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90_HB0195
AN ACT making supplemental appropriations to various
agencies.
BOB-SUPP97(90ga)
BOB-SUPP97(90ga)
1 AN ACT making supplemental appropriations to various
2 agencies.
3 Be it enacted by the People of the State of Illinois,
4 represented in the General Assembly:
5 Section 1. "AN ACT making appropriations and
6 reappropriations," Public Act 89-0501, approved June 28,
7 1996, is amended by changing Section 6 of Article 18 as
8 follows:
9 (P.A. 89-0501, Art. 18, Sec. 6)
10 Sec. 6. The following named amounts, or so much thereof
11 as may be necessary, respectively, are appropriated for the
12 ordinary and contingent expenses of the Department on Aging:
13 DISTRIBUTIVE ITEMS
14 GRANTS-IN-AID
15 Payable from General Revenue Fund:
16 For the purchase of Illinois Community
17 Care Program homemaker and
18 Senior Companion Services ................... $106,957,500
19 For other services provided by the
20 Illinois Act on the Aging ................... 292,600
21 For Case Coordination Units .................. 12,571,300
22 For Grants for distribution to the 13 Area
23 Agencies on Aging for costs for home
24 delivered meals and mobile
25 food equipment ................ 2,136,100 1,836,100
26 Grants for Community Based Services
27 including information and referral
28 services, transportation and delivered
29 meals ....................................... 3,107,210
30 For Grants for Adult Day Care Services ....... 7,516,200
31 For Purchase of Services in connection with
32 Alzheimer's Initiative and Related
-2- BOB-SUPP97(90ga)
1 Programs .................................... 107,100
2 For Grants for Retired Senior
3 Volunteer Program ........................... 322,000
4 For Planning and Service Grants to
5 Area Agencies on Aging ...................... 2,293,300
6 For Grants for the Foster
7 Grandparent Program ......................... 199,200
8 For Expenses to the Area Agencies
9 on Aging for Long-Term Care Systems
10 Development ................................. 282,400
11 Total $136,334,910 $135,484,910
12 Payable from Services for Older Americans Fund:
13 For Grants for Social Services ............... $ 17,126,000
14 For Grants for Nutrition Services ............ 27,613,000
15 For Grants for Employment
16 Services ...................... 3,005,800 2,620,800
17 For Grants for USDA Adult Day Care ........... 777,000
18 Total $48,521,800 $48,136,800
19 Section 2. "AN ACT making appropriations and
20 reappropriations," Public Act 89-0501, approved June 28,
21 1996, is amended by changing Sections 3 and 4 of Article 19
22 as follows:
23 (P.A. 89-0501, Art. 19, Sec. 3)
24 Sec. 3. The following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated for the
26 objects and purposes hereinafter named, to the Department of
27 Alcoholism and Substance Abuse:
28 GRANTS-IN-AID
29 Payable from General Revenue Fund:
30 For Community-Based Addiction Treatment
31 Services to Medicaid-Eligible Clients ....... $ 28,620,800
32 For Outpatient Addiction Treatment Services
-3- BOB-SUPP97(90ga)
1 Provided to Eligible Medicaid Clients Where
2 Local Tax Funds are State Match ............. 100,100
3 For Addiction Treatment and Related Services:
4 Payable from General
5 Revenue Fund .................. 56,923,800 55,912,300
6 Payable from Drunk and Drugged Driving
7 Prevention Fund ............................. 543,700
8 Payable from Drug Treatment Fund ............. 5,016,300
9 Payable from Prevention and Treatment
10 of Alcoholism and Substance Abuse
11 Block Grant Fund .............. 40,925,100 40,258,100
12 Payable from Alcoholism and Substance
13 Abuse Fund .................................. 19,385,300
14 Payable from Youth Drug Abuse
15 Prevention Fund ............................. 435,000
16 Payable from General Revenue Fund:
17 For Treatment and Related Services for
18 DCFS Clients ................................ 10,491,100
19 For Treatment and Related Services for Medicaid-
20 Eligible DCFS Clients ....................... 3,469,900
21 For Addiction Prevention and Related Services:
22 Payable from General
23 Revenue Fund .................. 4,434,400 4,031,200
24 Payable from Youth Alcoholism and
25 Substance Abuse Prevention Fund ............. 960,300
26 Payable from Alcoholism and
27 Substance Abuse Fund ........................ 1,600,000
28 Payable from Prevention and Treatment
29 of Alcoholism and Substance Abuse
30 Block Grant Fund ............................ 12,566,900
31 For Grants and Administrative Expenses
32 Related to the Welfare Reform
33 Pilot Project ............................... 3,000,000
34 Total $188,373,700 $186,391,000
-4- BOB-SUPP97(90ga)
1 (P.A. 89-0501, Art. 19, Sec. 4)
2 Sec. 4. The following named amounts, or so much thereof
3 as may be necessary and remain unexpended at the close of
4 business on June 30, 1996, from appropriations heretofore
5 made for such purposes in Article 20, Section 3 of Public Act
6 89-0022, are reappropriated from the General Revenue Fund to
7 the Department of Alcoholism and Substance Abuse for services
8 incurred prior to July 1, 1996, for the purposes hereinafter
9 enumerated:
10 For Community Based Addiction Treatment
11 Services to Medicaid-
12 Eligible Clients .............. 18,585,300 $20,000,000
13 For Outpatient Addiction Treatment
14 Services Provided to Medicaid-
15 Eligible Clients where Local Tax
16 Funds are State Matched ..................... 50,100
17 Total $18,635,400 $20,050,100
18 Section 3. "AN ACT making appropriations and
19 reappropriations," Public Act 89-0501, approved June 28,
20 1996, is amended by changing Section 5 of Article 27, as
21 follows:
22 (P.A. 89-0501, Art. 27, Sec. 5)
23 Sec. 5. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Department of Corrections for:
26 BIG MUDDY RIVER CORRECTIONAL CENTER
27 For Personal Services ........................ $ 15,532,300
28 For Student, Member and Inmate
29 Compensation ................................ 361,100
30 For State Contributions to State
31 Employees' Retirement System ................ 776,900
32 For State Contributions to
33 Social Security ............................. 1,146,900
-5- BOB-SUPP97(90ga)
1 For Contractual Services ..................... 4,081,200
2 For Travel ................................... 28,800
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 90,300
5 For Commodities .............................. 3,277,800
6 For Printing ................................. 30,200
7 For Equipment ................................ 138,500
8 For Telecommunications Services .............. 87,600
9 For Operation of Auto Equipment .............. 65,100
10 Total $25,616,700
11 CENTRALIA CORRECTIONAL CENTER
12 For Personal Services ........................ $ 15,954,300
13 For Student, Member and Inmate
14 Compensation ................................ 292,200
15 For State Contributions to State
16 Employees' Retirement System ................ 797,600
17 For State Contributions to
18 Social Security ............................. 1,162,500
19 For Contractual Services ..................... 3,268,400
20 For Travel ................................... 27,500
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 67,600
23 For Commodities .............................. 1,869,600
24 For Printing ................................. 28,200
25 For Equipment ................................ 136,100
26 For Telecommunications Services .............. 46,000
27 For Operation of Auto Equipment .............. 109,700
28 Total $23,759,700
29 DANVILLE CORRECTIONAL CENTER
30 For Personal Services ........................ $ 15,272,400
31 For Student, Member and Inmate
32 Compensation ................................ 523,900
33 For State Contributions to State
34 Employees' Retirement System ................ 763,600
-6- BOB-SUPP97(90ga)
1 For State Contributions to
2 Social Security ............................. 1,135,400
3 For Contractual Services ..................... 4,114,700
4 For Travel ................................... 29,000
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 29,600
7 For Commodities .............................. 3,015,100
8 For Printing ................................. 52,000
9 For Equipment ................................ 105,200
10 For Telecommunications Services .............. 68,200
11 For Operation of Auto Equipment .............. 125,600
12 Total $25,234,700
13 DECATUR WOMEN'S CORRECTIONAL CENTER
14 For Personal Services ........................ $ 266,800
15 For State Contributions to State
16 Employees' Retirement System ................ 13,200
17 For State Contributions to
18 Social Security ............................. 20,400
19 For Contractual Services ..................... 171,500
20 Total $471,900
21 DIXON CORRECTIONAL CENTER
22 For Personal Services ........................ $ 20,631,900
23 For Student, Member and Inmate
24 Compensation ................................ 490,000
25 For State Contributions to State
26 Employees' Retirement System ................ 1,031,600
27 For State Contributions to
28 Social Security ............................. 1,505,800
29 For Contractual Services ..................... 5,165,600
30 For Travel ................................... 25,900
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 48,700
33 For Commodities .............................. 3,085,700
34 For Printing ................................. 38,200
-7- BOB-SUPP97(90ga)
1 For Equipment ................................ 145,600
2 For Telecommunications Services .............. 75,800
3 For Operation of Auto Equipment .............. 143,900
4 Total $32,388,700
5 DWIGHT CORRECTIONAL CENTER
6 For Personal Services ........................ $ 14,058,600
7 For Student, Member and Inmate
8 Compensation ................................ 180,800
9 For State Contributions to State
10 Employees' Retirement System ................ 703,000
11 For State Contributions to
12 Social Security ............................. 1,037,900
13 For Contractual Services ..................... 4,351,300
14 For Travel ................................... 26,500
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 28,900
17 For Commodities .............................. 1,834,300
18 For Printing ................................. 39,000
19 For Equipment ................................ 190,800
20 For Telecommunications Services .............. 90,900
21 For Operation of Auto Equipment .............. 116,900
22 Total $22,658,900
23 EAST MOLINE CORRECTIONAL CENTER
24 For Personal Services ........................ $ 11,510,400
25 For Student, Member and Inmate
26 Compensation ................................ 285,000
27 For State Contributions to State
28 Employees' Retirement System ................ 575,500
29 For State Contributions to
30 Social Security ............................. 813,100
31 For Contractual Services ..................... 2,914,500
32 For Travel ................................... 25,400
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 44,400
-8- BOB-SUPP97(90ga)
1 For Commodities .............................. 1,635,600
2 For Printing ................................. 22,400
3 For Equipment ................................ 77,900
4 For Telecommunications Services .............. 73,400
5 For Operation of Auto Equipment .............. 109,500
6 Total $18,087,100
7 GRAHAM CORRECTIONAL CENTER
8 For Personal Services ........................ $ 16,892,100
9 For Student, Member and Inmate
10 Compensation ................................ 276,500
11 For State Contributions to State
12 Employees' Retirement System ................ 844,600
13 For State Contributions to
14 Social Security ............................. 1,235,000
15 For Contractual Services ..................... 4,418,900
16 For Travel ................................... 18,300
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 27,800
19 For Commodities .............................. 2,225,400
20 For Printing ................................. 31,200
21 For Equipment ................................ 82,100
22 For Telecommunications Services .............. 88,200
23 For Operation of Auto Equipment .............. 58,900
24 Total $26,199,000
25 ILLINOIS RIVER CORRECTIONAL CENTER
26 For Personal Services ........................ $ 16,984,100
27 For Student, Member and Inmate
28 Compensation ................................ 540,500
29 For State Contributions to State
30 Employees' Retirement System ................ 849,200
31 For State Contributions to Social Security ... 1,262,300
32 For Contractual Services ..................... 4,270,300
33 For Travel ................................... 11,500
34 For Travel and Allowance for Committed, Paroled
-9- BOB-SUPP97(90ga)
1 and Discharged Prisoners .................... 79,100
2 For Commodities .............................. 3,078,300
3 For Printing ................................. 26,900
4 For Equipment ................................ 167,500
5 For Telecommunications Services .............. 65,400
6 For Operation of Auto Equipment .............. 77,800
7 Total $27,412,900
8 HILL CORRECTIONAL CENTER
9 For Personal Services ........................ $ 12,339,800
10 For Student, Member and Inmate
11 Compensation ................................ 372,300
12 For State Contributions to State
13 Employees' Retirement System ................ 616,900
14 For State Contributions to Social Security ... 898,800
15 For Contractual Services ..................... 3,769,100
16 For Travel ................................... 16,900
17 For Travel and Allowance for Committed, Paroled
18 and Discharged Prisoners .................... 29,100
19 For Commodities .............................. 2,436,200
20 For Printing ................................. 29,200
21 For Equipment ................................ 66,200
22 For Telecommunications Services .............. 39,200
23 For Operation of Auto Equipment .............. 26,700
24 Total $20,640,400
25 JACKSONVILLE CORRECTIONAL CENTER
26 For Personal Services ........................ $ 17,656,600
27 For Student, Member and Inmate Compensation .. 415,600
28 For State Contributions to State
29 Employees' Retirement System ................ 882,800
30 For State Contributions to
31 Social Security ............................. 1,305,900
32 For Contractual Services ..................... 3,026,800
33 For Travel ................................... 22,400
34 For Travel and Allowance for Committed,
-10- BOB-SUPP97(90ga)
1 Paroled and Discharged Prisoners ............ 117,200
2 For Commodities .............................. 3,078,500
3 For Printing ................................. 32,600
4 For Equipment ................................ 244,800
5 For Telecommunications Services .............. 80,900
6 For Operation of Auto Equipment .............. 124,500
7 Total $26,988,600
8 JOLIET CORRECTIONAL CENTER
9 For Personal Services ........................ $ 20,074,600
10 For Student, Member and Inmate Compensation .. 84,000
11 For State Contributions to State
12 Employees' Retirement System ................ 1,003,700
13 For State Contributions to
14 Social Security ............................. 1,481,600
15 For Contractual Services ..................... 6,347,300
16 For Travel ................................... 52,500
17 For Travel and Allowance for Committed,
18 Paroled and Discharged Prisoners ............ 30,300
19 For Commodities .............................. 1,110,400
20 For Printing ................................. 69,000
21 For Equipment ................................ 101,300
22 For Telecommunications Services .............. 123,800
23 For Operation of Auto Equipment .............. 185,500
24 Total $30,664,000
25 LINCOLN CORRECTIONAL CENTER
26 For Personal Services ........................ $ 11,276,800
27 For Student, Member and Inmate
28 Compensation ................................ 314,900
29 For State Contributions to State
30 Employees' Retirement System ................ 563,800
31 For State Contributions to
32 Social Security ............................. 835,400
33 For Contractual Services ..................... 2,609,700
34 For Travel ................................... 6,100
-11- BOB-SUPP97(90ga)
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 35,800
3 For Commodities .............................. 3,314,900
4 For Printing ................................. 29,000
5 For Equipment ................................ 68,800
6 For Telecommunications Services .............. 45,000
7 For Operation of Auto Equipment .............. 65,900
8 Total $19,166,100
9 LOGAN CORRECTIONAL CENTER
10 For Personal Services ........................ $ 15,510,700
11 For Student, Member and Inmate
12 Compensation ................................ 293,900
13 For State Contributions to State
14 Employees' Retirement System ................ 775,600
15 For State Contributions to
16 Social Security ............................. 1,111,600
17 For Contractual Services ..................... 2,743,200
18 For Travel ................................... 9,100
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 47,500
21 For Commodities .............................. 839,900
22 For Printing ................................. 24,100
23 For Equipment ................................ 112,900
24 For Telecommunications Services .............. 108,900
25 For Operation of Auto Equipment .............. 118,800
26 Total $21,696,200
27 MENARD CORRECTIONAL CENTER
28 For Personal Services .......... $ 37,339,600 $ 35,933,350
29 For Student, Member and Inmate
30 Compensation ................................ 422,600
31 For State Contributions to State
32 Employees' Retirement System ................ 1,867,000
33 For State Contributions to
34 Social Security ............................. 2,763,500
-12- BOB-SUPP97(90ga)
1 For Contractual Services ..................... 6,035,500
2 For Travel ................................... 85,700
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 54,300
5 For Commodities .............................. 6,340,000
6 For Printing ................................. 58,000
7 For Equipment ................................ 343,100
8 For Telecommunications Services .............. 135,100
9 For Operation of Auto Equipment .............. 122,600
10 Total $55,567,000
11 PONTIAC CORRECTIONAL CENTER
12 For Personal Services .......... $ 29,013,700 $ 27,922,450
13 For Student, Member and Inmate
14 Compensation ................................ 355,900
15 For State Contributions to State
16 Employees' Retirement System ................ 1,450,700
17 For State Contributions to
18 Social Security ............................. 2,135,300
19 For Contractual Services ..................... 5,963,200
20 For Travel ................................... 37,200
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 22,700
23 For Commodities .............................. 4,575,800
24 For Printing ................................. 73,100
25 For Equipment ................................ 106,600
26 For Telecommunications Services .............. 163,300
27 For Operation of Auto Equipment .............. 48,800
28 Total $43,946,300
29 ROBINSON CORRECTIONAL CENTER
30 For Personal Services ........................ $ 10,437,300
31 For Student, Member and
32 Inmate Compensation ......................... 229,600
33 For State Contributions to State
34 Employees' Retirement System ................ 521,800
-13- BOB-SUPP97(90ga)
1 For State Contribution to
2 Social Security ............................. 765,100
3 For Contractual Services ..................... 2,811,700
4 For Travel ................................... 18,400
5 For Travel and Allowances for
6 Committed, Paroled and Discharged
7 Prisoners ................................... 39,700
8 For Commodities .............................. 1,755,800
9 For Printing ................................. 28,000
10 For Equipment ................................ 74,100
11 For Telecommunications Services .............. 42,900
12 For Operation of Automotive Equipment ........ 60,900
13 Total $16,785,300
14 SHAWNEE CORRECTIONAL CENTER
15 For Personal Services ........................ $ 15,219,100
16 For Student, Member and
17 Inmate Compensation ......................... 383,800
18 For State Contributions to State
19 Employees' Retirement System ................ 761,000
20 For State Contributions to
21 Social Security ............................. 1,113,200
22 For Contractual Services ..................... 3,583,800
23 For Travel ................................... 23,600
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 83,800
26 For Commodities .............................. 2,928,900
27 For Printing ................................. 25,400
28 For Equipment ................................ 103,900
29 For Telecommunications Services .............. 65,500
30 For Operation of Auto Equipment .............. 69,300
31 Total $24,361,300
32 SHERIDAN CORRECTIONAL CENTER
33 For Personal Services ........................ $ 15,141,400
34 For Student, Member and Inmate
-14- BOB-SUPP97(90ga)
1 Compensation ................................ 309,300
2 For State Contributions to State
3 Employees' Retirement System ................ 757,100
4 For State Contributions to
5 Social Security ............................. 1,107,500
6 For Contractual Services ..................... 2,445,900
7 For Travel ................................... 23,600
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 56,300
10 For Commodities .............................. 2,505,800
11 For Printing ................................. 28,000
12 For Equipment ................................ 125,500
13 For Telecommunications Services .............. 101,900
14 For Operation of Auto Equipment .............. 145,200
15 Total $22,747,500
16 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
17 For Personal Services ........................ $ 9,152,300
18 For Student, Member and Inmate
19 Compensation ................................ 143,800
20 For State Contributions to State
21 Employees' Retirement System ................ 457,600
22 For State Contributions to
23 Social Security ............................. 679,400
24 For Contractual Services ..................... 3,603,700
25 For Travel ................................... 14,500
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 28,100
28 For Commodities .............................. 1,488,800
29 For Printing ................................. 33,000
30 For Equipment ................................ 165,300
31 For Telecommunications Services .............. 39,300
32 For Operation of Auto Equipment .............. 32,000
33 Total $15,837,800
34 STATEVILLE CORRECTIONAL CENTER
-15- BOB-SUPP97(90ga)
1 For Personal Services .......... $ 33,394,200 $ 32,141,700
2 For Student, Member and Inmate
3 Compensation ................................ 309,800
4 For State Contributions to State
5 Employees' Retirement System ................ 1,669,700
6 For State Contributions to
7 Social Security ............................. 2,495,600
8 For Contractual Services ..................... 5,357,400
9 For Travel ................................... 42,400
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 14,000
12 For Commodities .............................. 4,447,600
13 For Printing ................................. 44,100
14 For Equipment ................................ 109,800
15 For Telecommunications Services .............. 147,100
16 For Operation of Auto Equipment .............. 220,800
17 Total $48,252,500
18 TAMMS CORRECTIONAL CENTER
19 For Personal Services ........................ $ 3,235,600
20 For Student, Member and Inmate
21 Compensation ................................ 105,000
22 For State Contributions to State
23 Employees' Retirement System ................ 161,900
24 For State Contributions to
25 Social Security ............................. 244,300
26 For Contractual Services ..................... 429,100
27 For Travel ................................... 6,900
28 For Travel and Allowance for Committed,
29 Paroled and Discharged Prisoners ............ 10,000
30 For Commodities .............................. 199,800
31 For Printing ................................. 3,900
32 For Equipment ................................ 93,400
33 For Telecommunications Services .............. 30,600
34 For Operation of Auto Equipment .............. 22,500
-16- BOB-SUPP97(90ga)
1 Total $4,543,000
2 TAYLORVILLE CORRECTIONAL CENTER
3 For Personal Services ........................ $ 10,424,000
4 For Student, Member and Inmate Compensation .. 244,400
5 For State Contributions to State
6 Employees' Retirement System ................ 521,300
7 For State Contribution to
8 Social Security ............................. 768,400
9 For Contractual Services ..................... 2,921,000
10 For Travel ................................... 5,900
11 For Travel and Allowance for
12 Committed, Paroled and Discharged
13 Prisoners.................................... 32,400
14 For Commodities .............................. 1,729,600
15 For Printing ................................. 17,000
16 For Equipment ................................ 4,100
17 For Telecommunications Services .............. 48,500
18 For Operation of Automotive Equipment ........ 43,400
19 Total $16,760,000
20 VANDALIA CORRECTIONAL CENTER
21 For Personal Services ........................ $ 17,769,800
22 For Student, Member and Inmate
23 Compensation ................................ 459,600
24 For State Contributions to State
25 Employees' Retirement System ................ 888,600
26 For State Contributions to
27 Social Security ............................. 1,312,800
28 For Contractual Services ..................... 3,011,700
29 For Travel ................................... 21,800
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 119,200
32 For Commodities .............................. 2,612,000
33 For Printing ................................. 30,700
34 For Equipment ................................ 299,500
-17- BOB-SUPP97(90ga)
1 For Telecommunications Services .............. 96,800
2 For Operation of Auto Equipment .............. 112,000
3 Total $26,734,500
4 VIENNA CORRECTIONAL CENTER
5 For Personal Services ........................ $ 15,582,400
6 For Student, Member and Inmate
7 Compensation ................................ 247,600
8 For State Contributions to State
9 Employees' Retirement System ................ 779,200
10 For State Contributions to
11 Social Security ............................. 1,131,400
12 For Contractual Services ..................... 2,500,900
13 For Travel ................................... 16,400
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 61,600
16 For Commodities .............................. 3,157,100
17 For Printing ................................. 15,100
18 For Equipment ................................ 148,400
19 For Telecommunications Services .............. 58,600
20 For Operation of Auto Equipment .............. 86,900
21 Total $23,785,600
22 WESTERN ILLINOIS CORRECTIONAL CENTER
23 For Personal Services ........................ $ 15,070,400
24 For Student, Member and Inmate
25 Compensation ................................ 440,500
26 For State Contributions to State
27 Employees' Retirement System ................ 753,600
28 For State Contributions to
29 Social Security ............................. 1,112,700
30 For Contractual Services ..................... 4,175,300
31 For Travel ................................... 14,000
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 53,200
34 For Commodities .............................. 3,302,900
-18- BOB-SUPP97(90ga)
1 For Printing ................................. 34,800
2 For Equipment ................................ 145,000
3 For Telecommunications Services .............. 49,900
4 For Operation of Auto Equipment .............. 75,800
5 Total $25,228,100
6 Section 4. "AN ACT making appropriations and
7 reappropriations," Public Act 89-0501, approved June 28,
8 1996, is amended by changing Section 5 of Article 75, as
9 follows:
10 (P.A. 89-0501, Art. 75, Sec. 5)
11 Sec. 5. The following amounts, or so much of those
12 amounts as may be necessary, respectively, are appropriated
13 to the State Board of Elections for its ordinary and
14 contingent expenses as follows:
15 The Board
16 For Contractual Services........................ $ 17,900
17 For Travel...................................... 13,600
18 For Equipment................................... 100
19 Total $31,600
20 Administration
21 For Personal Services........................... $ 471,296
22 For Employee Retirement Contributions
23 Paid By Employer............................ 18,852
24 For State Contributions to State Employees'
25 Retirement System........................... 23,565
26 For State Contributions to
27 Social Security............................. 36,055
28 For Contractual Services.......... 616,400 316,400
29 For Travel...................................... 10,000
30 For Commodities................................. 18,000
31 For Printing.................................... 10,000
32 For Equipment................................... 100
33 For Telecommunications.......................... 67,000
-19- BOB-SUPP97(90ga)
1 Total $1,271,268 $971,268
2 Elections
3 For Personal Services........................... $ 1,135,180
4 For Employee Retirement Contributions
5 Paid By Employer............................ 45,407
6 For State Contributions to State
7 Employees' Retirement System................ 56,759
8 For State Contributions to
9 Social Security............................. 86,842
10 For Contractual Services........................ 13,780
11 For Travel...................................... 44,485
12 For Printing.................................... 32,000
13 For Equipment................................... 100
14 For Implementation of Public Law 103-31......... 5,000
15 For Remap of Congressional District #4.......... 0
16 For Needs Assessment for Statewide Voter
17 Registration System......................... 0
18 Total $1,419,553
19 General Counsel
20 For Personal Services........................... $ 196,681
21 For Employee Retirement Contributions
22 Paid By Employer............................ 7,868
23 For State Contributions to State
24 Employees' Retirement System................ 9,835
25 For State Contributions to
26 Social Security............................. 15,047
27 For Contractual Services........................ 28,627
28 For Travel...................................... 3,800
29 For Equipment................................... 100
30 Total $261,958
31 Campaign Financing
32 For Personal Services........................... $ 517,820
33 For Employee Retirement Contributions
34 Paid By Employer............................ 20,713
-20- BOB-SUPP97(90ga)
1 For State Contributions to State
2 Employees' Retirement System................ 25,891
3 For State Contributions to
4 Social Security............................. 39,613
5 For Contractual Services........................ 2,500
6 For Travel...................................... 10,250
7 For Printing.................................... 13,000
8 For Equipment................................... 100
9 Total $629,887
10 EDP
11 For Personal Services........................... $ 176,951
12 For Employee Retirement Contributions
13 Paid By Employer............................ 7,079
14 For State Contributions to State
15 Employees' Retirement System................ 8,848
16 For State Contributions to
17 Social Security............................. 13,537
18 For Contractual Services........................ 111,500
19 For Travel...................................... 9,400
20 For Commodities................................. 18,160
21 For Printing.................................... 1,350
22 For Equipment................................... 109,000
23 Total $455,825
24 (Total, this Section $3,770,091)
25 Section 5. "AN ACT making appropriations and
26 reappropriations," Public Act 89-0501, approved June 28,
27 1996, is amended by adding Section 7 to Article 42, as
28 follows:
29 (P.A. 89-0501, Art. 42, Sec. 7 new)
30 Sec. 7. The sum of $300,000, or so much thereof as may
31 be necessary, is appropriated from the General Revenue Fund
32 to the Illinois Commerce Commission to pay for legal costs
33 associated with the passage of "AN ACT to abolish incinerator
-21- BOB-SUPP97(90ga)
1 subsidies under the retail rate law."
2 Section 6. "AN act making appropriations and
3 reappropriations, Public Act 89-0501, approved June 28, 1996,
4 is amended by changing Article 17, Section 9 as follows:
5 (P.A. 89-0105, Art. 17, Sec. 9)
6 Sec. 9. The following named amounts, or so much thereof
7 as may be necessary, respectively, for the objects
8 hereinafter named, are appropriated to the Department of
9 Public Aid for Employment and Social Services and related
10 distributive purposes, including such Federal funds as are
11 made available by the Federal government for the following
12 purposes:
13 FOR EMPLOYMENT AND SOCIAL SERVICES
14 AND RELATED DISTRIBUTIVE PURPOSES
15 Payable from General Revenue Fund:
16 For Employability Development Services
17 Including Operating and Administrative
18 Costs and Related Distributive Purposes ... $ 57,765,800
19 For SSI Advocacy Services .................. 2,878,300
20 For Homeless Shelter Program ............... 8,417,300
21 For Domestic Violence Shelters
22 and Services Program ...................... 8,975,100
23 For Extended Child Care .................... 29,308,900
24 For USDA Federal Commodity Interim
25 Transportation and Packaging .............. 282,300
26 For Food Stamp Employment and Training
27 including Operating and Administrative
28 Costs and Related Distributive Purposes ... 1,349,400
29 For Work Opportunity/Earnfare .............. 15,285,500
30 Total $124,262,600
31 Payable from Special Purposes Trust Fund:
32 For Federal/State Employment Programs and
-22- BOB-SUPP97(90ga)
1 Related Services .......................... $ 5,000,000
2 For Parents-Too-Soon Program ............... 3,665,200
3 For USDA Surplus Commodity
4 Transportation and Distribution ........... 2,141,300
5 For Refugee Resettlement Purchase
6 of Service ................................ 6,628,200
7 For Family Violence Prevention
8 Service ....................... 1,560,000 1,000,000
9 For the Title IV-A At Risk Child
10 Care Program under the federal Social
11 Security Act ................................ 17,966,000
12 For Advocacy Services ........................ 605,000
13 For Shelter Plus Care ........................ 310,400
14 For Homeless Assistance through the
15 McKinney Block Grant ........................ 10,000,000
16 For the development and implementation
17 of the Federal Title XX Empowerment
18 Zone and Enterprise Community
19 initiatives ................................. 106,000,000
20 Total $153,876,100 $153,316,100
21 Payable from Local Initiative Fund:
22 For Purchase of Services under the
23 Donated Funds Initiative Program ............ $ 22,391,700
24 Funds appropriated from the Local Initiative
25 Fund in Section 9, above, shall be expended only
26 for purposes authorized by the Department of
27 Public Aid in written agreements.
28 Payable from Domestic Violence Shelter
29 and Service Fund:
30 For Domestic Violence Shelters and
31 Services Program ............................ $ 1,800,000
32 Payable from Assistance to
33 the Homeless Fund:
34 For Costs Related to Providing
-23- BOB-SUPP97(90ga)
1 Assistance to the Homeless
2 Including Operating and
3 Administrative Costs and Grants ............. $ 300,000
4 Payable from Employment and Training Fund:
5 For Costs Related to Employment and
6 Training Programs Including Operating
7 and Administrative Costs and Grants
8 to Qualified Public and Private Entities
9 for Purchase of Employment and Training
10 Services .................................... $ 22,000,000
11 Section 7. "AN ACT making appropriations and
12 reappropriations," Public Act 89-0501, approved June 28,
13 1996, is amended by changing Article 24, Section 7.1 as
14 follows:
15 (P.A. 89-0501, Art. 24, Sec. 7.1)
16 Sec. 7.1. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the
18 Department of Public Health for expenses of programs related
19 to Acquired Immunodeficiency Syndrome (AIDS) and Human
20 Immunodeficiency Virus (HIV):
21 OFFICE OF HEALTH PROTECTION: AIDS/HIV
22 Payable from the General Revenue Fund:
23 For Personal Services ........................ $ 509,500
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 20,400
26 For State Contributions to State
27 Employees' Retirement System ................ 25,500
28 For State Contributions to Social Security ... 37,800
29 For Contractual Services ..................... 28,500
30 For Travel ................................... 12,700
31 For Equipment ................................ 6,500
32 For Expenses of an AIDS Hotline .............. 230,500
33 For Expenses of AIDS/HIV Education,
-24- BOB-SUPP97(90ga)
1 Services, Counseling, Testing,
2 Referral and Partner Notification
3 (CTRPN), and Patient and Worker
4 Notification pursuant to Public Act 87-763 .. 6,758,200
5 For Expenses of the AIDS Advisory Council .... 11,600
6 Total $7,641,200
7 Payable from the Public Health Services Fund:
8 For Expenses of Programs for Prevention
9 of AIDS/HIV ................................. $ 4,651,600
10 For Expenses for Surveillance Programs and
11 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
12 For Expenses Associated with
13 the Ryan White Comprehen-
14 sive AIDS Resource Emergency
15 Act of 1990 (CARE) and
16 other AIDS/HIV services........ 11,400,000 <L 7,400,000>¿
17 Total $17,551,600 $13,551,600
18 Section 8. "AN ACT making appropriations and
19 reappropriations," Public Act 89-0501, approved June 28,
20 1996, is amended by changing Sections 2A, 5 and 5A of Article
21 25 as follows:
22 (P.A. 89-0501, Art. 25, Sec. 2A)
23 Sec. 2A. The following named amount, or so much thereof
24 as may be necessary, is appropriated to the Department of
25 Rehabilitation Services:
26 GRANTS-IN-AID
27 HOME SERVICES PROGRAM
28 For Purchase of Services of the
29 Home Services Program, pursuant to 20 ILCS 2405/3:
30 Payable from General
31 Revenue Fund .................. $115,448,200 $115,525,700
-25- BOB-SUPP97(90ga)
1 (P.A. 89-0501, Art. 25, Sec. 5)
2 Sec. 5. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of Rehabilitation Services:
5 REHABILITATION SERVICES BUREAUS
6 Payable from the General Revenue Fund:
7 For Independent Living Older Blind Grant ..... $ 17,500
8 For the Establishment of Scandinavian
9 Lekotek Play Libraries ........ 618,000 <L 600,000>¿
10 Total $635,500 $617,500
11 Payable from Illinois Veterans' Rehabilitation Fund:
12 For Personal Services ........................ $ 822,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 32,900
15 For State Contributions to State
16 Employees' Retirement System ................ 41,100
17 For State Contributions to Social Security ... 62,900
18 For Group Insurance .......................... 110,300
19 For Travel ................................... 12,200
20 For Commodities .............................. 5,600
21 For Equipment ................................ 7,000
22 For Telecommunications Services .............. 19,500
23 Total $1,114,200
24 Payable from Vocational Rehabilitation Fund:
25 For Personal Services ........................ $ 25,092,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,003,700
28 For Retirement Contributions ................. 1,254,600
29 For State Contributions to Social Security ... 1,919,600
30 For Group Insurance .......................... 3,375,200
31 For Contractual Services ..................... 5,140,600
32 For Travel ................................... 984,600
33 For Commodities .............................. 277,800
34 For Printing ................................. 141,600
-26- BOB-SUPP97(90ga)
1 For Equipment ................................ 409,700
2 For Telecommunications Services .............. 864,700
3 For Operation of Auto Equipment .............. 4,600
4 For Administrative Expenses of the
5 Statewide Deaf Evaluation Center ............ 150,000
6 For Independent Living Older Blind Grant ..... 245,500
7 For Technology Related Assistance
8 Project for Individuals of All Ages
9 with Disabilities ........................... 1,050,000
10 Total $41,914,800
11 (P.A. 89-0501, Art. 25, Sec. 5A)
12 Sec. 5A. The following named amounts, or so much thereof
13 as may be necessary, respectively, are appropriated to the
14 Department of Rehabilitation Services:
15 GRANTS-IN-AID
16 REHABILITATION SERVICES BUREAUS
17 For Case Services to Individuals:
18 Payable from General Revenue Fund ............ $ 8,330,000
19 Payable from Illinois Veterans'
20 Rehabilitation Fund ......................... 2,413,700
21 Payable from DORS State Projects Fund ........ 450,000
22 Payable from Vocational Rehabilitation Fund .. 37,022,800
23 For Implementation of Title VI, Part C of the
24 Vocational Rehabilitation Act of 1973 as
25 Amended--Supported Employment:
26 Payable from General
27 Revenue Fund .................. 2,043,100 1,983,600
28 Payable from Vocational Rehabilitation Fund .. 1,900,000
29 For Small Business Enterprise Program:
30 Payable from Vocational Rehabilitation Fund .. 3,619,100
31 For Case Services to Migrant Workers:
32 Payable from General Revenue Fund ............ 10,300
33 Payable from Vocational Rehabilitation Fund .. 119,300
34 For Grants to Independent Living Centers:
-27- BOB-SUPP97(90ga)
1 Payable from the General Revenue Fund ........ 3,127,400
2 Payable from the Vocational Rehabilitation Fund. 2,000,000
3 For the Illinois Coalition for Citizens
4 with Disabilities:
5 Payable from the General Revenue Fund.......... 122,800
6 Payable from the Vocational Rehabilitation Fund. 77,200
7 Total $61,235,700 $61,176,200
8 Section 9. "AN ACT making appropriations and
9 reappropriations," Public Act 89-0501, approved June 28,
10 1996, is amended by changing Sections 33 and 51 of Article
11 51, as follows:
12 (P.A. 89-0501, Art. 51, Sec. 33)
13 Sec. 33. The sum of $144,900,300 $96,450,300, or so much
14 thereof as may be necessary, is appropriated from the
15 Federal/Local Airport Fund to the Department of
16 Transportation for funding the local or federal share of
17 airport improvement projects undertaken pursuant to pertinent
18 state or federal laws, provided such amounts shall not exceed
19 funds available from federal and/or local sources.
20 (P.A. 89-0501, Art. 51, Sec. 51)
21 Sec. 51. The sum of $6,890,000 $6,500,000, or so much
22 thereof as may be necessary, is appropriated from the General
23 Revenue Fund to the Department of Transportation for funding
24 the State's share of the operating deficits for intercity
25 rail passenger service and making necessary expenditures for
26 services and other program improvements.
27 Section 10. "AN ACT making appropriations and
28 reappropriations," Public Act 89-0501, approved June 28,
29 1996, is amended by changing Article 78, Sections 5, 9 and 21
30 as follows:
31 (P.A. 89-0501, Art. 78, Sec. 5)
-28- BOB-SUPP97(90ga)
1 Sec. 5. The following named amounts, or so much thereof
2 as may be necessary and remain unexpended at the close of
3 business on June 30, 1996, from reappropriations heretofore
4 made for such purposes in Article 80, Section 5, of Public
5 Act 89-0022, are reappropriated from the Capital Development
6 Fund to the Capital Development Board for the Department of
7 Corrections for the projects hereinafter enumerated:
8 CENTRALIA CORRECTIONAL CENTER
9 For renovation of the Dietary .................. $ 576,008
10 DANVILLE CORRECTIONAL CENTER
11 For installation of a water softener system ... 80,000
12 For renovation of interior walls and
13 exterior masonry walls ....................... 743,387
14 For correction of construction defects ......... 363,136
15 For planning, utilities, site improvements,
16 and other expenses necessary for the
17 construction of a correctional facility ...... 32,511
18 DIXON CORRECTIONAL CENTER
19 For completing the upgrade of Sewage Treatment
20 Plant, in addition to funds previously
21 appropriated ................................. 805,336
22 For renovation of the Dietary and
23 replacement of the blast chillers ............ 220,918
24 For replacement of the cooling tower in
25 the medical unit ............................. 7,030
26 For upgrading the steam distribution system
27 and replacement of the boiler system
28 including asbestos abatement ................. 304,916
29 For replacement of the cooling tower ........... 14,864
30 DU QUOIN WORK CAMP
31 For construction of classroom space and
32 maintenance building, and
33 site improvement ............................. 83,026
34 DWIGHT CORRECTIONAL CENTER
-29- BOB-SUPP97(90ga)
1 For renovation of buildings ................... 1,255,872
2 For tuckpointing and renovation of walls for
3 17 buildings ................................. 5,223
4 For installation of handicapped lifts and
5 construction of ramps ........................ 58,899
6 For renovation of the basement walls and
7 correction of water infiltration of
8 eight housing units ......................... 6,552
9 For rehabilitation of the water and sewer
10 systems ...................................... 86,877
11 EAST MOLINE CORRECTIONAL CENTER
12 For planning the upgrade of locking
13 systems in nine buildings .................... 34,995
14 For stabilization of the slopes ................ 150,121
15 For upgrading the steam distribution system
16 and replacement of boilers, including
17 asbestos abatement ........................... 264,888
18 SOUTHWESTERN ILL. CORRECTIONAL FACILITY
19 For providing equipment and telecom,
20 constructing a warehouse and upgrading
21 a parking lot, in addition to funds
22 previously appropriated ...................... 1,278,823
23 For completing the conversion of existing
24 buildings into a minimum security
25 correctional facility, in addition to funds
26 previously appropriated ...................... 44,937
27 HANNA CITY WORK CAMP
28 For the purchase and upgrade of the
29 water system ................................. 5,051
30 ILLINOIS YOUTH CENTER - HARRISBURG
31 For purchasing and installation of equipment
32 to complete the dietary expansion ........... 25,607
33 For replacement of absorption chiller units
34 and boiler systems in three buildings ........ 239,985
-30- BOB-SUPP97(90ga)
1 JOLIET CORRECTIONAL CENTER
2 For completing the west cellhouse renovation,
3 including asbestos abatement, in addition
4 to funds previously appropriated ............. 8,503,812
5 For renovation of the west cellhouse, in
6 addition to funds previously appropriated .... 45,445
7 For rehabilitation of the electrical
8 distribution system and renovation
9 of the sanitary system at the
10 barscreen .................................... 12,041
11 For renovation of steam, water, sewage and
12 electrical systems ........................... 11,048
13 For planning the rehabilitation
14 of the West Cellhouse .......... 172,010
15 ILLINOIS YOUTH CENTER - JOLIET
16 For completing the upgrade of electrical
17 systems, in addition to funds
18 previously appropriated ...................... 2,090,299
19 For upgrading the fire alarm system ............ 893,150
20 For upgrading the storm and sanitary sewers .... 965,000
21 For completing the upgrade of the utilities, in
22 addition to funds previously appropriated .... 83,738
23 For completion of the steam system upgrade
24 and initiation of the electrical
25 system upgrade ............................... 6,239
26 KANKAKEE MSU
27 For providing equipment, telecom, lighting
28 and freezer units, in addition to funds
29 previously appropriated ...................... 94,419
30 For planning, construction, utilities,
31 renovation, site improvements, and
32 other expenses necessary for a minimum
33 security women's prison ...................... 4,133
34 For rehabilitation of the heating and air
-31- BOB-SUPP97(90ga)
1 handling system in the resident buildings .... 4,817
2 LINCOLN CORRECTIONAL CENTER
3 For upgrading the locking systems and doors ... 77,700
4 For upgrading the water supply ................. 356,077
5 For renovation of the Dietary, construction
6 of a cooler addition and installation
7 of blast chillers ........................... 487,520
8 LOGAN CORRECTIONAL CENTER
9 For renovation of sewer system ................. 881,858
10 For renovation of the water tower .............. 125,088
11 For rehabilitation of the roof ventilation
12 systems ...................................... 77,948
13 MENARD CORRECTIONAL CENTER
14 For planning, completion and rehabilitation
15 or replacement of the MSU "C" Building ......... 2,525,680
16 For replacement of East and West
17 Cellhouse windows and boilers................. 511,346
18 For improving the south yard for outdoor
19 recreation ................................... 34,346
20 For repairs due to the Great Flood of
21 1993 and projects to protect the facility
22 from future floods ........................... 825,890
23 For upgrading the steam and water distribution
24 systems and replacement of the MSU
25 "C" Building ................................. 576,422
26 For replacement of the chimney stack and
27 boilers, in addition to funds previously
28 appropriated ................................. 400,000
29 For replacement of hot water heaters and
30 deairing tanks ............................... 110,000
31 For planning the renovation of the old
32 hospital building ............................ 207,540
33 For renovation of the North Cellhouse II,
34 Phase II ..................................... 5,512
-32- BOB-SUPP97(90ga)
1 For renovation of elements of the power
2 plant, including the main generator .......... 52,501
3 For planning for renovation of the
4 Administration Building ...................... 15,604
5 For completing the renovation of the
6 Psychiatric Cellhouse ........................ 5,247
7 ILLINOIS YOUTH CENTER - PERE MARQUETTE
8 For completing the renovation of control
9 center and construction of a confinement
10 addition, in addition to funds previously
11 appropriated ................................. 250,279
12 For upgrading the dormitory restrooms ......... 65,380
13 PONTIAC CORRECTIONAL CENTER
14 For upgrading selected utilities and planning
15 the rehabilitation and upgrade of the total
16 system ....................................... 31,129
17 For renovation of steam, water, sewage and
18 electrical systems ........................... 5,875
19 ROBINSON CORRECTIONAL CENTER
20 For Health and Life Safety improvements ........ 8,875
21 SHAWNEE CORRECTIONAL CENTER
22 For upgrading the heating and hot
23 water system ................................. 581,309
24 SHERIDAN CORRECTIONAL CENTER
25 For completion of water and sewer systems
26 upgrade, in addition to funds previously
27 appropriated ................................. 2,699
28 For planning the upgrade of sewer and
29 water utilities .............................. 6,954
30 STATEVILLE CORRECTIONAL CENTER
31 For upgrading the the gatehouse ................ 464,185
32 For completing the upgrade of the security
33 system, in addition to funds previously
34 appropriated ................................. 200,000
-33- BOB-SUPP97(90ga)
1 For rehabilitation of plumbing in Dietary ..... 79,710
2 For upgrading the doors, locks and hardware
3 in B Cellhouse ............................... 59,940
4 For rehabilitation of the intercom system ..... 380,924
5 For upgrading the water supply to B house ..... 187,633
6 For upgrade of the utility system .............. 7,177
7 ILLINOIS YOUTH CENTER - ST. CHARLES
8 For completing the upgrade of the water distribution
9 system, in addition to funds previously
10 appropriated ................................. 308,328
11 For replacement of Madison Cottage ............. 504,802
12 For rehabilitation of the utilities ............ 42,004
13 TAYLORVILLE CORRECTIONAL CENTER
14 For Health and Life Safety improvements ....... 2,115
15 ILLINOIS YOUTH CENTER - VALLEY VIEW
16 For planning the upgrade of dormitory restrooms
17 and fixtures ................................. 68,560
18 (From Article 80, Section 6 of Public Act 89-0022):
19 For upgrading locking systems and doors
20 in J Hall .................................... 13,520
21 VANDALIA CORRECTIONAL CENTER
22 For completing Dormitory G renovation and
23 replacement of the cold storage facility, in
24 addition to funds previously appropriated .... 3,230
25 For rehabilitation of the south wall of
26 Dormitory G .................................. 35,833
27 VIENNA CORRECTIONAL CENTER
28 For completing the rehabilitation of duct
29 system and walls, in addition to
30 funds previously appropriated ................ 2,909,382
31 For upgrading the electrical system ............ 455,994
32 For planning the upgrade of the steam
33 distribution system .......................... 200,471
34 For planning the replacement of the
-34- BOB-SUPP97(90ga)
1 absorption chiller and cooling tower ......... 42,625
2 For upgrading the library and school
3 buildings .................................... 107,592
4 For planning the rehabilitation of the
5 duct system and walls ........................ 138,027
6 For upgrading the water and sewer
7 utilities .................................... 396,000
8 ILLINOIS YOUTH CENTER - WARRENVILLE
9 For installation of bathroom fixtures in
10 cottages ..................................... 11,523
11 STATEWIDE
12 For planning, design, construction,
13 equipment and all other necessary
14 costs for a youth boot camp at a
15 site to be chosen from the list of
16 finalists not selected for the
17 super maximum security prison ............... 5,198,856
18 For planning the construction of
19 two work camps at sites to be
20 chosen from the list of finalists not
21 selected for the super maximum
22 security prison .............................. 153,941
23 For completion of planning, site improvements,
24 utility upgrade, equipment and construction of
25 three housing units to add 672 cells
26 to the adult correctional system ............. 317,978
27 For planning, construction, utilities, site
28 improvements, equipment and other expenses
29 necessary for the construction of a close
30 supervision super maximum security prison .... 43,312,099
31 For upgrading for fire safety at five
32 locations and replacing boilers............... 3,799,775
33 For correcting defects in the food preparation
34 areas, including roofs ....................... 215,323
-35- BOB-SUPP97(90ga)
1 For planning, construction, utilities,
2 site improvements, and other expenses
3 necessary for the construction of two
4 minimum and one medium security
5 prisons ...................................... 204,213
6 For utilities, construction, planning,
7 design, site improvements, rehabilitation,
8 equipment, or any other means of acquiring
9 community correctional centers, adult work
10 camps, and boot camps ........................ 26,609
11 For replacement of boiler systems at the
12 following locations at the approximate
13 costs set forth below: ....................... 17,704
14 Illinois Youth Center -
15 Joliet .............................17,704
16 For renovation and improvements at various
17 correctional facilities at the approximate
18 costs set forth below: ....................... 117,693
19 Roof Replacement .....................70,000
20 Road Repavement ......................47,693
21 For replacement of cell doors and locks
22 and rehabilitation of locking systems at
23 the following locations at the approximate
24 costs set forth below: ....................... 118,902
25 Kankakee MSU
26 For rehabilitation of locking
27 systems ...........................118,902
28 For renovation of roads and parking lots
29 and replacement of boilers at the
30 following locations at the approximate
31 costs set forth below ........................ 176,152
32 Dixon Correctional Center
33 For roads and parking ..............30,000
34 Hanna City Work Camp
-36- BOB-SUPP97(90ga)
1 For roads and parking ..............37,000
2 Logan Correctional Center
3 For roads and parking ..............10,000
4 Menard Correctional Center
5 For roads and parking and
6 replacement of boilers............168,832
7 Vienna Correctional Center
8 For roads ..........................30,000
9 For replacement of roofs at various Department of
10 Corrections locations ........................ 500,000
11 For roof replacement at the following
12 locations at the approximate costs
13 set forth below: ............................. 1,109,004
14 Dixon Correctional Center
15 Five Buildings .....................25,000
16 Dwight Correctional Center
17 Three buildings ...................122,000
18 Dwight Correctional Center
19 Multi-Purpose Building .............85,000
20 Graham Correctional Center
21 Five buildings ....................125,000
22 Graham Correctional Center
23 Thirty-two buildings ..............150,000
24 Hanna City Work Camp
25 13 buildings ........................7,000
26 Joliet Correctional Center
27 Five buildings ....................160,000
28 Logan Correctional Center
29 Two buildings .....................200,000
30 Menard Psychiatric Center
31 Six buildings .....................485,000
32 Menard Correctional Center
33 Warehouse Building .................70,000
34 Menard Correctional Center
-37- BOB-SUPP97(90ga)
1 Five buildings ....................700,000
2 Pontiac Correctional Center
3 Nine buildings .....................40,000
4 Pontiac Correctional Center
5 Eight buildings ....................75,000
6 Illinois Youth Center-
7 St. Charles
8 three buildings ...................175,000
9 Sheridan Correctional Ctr
10 Six buildings ......................50,000
11 Stateville Correctional Ctr
12 16 buildings .......................50,000
13 Stateville Correctional Ctr
14 Seven buildings ...................135,000
15 Ill Youth Center-
16 Valley View
17 Administration Building and
18 Kitchen Addition ..................100,688
19 Illinois Youth Center-
20 Warrenville
21 One residential building ..........150,000
22 Total, Section 5 $89,519,706
23 (P.A. 89-0501, Art. 78, Sec. 9)
24 Sec. 9. The following named amounts, or so much thereof
25 as may be necessary and remain unexpended at the close of
26 business on June 30, 1996, from reappropriations heretofore
27 made for such purposes in Article 80, Section 9 of Public
28 Act 89-0022, as amended, are reappropriated from the Capital
29 Development Fund to the Capital Development Board for the
30 Department of Mental Health and Developmental Disabilities
31 for the projects hereinafter enumerated:
32 ALTON MENTAL HEALTH CENTER
33 For rehabilitation of storm and sanitary sewers, in
-38- BOB-SUPP97(90ga)
1 addition to funds previously appropriated .... $ 528,468
2 For rehabilitation of storm and sanitary
3 sewers, in addition to funds previously
4 appropriated ................................. 11,579
5 For installation of security screens ........... 75,000
6 For replacement of domestic hot water
7 lines in seven buildings ..................... 19,048
8 For upgrading fire safety systems in
9 eight buildings ............................ 43,900
10 For renovation of ceilings in Holly, Maple,
11 Locust and Elm ............................... 42,444
12 For replacement of the chiller and
13 connection of the HVAC to the energy
14 management system ............................ 149,551
15 For replacement of two cooling towers in
16 the Willow Building .......................... 68,639
17 For installation of emergency generators
18 in four buildings ............................ 14,137
19 For rehabilitation of bathrooms for
20 handicapped accessibility .................... 25,847
21 For rehabilitation of the electrical
22 distribution system .......................... 105,257
23 CHESTER MENTAL HEALTH CENTER
24 For replacement of windows and door frames, in
25 addition to funds previously appropriated ... 34,509
26 For construction of a storage building ........ 803,585
27 For renovation of the HVAC system .............. 148,822
28 For upgrading the security system .............. 390,000
29 For planning the replacement of the
30 security windows ............................. 15,607
31 For construction of a Rehabilitative
32 Services building ............................ 79,400
33 For replacement of the emergency generator ..... 167,651
34 CHICAGO METRO C&A
-39- BOB-SUPP97(90ga)
1 For renovation of ISPI building ................ 4,500,000
2 For planning and renovation of residential
3 and program units for children and
4 adolescent services .......................... 1,039,329
5 CHICAGO READ MENTAL HEALTH CENTER
6 For renovation of utility rooms and installation of
7 drinking fountains ........................... 218,000
8 For renovation of the West Campus Nurses'
9 Stations ..................................... 1,304,000
10 For renovation of Henry Horner Children's Center
11 and West Campus for fire and life safety
12 codes ........................................ 1,421,941
13 For renovation of the West Campus shower
14 and toilet rooms ............................. 685,520
15 For replacement of penthouse louvers at
16 the West Campus .............................. 65,347
17 For installation of an emergency generator
18 in Henry Horner Children's Center ............ 15,158
19 For rehabilitation of the bathroom shower
20 walls in ten buildings ....................... 96,691
21 For improvement of the site drainage and
22 for upgrading the fire lane .................. 62,698
23 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
24 For upgrading the mechanical equipment,
25 in addition to funds previously
26 appropriated ................... 522,080 92,668
27 For planning and beginning the renovation of a
28 residential building ......................... 75,131
29 For renovation of the kitchen and residential
30 units for rethermalization and air
31 condition the kitchen, in addition to
32 funds previously appropriated ............... 101,678
33 For separating and upgrading of the combined
34 sewer system, in addition to funds
-40- BOB-SUPP97(90ga)
1 previously appropriated ...................... 194,466
2 For rehabilitation of resident buildings
3 and upgrading of temperature controls ........ 793,150
4 For renovation of the kitchen for
5 rethermalization and air conditioning ........ 102,476
6 For planning the separation and beginning
7 the renovation of the combined sewers ....... 35,634
8 For construction of a coal pile retaining
9 wall ......................................... 18,748
10 ELGIN MENTAL HEALTH CENTER
11 For upgrading and expanding the mechanical
12 infrastructure, in addition to funds
13 previously appropriated ...................... 3,300,000
14 For renovation of the HVAC systems,
15 replacement of windows and installation
16 of security screens, in addition
17 to funds previously appropriated ............. 2,092,543
18 For construction of a Forensic Services
19 Facility, in addition to funds
20 previously appropriated ..................... 24,612,256
21 For upgrading and expanding mechanical
22 infrastructure, in addition to funds
23 previously appropriated ...................... 1,350,571
24 For upgrading for fire and life safety ......... 902,122
25 For planning the renovation of the Forensic
26 Building and abating asbestos ................ 251,946
27 For renovation of the Central Stores
28 Building ..................................... 181,034
29 For upgrading the Medical Building HVAC
30 system and replacement of the cooling
31 towers ....................................... 21,336
32 For upgrading the security systems and
33 constructing a multi-purpose building
34 for the Forensic Complex ..................... 64,550
-41- BOB-SUPP97(90ga)
1 For the demolition of the Old Main Building
2 and construction of an Adult
3 Psychiatric Center ........................... 14,751,842
4 FOX DEVELOPMENTAL CENTER
5 For renovation of Building #8, in addition
6 to funds previously appropriated ............. 1,619,590
7 For renovation of the exterior of Building #1,
8 in addition to funds previously
9 appropriated ................................. 499,782
10 For planning the renovation of Building #8 ..... 44,709
11 For installation of an elevator and
12 rehabilitation of corridor exits ............. 25,140
13 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
14 For renovation of residences ................... 797,135
15 For replacement of steam and
16 condensate lines ............................. 565,000
17 For renovation of homes and walkways ........... 581,784
18 For renovation of the boilers in the power
19 plant ........................................ 241,583
20 For renovation of bathrooms and utility rooms
21 in ten residences ............................ 11,904
22 JACKSONVILLE MENTAL HEALTH AND DEVELOPMENTAL CENTER
23 For replacement of code compliance
24 generators ................................... 158,336
25 For providing storage space .................... 154,718
26 For planning and beginning electrical
27 distribution renovation ...................... 21,950
28 For replacement of piping and heating units .... 495,095
29 For rehabilitation of bathrooms and replacement
30 of doors ..................................... 595,847
31 For rehabilitation of the boilers, turbine
32 generator and switchgear ..................... 40,851
33 For installation of fire safety systems in
34 four buildings and replacement of a
-42- BOB-SUPP97(90ga)
1 code compliance generator .................... 545,074
2 For replacement of two water softeners and
3 four heaters ................................. 41,100
4 KILEY DEVELOPMENTAL CENTER
5 For renovation of homes ........................ 630,000
6 For renovation of bathrooms in homes ........... 637,788
7 For installation of fire safety systems in
8 six buildings ................................ 187,025
9 LINCOLN DEVELOPMENTAL CENTER
10 For replacement of an absorber, in addition to
11 funds previously appropriated ................ 120,000
12 For upgrading the architectural and mechanical
13 systems, in addition to funds
14 previously appropriated ...................... 1,528,728
15 For installation of a code compliance generator . 107,000
16 For rehabilitation of the coal bunker
17 in the Powerhouse ............................ 261,000
18 For installation of rethermalization food
19 service system ............................... 707,034
20 For expansion of the sprinkler system in
21 four buildings ............................... 185,081
22 For renovation of the boilers, replacement of
23 controls and tuckpointing the exterior ....... 194,718
24 For installation of air conditioning in
25 Coty and Dietary Buildings ................... 49,508
26 For upgrading the HVAC systems, including
27 chillers ..................................... 104,852
28 LUDEMAN DEVELOPMENTAL CENTER
29 For renovation of residences ................... 709,410
30 For renovation of residences ................... 783,000
31 For renovation of restrooms for accessibility
32 in two buildings ............................. 178,501
33 For renovation of bathrooms in 15 residences ... 157,589
34 For installation of automatic sprinkler
-43- BOB-SUPP97(90ga)
1 and fire alarm system ........................ 9,133
2 MABLEY DEVELOPMENTAL CENTER - DIXON
3 For installation of a sewer screening system .. 79,101
4 For construction of a dietary and stores
5 building ..................................... 19,002
6 MADDEN MENTAL HEALTH CENTER - HINES
7 For renovation of pavilions .................... 370,000
8 For upgrading residences for safety and
9 security ..................................... 330,898
10 For replacing controls for sewage ejector ...... 39,000
11 For replacement of a cooling tower and
12 chiller ...................................... 288,922
13 For installation of return air fan systems ..... 42,195
14 For replacement of hot water heaters ........... 129,975
15 For upgrade of the central kitchen and
16 renovation of eight pavilions ................ 6,062
17 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
18 For renovation of a residential building ....... 483,226
19 For replacement of the HVAC control panel ...... 191,759
20 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
21 For replacement of cooling towers .............. 581,288
22 For installation of fire safety systems ........ 1,366,824
23 For rehabilitation of the electrical
24 distribution system .......................... 237,000
25 For replacement of the sewage ejector
26 equipment and bar screen ..................... 24,971
27 For replacement of the boiler shell and
28 controls ..................................... 5,747
29 For rehabilitation of the hot water
30 distribution system .......................... 48,665
31 For renovation of Daisy Cottage ................ 125,349
32 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
33 For replacement of the roof and masonry repair,
34 in addition to funds previously
-44- BOB-SUPP97(90ga)
1 appropriated ................................. 128,000
2 For replacement of valves in the powerhouse .... 276,000
3 For replacement of electrical feeder cable ..... 212,000
4 For planning and beginning sewer and
5 manhole renovation ........................... 57,645
6 as amended):
7 For rehabilitation of the boilers .............. 587,000
8 For planning and replacement of windows ........ 234,721
9 For installation of an emergency generator ..... 646,000
10 For upgrading fire safety systems in the
11 support buildings ............................ 677,677
12 For upgrading the HVAC system and installation
13 air conditioning in the Dietary Building ..... 225,383
14 For replacement of expansion joints in the
15 utility tunnels .............................. 107,208
16 For installation of emergency generators in
17 three residences ............................. 330,000
18 For installation of air conditioning in
19 Building #704, in addition to funds
20 previously appropriated ...................... 108,049
21 For replacement of hot water tanks in the
22 Laundry Building ............................. 191,431
23 For replacement of switches and switchgear,
24 in addition to funds previously
25 appropriated ................................. 183,051
26 For replacement of the water softener
27 system in the powerhouse ..................... 107,000
28 For replacement of cooling towers in
29 Buildings #100A and #100B .................... 132,813
30 For replacement of roofing systems and
31 renovation of the exterior in two
32 buildings .................................... 49,253
33 For replacement of the electrical switchgear
34 in the Power Plant ........................... 29,421
-45- BOB-SUPP97(90ga)
1 For replacement of the heating system in
2 the Work Activity Center ..................... 37,210
3 For planning the installation of an air
4 conditioning system for Building #704 ........ 45,376
5 For upgrading the HVAC system in the
6 Administration building and other
7 buildings .................................... 233,321
8 For installation of air conditioning in
9 Buildings #502 and #514 ...................... 238,756
10 For upgrading the electrical system ............ 124,571
11 For upgrade of the electrical distribution
12 system ....................................... 62,102
13 SINGER MENTAL HEALTH CENTER
14 For replacement of cooling tower, expansion
15 tanks and test absorbers ..................... 179,923
16 For replacement of the water main .............. 570,258
17 For replacement of HVAC pumps and valves ....... 258,409
18 For replacement of mechanical equipment ........ 34,638
19 TINLEY PARK MENTAL HEALTH CENTER/
20 HOWE DEVELOPMENTAL CENTER
21 For renovating and making mechanical
22 improvements to Spruce Hall .................. 302,823
23 For planning the rehabilitation of the
24 electrical distribution system ............... 101,337
25 For installation of security screens, in
26 addition to funds previously appropriated .... 142,161
27 For renovation for accessibility in four
28 buildings .................................... 703,813
29 For planning the sewer system renovation and
30 replacement of the rag catcher ............... 390,886
31 For renovation for fire and life safety in
32 three residences ............................. 625,000
33 For replacement of piping in Maple Hall ........ 234,158
34 For renovation of nursing stations and
-46- BOB-SUPP97(90ga)
1 medication rooms in three residences ......... 591,298
2 For rehabilitation of the domestic hot water
3 system for Willow and Pine Halls ............. 108,263
4 For rehabilitation of the washrooms in
5 Spruce Hall .................................. 108,000
6 For replacement of the windows in nine
7 buildings .................................... 70,125
8 ZELLER MENTAL HEALTH CENTER
9 For renovation of Nurses' Stations and
10 seclusion rooms .............................. 1,223,000
11 For replacement of the heating and cooling
12 pumps ........................................ 12,465
13 STATEWIDE
14 ALTON/ELGIN
15 For construction of a forensic services complex
16 at Alton Mental Health Center and Elgin
17 Mental Health Center, in addition to funds
18 previously appropriated ...................... 8,346,593
19 For conducting the preliminary design to
20 construct, convert and/or rehabilitate
21 a forensic facility .......................... 212,483
22 STATEWIDE
23 For replacement of the roofing systems,
24 upgrading the ventilation systems, and
25 enclosure of HVAC units at the following
26 locations at the approximate costs set
27 forth below: ................................. 5,763
28 Jacksonville Mental Health Ctr
29 Gillespie and Drake buildings
30 including the enclosure of the
31 rooftop HVAC unit on Gillespie ......5,763
32 For upgrading and rehabilitation of roads,
33 parking lots and drainage systems at the
34 following locations at the approximate
-47- BOB-SUPP97(90ga)
1 costs set forth below: ....................... 105,769
2 Chester Mental Health Center
3 For rehabilitation of the
4 drainage system and upgrading
5 parking lots ......................113,986
6 For upgrading roads and parking lots at
7 the following locations at the
8 approximate costs set forth below: ........... 40,544
9 McFarland Mental Health Ctr ...........5,544
10 Shapiro Developmental Center .........35,000
11 For rehabilitation of water towers -
12 Murray and Chester ........................... 500,000
13 For replacement of roofs at the following
14 locations at the approximate costs set
15 forth below: ................................. 3,031,603
16 Alton Mental Health Center -
17 five buildings ....................342,687
18 Choate Mental Health Center -
19 three buildings ....................17,479
20 Choate Mental Health and
21 Developmental Center
22 Five buildings .....................15,034
23 Chester Mental Health Ctr
24 21 buildings .......................49,555
25 Elgin Mental Health Center -
26 three buildings ....................52,000
27 Elgin Mental Health Center
28 Six Buildings .....................115,000
29 Jacksonville Developmental Center -
30 one building .......................53,750
31 Lincoln Developmental Center -
32 three buildings ...................413,510
33 Lincoln Developmental Center
34 four buildings ......................6,601
-48- BOB-SUPP97(90ga)
1 Ludeman Developmental Center
2 Support buildings ..................91,447
3 Ludeman Developmental Center
4 residences .........................22,158
5 Mabley Developmental Center -
6 one building ......................103,517
7 Madden Mental Health Center -
8 buildings and covered walkways .....72,822
9 McFarland Mental Health Center -
10 three buildings ...................144,240
11 Meyer Mental Health Center -
12 one building ......................315,514
13 Shapiro Developmental Center -
14 three buildings ...................187,000
15 Shapiro Developmental Center
16 two buildings ......................16,351
17 Shapiro Developmental Center
18 Five buildings .....................67,831
19 Tinley Park Mental Health Center -
20 one building .......................26,048
21 Tinley Park Mental Health Ctr
22 Oak Hall ..........................109,034
23 STATEWIDE - FIRE SAFETY
24 To renovate fire safety systems, including
25 installation of sprinklers, at the following
26 locations at the approximate costs set
27 forth below: ................................. 354,529
28 Anna Mental Health and
29 Developmental Center ...............12,318
30 Singer Mental Health and
31 Developmental Center ..............335,021
32 For fire safety and other work necessary to meet
33 state and federal certification standards for
34 the following projects:
-49- BOB-SUPP97(90ga)
1 For installation of sprinkler systems at
2 Chicago-Read Mental Health Center ............ 148,010
3 For installation of sprinkler systems at
4 Murray Developmental Center .................. 2,000
5 For installation of sprinkler systems at
6 Waukegan Developmental Center ................ 18,547
7 Total, Section 9 $103,689,207
8 (P.A. 89-0501, Art. 78, Sec. 21)
9 Sec. 21. The following named amounts, or so much thereof
10 as may be necessary and remain unexpended at the close of
11 business on June 30, 1996, from reappropriations heretofore
12 made for such purposes in Article 80, Section 21 of Public
13 Act 89-0022, are reappropriated from the Capital Development
14 Fund to the Capital Development Board for the Illinois
15 Community College Board for the projects hereinafter
16 enumerated:
17 BELLEVILLE AREA COLLEGE
18 For planning buildings, additions and
19 site improvements ............................ $ 1,746,900
20 DANVILLE AREA COMMUNITY COLLEGE
21 For rehabilitation of infrastructure
22 and beginning construction of a
23 classroom facility ........................... 2,305,427
24 For rehabilitation of the infrastructure and
25 planning campus buildings .................... 1,522,392
26 COLLEGE OF DUPAGE
27 For completing the addition to
28 the Student Resource Center .................. 2,180,400
29 ILLINOIS EASTERN COMMUNITY COLLEGE
30 For remodeling the Student Services Office
31 facilities ................................... 26,557
32 For replacement of the roofing system .......... 104,172
33 ELGIN COMMUNITY COLLEGE
-50- BOB-SUPP97(90ga)
1 For construction of addition, site improvements,
2 remodeling and purchasing equipment .......... 9,192,689
3 (From Article 80, Section 23 of Public Act 89-0022):
4 For planning, design, site improvements, utility
5 adjustments, and any other costs associated
6 with construction of a new Instructional
7 Building at Elgin Community College .......... 428,894
8 JOHN A. LOGAN COMMUNITY COLLEGE
9 For planning an addition and site improvements . 409,400
10 For construction of classroom additions
11 and remodeling the existing facility,
12 including utilities and site improvements .... 33,745
13 JOHN WOOD COMMUNITY COLLEGE
14 For construction of a science and technology
15 center and access road ....................... 1,697,465
16 JOLIET JUNIOR COLLEGE
17 For construction of a business and technology
18 center and remodeling the main campus
19 building ..................................... 1,343,174
20 For planning, design and site preparation of
21 a Business Technology Center ................. 12,744
22 KISHWAUKEE COMMUNITY COLLEGE
23 For construction and reconstruction at
24 the library .................................. 100,055
25 COLLEGE OF LAKE COUNTY
26 For construction of a multi-use Instructional
27 Center, including acquisition of equipment
28 and remodeling of existing facilities ........ 5,421,861
29 For initial costs associated with planning,
30 design, construction, site improvements,
31 utilities, remodeling and equipment for
32 a multi-use instructional facility ........... 774,155
33 For planning a multi-use instructional
34 building ..................................... 159,865
-51- BOB-SUPP97(90ga)
1 LAKE LAND COLLEGE - EFFINGHAM
2 For construction of an education and
3 technology center ............................ 29,622
4 LEWIS AND CLARK COMMUNITY COLLEGE
5 For renovation of buildings, construction of an
6 addition and site improvements ............... 815,800
7 For construction of health,
8 mathematics and science
9 laboratory facilities and
10 remodeling Fobes Hall .......... 2,801,529 824,549
11 For renovation of the main complex ............. 464,317
12 For planning, design, and site preparation,
13 and construction of a multi-purpose
14 building ..................................... 24,932
15 MCHENRY COUNTY COLLEGE
16 For construction of an addition, including
17 equipment, a parking area and
18 site improvements ............................ 291,590
19 For expansion of existing library facilities
20 and construction of classrooms at McHenry
21 County College ............................... 45,736
22 MORAINE VALLEY COMMUNITY COLLEGE
23 For planning and constructing a new classroom
24 facility ..................................... 500,000
25 For providing for an architectural engineering
26 study, renovations, construction,
27 reconstruction and remodeling of Buildings
28 A, B and L ................................... 483,482
29 MORTON COMMUNITY COLLEGE - COOK COUNTY
30 For construction of an addition and
31 site improvements ............................ 272,000
32 PARKLAND COLLEGE - CHAMPAIGN
33 For construction of a child care center
34 and access drives ............................ 9,820
-52- BOB-SUPP97(90ga)
1 PRAIRIE STATE COMMUNITY COLLEGE
2 For construction of a Learning Resource
3 Center addition .............................. 942,828
4 REND LAKE COLLEGE
5 For construction of an aquatic and
6 rehabilitation center ........................ 1,694,587
7 For replacement of the roof .................... 30,889
8 SOUTHEASTERN ILLINOIS COLLEGE
9 For construction of humanities,
10 administration, and child care facilities
11 and remodeling campus buildings .............. 4,552,440
12 For the planning, design and site preparation
13 of a Humanities/Administration Building ...... 60,426
14 TRITON COMMUNITY COLLEGE - RIVER GROVE
15 For planning, site improvements, construction
16 and other expenses necessary for the
17 construction of an addition to the Learning
18 Resource Center .............................. 182,692
19 WILLIAM RAINEY HARPER COMMUNITY COLLEGE -PALATINE
20 For planning, developing, and designing a multi-
21 purpose telecommunications
22 instructional delivery center ................ 350,000
23 STATEWIDE - CONSTRUCTION DEFECTS
24 For planning, construction and renovation
25 to correct defectively designed or
26 constructed community college facilities,
27 provided that monies recovered based upon
28 claims arising out of such defective design
29 or construction shall be paid to the state
30 as required by Section 105.12 of the Public
31 Community College Act as reimbursement for
32 monies expended pursuant to this
33 appropriation ................................ 5,300,930
34 Total, Section 21 $44,336,535
-53- BOB-SUPP97(90ga)
1 Section 11. "AN ACT making appropriations and
2 reappropriations," Public Act 89-0501, approved June 28,
3 1996, is amended by changing Section 20 of Article 11, as
4 follows:
5 (P.A. 89-0501, Art. 11, Sec. 20)
6 Sec. 20. The following named sums, or so much thereof as
7 may be necessary, respectively, are appropriated from the
8 Asbestos Abatement Fund to the Attorney General to meet the
9 ordinary and contingent expenses of the Asbestos Litigation
10 Division:
11 ASBESTOS LITIGATION DIVISION
12 For Personal Services........................... $ 579,700
13 For State Contribution to State
14 Employees' Retirement System.................. 30,200
15 For State Contribution to
16 Social Security............................... 44,300
17 For Group Insurance............................. 62,400
18 For Contractual Services.......... 202,300 77,300
19 For Travel...................................... 20,600
20 For Operational Expenses, Asbestos
21 Litigation.................................... 18,600
22 For Employees' Retirement Contributions
23 Paid by the Employer.......................... 23,200
24 Total $981,300 $856,300
25 Section 12. "AN ACT making appropriations and
26 reappropriations," Public Act 89-0501, approved June 28,
27 1996, is amended by changing Sections 5 and 20 of, and adding
28 Section 50 to Article 80 as follows:
29 (P.A. 89-0501, Art. 80, Sec. 5)
30 Sec. 5. The following amounts, or so much of those
31 amounts as may be necessary, respectively, for the objects
32 and purposes named, are appropriated from federal funds to
-54- BOB-SUPP97(90ga)
1 meet the ordinary and contingent expenses of the State Board
2 of Education for the fiscal year ending June 30, 1997:
3 From National Center for Education Statistics Fund
4 (Common Core Data Survey):
5 For Contractual Services...................... $10,000
6 For Travel.................................... 22,000
7 Total $32,000
8 From Federal Department of Education Fund (Title
9 IV):
10 For Personal Services......................... $380,000
11 For Employee Retirement Paid by Employer...... 15,000
12 For Retirement Contributions.................. 31,500
13 For Social Security Contributions............. 11,000
14 For Insurance................................. 35,200
15 For Contractual Services...................... 61,100
16 For Travel.................................... 44,500
17 For Commodities............................... 23,600
18 For Printing.................................. 6,400
19 For Equipment................................. 7,300
20 For Telecommunications........................ 13,900
21 Total $629,500
22 From Federal Department of Education Fund (Title
23 VII Bilingual):
24 For Personal Services......................... $65,000
25 For Employee Retirement Paid by Employer...... 3,000
26 For Retirement Contributions.................. 6,800
27 For Social Security Contributions............. 2,100
28 For Insurance................................. 5,100
29 For Contractual Services...................... 500
30 For Travel.................................... 3,000
31 For Commodities............................... 800
32 For Printing.................................. 500
33 Total $86,800
34 From Federal Department of Education Fund
-55- BOB-SUPP97(90ga)
1 (Emergency Immigrant Education):
2 For Personal Services......................... $30,000
3 For Employee Retirement Paid by Employer...... 1,200
4 For Retirement Contributions.................. 1,200
5 For Social Security Contributions............. 1,800
6 For Insurance................................. 5,100
7 For Contractual Services...................... 27,000
8 For Travel.................................... 15,000
9 For Commodities............................... 4,700
10 For Equipment................... 8,000 <L 10,000>¿
11 For Telecommunications ......... 2,000
12 Total $96,000
13 From MacArthur Foundation Fund (Urban Education):
14 For Contractual Services...................... $7,500
15 For Travel.................................... 15,000
16 For Commodities............................... 7,500
17 Total $30,000
18 From Department of Health and Human Services
19 Fund (Training School Health Personnel):
20 For Personal Services......................... $48,100
21 For Employee Retirement Paid by Employer...... 1,900
22 For Retirement Contributions.................. 5,100
23 For Social Security Contributions............. 100
24 For Insurance................................. 5,100
25 For Contractual Services...................... 234,800
26 For Travel.................................... 8,000
27 For Commodities............................... 8,700
28 For Printing.................................. 4,500
29 For Equipment................................. 8,500
30 For Telecommunications........................ 4,100
31 Total $328,900
32 From Department of Education Fund (Goals 2000):
33 For Personal Services......................... $58,300
34 For Employee Retirement Paid by Employer...... 2,300
-56- BOB-SUPP97(90ga)
1 For Retirement Contributions.................. 5,300
2 For Social Security Contributions............. 1,100
3 For Insurance................................. 6,000
4 For Contractual Services...................... 91,700
5 For Travel.................................... 7,600
6 For Commodities............................... 500
7 For Printing.................................. 1,900
8 For Equipment................................. 400
9 For Telecommunications........................ 1,600
10 Total $176,700
11 From ISBE Federal National Community Service Fund
12 (Serve America):
13 For Contractual Services...................... $35,000
14 For Travel.................................... 6,000
15 Total $41,000
16 From Carnegie Foundation Grant Fund:
17 For Contractual Services...................... $124,000
18 For Travel.................................... 4,500
19 For Commodities............................... 800
20 Total $129,300
21 From Federal Department of Agriculture Fund
22 (Child Nutrition):
23 For Personal Services......................... $2,560,600
24 For Employee Retirement Paid by Employer...... 102,400
25 For Retirement Contributions.................. 194,600
26 For Social Security Contributions............. 96,000
27 For Insurance................................. 300,900
28 For Contractual Services...................... 1,132,400
29 For Travel.................................... 447,300
30 For Commodities............................... 114,200
31 For Printing.................................. 149,100
32 For Equipment................................. 226,100
33 For Telecommunications........................ 60,700
34 Total $5,384,300
-57- BOB-SUPP97(90ga)
1 From Federal Department of Education Fund (Even
2 Start):
3 For Personal Services......................... $100,000
4 For Employee Retirement Paid by Employer...... 4,000
5 For Retirement Contributions.................. 10,000
6 For Social Security Contributions............. 2,500
7 For Insurance................................. 12,600
8 For Contractual Services...................... 8,800
9 For Travel.................................... 52,000
10 For Commodities............................... 800
11 For Equipment................................. 18,000
12 Total $208,700
13 From Federal Department of Education Fund (Title
14 I):
15 For Personal Services......................... $2,088,700
16 For Employee Retirement Paid by Employer...... 83,500
17 For Retirement Contributions.................. 198,400
18 For Social Security Contributions............. 37,600
19 For Insurance................................. 215,700
20 For Contractual Services...................... 517,200
21 For Travel.................................... 139,100
22 For Commodities............................... 42,800
23 For Printing.................................. 5,000
24 For Equipment................................. 52,500
25 For Telecommunications........................ 31,600
26 Total $3,412,100
27 From Federal Department of Education Fund (Title
28 I - Migrant Education):
29 For Personal Services......................... $59,000
30 For Employee Retirement Paid By Employer...... 2,400
31 For Retirement Contributions.................. 5,200
32 For Social Security Contributions............. 1,300
33 For Insurance................................. 6,300
34 For Contractual Services...................... 55,300
-58- BOB-SUPP97(90ga)
1 For Travel.................................... 16,500
2 For Commodities............................... 2,800
3 For Printing.................................. 7,000
4 For Equipment................................. 10,800
5 Total $166,600
6 From Federal Department of Education Fund (Safe
7 and Drug Free Schools):
8 For Personal Services......................... $420,500
9 For Employee Retirement Paid By Employer...... 16,800
10 For Retirement Contributions.................. 37,800
11 For Social Security Contributions............. 13,500
12 For Insurance................................. 50,200
13 For Contractual Services...................... 71,900
14 For Travel.................................... 46,200
15 For Commodities............................... 4,100
16 For Printing.................................. 1,500
17 For Equipment................................. 10,000
18 For Telecommunications........................ 3,500
19 Total $676,000
20 From Federal Department of Education Fund (Title
21 II Eisenhower Professional Development):
22 For Personal Services......................... $135,000
23 For Employee Retirement Paid by Employer...... 5,400
24 For Retirement Contributions.................. 9,200
25 For Social Security Contributions............. 7,100
26 For Insurance................................. 20,100
27 For Contractual Services...................... 420,800
28 For Travel.................................... 41,500
29 For Commodities............................... 2,300
30 For Printing.................................. 1,500
31 For Equipment................................. 10,000
32 For Telecommunications........................ 4,600
33 Total $657,500
34 From Federal Department of Education Fund (McKinney Homeless
-59- BOB-SUPP97(90ga)
1 Assistance):
2 For Personal Services......................... $60,000
3 For Employee Retirement Paid by Employer...... 2,400
4 For Retirement Contributions.................. 3,000
5 For Social Security Contributions............. 4,500
6 For Insurance................................. 5,100
7 For Contractual Services...................... 60,000
8 For Travel.................................... 13,500
9 For Commodities............................... 3,000
10 For Printing.................................. 10,000
11 For Equipment................................. 5,000
12 Total $166,500
13 From Federal Department of Education Fund
14 (Personnel Development Part D Training):
15 For Personal Services......................... $75,000
16 For Employee Retirement Paid by Employer...... 3,000
17 For Retirement Contributions.................. 7,000
18 For Social Security Contributions............. 1,100
19 For Insurance................................. 7,600
20 For Contractual Services...................... 174,800
21 For Travel.................................... 7,500
22 For Commodities............................... 2,300
23 For Equipment................................. 1,500
24 Total $279,800
25 From Federal Department of Education Fund
26 (Pre-School):
27 For Personal Services......................... $600,200
28 For Employee Retirement Paid by Employer...... 24,000
29 For Retirement Contributions.................. 50,000
30 For Social Security Contributions............. 18,000
31 For Insurance................................. 66,000
32 For Contractual Services...................... 498,200
33 For Travel.................................... 48,500
34 For Commodities............................... 26,100
-60- BOB-SUPP97(90ga)
1 For Printing.................................. 25,100
2 For Equipment................................. 3,500
3 For Telecommunications........................ 5,800
4 Total $1,365,400
5 From Federal Department of Education Fund
6 (Infants and Toddlers with Disabilities):
7 For Personal Services......................... $450,000
8 For Employee Retirement Paid by Employer...... 18,000
9 For Retirement Contributions.................. 37,000
10 For Social Security Contributions............. 15,000
11 For Insurance................................. 46,500
12 For Contractual Services...................... 577,100
13 For Travel.................................... 39,500
14 For Commodities............................... 2,800
15 For Printing.................................. 6,000
16 For Equipment................................. 8,000
17 For Telecommunications........................ 5,800
18 Total $1,205,700
19 From Federal Department of Education Fund
20 (Individuals with Disabilities Education Act -
21 IDEA):
22 For Personal Services......................... $2,900,000
23 For Employee Retirement Paid by Employer...... 116,000
24 For Retirement Contributions.................. 247,000
25 For Social Security........................... 80,000
26 For Insurance................................. 318,000
27 For Contractual Services...................... 1,167,700
28 For Travel.................................... 281,600
29 For Commodities............................... 19,800
30 For Printing.................................. 139,500
31 For Equipment................................. 68,000
32 For Telecommunications........................ 58,300
33 Total $5,395,900
34 From Federal Vocational Education Advisory
-61- BOB-SUPP97(90ga)
1 Council Fund (Illinois Council on Vocational
2 Education):
3 For Personal Services......................... $66,000
4 For Retirement Contributions.................. 4,500
5 For Social Security Contributions............. 5,000
6 For Insurance................................. 15,100
7 For Contractual Services...................... 127,500
8 For Travel.................................... 39,000
9 For Commodities............................... 2,500
10 For Printing.................................. 16,000
11 For Equipment................................. 10,000
12 For Telecommunications........................ 7,500
13 Total $293,100
14 From Federal Department of Education Fund
15 (Deaf-Blind):
16 For Personal Services......................... $65,000
17 For Employee Retirement Paid by Employer...... 2,500
18 For Retirement Contributions.................. 6,500
19 For Social Security Contributions............. 3,500
20 For Insurance................................. 10,200
21 Total $87,700
22 From Federal Department of Education Fund
23 (Vocational and Applied Technology Education
24 Title II):
25 For Personal Services......................... $2,980,000
26 For Employee Retirement Paid by Employer...... 119,200
27 For Retirement Contributions.................. 268,200
28 For Social Security Contributions............. 89,400
29 For Insurance................................. 296,000
30 For Contractual Services...................... 351,800
31 For Travel.................................... 208,300
32 For Commodities............................... 11,800
33 For Printing.................................. 37,900
34 For Equipment................................. 77,400
-62- BOB-SUPP97(90ga)
1 For Telecommunications........................ 37,600
2 Total $4,477,600
3 From Federal Department of Education Fund
4 (Vocational Education - Title III):
5 For Personal Services......................... $195,000
6 For Employee Retirement Paid by Employer...... 7,800
7 For Retirement Contributions.................. 19,500
8 For Social Security Contributions............. 5,000
9 For Insurance................................. 20,100
10 For Contractual Services...................... 28,200
11 For Travel.................................... 20,000
12 For Commodities............................... 300
13 For Equipment................................. 9,000
14 For Telecommunications........................ 1,900
15 Total $306,800
16 From Federal Department of Education Fund (Adult
17 Education):
18 For Personal Services......................... $520,600
19 For Employee Retirement Paid by Employer...... 19,500
20 For Retirement Contributions.................. 45,700
21 For Social Security Contributions............. 10,000
22 For Insurance................................. 47,600
23 For Contractual Services...................... 210,900
24 For Travel.................................... 74,000
25 For Commodities............................... 2,400
26 For Printing.................................. 8,100
27 For Equipment................................. 32,000
28 For Telecommunications........................ 9,900
29 Total $980,700
30 From Federal Department of Education Fund (Title
31 VI):
32 For Personal Services......................... $1,600,000
33 For Employee Retirement Paid by Employer...... 64,000
34 For Retirement Contributions.................. 128,000
-63- BOB-SUPP97(90ga)
1 For Social Security Contributions............. 56,000
2 For Insurance................................. 180,600
3 For Contractual Services...................... 915,000
4 For Travel.................................... 212,700
5 For Commodities............................... 12,700
6 For Printing.................................. 83,600
7 For Equipment................................. 91,700
8 For Telecommunications........................ 53,100
9 Total $3,397,400
10 From the Department of Labor Fund:
11 For operational costs and grants
12 to implement the School-
13 to-Work Program.............................. $10,000,000
14 From the ISBE National Science Foundation Fund:
15 For operational costs of the Learning
16 Technology for Schools Program .............. $1,000,000
17 From the Federal Department of Education Fund:
18 For operational costs of the
19 School-to-Work Program....................... $1,000,000
20 From the Federal Department of Education Fund:
21 For operational expenses for the Illinois
22 Purchased Care Review Board.................. $202,100
23 From the Federal Department of Education Fund:
24 For operational expenses for Educational
25 Research..................................... $110,300
26 From the Federal Department of Education Fund:
27 For operational costs and
28 grants expenses for Youth
29 With Disabilities............................ $1,500,000
30 From the Federal Department of Education Fund:
31 For costs associated with the
32 Charter Schools Program........ $633,600 $250,000
33 From the U.S. Department of Commerce Fund:
34 For costs associated with the
-64- BOB-SUPP97(90ga)
1 Telecommunications and Information
2 Infrastructure Assistance Program ........... $750,000
3 From the United States Environmental Protection Fund:
4 For operational expenses for Environmental
5 Instructors Practicum........................ $46,300
6 (P.A. 89-0501, Art. 80, Sec. 20)
7 Sec. 20. The following amounts, or so much of those
8 amounts as may be necessary, respectively, for the objects
9 and purposes named, are appropriated to the State Board of
10 Education for Grants-In-Aid:
11 From the Common School Fund:
12 For compensation of Regional
13 Superintendents of Schools
14 and assistants under Section
15 18-5 of the School Code........ $6,318,600 $6,461,500
16 For payment of one time employer's
17 contribution to the Teachers'
18 Retirement System as provided
19 in the early retirement incentive
20 provisions of Public Act 87-1265
21 and under Section 16-133.2 of
22 the Illinois Pension Code ..... 142,900
23 For the Supervisory Expense
24 Fund under Section 18-6
25 of the School Code........................... 102,000
26 For operational expenses of financial
27 audits of each Regional Office of
28 Education in the State as approved
29 by Section 2-3.17a of the School
30 Code......................................... 603,300
31 For orphanage tuition claims and State
32 owned housing claims as provided
33 under Section 18-3 of the School Code........ 12,453,200
-65- BOB-SUPP97(90ga)
1 Total $19,620,000
2 From the General Revenue Fund:
3 For financial assistance to local education
4 agencies for the Philip J. Rock Center and
5 School as provided by Section 14-11.02 of
6 the School Code and for the purpose of
7 maintaining an educational materials
8 coordinating unit as provided for by Section
9 14-11.01 of the School Code................. $3,325,700
10 For tuition of handicapped children attending
11 nonpublic schools under Section 14-7.02 of
12 the School Code............................. 31,316,200
13 For reimbursement to school districts for
14 extraordinary special education and
15 facilities under Section 14-7.02a of the
16 School Code................................. 101,071,500
17 For reimbursement to school districts for
18 services and materials used in programs for
19 the use of handicapped children under
20 Section 14-13.01 of the School Code......... 209,831,300
21 For reimbursement on a current basis only to
22 school districts that provide for education
23 of handicapped orphans from residential
24 institutions as well as foster children who
25 are mentally impaired or behaviorally
26 disordered as provided under Section 14-7.03
27 of the School Code.......................... 110,478,600
28 For financial assistance to local education
29 agencies with over 500,000 population to
30 meet the needs of those children who come
31 from environments where the dominant
32 language is other than English under Section
33 34-18.2 of the School Code.................. 31,209,000
-66- BOB-SUPP97(90ga)
1 For financial assistance to local education
2 agencies with under 500,000 population to
3 meet the needs of those children who come
4 from environments where the dominant
5 language is other than English under Section
6 10-22.38a of the School Code................ 23,028,000
7 For distribution to eligible recipients for
8 establishing and/or maintaining educational
9 programs for low incidence handicapped...... 1,500,000
10 For reimbursement to school districts
11 qualifying under Section 29-5 of the School
12 Code for a portion of the cost of
13 transporting common school pupils........... 132,000,000
14 For reimbursement to school districts for a
15 portion of the cost of transporting
16 handicapped students under Section 14-13.01
17 (b) of the School Code...................... 125,584,200
18 For reimbursement to school districts and for
19 providing free lunch and breakfast programs
20 under the provision of the School Free Lunch
21 Program Act................................. 15,650,000
22 For providing the loan of textbooks to
23 students under Section 18-17 of the School
24 Code........................................ 9,192,100
25 For grants for model early childhood parental
26 training programs ages 0-5 pursuant to
27 Public Act 85-1046.......................... 3,911,100
28 Total $798,097,700
29 (P.A. 89-0501, Art. 80, Sec. 50 new)
30 Sec. 50. The sum of $155,000, or so much of that amount
31 as may be necessary, is appropriated from the Charter Schools
32 Revolving Loan Fund to the State Board of Education for costs
33 associated with the Charter Schools Program.
-67- BOB-SUPP97(90ga)
1 Section 13. "AN ACT making appropriations and
2 reappropriations," Public Act 89-0501, approved June 28,
3 1996, is amended by adding Section 37 to Article 91 as
4 follows:
5 (P.A. 89-0501, Art. 91, Sec. 37 new)
6 Sec. 37. The sum of $593,300, or so much thereof as may
7 be necessary, is appropriated to the Illinois Community
8 College Board for payment to former employees of State
9 Community College District No. 601 of the sick leave and
10 vacation benefits that have been earned and accumulated by
11 those former employees and that remain unused and unpaid at
12 the time State Community College District No. 601 is
13 abolished effective upon establishment of Metropolitan
14 Community College on July 1, 1996 as provided in Section
15 2-12.1 of the Public Community College Act.
16 Section 14. This Act becomes effective immediately upon
17 becoming law.