................... 5,706.21

    (P.A. 98-679, Art. 12, Sec. 385 new)

Sec. 385. The following named amounts are appropriated to the Court of Claims from State Fund 509, Department of Human Services Community Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... 2,552.00

    (P.A. 98-679, Art. 12, Sec. 390 new)

Sec. 390. The following named amounts are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................ 187.54

    (P.A. 98-679, Art. 12, Sec. 395 new)

Sec. 395. The following named amounts are appropriated to the Court of Claims from State Fund 524, Health Facility Plan Review, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 400 new)

Sec. 400. The following named amounts are appropriated to the Court of Claims from State Fund 527, Sex Offender Management Board, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 405 new)

Sec. 405. The following named amounts are appropriated to the Court of Claims from State Fund 531, Energy Efficiency Portfolio Standards, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 17,631.74

    (P.A. 98-679, Art. 12, Sec. 410 new)

Sec. 410. The following named amounts are appropriated to the Court of Claims from State Fund 534, Illinois Workers’ Compensation Commission Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-2090, OptumInsight, debt, against  Workers’

 Compensation Commission......................... 32,093.60

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 1,626.48

    (P.A. 98-679, Art. 12, Sec. 415 new)

Sec. 415. The following named amounts are appropriated to the Court of Claims from State Fund 538, Illinois Historic Sites, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 2,169.05

    (P.A. 98-679, Art. 12, Sec. 420 new)

Sec. 420. The following named amounts are appropriated to the Court of Claims from State Fund 542, Attorney General Court Ordered and Voluntary Compliance Payment Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-1314, Veritext Midwest, debt, against Office of the

 Attorney General................................... 737.60

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357…........................... 415.00

    (P.A. 98-679, Art. 12, Sec. 425 new)

Sec. 425. The following named amounts are appropriated to the Court of Claims from State Fund 547, Conservation Police Operations Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 768.34

    (P.A. 98-679, Art. 12, Sec. 430 new)

Sec. 430. The following named amounts are appropriated to the Court of Claims from State Fund 561, SBE Federal Department of Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 12,186.08

    (P.A. 98-679, Art. 12, Sec. 435 new)

Sec. 435. The following named amounts are appropriated to the Court of Claims from State Fund 566, DCFS Federal Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 440 new)

Sec. 440. The following named amounts are appropriated to the Court of Claims from State Fund 571, Energy Efficiency Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards 

 pursuant to P.A. 92-357......................... 21,295.00

    (P.A. 98-679, Art. 12, Sec. 445 new)

Sec. 445. The following named amounts are appropriated to the Court of Claims from State Fund 600, Attorney General Whistleblower Reward and Protection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 2,059.74

    (P.A. 98-679, Art. 12, Sec. 450 new)

Sec. 450. The following named amounts are appropriated to the Court of Claims from State Fund 622, Motor Vehicle License Plate, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 4,822.05

    (P.A. 98-679, Art. 12, Sec. 455 new)

Sec. 455. The following named amounts are appropriated to the Court of Claims from State Fund 642, DHS State Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-2239, Grand Prairie Services, debt, against

 Department of Human Services.................... 65,592.59

No. 15-CC-2163, Kankakee County Community Services, INC.,

 debt, against Department of Human Services....... 7,586.69

    (P.A. 98-679, Art. 12, Sec. 460 new)

Sec. 460. The following named amounts are appropriated to the Court of Claims from State Fund 673, Department of Insurance Federal Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-0951, Fleishman-Hillard INC, debt, against

 Department of Insurance........................ 460,501.71

    (P.A. 98-679, Art. 12, Sec. 465 new)

Sec. 465. The following named amounts are appropriated to the Court of Claims from State Fund 674, State Charter School Commission, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 14,877.90

    (P.A. 98-679, Art. 12, Sec. 470 new)

Sec. 470. The following named amounts are appropriated to the Court of Claims from State Fund 690, DHS Private Resource, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 475 new)

Sec. 475. The following named amounts are appropriated to the Court of Claims from State Fund 692, ICCB Adult Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 762.48

    (P.A. 98-679, Art. 12, Sec. 480 new)

Sec. 480. The following named amounts are appropriated to the Court of Claims from State Fund 700, USDA Women, Infants and Children, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 9,119.02

    (P.A. 98-679, Art. 12, Sec. 485 new)

Sec. 485. The following named amount is appropriated to the Court of Claims from State Fund 711, State Lottery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-0688, Smartplay International, INC., debt, against

 Department of the Lottery........................ 1,606.00

No. 15-CC-2158, WGN Continental Broadcasting CO, debt,

 Against Department of the Lottery............... 46,430.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 8,319.16

    (P.A. 98-679, Art. 12, Sec. 490 new)

Sec. 490. The following named amounts are appropriated to the Court of Claims from State Fund 718, Community Mental Health Medicaid Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

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

    (P.A. 98-679, Art. 12, Sec. 495 new)

Sec. 495. The following named amounts are appropriated to the Court of Claims from State Fund 720, Medical Interagency Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0440, ADA S. McKinley Community Services, debt,

 against Department of Healthcare

 and Family Services............................. 99,925.84

    (P.A. 98-679, Art. 12, Sec. 500 new)

Sec. 500. The following named amounts are appropriated to the Court of Claims from State Fund 731, Illinois Clear Water, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-2011, University of Illinois – Hazardous Material

 Training Program, debt, against

 Environmental Protection Agency.................. 8,648.00

    (P.A. 98-679, Art. 12, Sec. 505 new)

Sec. 505. The following named amounts are appropriated to the Court of Claims from State Fund 732, Secretary of State DUI Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-2009, Canon Solutions America, INC., debt, against

 Secretary of State................................. 314.00

No. 15-CC-1752, Isaias Rivera, debt, against

 Secretary of State................................. 255.92

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 776.99

    (P.A. 98-679, Art. 12, Sec. 510 new)

Sec. 510. The following named amounts are appropriated to the Court of Claims from State Fund 733, Tobacco Settlement Recovery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 4,076.27

    (P.A. 98-679, Art. 12, Sec. 515 new)

Sec. 515. The following named amounts are appropriated to the Court of Claims from State Fund 745, State’s Attorneys Appellate Prosecutors County, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-2075, Pitney Bowes, debt, against State’s

 Attorney Appellate Prosecutor...................... 540.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 108.95

    (P.A. 98-679, Art. 12, Sec. 520 new)

Sec. 520. The following named amounts are appropriated to the Court of Claims from State Fund 757, Child Support Administrative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-1317, Tazewell County Sheriff’s Office, debt,

 against Department of Healthcare

 and Family Services.............................. 2,180.50

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 33,747.09

    (P.A. 98-679, Art. 12, Sec. 525 new)

Sec. 525. The following named amounts are appropriated to the Court of Claims from State Fund 762, Local Initiative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 43,511.78

    (P.A. 98-679, Art. 12, Sec. 530 new)

Sec. 530. The following named amounts are appropriated to the Court of Claims from State Fund 763, Tourism Promotion, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0717, Illinois Department of Agriculture, debt,

 against Department of Commerce and

 Economic Opportunity............................. 4,275.38

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 14,321.18

    (P.A. 98-679, Art. 12, Sec. 535 new)

Sec. 535. The following named amounts are appropriated to the Court of Claims from State Fund 764, Pet Population Control, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 840.00

    (P.A. 98-679, Art. 12, Sec. 540 new)

Sec. 540. The following named amounts are appropriated to the Court of Claims from State Fund 765, Federal Surface Mining Control and Reclamation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 2,320.00

    (P.A. 98-679, Art. 12, Sec. 545 new)

Sec. 545. The following named amounts are appropriated to the Court of Claims from State Fund 776, Presidential Library and Museum Operating, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-0532, Universal Protection Services, debt, against

 Historic Preservation Agency.................... 58,591.38

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357`........................... 413.95

    (P.A. 98-679, Art. 12, Sec. 550 new)

Sec. 550. The following named amounts are appropriated to the Court of Claims from State Fund 790, Private Sewage Disposal Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 139.85

    (P.A. 98-679, Art. 12, Sec. 555 new)

Sec. 555. The following named amounts are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 944.22

    (P.A. 98-679, Art. 12, Sec. 565 new)

Sec. 565. The following named amounts are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-0730, Seville Staffing, debt, against

 Emergency Management Agency...................... 2,751.82

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 6,729.10

    (P.A. 98-679, Art. 12, Sec. 570 new)

Sec. 570. The following named amounts are appropriated to the Court of Claims from State Fund 797, Department of Human Rights Special, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 741.65

    (P.A. 98-679, Art. 12, Sec. 575 new)

Sec. 575. The following named amounts are appropriated to the Court of Claims from State Fund 801, AG State Projects and Court Order Distribution, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards   

 pursuant to P.A. 92-357.......................... 2,119.20

    (P.A. 98-679, Art. 12, Sec. 580 new)

Sec. 580. The following named amounts are appropriated to the Court of Claims from State Fund 802, Personal Property Tax Replacement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 13,923.77

    (P.A. 98-679, Art. 12, Sec. 585 new)

Sec. 585. The following named amounts are appropriated to the Court of Claims from State Fund 817, State Police Operations Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-2746, Interstate All Battery Center, debt, against

 Illinois State Police.............................. 713.70

    (P.A. 98-679, Art. 12, Sec. 590 new)

Sec. 590. The following named amounts are appropriated to the Court of Claims from State Fund 821, Dram Shop, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 1,858.01

    (P.A. 98-679, Art. 12, Sec. 600 new)

Sec. 600. The following named amounts are appropriated to the Court of Claims from State Fund 826, Agriculture Federal Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 42,686.16

    (P.A. 98-679, Art. 12, Sec. 605 new)

  Sec. 605. The following named amounts are appropriated to the Court of Claims from State Fund 828, Hazardous Waste, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-2011, University of Illinois – Hazardous Material

 Training Program, debt, against Environmental Protection

 Agency.......................................... 19,950.00

    (P.A. 98-679, Art. 12, Sec. 610 new)

Sec. 610. The following named amounts are appropriated to the Court of Claims from State Fund 844, Continuing Legal Education Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-1422, Cook County States Attorneys Office, debt,

 against States Attorney Appellate Prosecutor..... 6,935.32

    (P.A. 98-679, Art. 12, Sec. 615 new)

Sec. 615. The following named amounts are appropriated to the Court of Claims from State Fund 865, Domestic Violence Shelter and Service, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 22,137.82

    (P.A. 98-679, Art. 12, Sec. 620 new)

Sec. 620. The following named amounts are appropriated to the Court of Claims from State Fund 872, Maternal and Child Health Services Block Grant, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 128.00

    (P.A. 98-679, Art. 12, Sec. 625 new)

Sec. 625. The following named amounts are appropriated to the Court of Claims from State Fund 883, Intra-Agency Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0439, Laner Muchin, LTD, debt, against

 Department of Central Management Services........ 2,755.07

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 476.15

    (P.A. 98-679, Art. 12, Sec. 630 new)

Sec. 630. The following named amounts are appropriated to the Court of Claims from State Fund 896, Public Heath Special State Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0439, Laner Muchin, LTD, debt, against

 Department of Central Management Services....... 56,556.53

    (P.A. 98-679, Art. 12, Sec. 635 new)

Sec. 635. The following named amounts are appropriated to the Court of Claims from State Fund 897, Veterans’ Affairs Federal Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357....................................... 4,000.00

    (P.A. 98-679, Art. 12, Sec. 640 new)

Sec. 640. The following named amounts are appropriated to the Court of Claims from State Fund 906, State Police Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-2541, Barbara Horvath/Reliable Fire Equipment,

 debt, against Illinois State Police.............. 1,517.75

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 297.80

    (P.A. 98-679, Art. 12, Sec. 645 new)

Sec. 645. The following named amounts are appropriated to the Court of Claims from State Fund 911, Juvenile Justice Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... 17,206.00

    (P.A. 98-679, Art. 12, Sec. 650 new)

Sec. 650. The following named amounts are appropriated to the Court of Claims from State Fund 922, Insurance Producer Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-1558, Midwest Litigation Services, debt, against

 Department of Insurance............................ 233.00

No. 15-CC-1559, Midwest Litigation Services, debt, against  Department of Insurance........................................ 408.00

No. 15-CC-1569, Midwest Litigation Services, debt, against

 Department of Insurance............................ 180.50

No. 15-CC-2757, Transunion Interactive, INC., debt, against

 Department of Insurance.......................... 1,500.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357......................... $1,934.55

    (P.A. 98-679, Art. 12, Sec. 655 new)

Sec. 655. The following named amounts are appropriated to the Court of Claims from State Fund 944, Environmental Protection Permit and Inspection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-2011, University of Illinois – Hazardous Material

 Training Program, debt, against Environmental Protection

 Agency........................................... 2,450.00

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 2,368.80

    (P.A. 98-679, Art. 12, Sec. 660 new)

Sec. 660. The following named amounts are appropriated to the Court of Claims from State Fund 951, Narcotics Profit Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357.......................... 5,223.32

    (P.A. 98-679, Art. 12, Sec. 665 new)

Sec. 665. The following named amounts are appropriated to the Court of Claims from State Fund 954, Illinois State Podiatric Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357............................. 14.00

    (P.A. 98-679, Art. 12, Sec. 670 new)

Sec. 670. The following named amounts are appropriated to the Court of Claims from State Fund 971, Build Illinois Bond, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357.......................... 2,433.13

    (P.A. 98-679, Art. 12, Sec. 675 new)

Sec. 675. The following named amounts are appropriated to the Court of Claims from State Fund 980, Manteno Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

pursuant to P.A. 92-357......................... 14,544.42

    (P.A. 98-679, Art. 12, Sec. 680 new)

Sec. 680. The following named amounts are appropriated to the Court of Claims from State Fund 982, Adeline Jay Geo-Karis Illinois Beach Marina, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards  pursuant to P.A. 92-357....................................... 3,510.00

    (P.A. 98-679, Art. 12, Sec. 685 new)

Sec. 685. The following named amounts are appropriated to the Court of Claims from State Fund 991, Abandoned Mined Lands Reclamation Council Federal Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards

 pursuant to P.A. 92-357............................ 175.00

    (P.A. 98-679, Art. 12, Sec. 690 new)

Sec. 690. The following named amounts are appropriated to the Court of Claims from State Fund 997, Insurance Financial Regulation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-1638, Examination Resources, LLC, debt, against

 Department of Insurance.......................... 1,794.85

    Section 10. “AN ACT making appropriations”, Public Act 98-0680, approved July 1, 2014, as amended, is amended by changing Section 5 of Article 16 as follows:

    (P.A. 98-0680, Art. 16, Sec. 5)

    Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance......... 2,065,374,200 1,565,374,200

PAYABLE FROM ROAD FUND

  For Group Insurance.......................... 123,372,000

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage as Elected

   by Members Per the State Employees

   Group Insurance Act of 1971.................... 95,452,100

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For provisions of Health Care Coverage

   as Elected by Eligible Members Per

   the State Employees Group Insurance Act

   of 1971.................... 3,562,546,300 3,062,546,300

                      ARTICLE 999

 Section 999. Effective date. This Act takes effect July 1, 2015, except for Article 12 and this Article 999, which take effect immediately.