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90_HB0455enr
Appropriates $1 from the General Revenue Fund to the
Auditor General for expenses. Effective July 1, 1997.
LRB9002292DNmb
HB0455 Enrolled LRB9002292DNmb
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 5. The following sums, or so much thereof as may
6 be necessary, respectively, are appropriated to the President
7 of the Senate and the Speaker of the House of Representatives
8 for furnishing the items provided in Section 4 of the General
9 Assembly Compensation Act to members of their respective
10 houses throughout the year in connection with their
11 legislative duties and responsibilities and not in connection
12 with any political campaign, as prescribed by law:
13 To the President of the Senate............... $ 3,953,000
14 To the Speaker of the House of
15 Representatives............................ 6,726,000
16 Total $10,679,000
17 Section 10. Payments from the amounts appropriated in
18 Section 5 of this Article shall be made only upon the
19 delivery of a voucher approved by the member to the State
20 Comptroller. The voucher shall also be approved by the
21 President of the Senate or the Speaker of the House of
22 Representatives as the case may be.
23 Section 15. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Senate:
27 For the ordinary and incidental expenses of
28 legislative leadership and legislative staff
29 assistants:
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1 President................................... $ 4,216,000
2 Minority Leader............................. 4,216,000
3 For the ordinary and incidental expenses of
4 committees, the general staff and
5 operations, per diem employees, special and
6 standing committees of the Senate and
7 expenses incurred in transcribing and
8 printing of Senate debate................... 3,262,000
9 For the ordinary and incidental expenses of the
10 Senate, also including the purchasing on
11 contract as required by law of printing,
12 binding, printing paper, stationery and
13 office supplies............................. 175,200
14 For allowances for the particular and additional
15 services appertaining to or entailed by the
16 respective officers of the Senate named in
17 and in accordance with the following
18 schedule:
19 President................................... 68,300
20 Minority Leader............................. 68,300
21 For travel, including expenses to Springfield of
22 members on official legislative business
23 during weeks when the General Assembly is
24 not in session.............................. 47,200
25 Total $12,053,000
26 Section 20. The sum of $565,451, or so much thereof as
27 may be necessary, is appropriated for the use of the Senate
28 standing committees for expert witnesses, technical services,
29 consulting assistance and other research assistance
30 associated with special studies and long range research
31 projects which may be requested by the standing committees.
32 Section 25. The sum of $62,700, or so much thereof as
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1 may be necessary, is appropriated from the General Assembly
2 Operations Revolving Fund to the Office of the President, to
3 meet the ordinary and contingent expenses of the Senate.
4 Section 30. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary, incidental and contingent expenses of the House
8 Majority and Minority Leadership Staff and Office operations:
9 For the Speaker............................. $ 3,775,400
10 For the Minority Leader..................... 3,775,400
11 Total $7,550,800
12 Section 35. The following named sums, or so much thereof
13 as may be necessary, are appropriated to meet the ordinary,
14 incidental and contingent expenses of the House Majority and
15 Minority Leadership Staff and the general staff:
16 For the Speaker............................. $ 292,700
17 For the Minority Leader..................... 132,700
18 Total $425,400
19 Section 40. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, relating to the operation of the
22 House of Representatives, are appropriated to meet its
23 ordinary and contingent expenses:
24 For the ordinary and incidental expenses of the
25 general staff, operations, and special and
26 standing committees of the House, for per
27 diem employees and for expenses incurred in
28 transcribing and printing of House debates.. $4,330,000
29 For the ordinary and incidental expenses of the
30 House, also including the purchasing on
31 contract as required by law of printing,
HB0455 Enrolled -4- LRB9002292DNmb
1 binding, printing paper, stationery and
2 office supplies, no part of which shall be
3 expended for expenses of purchasing,
4 handling or distributing such supplies and
5 against which no indebtedness shall be
6 incurred without the written approval of the
7 Speaker of the House of Representatives..... 81,700
8 Pursuant to the Legislative Commission
9 Reorganization Act of 1984, to the Speaker
10 of the House for
11 Standing House Committees................... 1,949,000
12 Total $6,360,700
13 Section 45. The following named sum, or so much thereof
14 as may be necessary, for the objects and purposes hereinafter
15 named, relating to House membership, is appropriated to meet
16 the ordinary and contingent expenses of the House:
17 For travel, including expenses to
18 Springfield of members on official
19 legislative business during weeks when
20 the General Assembly is not in session .............$24,900
21 Section 50. The sum of $62,700, or so much thereof as
22 may be necessary, is appropriated from the General Assembly
23 Operations Revolving Fund to the Office of the Speaker, to
24 meet the ordinary and contingent expenses of the House.
25 Section 55. As used in Sections 30 and 35 of this
26 Article, except where the approval of the Speaker of the
27 House of Representatives is expressly required for the
28 expenditure of or the incurring of indebtedness against an
29 appropriation for certain purchases on contract, "Speaker"
30 means the leader of the party having the largest number of
31 members of the House of Representatives as of January 8,
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1 1997, and "Minority Leader" means the leader of the party
2 having the second largest number of members of the House of
3 Representatives as of January 8, 1997.
4 Section 60. The following named sums, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Joint Committee on Administrative Rules for its ordinary and
7 contingent expenses:
8 For Personal Services........................... $ 696,500
9 For Employee Retirement Contributions
10 Paid by Employer.............................. 26,000
11 For State Contribution to State Employees'
12 Retirement System............................. 62,000
13 For State Contribution to Social Security....... 49,000
14 For Contractual Services........................ 43,520
15 For Travel...................................... 15,000
16 For Commodities................................. 14,000
17 For Equipment................................... 15,000
18 For Telecommunications Services................. 12,500
19 Total $933,520
20 Section 65. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the objects and purposes hereinafter named to meet the
23 ordinary and contingent expenses of the Illinois Economic and
24 Fiscal Commission:
25 For Personal Services........................... $ 491,000
26 For Employee Retirement Contributions
27 Paid by Employer.............................. 19,600
28 For State Contributions to State Employees'
29 Retirement System............................. 46,800
30 For State Contribution to Social
31 Security...................................... 37,600
32 For Contractual Services........................ 57,500
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1 For Travel...................................... 3,000
2 For Commodities................................. 1,800
3 For Printing.................................... 1,900
4 For Equipment................................... 800
5 For Electronic Data Processing.................. 18,000
6 For Telecommunications Services................. 8,300
7 Total $686,300
8 Section 70. The following named sums, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Commission on Intergovernmental Cooperation for the following
11 expenses of the Springfield Office:
12 For Personal Services........................... $ 461,900
13 For Employee Retirement Contributions
14 Paid by Employer.............................. 18,500
15 For State Contribution to State Employees'
16 Retirement System............................. 44,000
17 For State Contribution to Social
18 Security...................................... 35,400
19 For Contractual Services........................ 457,600
20 For Model Illinois Government Activities........ 10,000
21 For Travel...................................... 26,000
22 For Commodities................................. 2,400
23 For Printing.................................... 3,600
24 For Equipment................................... 200
25 For Electronic Data Processing.................. 4,200
26 For Telecommunications Services................. 10,000
27 Total $1,073,800
28 Section 75. The following named sums, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Commission on Intergovernmental Cooperation for the following
31 expenses of the Washington Office:
32 For Personal Services........................... $ 198,900
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1 For Employee Retirement Contributions
2 Paid by Employer.............................. 8,000
3 For State Contribution to State Employees'
4 Retirement System............................. 19,000
5 For State Contribution to Social
6 Security...................................... 15,000
7 For Contractual Services........................ 66,000
8 For Travel...................................... 500
9 For Commodities................................. 500
10 For Equipment................................... 100
11 For Electronic Data Processing.................. 100
12 For Telecommunications Services................. 7,500
13 Total $315,600
14 Section 80. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 for the objects and purposes hereinafter named to meet the
17 ordinary and contingent expenses of the Legislative
18 Information System:
19 For Personal Services........................... $ 1,311,600
20 For Employee Retirement Contributions
21 Paid by Employer.............................. 52,500
22 For State Contribution to State Employees'
23 Retirement System............................. 125,900
24 For State Contribution to Social
25 Security...................................... 100,300
26 For Contractual Services........................ 533,900
27 For Travel...................................... 12,300
28 For Commodities................................. 3,700
29 For Printing.................................... 30,500
30 For Equipment................................... 6,200
31 For Electronic Data Processing.................. 658,000
32 For Purchase, Maintenance, and Rental
33 of Legislative Electronic Data Processing
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1 Equipment, Contractual Procurement
2 of Copying Equipment and Printing ............ 595,300
3 For Telecommunications Services................. 96,700
4 For Refunds..................................... 600
5 Total $3,527,500
6 Section 85. The following named sums, or so much thereof
7 as may be necessary, respectively, are appropriated from the
8 General Assembly Computer Equipment Revolving Fund to the
9 Legislative Information System:
10 For Purchase, Maintenance, and Rental of
11 General Assembly Electronic Data Processing
12 Equipment and for other operational
13 purposes of the General Assembly...................$800,000
14 Section 90. In addition to any amounts previously or
15 elsewhere appropriated, the sum of $100,000, or so much
16 thereof as may be necessary, is appropriated from the General
17 Revenue Fund to the Legislative Information System for
18 repayment to the Statistical Services Revolving Fund for
19 costs associated with the Illinois General Assembly
20 Automation Project.
21 Section 95. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the objects and purposes hereinafter named to meet the
24 ordinary and contingent expenses of the Legislative Reference
25 Bureau:
26 For Personal Services........................... $ 1,378,400
27 For Employee Retirement Contributions
28 Paid by Employer.............................. 55,200
29 For State Contributions to State Employees'
30 Retirement System............................. 135,100
31 For State Contribution to Social
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1 Security...................................... 105,500
2 For Contractual Services........................ 155,100
3 For Travel...................................... 17,500
4 For Commodities................................. 10,600
5 For Printing.................................... 266,500
6 For Equipment................................... 127,500
7 For Telecommunications Services................. 14,200
8 Total $2,265,600
9 Section 100. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Legislative Audit Commission for the purposes
12 hereinafter named:
13 For Personal Services........................... $ 121,500
14 For Employee Retirement Contributions
15 Paid by Employer.............................. 4,900
16 For State Contribution to State Employees'
17 Retirement System............................. 11,600
18 For State Contributions to Social
19 Security...................................... 9,320
20 For Contractual Services........................ 3,400
21 For Travel...................................... 7,600
22 For Commodities................................. 1,100
23 For Printing.................................... 1,600
24 For Equipment................................... 2,700
25 For Electronic Data Processing.................. 6,500
26 For Telecommunications Services................. 3,100
27 Total $173,320
28 Section 105. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named to meet the
31 ordinary and contingent expenses of the Legislative Space
32 Needs Commission:
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1 For Personal Services........................... $ 206,200
2 For Employee Retirement Contributions
3 Paid by Employer.............................. 7,500
4 For State Contributions to State Employees'
5 Retirement System............................. 8,200
6 For State Contribution to Social
7 Security...................................... 13,800
8 For Contractual Services........................ 21,300
9 For Travel...................................... 3,400
10 For Commodities................................. 1,000
11 For Printing.................................... 400
12 For Equipment................................... 1,400
13 For Electronic Data Processing.................. 8,600
14 For Telecommunications Services................. 5,300
15 Total $277,100
16 Section 110. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named to meet the
19 ordinary and contingent expenses of the Illinois Legislative
20 Printing Unit:
21 For Personal Services........................... $ 953,600
22 For Employee Retirement Contributions
23 Paid by Employer.............................. 38,200
24 For State Contribution to State Employees'
25 Retirement System............................. 91,500
26 For State Contribution to Social
27 Security...................................... 72,000
28 For Contractual Services........................ 170,000
29 For Travel...................................... 0
30 For Commodities................................. 176,000
31 For Printing.................................... 97,500
32 For Equipment................................... 365,800
33 For Telecommunications Services................. 6,000
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1 Total $1,970,600
2 Section 115. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the objects and purposes hereinafter named to meet the
5 ordinary and contingent expenses of the Illinois Legislative
6 Research Unit:
7 For Personal Services........................... $ 802,200
8 For Employee Retirement Contributions
9 Paid by Employer.............................. 36,900
10 For State Contribution to State Employees'
11 Retirement System............................. 77,000
12 For State Contribution to Social
13 Security...................................... 62,800
14 For Contractual Services........................ 54,550
15 For Travel...................................... 4,750
16 For Commodities................................. 10,450
17 For Printing.................................... 12,900
18 For Equipment................................... 57,000
19 For Telecommunications Services................. 22,900
20 For New Member Conference....................... 30,000
21 Total $1,171,450
22 Section 120. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Illinois Legislative Research Unit for the following
25 purposes:
26 For payment of expenses of the
27 Legislative Staff Intern program,
28 including stipends, tuition, and
29 administration for 20 persons................. $ 430,000
30 For payment of expenses of the Zeke
31 Giorgi Memorial Intern Program, including
32 stipends, tuition, and administration
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1 for 4 persons................................. 81,000
2 Total $511,000
3 Section 125. The sum of $97,671, or so much thereof as
4 may be necessary, is appropriated for the ordinary and
5 contingent expenses of the Senate Operations Commission
6 including the planning costs, construction costs, moving
7 expenses and all other costs associated with the construction
8 and reconstruction of Senate Offices in the Capitol Complex
9 area.
10 Section 130. The amount of $314,284, or so much thereof
11 as may be necessary, is appropriated to the Pension Laws
12 Commission for its ordinary and contingent expenses.
13 Section 135. The following named amounts, or so much of
14 those amounts as may be necessary, respectively, are
15 appropriated to the Auditor General to meet the ordinary and
16 contingent expenses of the Office of the Auditor General, as
17 provided in the Illinois State Auditing Act:
18 For Personal Services:
19 For Regular Positions........................... $ 3,157,500
20 For Employee Contribution to Retirement
21 System by Employer............................ 126,300
22 For State Contribution to State Employees'
23 Retirement System............................. 303,100
24 For State Contribution to Social Security....... 241,600
25 For Contractual Services........................ 547,000
26 For Travel...................................... 85,000
27 For Commodities................................. 18,800
28 For Printing.................................... 16,700
29 For Equipment................................... 35,000
30 For Electronic Data Processing.................. 104,500
31 For Telecommunications.......................... 80,000
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1 For Operation of Auto Equipment................. 5,200
2 Total $4,720,700
3 Section 140. The sum of $11,409,600, or so much of that
4 amount as may be necessary, is appropriated to the Auditor
5 General from the Audit Expense Fund for audits, studies, and
6 investigations.
7 ARTICLE 2
8 Section 5. The following named sums, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Supreme Court to pay the ordinary and contingent expenses of
11 certain officers of the court system of Illinois as follows:
12 For Personal Services Judges' Salaries.......... $105,287,700
13 For Travel:
14 Judges of the Supreme Court.................. 24,300
15 Judges of the Appellate Court................ 110,400
16 Judges of the Circuit Court.................. 630,700
17 Judicial Conference and
18 Supreme Court Committees..................... 338,600
19 For State Contributions
20 to Social Security........................... 1,519,900
21 Total, this Section $107,911,600
22 Section 10. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenses of the Supreme Court:
26 For Personal Services........................... $ 4,818,200
27 For Extra Help.................................. 7,600
28 For State Contributions
29 to State Employees' Retirement................ 463,300
30 For State Contributions
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1 to Social Security............................ 369,200
2 For Contractual Services........................ 662,600
3 For Travel...................................... 17,100
4 For Commodities................................. 48,800
5 For Printing.................................... 219,900
6 For Equipment................................... 651,900
7 For Electronic Data Processing.................. 104,700
8 For Telecommunications.......................... 109,200
9 For Permanent Improvements...................... 104,000
10 For National Center
11 for State Courts.............................. 165,100
12 For Committee for Evaluation of
13 Judicial Performance.......................... 150,500
14 Total, this Section $7,892,100
15 Section 15. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to the Supreme
18 Court to meet the ordinary and contingent expenses of the
19 Judges of the Appellate Courts, and the Clerks of the
20 Appellate Courts, and the Appellate Judges Research Projects:
21 Administration of the First Appellate District
22 For Personal Services........................... $ 5,453,700
23 For State Contributions
24 to State Employees' Retirement................ 523,600
25 For State Contributions
26 to Social Security............................ 417,200
27 For Contractual Services........................ 495,800
28 For Travel...................................... 700
29 For Commodities................................. 49,800
30 For Printing.................................... 35,400
31 For Equipment................................... 74,200
32 For Telecommunications.......................... 108,500
33 Total $7,158,900
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1 Administration of the Second Appellate District
2 For Personal Services........................... $ 2,170,000
3 For State Contributions
4 to State Employees' Retirement................ 208,300
5 For State Contributions
6 to Social Security............................ 166,000
7 For Contractual Services........................ 550,200
8 For Travel...................................... 4,200
9 For Commodities................................. 22,900
10 For Printing.................................... 11,400
11 For Equipment................................... 141,500
12 For Telecommunications.......................... 44,300
13 Total $3,318,800
14 Administration of the Third Appellate District
15 For Personal Services........................... $ 1,436,700
16 For Extra Help.................................. 24,400
17 For State Contributions to
18 State Employees' Retirement................... 140,300
19 For State contributions
20 to Social Security............................ 111,800
21 For Contractual Services........................ 379,200
22 For Travel...................................... 3,000
23 For Commodities................................. 19,000
24 For Printing.................................... 16,100
25 For Equipment................................... 192,400
26 For Telecommunications.......................... 45,000
27 Total $2,367,900
28 Administration of the Fourth Appellate District
29 For Personal Services........................... $ 1,470,000
30 For State Contributions
31 to State Employees' Retirement................ 141,100
32 For State Contributions
33 to Social Security............................ 112,500
34 For Contractual Services........................ 200,600
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1 For Travel...................................... 3,400
2 For Commodities................................. 9,500
3 For Printing.................................... 7,500
4 For Equipment................................... 61,500
5 For Telecommunications.......................... 28,900
6 Total $2,035,000
7 Administration of the Fifth Appellate District
8 For Personal Services........................... $ 1,669,800
9 For Extra Help.................................. 3,800
10 For State Contributions to
11 State Employees' Retirement................... 160,700
12 For State Contributions to
13 Social Security............................... 128,000
14 For Contractual Services........................ 376,600
15 For Travel...................................... 4,600
16 For Commodities................................. 20,500
17 For Printing.................................... 11,900
18 For Equipment................................... 149,900
19 For Telecommunications.......................... 35,600
20 For Operation of
21 Automotive Equipment.......................... 1,100
22 Total $2,562,500
23 Total, this Section $17,443,100
24 Section 20. The following named sums, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Supreme Court for ordinary and contingent expenses of the
27 Circuit Court:
28 For Circuit Clerks' Additional Duties........... $ 612,000
29 For Circuit Clerks' Notification Costs.......... 2,000
30 For Domestic Violence Programs.................. 652,000
31 For Mandatory Arbitration....................... 450,000
32 For Grants-in-Aid............................... 37,116,100
33 For Payment of Juvenile and Adult
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1 Probation Officers' Salary Subsidies.......... 15,786,200
2 For Pretrial Services Programs.................. 1,364,200
3 For Personal Services:
4 Official Court Reporting...................... 28,700,000
5 Circuit Court Personnel....................... 1,331,900
6 For State Contribution
7 to State Employees' Retirement................ 2,883,100
8 For State Contribution
9 to Social Security............................ 2,297,400
10 For Travel:
11 Official Court Reporting...................... 138,500
12 Circuit Court Personnel....................... 7,600
13 For Contractual Services: Transcript Fees
14 for Official Court Reporters.................. 3,394,800
15 For Equipment................................... 310,400
16 Total, this Section $95,046,200
17 Section 25. The following named sums, or so much thereof
18 as may be necessary, respectively, are appropriated for the
19 objects and purposes hereinafter named, are appropriated to
20 the Supreme Court for ordinary and contingent expenses of the
21 Administrative Office of the Illinois Courts:
22 For Personal Services........................... $ 4,358,000
23 For Retirement - Paid by Employer............... 2,065,000
24 For State Contributions to
25 State Employees' Retirement.................. 418,400
26 For State Contributions to
27 Social Security.............................. 333,400
28 For Contractual Services........................ 1,281,200
29 For Travel...................................... 173,400
30 For Commodities................................. 65,500
31 For Printing.................................... 89,700
32 For Equipment................................... 57,100
33 For Electronic Data Processing.................. 1,974,400
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1 For Telecommunications.......................... 173,000
2 For Operation of
3 Automotive Equipment......................... 9,200
4 For Probation Training.......................... 295,400
5 For Contractual Services: Judicial Conference
6 and Supreme Court Committees................. 328,700
7 For Judges' Out-of-State
8 Educational Programs......................... 57,900
9 For Training of Circuit Court Officers
10 and Personnel................................ 50,000
11 Total, this Section $11,730,300
12 Section 30. The sum of $10,000, or so much thereof as
13 may be necessary, is appropriated to the Supreme Court for
14 the contingent expenses of the Illinois Courts Commission.
15 Section 35. The sum of $8,000,000, or so much thereof as
16 may be necessary, is appropriated from the Mandatory
17 Arbitration Fund to the Supreme Court for Mandatory
18 Arbitration Programs.
19 Section 40. In addition to any other amounts
20 appropriated, the sum of $141,000, or as much as may be
21 necessary, is appropriated from the General Revenue Fund to
22 the Supreme Court for a grant to Lake County for increased
23 staffing at the juvenile detention center.
24 ARTICLE 3
25 Section 5. The following amounts, or so much thereof as
26 may be necessary, respectively, are appropriated for the
27 objects and purposes named, to meet the ordinary and
28 contingent expenses of the Judicial Inquiry Board:
29 For Personal Services .......................... $ 290,534
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1 For State Contributions to State Employees'
2 Retirement System ............................ 27,891
3 For Retirement - Pension Pick-Up ............... 11,621
4 For State Contributions to Social Security ..... 22,225
5 For Contractual Services ....................... 124,500
6 For Travel ..................................... 7,000
7 For Commodities ................................ 2,500
8 For Printing ................................... 8,500
9 For Equipment .................................. 2,000
10 For EDP ........................................ 10,500
11 For Telecommunications ......................... 7,000
12 For Operation of Auto Equipment ................ 2,500
13 For Per Diem for Non-Judge Members at the
14 rate of $100 per day ......................... 8,400
15 Total $525,171
16 ARTICLE 4
17 Section 5. The following named amounts, or so much of
18 those amounts as may be necessary, respectively, for the
19 objects and purposes named, are appropriated to meet the
20 ordinary and contingent expenses of the Office of the State
21 Appellate Defender:
22 For Personal Services......................... $5,796,599
23 For Employee Retirement Contributions
24 Paid by Employer............................. 231,864
25 For State Contributions to State Employees'
26 Retirement System............................ 552,300
27 For State Contributions to Social Security.... 428,948
28 For Contractual Services...................... 920,521
29 For Travel.................................... 49,480
30 For Commodities............................... 39,408
31 For Printing.................................. 28,020
32 For Equipment................................. 140,391
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1 For Telecommunications........................ 110,105
2 Total $8,297,636
3 Section 10. The following named amounts, or so much of
4 those amounts as may be necessary, respectively, are
5 appropriated to the Office of the State Appellate Defender
6 for the ordinary and contingent expenses of the Capital
7 Litigation Division established pursuant to Public Act
8 86-0318:
9 For Personal Services......................... $ 632,909
10 For Employee Retirement Contributions
11 Paid by Employer............................. 25,316
12 For State Contributions to State Employees'
13 Retirement System ........................... 60,304
14 For State Contributions to Social Security.... 48,418
15 For Contractual Services...................... 510,297
16 For Travel.................................... 25,000
17 For Commodities............................... 5,000
18 For Printing.................................. 4,000
19 For Equipment................................. 10,578
20 For Telecommunications........................ 40,000
21 Total $1,361,822
22 ARTICLE 5
23 Section 5. The following named amounts, or so much of
24 those amounts as may be necessary, respectively, are
25 appropriated to the Office of the State's Attorneys Appellate
26 Prosecutor for the objects and purposes hereinafter named to
27 meet its ordinary and contingent expenses for the fiscal year
28 ending June 30, 1999:
29 For Personal Services:
30 Payable from General Revenue Fund for
31 Collective Bargaining Unit................... $1,920,625
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1 Payable from General Revenue Fund for
2 Administrative Unit.......................... 778,007
3 Payable from State's Attorneys Appellate
4 Prosecutor's County Fund..................... 527,931
5 For State contribution to the State
6 Employees' Retirement System:
7 Payable from General Revenue Fund for
8 Collective Bargaining Unit................... 184,380
9 Payable from General Revenue Fund for
10 Administrative Unit.......................... 74,688
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund..................... 50,681
13 For State contribution to the State
14 Employees' Retirement System Pick Up:
15 Payable from General Revenue Fund for
16 Collective Bargaining Unit................... 76,825
17 Payable from General Revenue Fund for
18 Administrative Unit.......................... 31,120
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund..................... 21,117
21 For State Contribution to Social Security:
22 Payable from General Revenue Fund for
23 Collective Bargaining Unit................... 146,928
24 Payable from General Revenue Fund for
25 Administrative Unit.......................... 59,517
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund..................... 40,386
28 For county reimbursement to State
29 for group insurance:
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund..................... 52,383
32 For contractual services:
33 Payable from General Revenue Fund............. 250,000
34 Payable from State's Attorneys Appellate
HB0455 Enrolled -22- LRB9002292DNmb
1 Prosecutor's County Fund..................... 350,000
2 For contractual services for
3 rental of real property:
4 Payable from General Revenue Fund............. 200,508
5 Payable from State's Attorneys Appellate
6 Prosecutor's County Fund..................... 100,254
7 For travel:
8 Payable from General Revenue Fund............. 16,201
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund..................... 6,499
11 For commodities:
12 Payable from General Revenue Fund............. 14,433
13 Payable from State's Attorneys Appellate
14 Prosecutor's County Fund..................... 6,813
15 For printing:
16 Payable from General Revenue Fund............. 4,523
17 Payable from State's Attorney's Appellate
18 Prosecutor's County Fund..................... 2,690
19 For equipment:
20 Payable from General Revenue Fund............. 20,188
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund..................... 11,901
23 For electronic data processing:
24 Payable from General Revenue Fund............. 15,627
25 Payable from State's Attorneys Appellate
26 Prosecutor's County Fund..................... 25,503
27 For telecommunications:
28 Payable from General Revenue Fund............. 20,265
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund..................... 27,951
31 For operation of automotive equipment:
32 Payable from General Revenue Fund............. 10,384
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund..................... 6,760
HB0455 Enrolled -23- LRB9002292DNmb
1 For law intern program:
2 Payable from General Revenue Fund............. 0
3 Payable from State's Attorneys Appellate
4 Prosecutor's County Fund..................... 71,878
5 For continuing legal education:
6 Payable from General Revenue Fund............. 100
7 Payable from Continuing Legal Education
8 Trust Fund................................... 110,000
9 For legal publications:
10 Payable from General Revenue Fund............. 3,375
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund..................... 11,591
13 For expenses for assisting county State's
14 Attorneys for services provided under the
15 Illinois Public Labor Relations Act:
16 For personal services:
17 Payable from General Revenue Fund............. 108,917
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund..................... 55,035
20 For State contribution to the
21 State Employees' Retirement System:
22 Payable from General Revenue Fund............. 10,456
23 Payable from State's Attorneys Appellate
24 Prosecutor's County Fund..................... 5,283
25 For State contribution to the
26 State Employees' Retirement System Pick Up:
27 Payable from General Revenue Fund............. 4,356
28 Payable from State's Attorneys Appellate
29 Prosecutor's County Fund..................... 2,201
30 For contribution to Social Security:
31 Payable from General Revenue Fund............. 8,332
32 Payable from State's Attorneys Appellate
33 Prosecutor's County Fund..................... 4,210
34 For county reimbursement to State
HB0455 Enrolled -24- LRB9002292DNmb
1 for group insurance:
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund..................... 7,288
4 For contractual services:
5 Payable from General Revenue Fund............. 34,068
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund..................... 250,450
8 For travel:
9 Payable from General Revenue Fund............. 1,124
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund..................... 896
12 For commodities:
13 Payable from General Revenue Fund............. 562
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund..................... 624
16 For equipment:
17 Payable from General Revenue Fund............. 562
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund..................... 973
20 For operation of automotive equipment:
21 Payable from General Revenue Fund............. 1,124
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund..................... 857
24 For expenses pursuant to Narcotics
25 Profit Forfeiture Act:
26 Payable from Narcotics Profit Forfeiture Fund. 0
27 For expenses pursuant to Drug Asset
28 Forfeiture Procedure Act:
29 Payable from Narcotics Profit
30 Forfeiture Fund.............................. $950,000
31 For expenses pursuant to P.A. 84-1340, which
32 requires the Office of the State's Attorneys
33 Appellate Prosecutor to conduct training
34 programs for Illinois State's Attorneys,
HB0455 Enrolled -25- LRB9002292DNmb
1 Assistant State's Attorneys, and law
2 enforcement officers on techniques and
3 methods of eliminating or reducing the
4 trauma of testifying in criminal proceedings
5 for children who serve as witnesses in those
6 proceedings; and other authorized criminal
7 justice training programs:
8 Payable from General Revenue Fund........... 120,000
9 For expenses related to federally assisted
10 programs to assist local State's Attorneys,
11 including violent crimes, drug related cases,
12 and cases arising under the Narcotics Profit
13 Forfeiture Act on the request of the State's
14 Attorney:
15 Payable from Special Federal Grant Project
16 Fund......................................... 2,800,000
17 For local matching purposes:
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund..................... 0
20 For State matching purposes:
21 Payable from General Revenue Fund............. 0
22 For expenses pursuant to grant agreements
23 for training grant programs:
24 Payable from Continuing Legal Education
25 Trust Fund................................... 200,000
26 Total $9,819,350
27 (Total, $9,819,350; General Revenue Fund, $4,117,195;
28 Office of the State's Attorneys Appellate Prosecutor's
29 County Fund, $1,642,155; Continuing Legal Education
30 Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
31 $950,000; Special Federal Grant Project Fund, $2,800,000)
32 ARTICLE 6
HB0455 Enrolled -26- LRB9002292DNmb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated for the
4 ordinary and contingent expenses of the Office of the
5 Governor:
6 EXECUTIVE OFFICE
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 5,278,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 211,100
11 For State Contributions to State
12 Employees' Retirement System................. 506,700
13 For State Contributions to
14 Social Security.............................. 403,800
15 For Contractual Services...................... 700,000
16 For Travel.................................... 174,300
17 For Commodities............................... 82,000
18 For Printing.................................. 70,000
19 For Equipment................................. 52,000
20 For Electronic Data Processing................ 450,000
21 For Telecommunications Services............... 350,000
22 For Repairs and Maintenance................... 40,000
23 For Expenses Related to Ethnic Celebrations,
24 Special Receptions, and Other Events ........ 110,000
25 For Expenses Related to Transition ........... 250,000
26 Total $8,678,000
27 Section 2. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the Governor's Grant
29 Fund to the Executive Office of the Governor for expenses
30 relating to the State Economic Development Planning Program.
31 ARTICLE 7
HB0455 Enrolled -27- LRB9002292DNmb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund to meet the ordinary and contingent
5 expenses of the Office of the Lieutenant Governor:
6 GENERAL OFFICE
7 For Personal Services ........................ $ 1,226,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 48,000
10 For State Contributions to State
11 Employees' Retirement System ................ 116,000
12 For State Contributions to
13 Social Security ............................. 93,000
14 For Contractual Services ..................... 540,000
15 For Travel ................................... 82,000
16 For Commodities .............................. 24,000
17 For Printing ................................. 30,000
18 For Equipment ................................ 3,600
19 For Electronic Data Processing ............... 66,400
20 For Telecommunications Services .............. 84,100
21 For Ordinary and Contingent Expenses of the
22 Rural Affairs Council ....................... 293,800
23 Total $2,606,900
24 The amount of $200,000, or so much thereof as may be
25 necessary, is appropriated from the General Revenue Fund to
26 the Office of the Lieutenant Governor for the ordinary and
27 contingent expenses of the Illinois River Coordination
28 Council.
29 Section 2. The sum of $110,000, or so much thereof as
30 may be necessary, is appropriated from the Agricultural
31 Premium Fund to the Office of Lieutenant Governor for all
32 costs associated with the Rural Affairs Council including any
33 grants or administration expenses.
HB0455 Enrolled -28- LRB9002292DNmb
1 Section 3. The sum of $75,000, or so much thereof as may
2 be necessary, is appropriated to the Office of the Lieutenant
3 Governor from the Keep Illinois Beautiful Fund for programs
4 approved by the Keep Illinois Beautiful Program Advisory
5 Board.
6 ARTICLE 8
7 Section 5. The following named sums, or so much thereof
8 as may be necessary, respectively, are appropriated to the
9 Attorney General to meet the ordinary and contingent expenses
10 of the following divisions of the Office of the Attorney
11 General:
12 SPRINGFIELD
13 For Personal Services........................... $ 7,636,900
14 For State Contribution to State
15 Employees' Retirement System.................. 733,200
16 For State Contribution to Social
17 Security...................................... 522,400
18 For Employees' Retirement Contributions
19 Paid by Employer.............................. 295,500
20 CHICAGO
21 For Personal Services........................... 15,247,800
22 For State Contribution to State
23 Employees' Retirement System.................. 1,463,800
24 For State Contribution to
25 Social Security............................... 1,067,400
26 For Employees' Retirement Contributions
27 Paid by Employer.............................. 579,400
28 OPERATIONS, ALL DIVISIONS IN THIS SECTION
29 For Contractual Services........................ 1,912,800
30 For Contractual Services
31 Expert Witnesses.............................. 61,800
32 For Travel...................................... 398,100
HB0455 Enrolled -29- LRB9002292DNmb
1 For Commodities................................. 177,400
2 For Printing.................................... 92,700
3 For Equipment................................... 333,700
4 For Electronic Data Processing.................. 1,411,400
5 For Telecommunications.......................... 721,000
6 For Operation of Auto Equipment................. 72,100
7 For Expenses Incurred in Post Sentencing
8 Prosecution of all Cases of Death Penalty..... 159,100
9 For Expenses Incurred in Gang Crime Prevention.. 2,260,000
10 Total $35,146,500
11 Section 10. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Attorney General:
15 OPERATIONS
16 Payable from the Violent Crime Victims Assistance Fund:
17 For Personal Services........................... $ 695,700
18 For State Contribution to State
19 Employees' Retirement System.................. 68,200
20 For State Contribution to
21 Social Security............................... 53,200
22 For Group Insurance............................. 90,100
23 For Operational Expenses,
24 Violent Crime Victims Assistance.............. 158,600
25 For Employees' Retirement Contributions
26 Paid by the Employer.......................... 27,800
27 For Awards and Grants to the Violent
28 Crime Victims Assistance Act.................. 6,000,000
29 Total $7,093,600
30 Section 15. The sum of $1,384,900, or so much thereof as
31 is available for use by the Attorney General, is appropriated
HB0455 Enrolled -30- LRB9002292DNmb
1 to the Attorney General from the Illinois Gaming Law
2 Enforcement Fund for State law enforcement purposes.
3 Section 20. The following named sums, or so much thereof
4 as may be necessary, respectively, are appropriated from the
5 Asbestos Abatement Fund to the Attorney General to meet the
6 ordinary and contingent expenses of the Asbestos Litigation
7 Division:
8 ASBESTOS LITIGATION DIVISION
9 For Personal Services........................... $ 920,300
10 For State Contribution to State
11 Employees' Retirement System.................. 88,400
12 For State Contribution to
13 Social Security............................... 64,400
14 For Group Insurance............................. 125,400
15 For Contractual Services........................ 681,200
16 For Travel...................................... 95,000
17 For Operational Expenses, Asbestos
18 Litigation.................................... 82,400
19 For Employees' Retirement Contributions
20 Paid by the Employer.......................... 36,800
21 Total $2,093,900
22 Section 25. The amount of $1,300,000, or so much thereof
23 as may be necessary, is appropriated from the Violence
24 Prevention Fund to the Illinois Violence Prevention Authority
25 for administration and grant expenses relating to the
26 Violence Prevention Act of 1995.
27 Section 30. The amount of $1,000,000, or so much thereof
28 as may be necessary, is appropriated from the General Revenue
29 Fund to the Illinois Violence Prevention Authority for
30 administration and grant expenses relating to the Violence
31 Prevention Act of 1995.
HB0455 Enrolled -31- LRB9002292DNmb
1 Section 35. The amount of $2,500,000, or so much thereof
2 as may be necessary, is appropriated from the Attorney
3 General Court Ordered and Voluntary Compliance Payment
4 Projects Fund to the Office of the Attorney General for the
5 performance of any function pertaining to the exercise of the
6 duties of the Attorney General including but not limited to
7 enforcement of any law of this State and conducting public
8 education programs; however, any moneys in the Fund that are
9 required by the court or by an agreement to be used for a
10 particular purpose shall be used for that purpose.
11 Section 40. The amount of $250,000, or so much thereof
12 as may be necessary, is appropriated from the Illinois
13 Charity Bureau Fund to the Office of the Attorney General to
14 enforce the provision of the Solicitation for Charity Act and
15 to gather and disseminate information about charitable
16 trustees and organizations to the public.
17 Section 45. The amount of $3,000,000, or so much thereof
18 as may be necessary, is appropriated from the Attorney
19 General Federal Grant Fund to the Office of the Attorney
20 General for funding for federal grants.
21 ARTICLE 9
22 Section 1. The following named amounts, or so much of
23 those amounts as may be necessary, respectively, for the
24 objects and purposes named in this Section, are appropriated
25 to meet the ordinary and contingent expenses of the Office of
26 the State Treasurer:
27 For Personal Services .......................... $ 4,320,089
28 For Extra Help.................................. 0
29 For Employee Retirement Contribution (pickup)... 172,804
30 For State Contributions to State
HB0455 Enrolled -32- LRB9002292DNmb
1 Employees' Retirement System ................. 414,729
2 For State Contribution to
3 Social Security .............................. 331,987
4 For Contractual Services ....................... 837,267
5 For Travel ..................................... 82,680
6 For Commodities ................................ 28,805
7 For Printing ................................... 23,750
8 For Equipment .................................. 28,701
9 For Electronic Data Processing ................. 671,500
10 For Telecommunications Services ................ 149,350
11 For Operation of Automotive Equipment .......... 6,540
12 Lump sum for SAMS related system
13 conversion costs ............................. 400,000
14 Total $7,468,202
15 Section 2. The amount of $6,000,000, or so much of that
16 amount as may be necessary, is appropriated to the State
17 Treasurer from the Bank Services Trust Fund for the purpose
18 of making payments to financial institutions for banking
19 services pursuant to the State Treasurer's Bank Services
20 Trust Fund Act.
21 Section 3. The amount of $3,800,000, or so much of that
22 amount as may be necessary, is appropriated to the State
23 Treasurer for the purpose of making refunds of overpayments
24 of estate tax and accrued interest on those overpayments, if
25 any, and payment of certain statutory costs of assessment.
26 Section 4. The amount of $3,000,000, or so much of that
27 amount as may be necessary, is appropriated to the State
28 Treasurer for the purpose of making refunds of accrued
29 interest on protested tax cases.
30 Section 5. The amount of $15,000,000, or so much of that
HB0455 Enrolled -33- LRB9002292DNmb
1 amount as may be necessary, is appropriated to the State
2 Treasurer from the Transfer Tax Collection Distributive Fund
3 for the purpose of making payments to counties pursuant to
4 Section 13b of the Illinois Estate and Generation-Skipping
5 Transfer Tax Act.
6 Section 6. The amount of $500,000, or so much of that
7 amount as may be necessary, is appropriated to the State
8 Treasurer from the Matured Bond and Coupon Fund for payment
9 of matured bonds and interest coupons pursuant to Section 6u
10 of the State Finance Act.
11 Section 7. The following named amounts, or so much of
12 those amounts as may be necessary, respectively, for the
13 objects and purposes named in this Section, are appropriated
14 to the State Treasurer for the payment of interest on and
15 retirement of State bonded indebtedness:
16 For payment of principal and interest on any and all
17 bonds issued pursuant to the Anti-Pollution Bond Act, the
18 Transportation Bond Act, the Capital Development Bond Act of
19 1972, the School Construction Bond Act, the Illinois Coal and
20 Energy Development Bond Act, and the General Obligation Bond
21 Act:
22 From the General Bond Retirement and
23 Interest Fund:
24 Principal ................................... $419,976,000
25 Interest .................................... 281,800,000
26 Total $701,776,000
27 ARTICLE 10
28 Section 5. The following named amounts, or so much of
29 those amounts as may be necessary, respectively, for the
30 objects and purposes hereinafter named, are appropriated to
HB0455 Enrolled -34- LRB9002292DNmb
1 the Office of the Secretary of State to meet the ordinary,
2 contingent and distributive expenses of the following
3 organizational units of the Office of the Secretary of State:
4 EXECUTIVE GROUP
5 For Personal Services:
6 For Regular Positions:
7 Payable from General Revenue
8 Fund ......................................... $ 3,410,079
9 For Extra Help:
10 Payable from General Revenue
11 Fund ......................................... 21,599
12 For Employee Contribution to State
13 Employees' Retirement System:
14 Payable from General Revenue
15 Fund ........................................ 1,534,692
16 Payable from Road Fund ....................... 3,531,804
17 Payable from Vehicle
18 Inspection Fund ............................. 42,252
19 For State Contribution to State
20 Employees' Retirement System:
21 Payable from General Revenue
22 Fund ........................................ 329,442
23 For State Contribution to
24 Social Security:
25 Payable from General Revenue
26 Fund ........................................ 262,524
27 For Contractual Services:
28 Payable from General Revenue
29 Fund ......................................... 821,148
30 For Travel Expenses:
31 Payable from General Revenue
32 Fund ......................................... 82,266
33 For Commodities:
34 Payable from General Revenue
HB0455 Enrolled -35- LRB9002292DNmb
1 Fund ......................................... 37,655
2 For Printing:
3 Payable from General Revenue
4 Fund ......................................... 12,640
5 For Equipment:
6 Payable from General Revenue
7 Fund ......................................... 1
8 For Telecommunications:
9 Payable from General Revenue
10 Fund ......................................... 173,026
11 GENERAL ADMINISTRATIVE GROUP
12 For Personal Services:
13 For Regular Positions:
14 Payable from General Revenue
15 Fund ......................................... $28,678,891
16 Payable from Road Fund......................... 12,245,919
17 Payable from Securities Audit
18 and Enforcement Fund.......................... 2,277,990
19 Payable from Division of Corporations
20 Special Operations Fund....................... 451,690
21 Payable from Lobbyist Registration
22 Fund ......................................... 142,464
23 Payable from Registered Limited
24 Liability Partnership Fund.................... 56,815
25 For Extra Help:
26 Payable from General Revenue
27 Fund ......................................... 580,668
28 Payable from Road Fund......................... 371,162
29 Payable from Securities Audit
30 and Enforcement Fund.......................... 11,400
31 Payable from Division of Corporations
32 Special Operations Fund....................... 17,972
33 For Employee Contribution to State
34 Employees' Retirement System:
HB0455 Enrolled -36- LRB9002292DNmb
1 Payable from Securities Audit
2 and Enforcement Fund......................... 91,120
3 Payable from Division of Corporations
4 Special Operations Fund...................... 18,675
5 Payable from Lobbyist Registration
6 Fund ........................................ 5,699
7 Payable from Registered Limited
8 Liability Partnership Fund................... 2,273
9 For State Contribution to
10 State Employees' Retirement System:
11 Payable from General Revenue
12 Fund ........................................ 2,808,917
13 Payable from Road Fund........................ 1,211,240
14 Payable from Securities Audit
15 and Enforcement Fund......................... 219,781
16 Payable from Division of Corporations
17 Special Operations Fund...................... 45,088
18 Payable from Lobbyist Registration
19 Fund ........................................ 13,677
20 Payable from Registered Limited
21 Liability Partnership Fund................... 5,454
22 For State Contribution to
23 Social Security:
24 Payable from General Revenue
25 Fund ........................................ 2,171,188
26 Payable from Road Fund........................ 895,042
27 Payable from Securities Audit
28 and Enforcement Fund......................... 172,860
29 Payable from Division of Corporations
30 Special Operations Fund...................... 35,929
31 Payable from Lobbyist Registration
32 Fund ........................................ 10,898
33 Payable from Registered Limited
34 Liability Partnership Fund................... 4,346
HB0455 Enrolled -37- LRB9002292DNmb
1 For Group Insurance:
2 Payable from Securities Audit
3 and Enforcement Fund.......................... 295,164
4 Payable from Division of Corporations
5 Special Operations Fund....................... 69,692
6 Payable from Lobbyist Registration
7 Fund ......................................... 27,330
8 Payable from Registered Limited
9 Liability Partnership Fund.................... 10,932
10 For Contractual Services:
11 Payable from General Revenue
12 Fund ......................................... 13,176,662
13 Payable from Road Fund......................... 858,802
14 Payable from Securities Audit
15 and Enforcement Fund.......................... 353,219
16 Payable from Division of Corporations
17 Special Operations Fund....................... 29,998
18 Payable from Motor Fuel Tax Fund............... 475,700
19 Payable from Lobbyist Registration
20 Fund ......................................... 11,825
21 Payable from Registered Limited
22 Liability Partnership Fund.................... 495
23 For Travel Expenses:
24 Payable from General Revenue
25 Fund ......................................... 199,322
26 Payable from Road Fund......................... 335,951
27 Payable from Securities Audit
28 and Enforcement Fund.......................... 238,868
29 Payable from Division of Corporations
30 Special Operations Fund....................... 4,690
31 Payable from Lobbyist Registration
32 Fund ......................................... 1,200
33 For Commodities:
34 Payable from General Revenue
HB0455 Enrolled -38- LRB9002292DNmb
1 Fund ......................................... 962,304
2 Payable from Road Fund......................... 49,133
3 Payable from Securities Audit
4 and Enforcement Fund.......................... 20,000
5 Payable from Division of Corporations
6 Special Operations Fund....................... 7,700
7 Payable from Lobbyist Registration
8 Fund ......................................... 4,000
9 Payable from Registered Limited
10 Liability Partnership Fund.................... 950
11 For Printing:
12 Payable from General Revenue
13 Fund ......................................... 788,370
14 Payable from Road Fund......................... 39,210
15 Payable from Securities Audit
16 and Enforcement Fund.......................... 22,710
17 Payable from Division of Corporations
18 Special Operations Fund....................... 8,801
19 Payable from Lobbyist Registration
20 Fund ......................................... 5,500
21 For Equipment:
22 Payable from General Revenue
23 Fund ......................................... 401,200
24 Payable from Road Fund......................... 1
25 Payable from Securities Audit
26 and Enforcement Fund.......................... 90,395
27 Payable from Division of Corporations
28 Special Operations Fund....................... 13,640
29 Payable from Lobbyist Registration
30 Fund ......................................... 14,600
31 Payable from Registered Limited
32 Liability Partnership Fund.................... 140
33 For Electronic Data Processing:
34 Payable from Road Fund......................... 100,000
HB0455 Enrolled -39- LRB9002292DNmb
1 Payable from the Secretary of State
2 Special Services Fund......................... 4,000,000
3 For Telecommunications:
4 Payable from General Revenue
5 Fund ......................................... 425,650
6 Payable from Road Fund......................... 75,448
7 Payable from Securities Audit
8 and Enforcement Fund.......................... 90,828
9 Payable from Division of Corporations
10 Special Operations Fund....................... 7,583
11 Payable from Lobbyist Registration
12 Fund ......................................... 2,000
13 Payable from Registered Limited
14 Liability Partnership Fund.................... 1,000
15 For Operation of Automotive Equipment:
16 Payable from General Revenue
17 Fund ......................................... 369,500
18 For Refund of Fees and Taxes:
19 Payable from General Revenue
20 Fund ......................................... 15,000
21 Payable from Road Fund......................... 1,275,501
22 MOTOR VEHICLE GROUP
23 For Personal Services:
24 For Regular Positions:
25 Payable from General Revenue Fund.............. $ 5,664,890
26 Payable from Road Fund......................... 68,743,173
27 Payable from Vehicle Inspection Fund........... 1,025,444
28 Payable from the Secretary of State
29 Special License Plate Fund.................... 373,029
30 Payable from Motor Vehicle Review
31 Board Fund.................................... 105,002
32 For Extra Help:
33 Payable from General Revenue
34 Fund ......................................... 165,185
HB0455 Enrolled -40- LRB9002292DNmb
1 Payable from Road Fund......................... 5,068,184
2 Payable From Vehicle Inspection Fund........... 30,850
3 For Employees Contribution to
4 State Employees' Retirement System:
5 Payable from the Secretary of State
6 Special License Plate Fund................... 14,921
7 Payable from Motor Vehicle Review
8 Board Fund................................... 4,200
9 For State Contribution to
10 State Employees' Retirement System:
11 Payable from General Revenue
12 Fund ........................................ 559,687
13 Payable from Road Fund........................ 7,085,889
14 Payable From Vehicle Inspection Fund.......... 101,404
15 Payable from the Secretary of State
16 Special License Plate Fund................... 35,811
17 Payable from Motor Vehicle Review
18 Board Fund................................... 10,080
19 For State Contribution to
20 Social Security:
21 Payable from General Revenue
22 Fund ........................................ 430,094
23 Payable from Road Fund........................ 5,016,425
24 Payable From Vehicle Inspection Fund.......... 77,730
25 Payable from the Secretary of State
26 Special License Plate Fund................... 28,164
27 Payable from Motor Vehicle Review
28 Board Fund................................... 8,033
29 For Group Insurance:
30 Payable From Vehicle Inspection Fund........... 194,043
31 Payable from the Secretary of State
32 Special License Plate Fund.................... 81,990
33 For Contractual Services:
34 Payable from General Revenue
HB0455 Enrolled -41- LRB9002292DNmb
1 Fund ......................................... 446,744
2 Payable from Road Fund......................... 11,166,303
3 Payable from Vehicle Inspection Fund........... 494,116
4 Payable from CDLIS AAMVANET
5 Trust Fund.................................... 450,000
6 Payable from the Secretary of State
7 Special License Plate Fund.................... 1
8 Payable from Motor Vehicle Review
9 Board Fund.................................... 70,000
10 For Travel Expenses:
11 Payable from General Revenue
12 Fund ......................................... 131,795
13 Payable from Road Fund......................... 616,582
14 Payable from Vehicle Inspection Fund........... 4,000
15 Payable from the Secretary of State
16 Special License Plate Fund.................... 1,690
17 Payable from Motor Vehicle Review
18 Board Fund.................................... 2,500
19 For Commodities:
20 Payable from General Revenue
21 Fund ......................................... 263,548
22 Payable from Road Fund......................... 5,741,271
23 Payable from Vehicle Inspection Fund........... 23,415
24 Payable from the Secretary of State
25 Special License Plate Fund.................... 359,322
26 For Printing:
27 Payable from General Revenue
28 Fund ......................................... 200,918
29 Payable from Road Fund......................... 3,567,639
30 Payable from Vehicle Inspection Fund........... 99,000
31 Payable from the Secretary of State
32 Special License Plate Fund.................... 1
33 For Equipment:
34 Payable from General Revenue
HB0455 Enrolled -42- LRB9002292DNmb
1 Fund ......................................... 1
2 Payable from Road Fund......................... 1
3 Payable from Vehicle Inspection Fund........... 1
4 Payable from the Secretary of State
5 Special License Plate Fund.................... 1
6 Payable from Motor Vehicle Review
7 Board Fund.................................... 1
8 For Telecommunications:
9 Payable from General Revenue
10 Fund ......................................... 75,579
11 Payable from Road Fund......................... 2,057,819
12 Payable from Vehicle Inspection Fund........... 4,300
13 Payable from the Secretary of State
14 Special License Plate Fund.................... 1
15 For Operation of Automotive Equipment:
16 Payable from Road Fund......................... 430,000
17 Section 10. The following amounts, or so much of those
18 amounts as may be necessary, respectively, are appropriated
19 to the Office of the Secretary of State for alterations,
20 rehabilitation, and nonrecurring repairs and maintenance of
21 the interior and exterior of the various buildings and
22 facilities, under the jurisdiction of the Office of the
23 Secretary of State, including sidewalks, terrace and grounds
24 and all labor, materials, and other costs incidental to the
25 above work:
26 From General Revenue Fund....................... $650,000
27 Section 15. The following amount, or so much of this
28 amount as may be necessary, is appropriated to the Office of
29 the Secretary of State for plans, specifications, and
30 continuation of work pursuant to the report and
31 recommendations of the architectural, structural, and
32 mechanical surveys of the State Capitol Building. This is for
HB0455 Enrolled -43- LRB9002292DNmb
1 the continuation of the rehabilitation of the Capitol
2 Building:
3 From Capital Development Fund................... $1,100,000
4 Section 20. The following amounts, or so much of these
5 amounts as may be necessary, is appropriated to the office of
6 the Secretary of State for the following purposes:
7 For annual equalization grants, per capita and area
8 grants, and per capita grants to public libraries, under
9 Section 8 of the Illinois Library Systems Act. This amount is
10 in addition to any amount otherwise appropriated to the
11 Office of the Secretary of State:
12 From General Revenue Fund ...................... $24,284,240
13 From Live and Learn Fund ....................... $ 9,500,000
14 Section 25. The following amount, or so much of this
15 amount as may be necessary, is appropriated to the office of
16 the Secretary of State for library services for the blind and
17 physically handicapped:
18 From General Revenue Fund....................... $2,427,136
19 From Live and Learn Fund ....................... $ 300,000
20 Section 30. The following amount, or so much of this
21 amount as may be necessary, is appropriated to the office of
22 the Secretary of State for tuition and fees for Illinois
23 Archival Depository System Interns:
24 From General Revenue Fund....................... $42,000
25 Section 35. The following amounts, or so much of these
26 amounts as may be necessary, respectively, are appropriated
27 to the office of the Secretary of State for the following
28 purposes:
29 For library services under the Federal Library Services
30 and Construction Act, P.L. 84-597 and P.L. 104-208, as
HB0455 Enrolled -44- LRB9002292DNmb
1 amended. These amounts are in addition to any amounts
2 otherwise appropriated to the Office of the Secretary of
3 State.
4 From Federal Library Services Fund:
5 For LSTA Title IA.............................. 8,454,500
6 For LSCA ..................................... 126,000
7 Section 40. The following amount, or so much of this
8 amount as may be necessary, is appropriated to the Office of
9 the Secretary of State for support and expansion of the
10 Literacy Programs administered by education agencies,
11 libraries, volunteers, or community based organizations or a
12 coalition of any of the above:
13 From General Revenue Fund....................... $5,000,000
14 Section 45. The amount of $286,000, or so much thereof
15 as may be necessary, and remains unexpended on June 30, 1998,
16 from appropriations heretofore made for such purposes in
17 Section 45 of Article 20 of Public Act 90-10, is
18 reappropriated from the Capital Development Fund to the
19 Secretary of State, as State Librarian, for the purpose of
20 making grants to the Brainerd Branch Public Library for
21 construction and renovation as provided in Section 8 of the
22 Illinois Library Systems Act.
23 Section 50. The amount of $10,000, or so much of this
24 amount as may be necessary, is appropriated from the General
25 Revenue Fund to the Office of the Secretary of State for
26 nonsalaried expenses used in furtherance of investigative and
27 enforcement activities under the Illinois Securities Act of
28 1953, and which have been approved for reimbursement by any
29 entity, governmental or nongovernmental, making funds
30 available for such purposes.
HB0455 Enrolled -45- LRB9002292DNmb
1 Section 55. The amount of $128,000, or so much of this
2 amount as may be necessary, is appropriated from the Office
3 of the Secretary of State Grant Fund to the Office of the
4 Secretary of State to be expended in accordance with the
5 terms and conditions upon which such funds were received.
6 Section 60. The following amount, or so much of this
7 amount as may be necessary, is appropriated to the Office of
8 the Secretary of State for the following purposes:
9 For annual per capita grants to all school districts of
10 the state for the establishment and operation of qualified
11 school libraries or the additional support of existing
12 qualified school libraries under Section 8.4 of the Illinois
13 Library Systems Act. This amount is in addition to any amount
14 otherwise appropriated to the Office of the Secretary of
15 State.
16 From General Revenue Fund ...................... $425,000
17 From Live and Learn Fund ....................... $1,000,000
18 Section 65. The amount of $76,000, or so much of this
19 amount as may be necessary, is appropriated to the Office of
20 the Secretary of State from the Securities Investors
21 Education Fund for nonsalaried expenses used to promote
22 public awareness of the dangers of securities fraud.
23 Section 70. The amount of $83,472, or so much thereof as
24 may be necessary, and remains unexpended on June 30, 1998,
25 from appropriations heretofore made for such purposes in
26 Sections 70 and 75 of Article 20 of Public Act 90-10, is
27 reappropriated from the Illinois Civic Center Bond Fund to
28 the Secretary of State for a grant under the amended
29 Metropolitan Civic Center Support Act to the Chicago Public
30 Library for all cost associated with the planning,
31 specifications, and continuations of renovations or new
HB0455 Enrolled -46- LRB9002292DNmb
1 construction, including furnishings and equipment for the
2 following capital projects:
3 For completion of capital projects begun under the Build
4 Illinois Program in Fiscal Year 1990 ........... $83,472
5 Including the following projects:
6 Clearing Branch
7 Near West Branch
8 North Pulaski/Humboldt Branch Consolidation
9 Auburn/Hamilton Park Branch Consolidation
10 McKinley Park Branch
11 Walker Branch
12 North Austin Branch
13 South Chicago Branch
14 Pullman Branch
15 Section 75. The following amount, or so much of this
16 amount as may be necessary, is appropriated to the office of
17 the Secretary of State for support and expansion of the
18 Workplace Literacy Programs administered by business.
19 From General Revenue Fund ...................... $1,000,000
20 Section 80. The amount of $100,000, or so much of this
21 amount as may be necessary, is appropriated to the Secretary
22 of State from the Secretary of State Evidence Fund for the
23 purchase of evidence, for the employment of persons to obtain
24 evidence, and for the payment for any goods or services
25 related to obtaining evidence.
26 Section 85. The following amounts, or so much of these
27 amounts as may be necessary, are appropriated to the
28 Secretary of State for grants to library systems for library
29 computers and new technologies to promote and improve
30 interlibrary cooperation and resource sharing programs among
31 Illinois libraries.
HB0455 Enrolled -47- LRB9002292DNmb
1 From Live and Learn Fund........................ $2,000,000
2 Section 90. The following amounts, or so much of these
3 amounts as may be necessary, respectively, are appropriated
4 to the Office of the Secretary of State for support and
5 expansion of Family Literacy Programs. This amount is in
6 addition to any amount otherwise appropriated to the Office
7 of the Secretary of State.
8 From Live and Learn Fund ....................... $ 500,000
9 From Secretary of State Special
10 Services Fund.................................. 1,000,000
11 From General Revenue Fund ...................... 400,000
12 Section 95. The following amount, or so much of this
13 amount as may be necessary, is appropriated to the Secretary
14 of State from the Live and Learn Fund for the purpose of
15 making grants to libraries for construction and renovation as
16 provided in Section 8 of the Illinois Library Systems Act.
17 This amount is in addition to any amount otherwise
18 appropriated to the Office of the Secretary of State.
19 From Live and Learn Fund ....................... $4,900,000
20 Section 100. The following amount, or so much of this
21 amount as may be necessary, is appropriated to the Secretary
22 of State from the Live and Learn Fund for the purpose of
23 promotion of organ and tissue donations.
24 From Live and Learn Fund ....................... $2,000,000
25 Section 105. The amount of $4,849,048, or so much
26 thereof as may be necessary, and remains unexpended on June
27 30, 1998, from appropriations heretofore made for such
28 purposes in Section 100 and Section 110 of Article 20 of
29 Public Act 90-10, is reappropriated from Live and Learn Fund
30 to the Office of the Secretary of State for the purpose of
HB0455 Enrolled -48- LRB9002292DNmb
1 making grants to libraries for construction and renovation as
2 provided by Section 8 of the Illinois Library Systems Act.
3 Section 110. The amount of $100,000, or so much thereof
4 as may be necessary, and remains unexpended on June 30, 1998,
5 from appropriations heretofore made for such purposes in
6 Section 115 of Article 20 of Public Act 90-10, is
7 reappropriated from Capital Development Fund to the Secretary
8 of State for making grants to the Chicago Library System for
9 land acquisition, planning, construction, reconstruction,
10 rehabilitation, and all necessary cost associated with the
11 establishment of a regional library.
12 Section 115. The amount of $50,000, or so much of this
13 amount as may be necessary is appropriated from the Road Fund
14 to the Office of the Secretary of State for expenses incurred
15 in the furtherance of enforcement activities for the Breath
16 Alcohol Ignition Interlock Device pilot program set forth in
17 P.A. 88-238, and which have been approved by any governmental
18 entity making funds available for such purposes.
19 Section 120. The amount of $10,750,000, or so much
20 thereof as may be necessary, is appropriated from the
21 Secretary of State Special Services Fund to the Office of the
22 Secretary of State for office automation and technology.
23 Section 125. The following amounts, or so much of these
24 amounts as may be necessary, are appropriated to the Office
25 of the Secretary of State for annual library technology
26 grants and for direct purchase of equipment and services that
27 support library development and technology advancement in
28 libraries statewide.
29 From Secretary of State Special
30 Services Fund.................................. $4,000,000
HB0455 Enrolled -49- LRB9002292DNmb
1 From Live and Learn Fund ....................... 700,000
2 From General Revenue Fund ...................... 814,117
3 Total $279,341,070
4 Section 130. The sum of $250,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Secretary of State for a grant to the Illinois
7 State Library to develop the Penny Severns' Early Childhood
8 Reading Program Centers for use after January 1, 1999.
9 Section 135. The sum of $125,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Office of the Secretary of State for a grant to
12 the Alliance Against Intoxicated Motorists - Mobile Program.
13 Section 140. In addition to any other amounts previously
14 or elsewhere appropriated, the following amounts are
15 appropriated to the Secretary of State for grants to the
16 following library districts for technology improvements and
17 the purchase of resources:
18 Acorn Library District ..................... $10,000
19 Alsip-Merrionett Park District ............. $10,000
20 Chicago Ridge Library District ............. $10,000
21 Crestwood Library District ................. $10,000
22 Midlothian Library District ................ $10,000
23 Palos Heights Library District ............. $10,000
24 Palos Park Library District ................ $10,000
25 Posen Library District ..................... $10,000
26 Worth Library District ..................... $10,000
27 Avon Public Library District ............... $5,000
28 Farmington Public Library .................. $5,000
29 Lewistown Carnegie Public Library .......... $5,000
30 Parlin-Ingersoll Library ................... $5,000
HB0455 Enrolled -50- LRB9002292DNmb
1 Spoon River Library District ............... $5,000
2 Valley District Library .................... $5,000
3 Maquon District Public Library ............. $5,000
4 Salem Township Public Library District ..... $5,000
5 Alpha Park Public Library District ......... $5,000
6 Morrison-Mary Wiley ........................ $5,000
7 Pekin Public Library District .............. $5,000
8 Edwardsville Library ....................... 10,000
9 Glen Carbon Centennial Library ............. 10,000
10 Fairview Heights Library ................... 10,000
11 Chicago Heights Public Library ............. 10,000
12 Flossmoor Public Library ................... 10,000
13 Park Forest Public Library ................. 10,000
14 Steger-South Chicago Heights Public Library . 10,000
15 Sauk Village Public Library ................ 10,000
16 Crete Public Library ....................... 10,000
17 Limestone Township Library ................. 15,000
18 Total $250,000
19 Section 145. In addition to any other amounts previously
20 or elsewhere appropriated, the sum of $2,500, or as much
21 thereof as may be necessary, is appropriated to the Secretary
22 of State from the General Revenue Fund for a grant to the
23 Chicago Public Library for the purchase of children's books
24 and reading programs at the Mt. Greenwood Branch.
25 Section 150. In addition to any other amounts previously
26 or elsewhere appropriated, the sum of $2,500, or as much
27 thereof as may be necessary, is appropriated to the Secretary
28 of State from the General Revenue Fund for a grant to the
29 Chicago Public Library for the purchase of children's books
30 and reading programs at the Walker Branch.
31 Section 155. In addition to any other amounts previously
HB0455 Enrolled -51- LRB9002292DNmb
1 or elsewhere appropriated, the sum of $10,000, or as much
2 thereof as may be necessary, is appropriated to the Secretary
3 of State from the General Revenue Fund for a grant to the
4 Orland Park Library District for literacy improvement.
5 Section 160. In addition to any other amounts previously
6 or elsewhere appropriated, the sum of $10,000, or as much
7 thereof as may be necessary, is appropriated to the Secretary
8 of State from the General Revenue Fund for a grant to the
9 Tinley Park Library District for literacy improvement.
10 Section 165. In addition to any other amounts previously
11 or elsewhere appropriated, the sum of $10,000, or as much
12 thereof as may be necessary, is appropriated to the Secretary
13 of State from the General Revenue Fund for a grant to the
14 Homewood Library District for literacy improvement.
15 Section 170. In addition to any other amounts previously
16 or elsewhere appropriated, the sum of $10,000, or as much
17 thereof as may be necessary, is appropriated to the Secretary
18 of State from the General Revenue Fund for a grant to the
19 Flossmoor Library District for literacy improvement.
20 Section 175. In addition to any other amounts previously
21 or elsewhere appropriated, the sum of $10,000, or as much
22 thereof as may be necessary, is appropriated to the Secretary
23 of State from the General Revenue Fund for a grant to the
24 Grand Prairie Library District for literacy improvement.
25 Section 180. In addition to any other amounts previously
26 or elsewhere appropriated, the sum of $10,000, or as much
27 thereof as may be necessary, is appropriated to the Secretary
28 of State from the General Revenue Fund for a grant to the Oak
29 Forest Library District for literacy improvement.
HB0455 Enrolled -52- LRB9002292DNmb
1 Section 185. In addition to any other amounts previously
2 or elsewhere appropriated, the sum of $28,000, or as much
3 thereof as may be necessary, is appropriated to the Secretary
4 of State from the General Revenue Fund for a grant to the
5 Prairie Library for Local Area Network Projects.
6 Section 190. In addition to any other amounts, the
7 amount of $300,000 or so much thereof as may be necessary is
8 appropriated from the Capital Development Fund to the
9 Secretary of State for planning, remodeling, relocation,
10 permanent equipment, and other related expenses, including
11 architectural and engineering fees associated with
12 construction with the remodeling of office space and other
13 support areas under the jurisdiction of the House of
14 Representatives.
15 Section 195. In addition to any other amounts previously
16 appropriated, the amount of $26,900 is appropriated from the
17 General Revenue Fund to the Secretary of State for all costs
18 associated with repaving, repairing, and installation of
19 lights for the parking lots in the Capitol complex located
20 north of the Capitol building.
21 Section 200. The following amount, or so much thereof as
22 may be necessary, is appropriated to the Office of Secretary
23 of State, for a grant to the Chicago Public Library and this
24 amount is in addition to any other amount appropriated for
25 such purposes:
26 Payable from General Revenue Fund .............. $1,700,000
27 ARTICLE 11
28 Section 5. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
HB0455 Enrolled -53- LRB9002292DNmb
1 and purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the following divisions
3 of the State Comptroller for the Fiscal Year ending June 30,
4 1999:
5 Administration
6 For Personal Services........................... $3,690,900
7 For Employee Retirement Contributions
8 Paid by the Employer........................... 147,600
9 For State Contribution to State
10 Employees' Retirement System................... 354,300
11 For State Contribution to
12 Social Security................................ 282,500
13 For Contractual Services........................ 1,690,600
14 For Travel...................................... 56,900
15 For Commodities................................. 66,700
16 For Printing.................................... 71,000
17 For Equipment................................... 11,800
18 For Telecommunications.......................... 287,300
19 For Electronic Data Processing.................. 29,500
20 For Operation of Auto
21 Equipment...................................... 17,700
22 Total $6,706,800
23 Statewide Fiscal Operations
24 For Personal Services........................... $3,573,300
25 For Employee Retirement Contributions
26 Paid by the Employer........................... 142,900
27 For State Contribution to State
28 Employees' Retirement System................... 343,000
29 For State Contribution to
30 Social Security................................ 273,400
31 For Contractual Services........................ 448,800
32 For Travel...................................... 5,000
33 For Commodities................................. 43,200
34 For Printing.................................... 0
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1 For Equipment................................... 1,000
2 For Electronic Data Processing.................. 2,500
3 Total $4,833,100
4 Electronic Data Processing
5 For Personal Services........................... $3,723,200
6 For Employee Retirement Contributions
7 Paid by the Employer........................... 148,900
8 For State Contribution to State
9 Employees' Retirement System................... 357,400
10 For State Contribution to
11 Social Security................................ 284,800
12 For Contractual Services........................ 2,463,100
13 For Travel...................................... 4,000
14 For Commodities................................. 209,700
15 For Printing.................................... 401,000
16 For Equipment................................... 0
17 For Telecommunications.......................... 0
18 For Electronic Data
19 Processing..................................... 3,562,300
20 Total $11,154,400
21 Special Audits
22 For Personal Services........................... $1,398,900
23 For Employee Retirement Contributions
24 Paid by the Employer........................... 56,000
25 For State Contribution to State
26 Employees' Retirement System................... 134,300
27 For State Contribution to
28 Social Security................................ 107,000
29 For Contractual Services........................ 35,400
30 For Travel...................................... 69,500
31 For Commodities................................. 3,200
32 For Printing.................................... 0
33 For Equipment................................... 1,000
34 For Electronic Data Processing.................. 0
HB0455 Enrolled -55- LRB9002292DNmb
1 For Expenses of Local Government
2 Officials Training............................. 12,500
3 For Contractual Services for auditing
4 local governments.............................. 19,500
5 Total $1,837,300
6 Merit Commission
7 For Merit Commission Expenses.........................$74,800
8 Section 7. The sum of $885,000, or so much thereof as
9 may be necessary, is appropriated to the State Comptroller
10 from the Comptroller's Administrative Fund for the discharge
11 of duties of the office, pursuant to Public Act 89-511.
12 Section 10. The amount of $48,400, or so much thereof as
13 may be necessary, is appropriated to the State Comptroller
14 from the State Lottery Fund for expenses in connection with
15 the State Lottery.
16 Section 15. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the State Comptroller to pay the elected State officers of
19 the Executive Branch of the State Government, at various
20 rates prescribed by law:
21 For the Governor................................ $ 130,300
22 For the Lieutenant Governor..................... 92,000
23 For the Secretary of State...................... 115,000
24 For the Attorney General........................ 115,000
25 For the Comptroller............................. 99,700
26 For the State Treasurer......................... 99,700
27 Total $651,700
28 Section 20. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the State Comptroller to pay certain appointed officers of
HB0455 Enrolled -56- LRB9002292DNmb
1 the Executive Branch of the State Government, at the various
2 rates prescribed by law:
3 From General Revenue Fund
4 Department on Aging
5 For the Director................................ $ 76,700
6 Department of Agriculture
7 For the Director................................ 92,000
8 For the Assistant Director...................... 76,700
9 Department of Central Management Services
10 For the Director................................ 95,800
11 For two Assistant Directors..................... 161,000
12 Department of Children and Family Services
13 For the Director................................ 97,300
14 Department of Corrections
15 For the Director................................ 107,400
16 For two Assistant Directors..................... 153,300
17 Department of Commerce and Community Affairs
18 For the Director................................ 92,000
19 For the Assistant Director...................... 76,700
20 Environmental Protection Agency
21 For the Director................................ 92,000
22 Department of Financial Institutions
23 For the Director................................ 76,700
24 For the Assistant Director...................... 65,900
25 Department of Human Services
26 For the Secretary............................... 107,400
27 For 2 Assistant Secretaries..................... 168,600
28 Department of Insurance
29 For the Director................................ 84,300
30 For the Assistant Director...................... 69,000
31 Department of Labor
32 For the Director................................ 84,300
33 For the Assistant Director...................... 69,000
34 For the Chief Factory Inspector................. 38,400
HB0455 Enrolled -57- LRB9002292DNmb
1 For the Superintendent of Safety Inspection
2 and Education.................................. 42,200
3 Department of State Police
4 For the Director................................ 92,000
5 For the Assistant Director...................... 76,700
6 Department of Military Affairs
7 For the Adjutant General........................ 74,400
8 For two Chief Assistants to the
9 Adjutant General............................... 131,800
10 Department of Natural Resources
11 For the Director................................ 92,000
12 For the Assistant Director...................... 76,700
13 For six Mine Officers........................... 69,000
14 For four Miners' Examining Officers............. 38,000
15 Department of Nuclear Safety
16 For the Director................................ 79,700
17 Illinois Labor Relations Board
18 For the Chairman................................ 76,700
19 For two State Labor Relations Board
20 members........................................ 138,000
21 For two Local Labor Relations Board
22 members........................................ 138,000
23 Department of Public Aid
24 For the Director................................ 99,700
25 For the Assistant Director...................... 84,300
26 Department of Public Health
27 For the Director................................ 99,700
28 For the Assistant Director...................... 84,300
29 Department of Professional Regulation
30 For the Director................................ 84,300
31 Department of Revenue
32 For the Director................................ 99,700
33 For the Assistant Director...................... 84,300
34 Property Tax Appeal Board
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1 For the Chairman................................ 47,600
2 For four members ............................... 153,300
3 Department of Veterans' Affairs
4 For the Director................................ 74,400
5 For the Assistant Director...................... 65,900
6 Civil Service Commission
7 For the Chairman................................ 18,400
8 For two members................................. 27,600
9 Commerce Commission
10 For the Chairman................................ 98,500
11 For four members................................ 343,800
12 Court of Claims
13 For the Chief Judge............................. 47,700
14 For the six Judges.............................. 264,000
15 State Board of Elections
16 For the Chairman................................ 43,000
17 For the Vice-Chairman........................... 35,300
18 For six members................................. 165,600
19 Illinois Emergency Management Agency
20 For the Director................................ 74,400
21 Department of Human Rights
22 For the Director................................ 79,700
23 Human Rights Commission
24 For the Chairman................................ 38,400
25 For twelve members.............................. 413,800
26 Industrial Commission
27 For the Chairman................................ 92,000
28 For six members................................. 528,000
29 Liquor Control Commission
30 For the Chairman................................ 22,300
31 For four members................................ 70,500
32 For the Secretary............................... 27,600
33 For the Chairman and one member as
34 designated by law, $100 per diem
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1 for work on a license appeal
2 commission..................................... 6,800
3 Pollution Control Board
4 For the Chairman................................ 88,900
5 For six members................................. 515,700
6 Prisoner Review Board
7 For the Chairman................................ 70,400
8 For eleven members of the
9 Prisoner Review Board.......................... 693,700
10 Secretary of State Merit Commission
11 For the Chairman................................ 10,000
12 For four members................................ 38,000
13 State Sanitary District Observer
14 For the State Sanitary District Observer........ 23,000
15 Educational Labor Relations Board
16 For the Chairman................................ 70,200
17 For four members................................ 242,200
18 Department of State Police
19 For five members of the State Police
20 Merit Board, $159 or $175 per diem,
21 whichever is applicable in accordance
22 with law, for a maximum of 100
23 days each...................................... 85,900
24 Department of Transportation
25 For the Secretary............................... 99,700
26 For the Assistant Secretary..................... 84,300
27 Total, General Revenue Fund $8,406,600
28 Office of the State Fire Marshal
29 For the State Fire Marshal:
30 From Fire Prevention Fund.............................74,400
31 Illinois Racing Board
32 For nine members of the Illinois
33 Racing Board, $309 per diem to a
34 maximum of $9,197 as prescribed
HB0455 Enrolled -60- LRB9002292DNmb
1 by law:
2 From Agricultural Premium Fund.........................82,800
3 Department of the Lottery
4 For the Director:
5 From State Lottery Fund...............................84,300
6 Commissioner of Banks and Trust Companies
7 Payable from Bank and Trust Company Fund:
8 For the Commissioner............................ $ 95,400
9 For the First Deputy Commissioner............... 88,000
10 For two Deputy Commissioners.................... 161,400
11 Total, Bank and Trust Company Fund.......... $344,800
12 Department of Employment Security
13 Payable from Title III Social Security
14 and Employment Service Fund:
15 For the Director................................ $ 99,700
16 For five members of the Board
17 of Review...................................... 75,000
18 Total $174,700
19 Subtotals:
20 General Revenue............................... $ 8,406,600
21 Fire Prevention............................... 74,400
22 Agricultural Premium.......................... 82,800
23 State Lottery................................. 84,300
24 Bank and Trust Company Fund................... 344,800
25 Title III Social Security and
26 Employment Service Fund...................... 174,700
27 Total $9,167,600
28 Section 25. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the State Comptroller to pay certain officers of the
31 Legislative Branch of the State Government, at the various
32 rates prescribed by law:
33 Office of Auditor General
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1 For the Auditor General......................... $ 97,300
2 For two Deputy Auditor Generals................. 180,900
3 Total $278,200
4 Officers and Members of General Assembly
5 For salaries of the 118 members
6 of the House of Representatives................. $ 5,976,900
7 For salaries of the 59 members of the Senate.... 3,038,300
8 Total $9,015,200
9 For additional amounts, as prescribed
10 by law, for party leaders in both
11 chambers as follows:
12 For the Speaker of the House,
13 the President of the Senate and
14 Minority Leaders of both Chambers............. $ 80,900
15 For the Majority Leader of the House............ 17,100
16 For the eleven assistant majority and
17 minority leaders in the Senate................ 166,800
18 For the twelve assistant majority
19 and minority leaders in the House............. 159,200
20 For the majority and minority
21 caucus chairmen in the Senate................. 30,400
22 For the majority and minority
23 conference chairmen in the House.............. 26,600
24 For the two Deputy Majority and the two
25 Deputy Minority leaders in the House.......... 58,200
26 For chairmen and minority spokesmen of
27 standing committees in the Senate
28 except the Rules Committee, the Committee
29 on Committees and the Committee on the
30 Assignment of Bills............................. 257,900
31 For chairmen and minority
32 spokesmen of standing and select
33 committees in the House....................... 485,400
34 Total $1,282,500
HB0455 Enrolled -62- LRB9002292DNmb
1 For per diem allowances for the
2 members of the Senate, as
3 provided by law............................... $ 401,400
4 For per diem allowances for the
5 members of the House, as
6 provided by law............................... 802,800
7 For mileage for all members of the
8 General Assembly, as provided
9 by law........................................ 420,000
10 Total $1,624,200
11 Section 30. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to the State
14 Comptroller in connection with the payment of salaries for
15 officers of the Executive and Legislative Branches of State
16 Government:
17 For State Contribution to State Employees'
18 Retirement System:
19 From General Revenue Fund.................... $ 833,800
20 From Agricultural Premium Fund............... 8,000
21 From Fire Prevention Fund.................... 7,200
22 From State Lottery Fund...................... 8,100
23 From Bank and Trust Company Fund............. 33,100
24 From Title III Social Security
25 and Employment Service Fund................. 16,800
26 Total $907,000
27 For State Contribution to Social Security:
28 From General Revenue Fund..................... $ 823,200
29 From Agricultural Premium Fund................ 6,400
30 From Fire Prevention Fund..................... 5,700
31 From State Lottery Fund....................... 6,500
32 From Bank and Trust Company Fund.............. 26,400
33 From Title III Social Security
HB0455 Enrolled -63- LRB9002292DNmb
1 and Employment Service Fund.................. 13,400
2 Total $881,600
3 For Group Insurance:
4 From Fire Prevention Fund..................... $ 5,500
5 From State Lottery Fund....................... 5,500
6 From Bank and Trust Company Fund.............. 21,900
7 From Title III Social Security and
8 Employment Service Fund...................... 32,800
9 Total $65,700
10 Section 35. The amount of $50,000, or so much thereof as
11 may be necessary, is appropriated to the State Comptroller
12 for contingencies in the event that any amounts appropriated
13 in Sections 15 through 30 are insufficient.
14 Section 40. The amount of $4,259,000, or so much thereof
15 as may be necessary, is appropriated to the State Comptroller
16 for grants to certain public radio and television stations
17 and related administrative expenses, pursuant to the Public
18 Radio and Television Grant Act.
19 ARTICLE 12
20 Section 5. The following amounts, or so much of those
21 amounts as may be necessary, respectively, are appropriated
22 to the State Board of Elections for its ordinary and
23 contingent expenses as follows:
24 The Board
25 For Contractual Services........................ $ 21,210
26 For Travel...................................... 13,600
27 For Equipment................................... 500
28 Total $35,310
29 Administration
30 For Personal Services........................... $ 496,702
HB0455 Enrolled -64- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid By Employer.............................. 19,869
3 For State Contributions to State Employees'
4 Retirement System............................. 47,680
5 For State Contributions to
6 Social Security............................... 37,998
7 For Contractual Services........................ 332,700
8 For Travel...................................... 10,000
9 For Commodities................................. 17,000
10 For Printing.................................... 10,000
11 For Equipment................................... 1,000
12 For Telecommunications.......................... 78,500
13 Total $1,051,449
14 Elections
15 For Personal Services........................... $ 1,198,917
16 For Employee Retirement Contributions
17 Paid By Employer.............................. 47,957
18 For State Contributions to State
19 Employees' Retirement System.................. 115,090
20 For State Contributions to
21 Social Security............................... 91,718
22 For Contractual Services........................ 16,825
23 For Travel...................................... 48,338
24 For Printing.................................... 32,400
25 For Equipment................................... 3,050
26 For completion of Phase II of the Census
27 2000 Redistricting Program pursuant to
28 Public Law 94-171............................. 134,000
29 Total $1,688,295
30 General Counsel
31 For Personal Services........................... $ 211,127
32 For Employee Retirement Contributions
33 Paid By Employer.............................. 8,446
34 For State Contributions to State
HB0455 Enrolled -65- LRB9002292DNmb
1 Employees' Retirement System.................. 20,266
2 For State Contributions to
3 Social Security............................... 16,152
4 For Contractual Services........................ 31,700
5 For Travel...................................... 4,000
6 For Equipment................................... 100
7 Total $291,791
8 Campaign Financing
9 For Personal Services........................... $ 632,962
10 For Employee Retirement Contributions
11 Paid By Employer.............................. 25,319
12 For State Contributions to State
13 Employees' Retirement System.................. 60,768
14 For State Contributions to
15 Social Security............................... 48,422
16 For Contractual Services........................ 9,760
17 For Travel...................................... 10,050
18 For Printing.................................... 9,500
19 For Equipment................................... 6,603
20 Total $803,384
21 EDP
22 For Personal Services........................... $ 201,244
23 For Employee Retirement Contributions
24 Paid By Employer.............................. 8,050
25 For State Contributions to State
26 Employees' Retirement System.................. 19,315
27 For State Contributions to
28 Social Security............................... 15,396
29 For Contractual Services........................ 317,250
30 For Travel...................................... 9,400
31 For Commodities................................. 15,410
32 For Printing.................................... 2,300
33 For Equipment................................... 176,095
34 Total $764,460
HB0455 Enrolled -66- LRB9002292DNmb
1 Section 10. The following amounts, or so much of those
2 amounts as may be necessary, respectively, are appropriated
3 to the State Board of Elections for grants to local
4 governments as follows:
5 For Reimbursement to Counties for increased
6 Compensation to Judges and other
7 Election Officials, as provided in
8 Public Acts 81-850 and 81-1149................ $ 1,297,140
9 For Payment of Lump Sum Awards to County
10 Clerks and Chief Election Clerks as
11 Compensation for Additional Duties required
12 of such officials by consolidation of
13 elections law, as provided in Public Act
14 82-691........................................ 357,000
15 For Payment to Election Authorities for expenses
16 in supplying voter registration tapes to the
17 State Board of Elections pursuant to
18 Public Act 85-958............................. 13,000
19 Total $1,667,140
20 ARTICLE 13
21 Section 1. The following amounts, or so much of those
22 amounts as may be necessary, respectively, for the objects
23 and purposes named, are appropriated from federal funds to
24 meet the ordinary and contingent expenses of the State Board
25 of Education for the fiscal year ending June 30, 1999:
26 From National Center for Education Statistics Fund
27 (Common Core Data Survey):
28 For Contractual Services ..................... $ 75,000
29 For Travel ................................... 22,000
30 Total $97,000
31 From Federal Department of Education Fund (Title IV):
32 For Contractual Services ..................... $ 1,000
HB0455 Enrolled -67- LRB9002292DNmb
1 For Travel ................................... 25,800
2 For Commodities .............................. 900
3 For Equipment ................................ 4,500
4 Total $32,200
5 From Federal Department of Education Fund
6 (Title VII Bilingual):
7 For Personal Services ........................ $ 130,000
8 For Employee Retirement Paid by Employer ..... 6,000
9 For Retirement Contributions ................. 14,000
10 For Social Security Contributions ............ 5,000
11 For Insurance ................................ 10,600
12 For Contractual Services ..................... 500
13 For Travel ................................... 5,000
14 For Commodities .............................. 200
15 For Printing ................................. 500
16 Total $171,800
17 From Federal Department of Education Fund:
18 (Emergency Immigrant Education):
19 For Personal Services ........................ $ 30,000
20 For Employee Retirement Paid by Employer ..... 1,100
21 For Retirement Contributions ................. 2,700
22 For Social Security Contributions ............ 2,300
23 For Insurance ................................ 5,300
24 For Contractual Services ..................... 31,000
25 For Travel ................................... 11,500
26 For Commodities .............................. 4,000
27 For Equipment ................................ 8,000
28 For Telecommunications ....................... 2,000
29 Total $97,900
30 From Department of Health and Human Services Fund
31 (Training School Health Personnel):
32 For Personal Services ........................ $ 77,000
33 For Employee Retirement Paid by Employer ..... 3,100
34 For Retirement Contributions ................. 7,800
HB0455 Enrolled -68- LRB9002292DNmb
1 For Social Security Contributions ............ 2,100
2 For Insurance ................................ 9,500
3 For Contractual Services ..................... 217,700
4 For Travel ................................... 8,000
5 For Commodities .............................. 8,700
6 For Printing ................................. 4,500
7 For Equipment ................................ 8,500
8 For Telecommunications ....................... 4,300
9 Total $351,200
10 From the Federal Department of Education Fund
11 (Goals 2000):
12 For Personal Services ........................ $ 125,000
13 For Employee Retirement Paid by Employer ..... 5,000
14 For Retirement Contributions ................. 15,000
15 For Social Security Contributions ............ 3,500
16 For Insurance ................................ 11,900
17 For Contractual Services ..................... 96,700
18 For Travel ................................... 28,500
19 For Equipment ................................ 1,000
20 For Telecommunications ....................... 1,800
21 Total $288,400
22 From ISBE Federal National Community Service Fund
23 (Serve America):
24 For Personal Services ........................ $ 50,000
25 For Employee Retirement Paid by Employer ..... 2,000
26 For Retirement Contributions ................. 5,100
27 For Social Security Contributions ............ 2,000
28 For Group Insurance .......................... 5,300
29 For Contractual Services ..................... 35,000
30 For Travel ................................... 9,000
31 For Printing ................................. 2,000
32 For Equipment ................................ 8,700
33 Total $119,100
34 From Carnegie Foundation Grant Fund:
HB0455 Enrolled -69- LRB9002292DNmb
1 For Contractual Services ..................... $ 150,000
2 For Travel ................................... 5,000
3 Total $155,000
4 From Federal Department of Agriculture Fund
5 (Child Nutrition):
6 For Personal Services ........................ $ 2,980,000
7 For Employee Retirement Paid by Employer ..... 124,000
8 For Retirement Contributions ................. 303,000
9 For Social Security Contributions ............ 140,000
10 For Insurance ................................ 352,000
11 For Contractual Services ..................... 1,507,500
12 For Travel ................................... 424,900
13 For Commodities .............................. 134,700
14 For Printing ................................. 142,700
15 For Equipment ................................ 264,700
16 For Telecommunications ....................... 59,500
17 Total $6,433,000
18 From Federal Department of Education Fund (Even Start):
19 For Personal Services ........................ $ 127,500
20 For Employee Retirement Paid by Employer ..... 5,100
21 For Retirement Contributions ................. 12,900
22 For Social Security Contributions ............ 6,300
23 For Insurance ................................ 11,900
24 For Contractual Services ..................... 432,500
25 For Travel ................................... 52,000
26 For Commodities .............................. 1,000
27 For Printing ................................. 1,500
28 For Equipment ................................ 18,000
29 Total $668,700
30 From Federal Department of Education Fund (Title 1):
31 For Personal Services ........................ $ 2,090,600
32 For Employee Retirement Paid by Employer ..... 90,800
33 For Retirement Contributions ................. 225,300
34 For Social Security Contributions ............ 61,200
HB0455 Enrolled -70- LRB9002292DNmb
1 For Insurance ................................ 250,500
2 For Contractual Services ..................... 478,200
3 For Travel ................................... 125,000
4 For Commodities .............................. 41,000
5 For Printing ................................. 8,500
6 For Equipment ................................ 89,900
7 For Telecommunications ....................... 34,000
8 Total $3,495,000
9 From Federal Department of Education Fund
10 (Title I - Migrant Education):
11 For Personal Services ........................ $ 50,000
12 For Employee Retirement Paid by Employer ..... 2,000
13 For Retirement Contributions ................. 6,000
14 For Social Security Contributions ............ 2,500
15 For Insurance ................................ 5,300
16 For Contractual Services ..................... 123,400
17 For Travel ................................... 17,000
18 For Printing ................................. 7,000
19 For Telecommunications ....................... 3,300
20 Total $216,500
21 From Federal Department of Education Fund
22 (Title IV Safe and Drug Free Schools):
23 For Personal Services ........................ $ 500,000
24 For Employee Retirement Paid by Employer ..... 26,100
25 For Retirement Contributions ................. 52,100
26 For Social Security Contributions ............ 27,100
27 For Insurance ................................ 64,200
28 For Contractual Services ..................... 92,500
29 For Travel ................................... 56,000
30 For Commodities .............................. 1,000
31 For Printing ................................. 1,500
32 For Equipment ................................ 20,000
33 For Telecommunications ....................... 8,000
34 Total $848,500
HB0455 Enrolled -71- LRB9002292DNmb
1 From Federal Department of Education Fund
2 (Title II Eisenhower Professional Development):
3 For Personal Services ........................ $ 450,000
4 For Employee Retirement Paid by Employer ..... 20,000
5 For Retirement Contributions ................. 50,300
6 For Social Security Contributions ............ 20,000
7 For Insurance ................................ 55,000
8 For Contractual Services ..................... 186,600
9 For Travel ................................... 65,000
10 For Commodities .............................. 1,800
11 For Printing ................................. 1,500
12 For Equipment ................................ 22,000
13 For Telecommunications ....................... 5,300
14 Total $877,500
15 From Federal Department of Education Fund
16 (McKinney Homeless Assistance):
17 For Personal Services ........................ $ 58,400
18 For Employee Retirement Paid by Employer ..... 2,400
19 For Retirement Contributions ................. 6,100
20 For Social Security Contributions ............ 1,000
21 For Insurance ................................ 5,300
22 For Contractual Services ..................... 63,900
23 For Travel ................................... 11,000
24 For Commodities .............................. 3,000
25 For Printing ................................. 10,000
26 For Equipment ................................ 10,000
27 Total $171,100
28 From Federal Department of Education Fund
29 (Personnel Development Part D Training):
30 For Personal Services ........................ $ 76,000
31 For Employee Retirement Paid by Employer ..... 3,100
32 For Retirement Contributions ................. 7,400
33 For Social Security Contributions ............ 2,600
34 For Insurance ................................ 5,300
HB0455 Enrolled -72- LRB9002292DNmb
1 For Contractual Services ..................... 202,500
2 For Travel ................................... 6,000
3 For Commodities .............................. 2,000
4 Total $304,900
5 From Federal Department of Education Fund (Pre-School):
6 For Personal Services ........................ $ 575,000
7 For Employee Retirement Paid by Employer ..... 24,000
8 For Retirement Contributions ................. 55,000
9 For Social Security Contributions ............ 28,800
10 For Insurance ................................ 62,000
11 For Contractual Services ..................... 402,700
12 For Travel ................................... 45,500
13 For Commodities .............................. 28,000
14 For Printing ................................. 25,100
15 For Equipment ................................ 5,500
16 For Telecommunications ....................... 6,100
17 Total $1,257,700
18 From Federal Department of Education Fund
19 (Individuals with Disabilities Education Act - IDEA):
20 For Personal Services ........................ $ 3,140,000
21 For Employee Retirement Paid by Employer ..... 129,000
22 For Retirement Contributions ................. 315,000
23 For Social Security Contributions ............ 128,000
24 For Insurance ................................ 334,000
25 For Contractual Services ..................... 1,190,000
26 For Travel ................................... 252,500
27 For Commodities .............................. 22,200
28 For Printing ................................. 103,000
29 For Equipment ................................ 102,700
30 For Telecommunications ....................... 61,000
31 Total $5,777,400
32 From Federal Department of Education Fund (Deaf-Blind):
33 For Personal Services ........................ $ 65,000
34 For Employee Retirement Paid by Employer ..... 2,500
HB0455 Enrolled -73- LRB9002292DNmb
1 For Retirement Contributions ................. 7,500
2 For Social Security Contributions ............ 4,000
3 For Insurance ................................ 10,600
4 Total $89,600
5 From Federal Department of Education Fund
6 (Vocational and Applied Technology Education Title II):
7 For Personal Services ........................ $ 2,650,000
8 For Employee Retirement Paid by Employer ..... 93,900
9 For Retirement Contributions ................. 245,500
10 For Social Security Contributions ............ 147,200
11 For Insurance ................................ 233,800
12 For Contractual Services ..................... 1,110,500
13 For Travel ................................... 200,500
14 For Commodities .............................. 12,900
15 For Printing ................................. 28,500
16 For Equipment ................................ 205,200
17 For Telecommunications ....................... 39,500
18 Total $4,967,500
19 From Federal Department of Education Fund
20 (Vocational Education - Title III):
21 For Personal Services ........................ $ 190,000
22 For Employee Retirement Paid by Employer ..... 7,000
23 For Retirement Contributions ................. 18,500
24 For Social Security Contributions ............ 4,000
25 For Insurance ................................ 17,200
26 For Contractual Services ..................... 3,600
27 For Travel ................................... 15,000
28 For Commodities .............................. 800
29 For Equipment ................................ 23,000
30 Total $279,100
31 From Federal Department of Education Fund (Adult Education):
32 For Personal Services ........................ $ 745,400
33 For Employee Retirement Paid by Employer ..... 35,200
34 For Retirement Contributions ................. 75,000
HB0455 Enrolled -74- LRB9002292DNmb
1 For Social Security Contributions ............ 28,300
2 For Insurance ................................ 79,500
3 For Contractual Services ..................... 470,200
4 For Travel ................................... 120,000
5 For Commodities .............................. 2,900
6 For Printing ................................. 8,100
7 For Equipment ................................ 96,000
8 For Telecommunications ....................... 10,800
9 Total $1,671,400
10 From Federal Department of Education Fund (Title VI):
11 For Personal Services ........................ $ 2,000,000
12 For Employee Retirement Paid by Employer ..... 80,000
13 For Retirement Contributions ................. 200,000
14 For Social Security Contributions ............ 57,000
15 For Insurance ................................ 220,000
16 For Contractual Services ..................... 752,500
17 For Travel ................................... 119,500
18 For Commodities .............................. 10,000
19 For Printing ................................. 45,500
20 For Equipment ................................ 30,000
21 For Telecommunications ....................... 56,000
22 Total $3,570,500
23 Total, Section 1 $31,951,000
24 Section 5. The following amounts, or so much of those
25 amounts as may be necessary, respectively, for the objects
26 and purposes named, are appropriated from federal funds to
27 meet the ordinary and contingent expenses of the State Board
28 of Education for the fiscal year ending June 30, 1999:
29 From the Federal Department of Labor Fund:
30 For operational costs and grants to implement
31 the School-to-Work Program .................. $20,000,000
32 From the Federal Department of Education Fund:
HB0455 Enrolled -75- LRB9002292DNmb
1 For operational expenses for the Illinois
2 Purchased Care Review Board ................. 220,200
3 For costs associated with the Charter Schools
4 Program ..................................... 2,500,000
5 For costs associated with the Title I
6 Comprehensive Schools Reform Program ........ 7,000,000
7 For operational costs and grants to implement
8 the Technology Literacy Program ............. 17,900,000
9 For costs associated with the Department
10 of Defense Troops to Teachers Program ....... 100,000
11 For costs associated with the Christa
12 McAulliffe Fellowship Program ............... 75,000
13 For costs associated with IDEA Improvement
14 -Part D Program ............................. 2,000,000
15 For operational costs and grants for the
16 Youth With Disabilities Program ............. 800,000
17 For costs associated with the Local
18 Initiative in Character Education Program ... 1,000,000
19 From the State Board of Education Job Training Partnership
20 Act Fund:
21 For operational costs and grants for the
22 Job Training Partnership Act Program ........ 4,595,400
23 Total, Section 5 $56,190,600
24 Section 10. The following amounts, or so much of those
25 amounts as may be necessary, respectively, for the objects
26 and purposes named, are appropriated from State funds to meet
27 the ordinary and contingent expenses of the State Board of
28 Education for the fiscal year ending June 30, 1999:
29 -BOARD SERVICES-
30 From General Revenue Fund:
31 For Personal Services ........................ $ 217,600
32 For Employee Retirement Paid by Employer ..... 8,500
HB0455 Enrolled -76- LRB9002292DNmb
1 For Retirement Contributions ................. 12,400
2 For Social Security Contributions ............ 5,300
3 For Contractual Services ..................... 77,500
4 For Travel ................................... 40,000
5 For Commodities .............................. 1,700
6 Total $363,000
7 -REGIONAL OFFICE OF EDUCATION SERVICES-
8 From General Revenue Fund:
9 For Personal Services ........................ $ 320,300
10 For Employee Retirement Paid by Employer ..... 12,500
11 For Retirement Contributions ................. 5,500
12 For Social Security Contributions ............ 6,900
13 For Contractual Services ..................... 15,000
14 For Travel ................................... 8,000
15 For Commodities .............................. 500
16 Total $368,700
17 - GENERAL OFFICE -
18 From General Revenue Fund:
19 For Personal Services ........................ $4,380,500
20 For Employee Retirement Paid by Employer ..... 165,000
21 For Retirement Contributions ................. 156,000
22 For Social Security Contributions ............ 167,000
23 For Contractual Services ..................... 2,086,700
24 For Travel ................................... 80,000
25 For Commodities .............................. 82,100
26 For Printing ................................. 170,000
27 For Equipment ................................ 100,000
28 For Telecommunications ....................... 397,000
29 For Operation of Automotive Equipment ........ 14,000
30 For Regional Board of School Trustees ........ 10,000
31 For State Contribution to the Education
32 Commission of the States .................... 89,000
33 For Contractual Services for
34 teacher dismissal hearing costs
HB0455 Enrolled -77- LRB9002292DNmb
1 under Sections 24-12, 34-15,
2 and 34-85 of the School Code ................ 175,000
3 Total $8,072,300
4 -LEARNING TECHNOLOGIES-
5 From General Revenue Fund:
6 For Personal Services ........................ $ 2,885,000
7 For Employee Retirement Paid by Employer ..... 115,200
8 For Retirement Contributions ................. 92,600
9 For Social Security Contributions ............ 85,100
10 For Contractual Services ..................... 170,000
11 For Travel ................................... 15,000
12 For Commodities .............................. 10,000
13 For Printing ................................. 5,000
14 For Equipment ................................ 25,000
15 For Telecommunications ....................... 35,000
16 Total $3,437,900
17 -POLICY AND PLANNING-
18 From General Revenue Fund:
19 For Personal Services ........................ $ 1,442,200
20 For Employee Retirement Paid by Employer ..... 57,000
21 For Retirement Contributions ................. 49,000
22 For Social Security Contributions ............ 43,200
23 For Contractual Services ..................... 17,000
24 For Travel ................................... 15,000
25 For Commodities .............................. 2,000
26 Total $1,625,400
27 -BUSINESS, COMMUNITY AND FAMILY PARTNERSHIPS-
28 From General Revenue Fund:
29 For Personal Services ........................ $ 1,094,700
30 For Employee Retirement Paid by Employer ..... 42,800
31 For Retirement Contributions ................. 40,000
32 For Social Security Contributions ............ 37,400
33 For Contractual Services ..................... 5,000
34 For Travel ................................... 22,000
HB0455 Enrolled -78- LRB9002292DNmb
1 For Commodities .............................. 1,000
2 Total $1,242,900
3 -EDUCATIONAL INNOVATION AND REFORM-
4 From General Revenue Fund:
5 For Personal Services ........................ $ 1,260,000
6 For Employee Retirement Paid by Employer ..... 49,200
7 For Retirement Contributions ................. 38,900
8 For Social Security Contributions ............ 34,200
9 For Contractual Services ..................... 8,000
10 For Travel ................................... 20,000
11 For Commodities .............................. 2,000
12 Total $1,412,300
13 -ACCOUNTABILITY AND QUALITY ASSURANCE-
14 From General Revenue Fund:
15 For Personal Services ........................ $ 2,822,200
16 For Employee Retirement Paid by Employer ..... 110,800
17 For Retirement Contributions ................. 81,300
18 For Social Security Contributions ............ 80,200
19 For Contractual Services ..................... 40,000
20 For Travel ................................... 15,000
21 For Commodities .............................. 2,000
22 Total $3,151,500
23 -SCHOOL FINANCIAL SERVICES-
24 From General Revenue Fund:
25 For Personal Services ........................ $ 3,165,800
26 For Employee Retirement Paid by Employer ..... 124,300
27 For Retirement Contributions ................. 83,800
28 For Social Security Contributions ............ 74,300
29 For Contractual Services ..................... 20,000
30 For Travel ................................... 155,000
31 For Commodities .............................. 12,000
32 For Printing ................................. 6,400
33 For Operational Expenses for the Illinois
34 Purchased Care Review Board ................. 160,000
HB0455 Enrolled -79- LRB9002292DNmb
1 Total $3,801,600
2 -GOVERNMENTAL RELATIONS-
3 From General Revenue Fund:
4 For Personal Services ........................ $ 245,200
5 For Employee Retirement Paid by Employer ..... 9,600
6 For Retirement Contributions ................. 7,000
7 For Social Security Contributions ............ 5,700
8 For Contractual Services ..................... 2,000
9 For Travel ................................... 3,000
10 For Commodities .............................. 500
11 Total $273,000
12 -COMMUNICATIONS AND EXTERNAL RELATIONS-
13 From General Revenue Fund:
14 For Personal Services ........................ $ 960,100
15 For Employee Retirement Paid by Employer ..... 37,500
16 For Retirement Contributions ................. 32,500
17 For Social Security Contributions ............ 23,800
18 For Contractual Services ..................... 14,500
19 For Travel ................................... 9,000
20 For Commodities .............................. 8,000
21 Total $1,085,400
22 - GENERAL OFFICE -
23 From Driver Education Fund:
24 For Personal Services .......................... $ 575,000
25 For Employee Retirement Paid by Employer ....... 30,000
26 For Retirement Contributions ................... 18,000
27 For Social Security Contributions .............. 17,800
28 For Insurance .................................. 65,000
29 For Contractual Services ....................... 49,200
30 For Travel ..................................... 17,400
31 For Commodities ................................ 4,000
32 For Printing ................................... 14,000
33 For Equipment .................................. 22,000
34 For Telecommunications ......................... 15,000
HB0455 Enrolled -80- LRB9002292DNmb
1 Total $827,400
2 (Total, this Section $25,661,400;
3 General Revenue Fund $24,834,000;
4 Driver Education Fund $827,400.)
5 Section 15. The following amounts, or so much of those
6 amounts as may be necessary, respectively, for the objects
7 and purposes named, are appropriated to the State Board of
8 Education for Grants-In-Aid:
9 From Federal Funds:
10 For reimbursement to local education
11 agencies, eligible recipients and other
12 service providers as provided by the
13 United States Department of Education:
14 Emergency Immigrant Education Program ....... $ 11,250,000
15 Title VII Foreign Language Assistance ........ 500,000
16 Goals 2000 ................................... 23,000,000
17 Title I - Even Start ......................... 7,500,000
18 Title 1 - Basic .............................. 350,000,000
19 Title 1 - Neglected/Delinquent ............... 1,600,000
20 Title 1 - Improvement Grants ................. 3,000,000
21 Title 1 - Capital Expense .................... 3,000,000
22 Title 1 - Migrant Education .................. 3,155,000
23 Title IV Safe and Drug Free Schools .......... 27,000,000
24 Title II Eisenhower Professional Development . 14,000,000
25 McKinney Education for Homeless Children ..... 1,300,000
26 Pre-School ................................... 25,000,000
27 Individuals with Disabilities Education Act .. 180,000,000
28 Deaf-Blind ................................... 255,000
29 Vocational Education - Basic Grant ........... 43,500,000
30 Vocational Education - Technical
31 Preparation ................................. 6,000,000
32 Adult Education .............................. 16,000,000
33 Title VI ..................................... 16,000,000
HB0455 Enrolled -81- LRB9002292DNmb
1 Total Federal Department of Education Fund $732,060,000
2 From the Driver Education Fund:
3 For the reimbursement to school districts
4 under the provisions of the Driver
5 Education Act ............................... $15,750,000
6 From the Special Education Medicaid Matching Fund:
7 For costs associated with Individuals
8 with Disabilities ........................... 180,000,000
9 From the Federal Department of Agriculture Fund:
10 For reimbursement to local education
11 agencies and eligible recipients for
12 programs as provided by the United States
13 Department of Agriculture:
14 Child Nutrition Program ...................... 350,000,000
15 Nutrition Education and Training ............. 650,000
16 From the ISBE Federal National Community Service Fund:
17 For grants to local education agencies
18 and eligible recipients for Learn and
19 Serve America ............................... 2,000,000
20 From the Carnegie Foundation Fund:
21 For reimbursement to local education
22 agencies and eligible recipients for
23 programs provided by the Carnegie
24 Foundation .................................. $200,000
25 Total, this Section $548,600,000
26 Section 20. The following amounts, or so much of those
27 amounts as may be necessary, respectively, for the objects
28 and purposes named, are appropriated to the State Board of
29 Education for Grants-In-Aid:
30 From the General Revenue Fund:
31 For compensation of Regional Superintendents
HB0455 Enrolled -82- LRB9002292DNmb
1 of Schools and assistants under Section
2 18-5 of the School Code ..................... $ 6,318,600
3 For payment of one time employer's
4 contribution to Teachers' Retirement
5 System as provided in the Early Retirement
6 Incentive Provision of Public Act 87-1265
7 and under Section 16-133.2 of the Illinois
8 Pension Code ................................ 142,900
9 For the Supervisory Expense Fund under
10 Section 18-6 of the School Code ............. 102,000
11 For operational expenses of financial
12 audits of each Regional Office of
13 Education in the State as approved by
14 Section 2-3.17a of the School Code .......... 506,300
15 For orphanage tuition claims and State owned
16 housing claims as provided under Section
17 18-3 of the School Code ..................... 14,410,100
18 For financial assistance to Local
19 Education Agencies for the
20 Philip J. Rock Center and School
21 as provided by Section 14-11.02
22 of the School Code .......................... $ 2,556,600
23 For financial assistance to Local
24 Education Agencies for the purpose
25 of maintaining an educational
26 materials coordinating unit as
27 provided for by Section 14-11.01
28 of the School Code .......................... 919,100
29 For reimbursement to school districts
30 for services and materials for
31 programs under Section 14A-5 of
32 the School Code ............................. 19,695,800
33 For tuition of disabled children attending
34 schools under Section 14-7.02
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1 of the School Code .......................... 35,270,600
2 For reimbursement to school districts
3 for extraordinary special education and
4 facilities under Section 14-7.02a of the
5 School Code ................................. 130,761,100
6 For reimbursement to school districts
7 for services and materials used
8 in programs for the use of
9 disabled children under Section 14-13.01
10 of the School Code .......................... 228,698,300
11 For reimbursement on a current basis
12 only to school districts that provide
13 for education of handicapped orphans
14 from residential institutions as well
15 as foster children who are mentally
16 impaired or behaviorally disordered as
17 provided under Section 14-7.03 of the
18 School Code ................................. 127,092,100
19 For financial assistance to Local
20 Education Agencies with over 500,000
21 population to meet the needs of
22 those children who come from
23 environments where the dominant
24 language is other than English
25 under Section 34-18.2 of the
26 School Code ................................. 31,833,200
27 For financial assistance to Local Education
28 Agencies with under 500,000 population
29 to meet the needs of those children who
30 come from environments where the dominant
31 language is other than English under Section
32 10-22.38a of the School Code ................ 23,718,800
33 For distribution to eligible recipients for
34 establishing and/or maintaining
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1 educational programs for Low
2 Incidence Disabilities ...................... 1,500,000
3 For reimbursement to school districts
4 qualifying under Section 29-5 of The
5 School Code for a portion of the cost
6 of transporting common school
7 pupils ...................................... 155,582,600
8 For reimbursement to school districts for
9 a portion of the cost of transporting
10 disabled students under Section 14-13.01(b)
11 of The School Code .......................... 141,138,900
12 For reimbursement to school districts and
13 for providing free lunch and breakfast
14 programs under the provision of the School
15 Free Lunch Program Act ...................... 16,516,800
16 For payment of costs of education of
17 recipients of Public Assistance as
18 provided in Section 10-22.20 of the
19 School Code first and then for reimbursement
20 to Local Education Agencies as provided
21 in Section 3-1 of the Adult
22 Education Act ............................... 10,068,200
23 For providing the loan of textbooks to
24 students under Section 18-17 of the
25 School Code ................................. 24,192,100
26 Total, General Revenue Fund $949,544,200
27 Section 25. The following named sums, or so much thereof
28 as may be necessary, respectively are appropriated from the
29 General Revenue Fund to the State Board of Education for
30 Grants-In-Aid:
31 For grants to Local Educational Agencies
32 for Project Jumpstart ....................... $ 1,985,000
33 For grants associated with the
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1 Work-Based Learning Program ................. 839,900
2 For grants associated with the
3 Illinois Administrators Academy ............. 623,700
4 For grants associated with Scientific
5 Literacy Programs and the Center on
6 Scientific Literacy ......................... 6,328,000
7 For grants associated with Learning
8 Improvement and Quality Assurance ........... 5,911,900
9 For grants associated with the Vocational
10 Education Technical Preparation Program ..... 4,567,000
11 For reimbursement to Local Educational
12 Agencies as provided in Section 3-1
13 of the Adult Education Act .................. 7,277,200
14 For reimbursement to Local Educational
15 Agencies for Adult Education - State
16 Performance under the Adult Education Act ... 9,000,000
17 For the purpose of providing funds to Local
18 Education Agencies for the Illinois
19 Governmental Student Internship Program ..... 129,900
20 For distribution to eligible recipients
21 to assist in conducting and improving
22 Vocational Education Programs and
23 Services .................................... 46,874,500
24 Total, this Section $83,537,100
25 Section 30. The following amounts, or so much of those
26 amounts as may be necessary, respectively, are appropriated
27 from the General Revenue Fund to the State Board of Education
28 for the objects and purposes named:
29 For operational costs to provide services
30 associated with the Regional Office
31 of Education for the City of Chicago ........ $ 870,000
32 For funding the Illinois Teacher
33 of the Year Program ......................... 150,000
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1 For operational expenses and grants
2 for Regional Offices of Education and
3 Intermediate Service Centers ................ 12,360,000
4 For independent outside evaluation of
5 select programs operated by the Illinois
6 State Board of Education .................... 200,000
7 For funding the Statewide Bilingual
8 Assessment Program .......................... 600,000
9 For operational costs and grants associated
10 with the Career Awareness
11 & Development Initiative .................... 1,117,800
12 For costs associated with Jobs for
13 Illinois Graduates Program .................. 2,800,000
14 For costs associated with General Education
15 Development (GED) testing ................... 210,000
16 For costs associated with Teacher
17 Framework Implementation .................... 400,000
18 For costs associated with the Initiative
19 for National Board Certification ............ 75,000
20 For funding of the Regional Offices of
21 Education Technology Plan ................... 500,000
22 For costs associated with regional
23 and local Optional Education Programs
24 for dropouts, those at risk of dropping
25 out, and Alternative Education Programs
26 for chronic truants ......................... 17,460,000
27 For costs associated with establishing
28 and conducting the Illinois Partnership
29 Academies ................................... 600,000
30 For costs associated with funding Vocational
31 Education Staff Development ................. 1,299,800
32 For administrative costs and technical
33 costs to provide assistance to
34 Local Educational Agencies for
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1 Project Jumpstart ........................... 15,000
2 For administrative costs associated with
3 Learning Standards .......................... 1,286,500
4 For costs associated with the Minority
5 Transition Program .......................... 300,000
6 For funding the Golden Apple
7 Scholars Program ............................ 1,704,300
8 For the development of tests of Basic Skills
9 and subject matter knowledge for individuals
10 seeking certification and for tests of Basic
11 Skills for individuals currently enrolled in
12 education programs .......................... 655,000
13 For administrative cost associated with the
14 Work-Based Learning Program ................. 160,100
15 For operational expenses and technical
16 assistance to Local Educational Agencies
17 for the Illinois Goals Assessment
18 Program and Prairie State Exams ............. 10,555,000
19 For the development of a Consumer
20 Education Proficiency Test .................. 150,000
21 For funding the Urban Education
22 Partnership Grants .......................... 1,450,000
23 For administrative costs associated with the
24 Illinois Administrators Academy ............. 234,300
25 For administrative costs associated
26 with the Scientific Literacy Program and the
27 Center on Scientific Literacy ............... 2,255,000
28 For administrative costs associated
29 with the Learning Improvement and
30 Quality Assurance ........................... 3,114,600
31 For administrative costs associated
32 with the Vocational Education
33 Technical Preparation program ............... 433,000
34 For operational expenses of administering the
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1 Early Childhood Block Grant ................ 508,200
2 For funding the Illinois State Board of
3 Education Technology Program ................ 850,000
4 For operational costs and reimbursement
5 to a parent or guardian under the
6 Transportation provisions of Section
7 29.5.2 of the School Code ................... 10,120,000
8 For operational costs of the Residential
9 Services Authority for Behavior Disorders
10 and Severely Emotionally Disturbed
11 Children and Adolescents .................... 345,000
12 For funding the Teachers Academy for
13 Math and Science in Chicago ................. 5,500,000
14 For operational costs associated with
15 administering the Professional
16 Development Block Grant ..................... 327,500
17 For purposes of providing liability
18 coverage to certificated persons in
19 accordance with Section 2-3.124
20 of the School Code .......................... 3,000,000
21 Total, this Section $81,306,100
22 Section 35. The following amounts, or so much of those
23 amounts as may be necessary, are appropriated from the
24 General Revenue Fund to the State Board of Education for the
25 objects and purposes named:
26 For grants associated with
27 the Leadership Development
28 Institute Program ........................... $ 350,000
29 For distribution to school districts pursuant
30 to the recommendations of the State Board
31 of Education for Hispanic Programs .......... 374,600
32 For funding the Professional Development
33 Block Grant, pursuant to Section 1C-2
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1 of the School Code .......................... 26,000,000
2 For funding the Early Childhood Block
3 Grant pursuant to Section 1.C-2 of
4 the School Code ............................. 153,663,600
5 For grants to school districts for Reading
6 Programs for teacher aides, reading
7 specialists, for reading and library materials
8 and other related programs for students
9 in K-6 grades and other authorized purposes
10 under Section 2-3.51 of the
11 School Code ................................. 83,389,500
12 For grants to Local Educational
13 Agencies to conduct Agricultural
14 Education Programs .......................... 1,500,000
15 For grants to local districts for
16 planning district-wide
17 Comprehensive Arts Programs for
18 for students in kindergarten through
19 grade 6 ..................................... 499,700
20 Total, this Section $265,387,900
21 Section 40. The following named amounts, or so much of
22 that amount as may be necessary, are appropriated from the
23 General Revenue Fund to the State Board of Education for the
24 Technology for Success Program for the purpose of
25 implementing the use of computer technology in the classroom
26 as follows:
27 For administrative cost associated with the
28 Technology for Success Program .............. $22,192,300
29 For grants associated with the
30 Technology for Success Program .............. 24,057,700
31 Total this Section $46,250,000
32 Section 45. The following named amounts, or so much
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1 thereof as may be necessary, are appropriated to the State
2 Board of Education for the Capital Infrastructure Program as
3 follows:
4 Payable from the School Infrastructure Fund:
5 For administrative costs associated with
6 the Capital Assistance Program .............. $ 600,000
7 Payable from the School Construction Fund:
8 For debt service grants pursuant to the
9 School Construction Law ..................... 30,000,000
10 Total, this Section $30,600,000
11 Section 50. The amount of $15,000,000, or so much of
12 that amount as may be necessary, is appropriated from the
13 General Revenue Fund to the State Board of Education for the
14 purpose of granting funds to Regional Offices of Education to
15 operate Alternative Education Programs for disruptive
16 students pursuant to Article 13A of the School Code.
17 Section 55. The sum of $250,000, or so much of this
18 amount as may be necessary, is appropriated from the General
19 Revenue Fund to the State Board of Education for funding the
20 Metro East Consortium for Student Advocacy.
21 Section 60. The amount of $30,000,000, or so much
22 thereof as may be necessary, is appropriated from the School
23 Technology Revolving Loan Fund to the State Board of
24 Education for the School Technology Revolving Loan Program
25 pursuant to Section 2-3.117a of the School Code.
26 Section 65. The amount of $34,000, or so much of that
27 amount as may be necessary, is appropriated from the General
28 Revenue Fund to the State Board of Education for funding
29 payments to the Teachers' Retirement System of the State of
30 Illinois for the early retirement incentive program
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1 established under Section 16-133.5 of the Illinois Pension
2 Code.
3 Section 70. The amount of $509,900, or so much of that
4 amount as may be necessary, is appropriated from the General
5 Revenue Fund to the State Board of Education for
6 reimbursement of expenses related to the performance of
7 Criminal Background Investigations pursuant to Sections
8 10-21.9 and 34-18.5 of the School Code.
9 Section 75. The amount of $1,318,500, or so much of that
10 amount as may be necessary, is appropriated from the General
11 Revenue Fund to the State Board of Education for
12 reimbursement of expenses related to printing and
13 distributing school Report Cards pursuant to Sections 10-17a
14 and 34088 of the School Code.
15 Section 80. The amount of $1,093,000 or so much of that
16 amount as may be necessary is appropriated from the State
17 Board of Education State Trust Fund to the State Board of
18 Education for expenditures by the Board in accordance with
19 grants which the Board has received or may receive from
20 private sources in support of projects that are within the
21 lawful powers of the board.
22 Section 85. The amount of $450,000, or so much of that
23 amount as may be necessary, is appropriated from the Teacher
24 Certification and Technology Fund to the State Board of
25 Education for costs associated with the issuing of teacher's
26 certificates.
27 Section 90. The amount of $27,538,000, or so much of
28 that amount as may be necessary, is appropriated from the
29 General Revenue Fund to the Teachers' Retirement System of
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1 the State of Illinois for transfer into the Teachers' Health
2 Insurance Security Fund as the State's contribution for
3 teachers' health benefits.
4 Section 95. The following amounts, or so much thereof as
5 may be necessary, are appropriated to the Teachers'
6 Retirement System of the State of Illinois for the State's
7 Contribution, as provided by law:
8 Payable from the General Revenue Fund ........ $32,016,100
9 Payable from the Common School Fund .......... 480,740,900
10 Total $512,757,000
11 Section 100. The amount of $65,044,700, or so much of
12 that amount as may be necessary, is appropriated from the
13 Common School Fund to the Public School Teachers' Pension and
14 Retirement Fund of Chicago for the State's Contribution, as
15 provided by law and pursuant to PA 90-548.
16 Section 105. The following amounts, or so much of those
17 amounts as may be necessary, respectively, are appropriated
18 to the State Board of Education for the following objects and
19 purposes:
20 Payable from the Common School Fund:
21 For general apportionment as provided by
22 Section 18-8 of the School Code .......... $2,499,000,000
23 Payable from the General Revenue Fund:
24 For summer school payments as provided by
25 Section 18-4.3 of the School Code ........ 3,395,600
26 For supplementary payments to school districts
27 as provided in Section 18-8.2, Section 18-8.3,
28 Section 18-8.5, and Section 18-8A(5)(m) of
29 of the School Code ....................... 6,000,000
30 Total, this Section $2,508,395,600
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1 Section 110. The following amount, or so much of that
2 amount as may be necessary, is appropriated from the
3 Education Assistance Fund to the State Board of Education for
4 the following object and purpose:
5 For general apportionment as provided by
6 Section 18-8 of the School Code ..............$424,000,000
7 Section 115. The amount of $185,800, or so much of that
8 amount as may be necessary, is appropriated from the General
9 Revenue Fund to the State Board of Education per Section
10 18-4.4 of the School Code for Tax Equivalent Grants.
11 Section 120. The amount of $56,500,000, or so much of
12 this amount as may be necessary, is appropriated from the
13 General Revenue Fund to fund block grants to school districts
14 for school safety and educational improvement programs
15 pursuant to Section 2-3.51.5 of the School Code.
16 Section 125. The amount of $500,000, or so much of this
17 amount as may be necessary, is appropriated from the General
18 Revenue Fund to the State Board of Education for the purchase
19 of school bus safety control devices to be competitively
20 granted to school districts statewide.
21 Section 130. The amount of $805,000, or so much of this
22 amount as may be necessary, is appropriated from the School
23 District Emergency Financial Assistance Fund to the State
24 Board of Education for the emergency financial assistance
25 pursuant to Section 1B-8 of the School Code.
26 Section 135. The amount of $58,000,000, or so much of
27 this amount as may be necessary, is appropriated from the
28 General Revenue Fund to the State Board of Education for
29 supplementary payments to school districts under the
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1 subsection 5(o) of Section 18-8 of the School Code.
2 Section 140. The sum of $1,700,000, or so much of this
3 amount as may be necessary, is appropriated from the General
4 Revenue Fund to the State Board of Education for a grant to
5 the Electronic Long Distance Network, Inc.
6 Section 145. The amount of $500,000, or so much of this
7 amount as may be necessary, is appropriated from the School
8 Technology Revolving Fund to the State Board of Education for
9 funding the Statewide Educational Network.
10 Section 150. The amount of $24,192,100, or so much as
11 may be necessary and remains unexpended on June 30, 1998,
12 from appropriations heretofore made for such purposes in
13 Section 20 of Public Act 90-0010, Article 1, is
14 reappropriated from the General Revenue Fund to the State
15 Board of Education for providing the loan of textbooks to
16 Students under Section 18-17 of the School Code.
17 Section 155. No part of the money appropriated by this
18 Act shall be distributed to any school district in which any
19 students are excluded from or segregated in any public
20 schools within the meaning of the School Code, because of
21 race, color or national origin.
22 Section 160. The sum of $175,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the State Board of Education for a grant to the
25 Recording for the Blind and Dyslexic for programs and
26 services in support of Illinois citizens with visual and
27 reading impairments.
28 Section 165. The sum of $25,000, or so much thereof as
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1 may be necessary, is appropriated from the General Revenue
2 Fund to the State Board of Education for a grant to Ebringer
3 School for equipment for the handicapped.
4 Section 170. The sum of $180,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the State Board of Education for a grant to School
7 District 64 located in Cook County for underground tank
8 removal.
9 Section 175. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the State Board of Education for a grant to Addison
12 District #4 to remodel the dormitory at Lutherbrook Ed
13 Center.
14 Section 180. The sum of $25,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the State Board of Education for a grant to
17 Lincoln-Way Community High School District 210 for Special
18 Olympics uniforms and equipment for the special education
19 program.
20 Section 185. The sum of $2,000, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund
22 to the State Board of Education for a grant to the East Colma
23 District 120 Elementary School for a Team Building Program.
24 Section 190. The sum of $250,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the State Board of Education for a grant to the City
27 of Des Plaines and Community Consolidated School District 62
28 for the SPARK day care Program.
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1 Section 195. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the State Board of Education for a grant to Sterling
4 High School for auditorium improvements.
5 Section 200. The sum of $50,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the State Board of Education for a grant to Glenbard
8 District 87 for technological upgrades.
9 Section 205. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the State Board of Education for a grant to Glen
12 Ellyn School District 89 for a technological upgrade.
13 Section 210. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the State Board of Education for a grant to Frederick
16 Stock School for specialized computer equipment.
17 Section 215. The sum of $310,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the State Board of Education for a grant to the
20 Milne-Kelvin Grove School District 91 for infrastructure
21 improvements.
22 Section 220. The sum of $150,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois State Board of Education for all costs
25 associated with Austin High School Safe Haven After School
26 Programs.
27 Section 225. The sum of $150,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -97- LRB9002292DNmb
1 Fund to the Illinois State Board of Education for all costs
2 associated with Phase II of the Dole Learning Center
3 Accessibility Project.
4 Section 230. The sum of $60,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois State Board of Education for all costs
7 associated with Northwest Neighborhood Federation Education
8 Advocacy.
9 Section 235. The sum of $50,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois State Board of Education for all cost
12 associated with Youth Outreach Services and Youth Leadership
13 Development.
14 Section 240. The sum of $40,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois State Board of Education for all costs
17 associated with Kelvyn Park High School college recruitment
18 activities.
19 Section 245. The sum of $60,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois State Board of Education for a grant to
22 the Near Northwest Civic Committee.
23 Section 250. The sum of $30,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois State Board of Education for a grant to
26 Ruiz Belvis Cultural Center.
27 Section 255. The sum of $60,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -98- LRB9002292DNmb
1 Fund to the Illinois State Board of Education for a grant to
2 the Erie Neighborhood House.
3 Section 260. The sum of $85,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois State Board of Education for a grant to
6 the Christopher House.
7 Section 265. The sum of $35,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois State Board of Education for a grant to
10 the Lathrop Community Music Center.
11 Section 270. The sum of $85,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois State Board of Education for a grant to
14 the Uptown Community Learning Center.
15 Section 275. The sum of $100,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois State Board of Education for a grant to
18 ACORN for costs associated with the establishment of a
19 charter school.
20 Section 280. The sum of $89,500, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois State Board of Education for a grant for
23 Major Adams Youth Programs.
24 Section 285. The sum of $541,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois State Board of Education for a grant to
27 Fairmont School District 89 for all costs associated with
28 infrastructure repairs.
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1 Section 290. The sum of $1,100,000, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois State Board of Education for a grant to
4 Crete-Monee School District 201 U for emergency financial
5 assistance.
6 Section 295. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois State Board of Education for a grant to
9 Bloom High School District No. 206 for one time debt
10 retirement expenses.
11 Section 300. The sum of $500,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the State Board of Education for a grant to Sherrard
14 Community Unit School District 200 for the construction of an
15 athletic field.
16 Section 305. The sum of $50,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the State Board of Education for a grant to the City
19 of Chicago School District 299 to provide necessary
20 equipment, books, and furniture for the Southside College
21 Preparatory Academy.
22 Section 310. The sum of $50,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the State Board of Education for a grant to the City
25 of Chicago School District 299 to provide necessary
26 equipment, books, and furniture for Morgan Park High School.
27 Section 315. The sum of $25,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the State Board of Education for a grant to the City
HB0455 Enrolled -100- LRB9002292DNmb
1 of Chicago School District 299 to provide necessary
2 equipment, books, and furniture for Van Vlissingen Elementary
3 School.
4 Section 320. The sum of $25,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the State Board of Education for a grant to the City
7 of Chicago School District 299 to provide necessary
8 equipment, books, and furniture for the Keller Elementary
9 Magnet School.
10 Section 325. The sum of $25,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the State Board of Education for a grant to the City
13 of Chicago School District 299 to provide necessary
14 equipment, books, and furniture for Cassell Elementary
15 School.
16 Section 330. The sum of $82,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the State Board of Education for a grant to the City
19 of Chicago School District 299 to provide for extended day
20 summer school at the Carroll Elementary School.
21 Section 335. The sum of $35,000, or as much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the State Board of Education for a grant to the Mr.
24 Malo Youth Center for after school programs and vocational
25 training for inner-city youths.
26 Section 340. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the State Board of Education for a grant to Wheeling
29 Community Consolidated School District 21 to maintain after
HB0455 Enrolled -101- LRB9002292DNmb
1 school and evening operational hours for youth activities.
2 Section 345. The sum of $40,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the State Board of Education for a grant to
5 Collinsville Community Unit School District 10 for technology
6 improvements.
7 Section 350. The sum of $15,000, or as much thereof as
8 may be necessary is appropriated from the General Revenue
9 Fund to the State Board of Education for a grant to the
10 Putnam County Community Unit School District 535 for the
11 completion of track and field projects including incurred
12 costs.
13 Section 355. In addition to any amount previously or
14 elsewhere appropriated, the sum of $1,100,000 is appropriated
15 to the State Board of Education from the General Revenue Fund
16 for deposit into the Emergency Financial Assistance Fund for
17 Emergency Financial Assistance Grants pursuant to Section
18 1B-8 of the School Code.
19 Section 360. The sum of $340,000, or so much thereof as
20 may be necessary, is appropriated to the State Board of
21 Education from the General Revenue Fund for a grant to the
22 Logan Square Neighborhood Association for all costs
23 associated with adult education, youth programs, and
24 family-focused services.
25 Section 365. The sum of $50,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the State Board of Education for costs associated
28 with the Jane Addams Resource Corporation GED preparation
29 program.
HB0455 Enrolled -102- LRB9002292DNmb
1 Section 370. The sum of $50,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the State Board of Education for a grant to Nashville
4 Community High School District 99 for track improvements.
5 Section 375. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the State Board of Education for a grant to the City
8 of Chicago School District 299 for school safety initiatives.
9 Section 380. The sum of $100,000 or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the State Board of Education for a grant to the
12 Little Village Community Development Corporation for school
13 daycare initiatives.
14 Section 385. The sum of $100,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the State Board of Education for costs associated
17 with the Family Literacy project.
18 Section 390. The sum of $75,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the State Board of Education for a grant for
21 equipment and infrastructure improvements at the Community
22 Christian Alternative Academy.
23 ARTICLE 14
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated from the
27 General Revenue Fund to the Board of Higher Education to meet
28 ordinary and contingent expenses for the fiscal year ending
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1 June 30, 1999:
2 For Personal Services.........................$ 1,749,100
3 For State Contributions to Social
4 Security, for Medicare........................ 13,400
5 For Contractual Services........................ 546,400
6 For Travel...................................... 66,000
7 For Commodities................................. 21,000
8 For Printing.................................... 23,000
9 For Equipment................................... 45,000
10 For Telecommunications........................ 64,000
11 Total $2,527,900
12 Section 10. The following named amount, or so much
13 thereof as may be necessary for the object and purpose
14 hereinafter named, is appropriated from the Education
15 Assistance Fund to the Board of Higher Education to meet
16 ordinary and contingent expenses for the fiscal year ending
17 June 30, 1999:
18 For Personal Services...............................$ 148,400
19 Section 15. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the purposes
21 hereinafter named, are appropriated from the Higher Education
22 Title II Fund from funds provided under the Dwight D.
23 Eisenhower Professional Development Program to the Board of
24 Higher Education for necessary administrative expenses:
25 For Personal Services.........................$ 45,600
26 For State Contributions to Social
27 Security, for Medicare........................ 300
28 For Contractual Services........................ 2,000
29 For Group Insurance............................. 3,500
30 For Retirement Contributions.................... 4,700
31 For Travel.................................... 900
32 Total $57,000
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1 Section 20. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the
3 General Revenue Fund to the Board of Higher Education for
4 distribution as grants authorized by the Higher Education
5 Cooperation Act:
6 Interinstitutional Grants.....................$ 2,450,000
7 Minority Articulation........................... 2,600,000
8 Minority Recruitment, Retention and
9 Educational Achievement....................... 1,325,100
10 Quad-Cities Graduate Study Center............... 193,500
11 Advanced Photon Source Project at
12 Argonne National Laboratory .................. 3,000,000
13 Library Sharing Project......................... 1,500,000
14 Economic Development.......................... 4,300,000
15 Total $15,368,600
16 Section 25. The following named amount, or so much
17 thereof as may be necessary, is appropriated from the
18 Education Assistance Fund to the Board of Higher Education
19 for distribution as grants authorized by the Higher Education
20 Cooperation Act:
21 Minority Recruitment, Retention,
22 and Educational Achievement.....................$ 4,174,900
23 Section 30. The amount of $15,000,000, or so much
24 thereof as may be necessary, is appropriated from the Capital
25 Development Fund to the Board of Higher Education for
26 distribution as grants authorized by the Higher Education
27 Cooperation Act to support a statewide
28 telecommunications-based instructional delivery system. No
29 grants shall be made from the appropriation made in this
30 Section until after the amount has been approved in writing
31 by the Governor.
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1 Section 35. The sum of $10,000,000, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Higher Education for distribution as
4 research incentive grants to Illinois higher education
5 institutions in the competition for external grants and
6 contracts.
7 Section 40. The sum of $16,143,700, or so much thereof
8 as may be necessary, is appropriated from the General Revenue
9 Fund to the Board of Higher Education for distribution as
10 grants authorized by Section 3 of the Illinois Financial
11 Assistance Act for Nonpublic Institutions of Higher Learning.
12 Section 45. The sum of $3,904,000, or so much thereof as
13 may be necessary, is appropriated from the Education
14 Assistance Fund to the Board of Higher Education for
15 distribution as grants authorized by Section 3 of the
16 Illinois Financial Assistance Act for Nonpublic Institutions
17 of Higher Learning.
18 Section 50. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 from the General Revenue Fund to the Board of Higher
21 Education for distribution as grants authorized by the Health
22 Services Education Grants Act:
23 Medicine......................................$ 7,178,000
24 Dentistry....................................... 157,300
25 Optometry....................................... 288,300
26 Podiatry........................................ 227,300
27 Allied Health................................... 1,823,700
28 Nursing......................................... 3,642,200
29 Residencies..................................... 2,945,000
30 Pharmacy...................................... 772,300
31 Total $17,034,100
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1 Section 55. The following named amount, or so much
2 thereof as may be necessary, is appropriated from the
3 Education Assistance Fund to the Board of Higher Education
4 for distribution as grants authorized by the Health Services
5 Education Grants Act:
6 Medicine..........................................$ 2,197,200
7 Section 60. The sum of $2,800,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Board of Higher Education for distribution as
10 engineering equipment grants authorized by Section 9.13 of
11 the Board of Higher Education Act.
12 Section 65. The sum of $2,900,000, or so much thereof as
13 may be necessary, is appropriated from the Higher Education
14 Title II Fund to the Board of Higher Education for grants
15 from funds provided under the Dwight D. Eisenhower
16 Professional Development Program.
17 Section 70. The sum of $3,445,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Public Health for distribution of
20 medical education scholarships authorized by an Act to
21 provide grants for family practice residency programs and
22 medical student scholarships through the Illinois Department
23 of Public Health.
24 Section 75. The sum of $1,600,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Board of Higher Education for distribution as
27 grants authorized by the Illinois Consortium for Educational
28 Opportunity Act.
29 Section 80. The sum of $25,000, or so much thereof as
HB0455 Enrolled -107- LRB9002292DNmb
1 may be necessary, is appropriated from the Education
2 Assistance Fund to the Board of Higher Education for the
3 Illinois Occupational Information Coordinating Committee.
4 Section 85. The sum of $1,950,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Board of Higher Education for distribution as
7 grants for Cooperative Work Study Programs to institutions of
8 higher education.
9 Section 90. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated from the
12 General Revenue Fund to the Illinois Mathematics and Science
13 Academy to meet ordinary and contingent expenses for the
14 fiscal year ending June 30, 1999:
15 For Personal Services.........................$ 9,265,600
16 For State Contributions to Social
17 Security, for Medicare........................ 142,500
18 For Contractual Services........................ 2,533,500
19 For Travel...................................... 112,400
20 For Commodities................................. 354,100
21 For Equipment................................... 422,300
22 For Telecommunications.......................... 139,100
23 For Operation of Automotive Equipment........... 30,600
24 For Electronic Data Processing................ 121,900
25 Total $13,122,000
26 Section 95. The following named amount, or so much
27 thereof as may be necessary for the object and purpose
28 hereinafter named, is appropriated from the Education
29 Assistance Fund to the Illinois Mathematics and Science
30 Academy to meet ordinary and contingent expenses for the
31 fiscal year ending June 30, 1999:
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1 For Contractual Services............................$ 836,600
2 Section 100. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated from the
5 Illinois Mathematics and Science Academy Income Fund to the
6 Illinois Mathematics and Science Academy to meet ordinary and
7 contingent expenses for the fiscal year ending June 30, 1999:
8 For Personal Services.........................$ 325,000
9 For State Contributions to Social
10 Security, for Medicare........................ 6,000
11 For Contractual Services........................ 57,000
12 For Travel...................................... 1,000
13 For Commodities................................. 4,000
14 For Equipment................................... 15,000
15 For Telecommunications.......................... 80,000
16 For Operation of Automotive Equipment........... 4,000
17 For Awards and Grants........................... 1,500
18 For Permanent Improvements...................... 5,000
19 For Refunds................................... 1,500
20 Total $500,000
21 Section 105. The sum of $298,300, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1998, from an appropriation heretofore
24 made for such purpose in Article 2, Section 105 of Public Act
25 90-10, is reappropriated from the Capital Development Fund to
26 the Board of Trustees of Chicago State University for
27 technology infrastructure improvements at Chicago State
28 University. No contract shall be entered into or obligation
29 incurred for any expenditures from the appropriation made in
30 this Section until after the purposes and amounts have been
31 approved in writing by the Governor.
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1 Section 110. The sum of $441,400, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1998, from an appropriation heretofore
4 made for such purpose in Article 2, Section 110 of Public Act
5 90-10, is reappropriated from the Capital Development Fund to
6 the Board of Trustees of Eastern Illinois University for
7 technology infrastructure improvements at Eastern Illinois
8 University. No contract shall be entered into or obligation
9 incurred for any expenditures from the appropriation made in
10 this Section until after the purposes and amounts have been
11 approved in writing by the Governor.
12 Section 115. The sum of $221,800, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1998, from an appropriation heretofore
15 made for such purpose in Article 2, Section 115 of Public Act
16 90-10, is reappropriated from the Capital Development Fund to
17 the Board of Trustees of Governors State University for
18 technology infrastructure improvements at Governors State
19 University. No contract shall be entered into or obligation
20 incurred for any expenditures from the appropriation made in
21 this Section until after the purposes and amounts have been
22 approved in writing by the Governor.
23 Section 120. The sum of $620,100, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1998, from an appropriation heretofore
26 made for such purpose in Article 2, Section 120 of Public Act
27 90-10, is reappropriated from the Capital Development Fund to
28 the Board of Trustees of Illinois State University for
29 technology infrastructure improvements at Illinois State
30 University. No contract shall be entered into or obligation
31 incurred for any expenditures from the appropriation made in
32 this Section until after the purposes and amounts have been
HB0455 Enrolled -110- LRB9002292DNmb
1 approved in writing by the Governor.
2 Section 125. The sum of $324,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 1998, from an appropriation heretofore
5 made for such purpose in Article 2, Section 125 of Public Act
6 90-10, is reappropriated from the Capital Development Fund to
7 the Board of Trustees of Northeastern Illinois University for
8 technology infrastructure improvements at Northeastern
9 Illinois University. No contract shall be entered into or
10 obligation incurred for any expenditures from the
11 appropriation made in this Section until after the purposes
12 and amounts have been approved in writing by the Governor.
13 Section 130. The sum of $649,900, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1998, from an appropriation heretofore
16 made for such purpose in Article 2, Section 130 of Public Act
17 90-10, is reappropriated from the Capital Development Fund to
18 the Board of Trustees of Northern Illinois University for
19 technology infrastructure improvements at Northern Illinois
20 University. No contract shall be entered into or obligation
21 incurred for any expenditures from the appropriation made in
22 this Section until after the purposes and amounts have been
23 approved in writing by the Governor.
24 Section 135. The sum of $424,400, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1998, from an appropriation heretofore
27 made for such purpose in Article 2, Section 135 of Public Act
28 90-10, is reappropriated from the Capital Development Fund to
29 the Board of Trustees of Western Illinois University for
30 technology infrastructure improvements at Western Illinois
31 University. No contract shall be entered into or obligation
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1 incurred for any expenditures from the appropriation made in
2 this Section until after the purposes and amounts have been
3 approved in writing by the Governor.
4 Section 140. The sum of $1,014,700, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1998, from an appropriation heretofore
7 made for such purpose in Article 2, Section 140 of Public Act
8 90-10, is reappropriated from the Capital Development Fund to
9 the Board of Trustees of Southern Illinois University for
10 technology infrastructure improvements at Southern Illinois
11 University. No contract shall be entered into or obligation
12 incurred for any expenditures from the appropriation made in
13 this Section until after the purposes and amounts have been
14 approved in writing by the Governor.
15 Section 145. The sum of $2,148,300, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1998, from an appropriation heretofore
18 made for such purpose in Article 2, Section 145 of Public Act
19 90-10, is reappropriated from the Capital Development Fund to
20 the Board of Trustees of the University of Illinois for
21 technology infrastructure improvements at the University of
22 Illinois. No contract shall be entered into or obligation
23 incurred for any expenditures from the appropriation made in
24 this Section until after the purposes and amounts have been
25 approved in writing by the Governor.
26 Section 150. The sum of $8,857,100 or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1998, from an appropriation heretofore
29 made for such purpose in Article 2, Section 150 of Public Act
30 90-10, is reappropriated from the Capital Development Fund to
31 the Illinois Community College Board for distribution as
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1 grants to community colleges for technology infrastructure
2 improvements. No contract shall be entered into or obligation
3 incurred for any expenditures from the appropriation made in
4 this Section until after the purposes and amounts have been
5 approved in writing by the Governor.
6 Section 155. The sum of $201,100, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1998, from an appropriation heretofore
9 made for such purpose in Article 2, Section 155 of Public Act
10 90-10, is reappropriated from the Capital Development Fund to
11 the Board of Trustees of Chicago State University for
12 technology infrastructure improvements at Chicago State
13 University. No contract shall be entered into or obligation
14 incurred for any expenditures from the appropriation made in
15 this Section until after the purposes and amounts have been
16 approved in writing by the Governor.
17 Section 160. The sum of $290,100, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 1998, from an appropriation heretofore
20 made for such purpose in Article 2, Section 160 of Public Act
21 90-10, is reappropriated from the Capital Development Fund to
22 the Board of Trustees of Eastern Illinois University for
23 technology infrastructure improvements at Eastern Illinois
24 University. No contract shall be entered into or obligation
25 incurred for any expenditures from the appropriation made in
26 this Section until after the purposes and amounts have been
27 approved in writing by the Governor.
28 Section 165. The sum of $143,600, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 1998, from an appropriation heretofore
31 made for such purpose in Article 2, Section 165 of Public Act
HB0455 Enrolled -113- LRB9002292DNmb
1 90-10, is reappropriated from the Capital Development Fund to
2 the Board of Trustees of Governors State University for
3 technology infrastructure improvements at Governors State
4 University. No contract shall be entered into or obligation
5 incurred for any expenditures from the appropriation made in
6 this Section until after the purposes and amounts have been
7 approved in writing by the Governor.
8 Section 170. The sum of $403,600, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1998, from an appropriation heretofore
11 made for such purpose in Article 2, Section 170 of Public Act
12 90-10, is reappropriated from the Capital Development Fund to
13 the Board of Trustees of Illinois State University for
14 technology infrastructure improvements at Illinois State
15 University. No contract shall be entered into or obligation
16 incurred for any expenditures from the appropriation made in
17 this Section until after the purposes and amounts have been
18 approved in writing by the Governor.
19 Section 175. The sum of $213,100, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1998, from an appropriation heretofore
22 made for such purpose in Article 2, Section 175 of Public Act
23 90-10, is reappropriated from the Capital Development Fund to
24 the Board of Trustees of Northeastern Illinois University for
25 technology infrastructure improvements at Northeastern
26 Illinois University. No contract shall be entered into or
27 obligation incurred for any expenditures from the
28 appropriation made in this Section until after the purposes
29 and amounts have been approved in writing by the Governor.
30 Section 180. The sum of $432,500, or so much thereof as
31 may be necessary and remains unexpended at the close of
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1 business on June 30, 1998, from an appropriation heretofore
2 made for such purpose in Article 2, Section 180 of Public Act
3 90-10, is reappropriated from the Capital Development Fund to
4 the Board of Trustees of Northern Illinois University for
5 technology infrastructure improvements at Northern Illinois
6 University. No contract shall be entered into or obligation
7 incurred for any expenditures from the appropriation made in
8 this Section until after the purposes and amounts have been
9 approved in writing by the Governor.
10 Section 185. The sum of $281,700, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1998, from an appropriation heretofore
13 made for such purpose in Article 2, Section 185 of Public Act
14 90-10, is reappropriated from the Capital Development Fund to
15 the Board of Trustees of Western Illinois University for
16 technology infrastructure improvements at Western Illinois
17 University. No contract shall be entered into or obligation
18 incurred for any expenditures from the appropriation made in
19 this Section until after the purposes and amounts have been
20 approved in writing by the Governor.
21 Section 190. The sum of $665,100, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1998, from an appropriation heretofore
24 made for such purpose in Article 2, Section 190 of Public Act
25 90-10, is reappropriated from the Capital Development Fund to
26 the Board of Trustees of Southern Illinois University for
27 technology infrastructure improvements at Southern Illinois
28 University. No contract shall be entered into or obligation
29 incurred for any expenditures from the appropriation made in
30 this Section until after the purposes and amounts have been
31 approved in writing by the Governor.
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1 Section 195. The sum of $1,393,400, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1998, from an appropriation heretofore
4 made for such purpose in Article 2, Section 195 of Public Act
5 90-10, is reappropriated from the Capital Development Fund to
6 the Board of Trustees of the University of Illinois for
7 technology infrastructure improvements at the University of
8 Illinois. No contract shall be entered into or obligation
9 incurred for any expenditures from the appropriation made in
10 this Section until after the purposes and amounts have been
11 approved in writing by the Governor.
12 Section 200. The sum of $5,975,800 or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1998, from an appropriation heretofore
15 made for such purpose in Article 2, Section 200 of Public Act
16 90-10, is reappropriated from the Capital Development Fund to
17 the Illinois Community College Board for distribution as
18 grants to community colleges for technology infrastructure
19 improvements. No contract shall be entered into or obligation
20 incurred for any expenditures from the appropriation made in
21 this Section until after the purposes and amounts have been
22 approved in writing by the Governor.
23 Section 205. The sum of $475,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Board of Higher Education for a grant to North
26 Central College for infrastructure improvements.
27 Section 210. The sum of $500,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Higher Education for a grant to Elmhurst
30 College for educational programs and facilities.
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1 Section 215. The sum of $430,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Higher Education for a grant to
4 Roosevelt University to establish a Learning for Earning
5 program at Joliet Junior College.
6 Section 220. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Higher Education for a grant to the
9 Chicago Alliance for Minority Participation.
10 ARTICLE 15
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated from the
14 General Revenue Fund to the Board of Trustees of Chicago
15 State University to meet the ordinary and contingent expenses
16 of the Board of Trustees and Chicago State University:
17 For Personal Services, including
18 payment to the University for
19 personal services costs incurred
20 during the fiscal year ...................... $34,026,400
21 For State Contributions to Social Security ... 50,000
22 For Contractual Services ..................... 1,000,000
23 For Travel ................................... 1,000
24 For Commodities .............................. 1,000
25 For Equipment and Library Books .............. 290,000
26 For Telecommunication Services ............... 460,000
27 For Operation of Automotive Equipment ........ 1,000
28 For Permanent Improvements ................. 1,000
29 Total $35,830,400
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1 Section 10. The following named amount, or so much
2 thereof as may be necessary, for the objects and purposes
3 hereinafter named, is appropriated from the Education
4 Assistance Fund to the Board of Trustees of Chicago State
5 University to meet the ordinary and contingent expenses of
6 the Board of Trustees and Chicago State University:
7 For Contractual Services .........................$ 310,200
8 Section 15. The sum of $400,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to Chicago State University for a grant to the Office of
11 Distance Learning for the purpose of technology improvements.
12 Section 20. The sum of $150,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to Chicago State University for a grant to the Office of
15 Distance Learning for costs associated with the
16 Telecommunications Summer Camp.
17 Section 25. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to Chicago State University for a grant to the Athletic
20 Department.
21 Section 30. In addition to any other amounts previously
22 or elsewhere appropriated, the sum of $150,000, or so much
23 thereof as may be necessary, is appropriated from the General
24 Revenue Fund to the Board of Trustees of Chicago State
25 University to support a financial assistance center.
26 Section 35. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Chicago State University for a grant to the Black
29 Artists Conference.
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1 ARTICLE 16
2 Section 5. The following named amount, or so much
3 thereof as may be necessary, for the purpose hereinafter
4 named, is appropriated from the General Revenue Fund to the
5 Board of Trustees of Eastern Illinois University to meet the
6 ordinary and contingent expenses of the University:
7 For Personal Services, including
8 payment to the University for personal
9 services costs incurred during the 1999
10 fiscal year and salaries accrued but
11 unpaid to academic personnel for
12 personal services rendered during the
13 fiscal year 1998 academic year.................$40,693,500
14 Section 10. The following named amount, or so much
15 thereof as may be necessary, for the purpose hereinafter
16 named, is appropriated from the Education Assistance Fund to
17 the Board of Trustees of Eastern Illinois University to meet
18 the ordinary and contingent expenses of the University:
19 For Personal Services, including payment
20 to the University for personal services
21 costs incurred during the 1999 fiscal
22 year and salaries accrued but unpaid to
23 academic personnel for personal services
24 rendered during the fiscal year
25 1998 academic year.............................$ 4,014,300
26 Section 15. The following named amount, or so much
27 thereof as may be necessary and remains unexpended at the
28 close of business on June 30, 1998, from a reappropriation
29 heretofore made for such purpose in Article 94, Section 22.3
30 of Public Act 90-10, is reappropriated from the Capital
31 Development Fund to the Board of Trustees of Eastern Illinois
HB0455 Enrolled -119- LRB9002292DNmb
1 University for the project hereinafter enumerated:
2 EASTERN ILLINOIS UNIVERSITY
3 For purchasing Buzzard Building
4 equipment................................... $666,470
5 Section 20. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to Eastern Illinois University for classroom remodeling
8 for distance learning/high tech.
9 ARTICLE 17
10 Section 5. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated from the
13 General Revenue Fund to the Board of Trustees of Governors
14 State University to meet its ordinary and contingent expenses
15 for the fiscal year ending June 30, 1999:
16 For Personal Services, including
17 payment to the University for
18 personal services costs incurred
19 during the fiscal year....................... $16,512,800
20 For State Contributions to Social
21 Security..................................... 109,300
22 For Contractual Services...................... 1,701,800
23 For Travel.................................... 119,900
24 For Commodities............................... 369,300
25 For Equipment and Library Books............... 1,171,900
26 For Telecommunication Services................ 274,400
27 For Operation of Automotive Equipment......... 76,900
28 For Awards and Grants and Matching Funds...... 154,600
29 For Permanent Improvements.................... 0
30 Total $21,157,370
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1 Section 10. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Education Assistance Fund to the Board of Trustees of
5 Governors State University to meet its ordinary and
6 contingent expenses for the fiscal year ending June 30, 1999:
7 For Personal Services, including
8 payment to the University for
9 personal services costs incurred
10 during the fiscal year....................... $2,432,800
11 For Contractual Services.................... 371,200
12 Total $2,804,000
13 Section 15. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the purposes
15 hereinafter named, are appropriated to the Board of Trustees
16 of Governors State University from the Cooperative Computer
17 Center Revolving Fund to meet the ordinary and contingent
18 expenses of the cooperative computer centers for the fiscal
19 year ending June 30, 1999:
20 For Personal Services.......................$ 524,700
21 For State Contributions to Social
22 Security..................................... 7,000
23 For Contractual Services...................... 341,500
24 For Travel.................................... 20,000
25 For Commodities............................... 25,000
26 For Equipment................................. 75,000
27 For Telecommunication Services................ 197,000
28 For Operation of Automotive Equipment....... 2,500
29 Total $1,192,700
30 Section 20. The sum of $25,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
32 Fund to Governor's State University to allow low-income
HB0455 Enrolled -121- LRB9002292DNmb
1 individuals to access arts programming.
2 ARTICLE 18
3 Section 5. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated from the
6 General Revenue Fund to the Board of Trustees of Northeastern
7 Illinois University to meet the ordinary and contingent
8 expenses of Northeastern Illinois University for the fiscal
9 year ending June 30, 1999:
10 For Personal Services, including
11 payment to the University for
12 personal services costs incurred
13 during the fiscal year....................... $29,131,400
14 For State Contributions to
15 Social Security.............................. 200,000
16 For Contractual Services...................... 2,500,000
17 For Travel.................................... 140,000
18 For Commodities............................... 650,000
19 For Equipment and Library
20 Books........................................ 1,500,000
21 For Telecommunication Services................ 300,000
22 For Operation of Automotive
23 Equipment.................................... 22,000
24 For Awards and Grants and
25 Matching Funds............................... 0
26 For Permanent Improvements.................. 0
27 Total $34,443,400
28 Section 10. The following named amount or so much
29 thereof as may be necessary for the object and purpose
30 hereinafter named, is appropriated from the Education
31 Assistance Fund to the Board of Trustees of Northeastern
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1 Illinois University to meet the ordinary and contingent
2 expenses of Northeastern Illinois University for the fiscal
3 year ending June 30, 1999:
4 For Personal Services, including
5 payment to the University for
6 personal services costs incurred
7 during the fiscal year ..........................$3,745,600
8 Section 15. The sum of $450,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to Northern Illinois University for a grant to the
11 Equity Services Center.
12 ARTICLE 19
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 General Revenue Fund to the Board of Trustees of Western
17 Illinois University to meet the ordinary and contingent
18 expenses of Western Illinois University for the fiscal year
19 ending June 30, 1999:
20 For Personal Services, including
21 payment to the University for
22 personal services costs incurred
23 during the fiscal year.....................$ 40,499,400
24 For State Contributions to
25 Social Security.............................. 415,000
26 For Contractual Services...................... 4,000,000
27 For Travel.................................... 120,000
28 For Commodities............................... 800,000
29 For Equipment and Library
30 Books........................................ 2,400,000
31 For Telecommunication
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1 Services..................................... 400,000
2 For Operation of Automotive
3 Equipment.................................... 40,000
4 For Awards and Grants and
5 Matching Funds............................. 250,000
6 Total $48,924,400
7 Section 10. The following named amount, or so much
8 thereof as may be necessary for the object and purpose
9 hereinafter named, is appropriated from the Education
10 Assistance Fund to the Board of Trustees of Western
11 University to meet the ordinary and contingent expenses of
12 Western Illinois University for the fiscal year ending June
13 30, 1999:
14 For Personal Services, including payment
15 to the University for personal services
16 costs incurred during the fiscal year...........$5,935,100
17 ARTICLE 20
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 General Revenue Fund to the Board of Trustees of Illinois
22 State University to meet the ordinary and contingent expenses
23 of Illinois State University for the fiscal year ending June
24 30, 1999:
25 For personal services, including payment
26 to the University for personal services
27 costs incurred during the fiscal year and
28 salaries accrued but unpaid to academic
29 personnel for personal services rendered
30 during the academic year 1998-99............. $ 55,698,900
31 For State Contributions to Social
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1 Security for Medicare........................ 1,123,600
2 For Contractual Services...................... 4,858,600
3 For Travel.................................... 456,000
4 For Commodities............................... 758,100
5 For Equipment and Library Books............... 3,802,000
6 For Telecommunications Services............... 741,200
7 For Operations of Auto Equipment.............. 115,600
8 For Awards and Grants and Matching Funds...... 509,500
9 For Repairs, Maintenance and
10 Other Capital Improvements................. 1,339,800
11 Total $69,403,300
12 Section 10. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named are appropriated from the
15 Education Assistance Fund to the Board of Trustees of
16 Illinois State University to meet the ordinary and contingent
17 expenses of Illinois State University for the fiscal year
18 ending June 30, 1999:
19 For Personal Services, including
20 payment to the University for
21 personal services costs incurred
22 during the fiscal year....................... $ 3,848,000
23 For Contractual Services...................... 4,742,900
24 For Commodities............................... 531,300
25 For Equipment............................... 299,300
26 Total $9,421,500
27 Section 15. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Trustees of Illinois State University
30 for the operation of the Illinois Institute for
31 Entrepreneurship Education.
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1 Section 20. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to Illinois State University for costs associated with a
4 Women's Health Initiative within the Minority Research
5 Opportunities Center.
6 Section 25. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Board of Trustees of Illinois State
9 University for remodeling and rehabilitation costs associated
10 with the merger of the Mennonite College of Nursing into
11 Illinois State University.
12 Section 30. The sum of $700,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Board of Trustees of Illinois State University
15 for the initial year operational costs associated with the
16 merger of the Mennonite College of Nursing into Illinois
17 State University.
18 ARTICLE 21
19 Section 5. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated from the General
22 Revenue Fund to the Board of Trustees of Northern Illinois
23 University to meet the ordinary and contingent expenses of
24 Northern Illinois University for the fiscal year ending June
25 30, 1999:
26 For Personal Services, including
27 payment to the University for
28 personal services costs incurred
29 during the fiscal year ....................$ 75,773,600
30 For State Contributions to Social
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1 Security, for Medicare ...................... 382,300
2 For Contractual Services ..................... 6,419,000
3 For Travel ................................... 581,000
4 For Commodities .............................. 1,778,500
5 For Equipment and Library Books............... 2,122,700
6 For Telecommunications Services............... 770,200
7 For Operations of Auto Equipment.............. 161,100
8 For Awards and Grants and Matching Funds...... 175,700
9 For Repairs, Maintenance and Other
10 Capital Improvements....................... 590,300
11 Total $88,754,400
12 Section 10. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the
15 Education Assistance Fund to the Board of Trustees of
16 Northern Illinois University to meet the ordinary and
17 contingent expenses of Northern Illinois University for the
18 fiscal year ending June 30, 1999:
19 For Personal Services, including
20 payment to the University for
21 personal services costs incurred
22 during the fiscal year ....................$ 8,524,500
23 For Contractual Services ..................... 1,636,500
24 For Commodities .............................. 170,400
25 For Equipment and Library Books............... 1,475,500
26 For Repairs, Maintenance and Other
27 Capital Improvements......................... 448,500
28 Total $12,255,400
29 Section 15. The following named amounts, or so much
30 thereof as may be necessary and remain unexpended at the
31 close of business on June 30, 1998, from reappropriations
32 heretofore made for such purposes in Article 94, Section 22.3
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1 of Public Act 90-10, are reappropriated from the Capital
2 Development Fund to the Board of Trustees of Northern
3 Illinois University for the projects hereinafter enumerated:
4 NORTHERN ILLINOIS UNIVERSITY
5 For purchasing Engineering Building
6 equipment................................... $1,113,900
7 For purchasing Rockford Center
8 Building equipment.......................... 2,600
9 Total $1,116,500
10 ARTICLE 22
11 Section 5. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to the Board of Trustees of Southern Illinois
15 University to meet the ordinary and contingent expenses of
16 Southern Illinois University for the fiscal year ending June
17 30, 1999:
18 For Personal Services, including
19 payment to the University for
20 personal services costs incurred
21 during the fiscal year....................... $156,267,300
22 For State Contributions to
23 Social Security.............................. 1,658,900
24 For Contractual Services...................... 19,081,700
25 For Travel.................................... 437,300
26 For Commodities............................... 1,711,200
27 For Equipment................................. 7,413,100
28 For Telecommunications
29 Services..................................... 1,078,800
30 For Operation of Automotive
31 Equipment.................................... 245,700
32 For Awards and Grants......................... 803,500
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1 For Southern Illinois Collegiate
2 Common Market ............................. 98,900
3 Total $188,796,400
4 Section 10. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated from the
7 Education Assistance Fund to the Board of Trustees of
8 Southern Illinois University to meet the ordinary and
9 contingent expenses of Southern Illinois University for the
10 fiscal year ending June 30, 1999:
11 For Personal Services, including
12 payment to the University for
13 personal services costs incurred
14 during the fiscal year....................... $14,215,200
15 For State Contributions to
16 Social Security.............................. 110,500
17 For Contractual Services...................... 3,369,100
18 For Travel.................................... 0
19 For Commodities............................... 210,800
20 For Equipment................................. 1,602,100
21 For Telecommunications
22 Services..................................... 388,500
23 For Operation of Automotive
24 Equipment.................................... 0
25 For Awards and Grants....................... 61,300
26 Total $19,957,500
27 Section 15. The sum of $400,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 1998, from an appropriation heretofore
30 made for that purpose in Article 10, Section 15 of Public Act
31 90-10, is reappropriated to Southern Illinois University from
32 the General Revenue Fund for renovation and replacement of
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1 the East St. Louis Center of Southern Illinois University.
2 Section 20. The sum of $250,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Trustees of Southern Illinois University
5 for all costs associated with the construction of a new
6 incinerator.
7 Section 25. The sum of $175,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Board of Trustees of Southern Illinois University
10 for all costs associated with the purchase of an atomic force
11 microscope.
12 Section 30. The sum of $190,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Board of Trustees of Southern Illinois University
15 for all costs associated with equipment purchase and the
16 construction of storage facilities for the Soybean Research
17 Center.
18 Section 35. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to Southern Illinois University for the installation of
21 electronic entrance signs at the Edwardsville campus.
22 Section 40. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to Southern Illinois University for the
25 completion of the stadium a the Edwardsville campus.
26 Section 45. The sum of $300,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to Southern Illinois University for the
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1 renovation of the Psychomotor Skills Labs for Nursing at the
2 Edwardsville campus.
3 Section 50. The sum of $350,000, or so much thereof as
4 may be necessary, is appropriated from the Capital
5 Development Fund to Southern Illinois University to renovate
6 and equip a computer laboratory at the Edwardsville campus.
7 Section 55. The sum of $712,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to Southern Illinois University for the
10 renovation of the Planning Science Lab at the Edwardsville
11 campus.
12 Section 60. The sum of $294,800, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to Southern Illinois University for various
15 capital improvements at Camp 1 of the Touch of Nature Center.
16 ARTICLE 23
17 Section 5. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated from the General
20 Revenue Fund to the Board of Trustees of the University of
21 Illinois to meet the ordinary and contingent expenses of the
22 University of Illinois, including payment to the University
23 for personal services and related costs incurred during the
24 fiscal year:
25 For Personal Services..........................$563,648,200
26 (Included in the above amount is the sum of $32,451 for
27 the payment of interest on the endowment funds of the
28 University as provided in Section 2 of "An Act to make
29 appropriations for the University of Illinois and providing
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1 for the management of funds of said University, and for the
2 protecting interests of the State in connection therewith",
3 approved June 11, 1897, as amended. Also included in the
4 above amount is a sum for salaries accrued but unpaid to
5 academic personnel for personal services rendered during the
6 academic year 1997-98.)
7 For State Contributions to
8 Social Security.............................. $ 4,802,700
9 For Contractual Services...................... 33,180,200
10 For Travel.................................... 250,700
11 For Commodities............................... 1,969,800
12 For Equipment................................. 4,929,700
13 For Telecommunications........................ 5,338,100
14 For Operation of
15 Automotive Equipment......................... 667,000
16 Total $51,138,200
17 For Permanent Improvement..................... $ 1,648,100
18 For distributive purposes as follows:
19 For Claims under Workers' Compensation
20 and Occupational Diseases Acts and
21 other statutes and tort claims............... 3,166,000
22 For Awards and Grants......................... 5,955,300
23 For Hospital and Medical Services
24 and Appliances............................... 9,267,600
25 Total $20,037,000
26 Section 10. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated from the
29 Education Assistance Fund to the Board of Trustees of the
30 University of Illinois to meet the ordinary and contingent
31 expenses of the University of Illinois, including payment to
32 the University for personal services and related costs
33 incurred during the fiscal year:
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1 For Personal Services......................... $38,084,500
2 (Also included in the above amount is a sum for salaries
3 accrued but unpaid to academic personnel for personal
4 services rendered during the academic year 1997-98.)
5 For State Contributions
6 to Social Security.........................$ 400,000
7 For Contractual Services...................... 8,129,800
8 For Commodities............................... 800,000
9 For Equipment................................. 100,000
10 For Operation of Automotive Equipment......... 300,000
11 For Telecommunications........................ 200,000
12 Total $48,014,300
13 For Hospital and Medical Services
14 and Appliances............................... $ 450,000
15 (Total, this Section, $48,464,300)
16 Section 20. The sum of $994,100, or so much thereof as
17 may be necessary, is appropriated from the Fire Prevention
18 Fund to the Board of Trustees of the University of Illinois
19 for the purpose of maintaining the Illinois Fire Service
20 Institute, paying the expenses and providing the facilities
21 and structures incident thereto, including payment to the
22 University for personal services and related costs incurred
23 during the fiscal year.
24 Section 25. The sum of $290,000, or so much thereof as
25 may be necessary, is appropriated from the Real Estate
26 Research and Education Fund to the Board of Trustees of the
27 University of Illinois for the ordinary and contingent
28 expenses, including scholarships and payment to the
29 University for personal services and related costs incurred
30 during the fiscal year, of the Office of Real Estate
31 Research.
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1 Section 30. The sum of $4,000,000 or so much thereof as
2 may be necessary, and remains unexpended on June 30, 1998,
3 from an appropriation heretofore made for such purpose in
4 Article 7, Section 60 of Public Act 88-0551, is
5 reappropriated from the Capital Development Fund to the Board
6 of Trustees of the University of Illinois to acquire and
7 develop land for expansion of the Chicago campus, including
8 demolition, landscaping and site improvements, planning,
9 construction, remodeling, extension and modification of
10 campus utility systems, and such other expenses as may be
11 necessary to construct a public safety and transportation
12 facility and to develop student recreational areas.
13 Section 35. The sum of $6,924,300, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Board of Trustees of the University
16 of Illinois to plan for all aspects of construction and to
17 acquire and develop land, including demolition, landscaping,
18 site improvements, extension and modification of campus
19 utility systems, relocation of programs, and such other
20 expenses as may be necessary to construct a College of
21 Medicine facility in Chicago.
22 Section 40. The sum of $40,000, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to the University of Illinois for all costs associated with
25 research on alternative uses of foundry sand.
26 Section 45. The sum of $225,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the University of Illinois at Chicago to study
29 consolidation of public and private college programs and
30 outreach.
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1 Section 50. The sum of $300,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Trustees of the University of Illinois
4 to support the Early Outreach Program at the University of
5 Illinois at Chicago.
6 Section 55. The sum of $118,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Trustees of the University of Illinois
9 to support a summer enrichment program at the University of
10 Illinois at Chicago.
11 Section 60. The sum of $50,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Board of Trustees of the University of Illinois
14 for youth programs administered by Mary's Kids.
15 ARTICLE 24
16 Section 5. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 from the General Revenue Fund to the Illinois Community
19 College Board for the ordinary and contingent expenses of the
20 Central Office:
21 For Personal Services.......................$ 990,300
22 For State Contributions to Social
23 Security, for Medicare....................... 10,800
24 For Employee Retirement Contributions
25 Paid by Employer............................. 14,100
26 For Contractual Services...................... 337,400
27 For Travel.................................... 48,900
28 For Commodities............................... 7,900
29 For Printing.................................. 22,700
30 For Equipment................................. 11,300
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1 For Electronic Data Processing................ 520,000
2 For Telecommunications........................ 37,700
3 For Operation of Automotive
4 Equipment.................................. 100
5 Total $2,001,200
6 Section 10. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the Education Assistance Fund to the Illinois Community
9 College Board for the ordinary and contingent expenses of the
10 Central Office:
11 For Personal Services.......................$ 36,300
12 For State Contributions to Social
13 Security, for Medicare....................... 500
14 For Contractual Services...................... 4,700
15 For Travel.................................... 1,100
16 For Commodities............................... 400
17 For Printing.................................. 300
18 For Telecommunications...................... 700
19 Total $44,000
20 Section 15. The sum of $250,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Community College Board for the
23 development of core values and leadership initiatives.
24 Section 20. The sum of $100,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1998, from an appropriation heretofore
27 made for such purpose in Article 12, Section 55 of Public Act
28 90-10, is reappropriated from the General Revenue Fund to the
29 Illinois Community College Board for the development of
30 statewide occupational skills standards.
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1 Section 25. The sum of $13,000,000, or so much thereof
2 as may be necessary, is appropriated from the Illinois
3 Community College Board Contracts and Grants Fund to the
4 Illinois Community College Board to be expended under the
5 terms and conditions associated with the moneys being
6 received.
7 Section 30. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the General Revenue Fund to the Illinois Community
10 College Board for the purposes specified:
11 For distribution as credit
12 hour grants.................................. $149,148,700
13 For distribution as small
14 college grants............................... 1,920,000
15 For distribution as equalization
16 grants....................................... 62,410,900
17 For distribution as special
18 population grants............................ 12,300,000
19 For distribution as workforce
20 preparation grants to
21 colleges..................................... 5,650,000
22 For Distribution as special
23 workforce preparation grants
24 for education to career initiatives.......... 4,725,000
25 For distribution as special workforce
26 preparation grants for welfare
27 to work initiatives.......................... 3,100,000
28 For distribution as advanced technology
29 equipment grants............................. 5,000,000
30 For distribution as special grants for
31 technology support initiatives............... 5,250,000
32 For distribution as retirees health
33 health insurance grants...................... 2,900,000
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1 For distribution as grants for
2 staff technical skills
3 enhancements................................. 2,000,000
4 For distribution as grants for
5 performance based initiatives................ 1,000,000
6 For distribution as deferred
7 maintenance grants........................... 2,100,000
8 Total $257,504,600
9 Section 35. The sum of $25,662,000, or so much thereof
10 as may be necessary, is appropriated from the Education
11 Assistance Fund to the Illinois Community College Board for
12 distribution as credit hour grants.
13 Section 40. The sum of $25,000, or so much thereof as
14 may be necessary, is appropriated from the Education
15 Assistance Fund to the Illinois Community College Board for a
16 grant to the Illinois Occupational Information Coordinating
17 Committee.
18 Section 45. The sum of $175,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Community College Board for awarding
21 scholarships to graduates of the Lincoln's Challenge Program.
22 Section 50. The sum of $1,500,000, or so much thereof as
23 may be necessary, is appropriated to the Illinois Community
24 College Board from the AFDC Opportunities Fund for the
25 administration of the Opportunities program and grants to
26 colleges, including reimbursement for costs incurred in prior
27 years.
28 Section 55. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
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1 Fund to the Illinois Community College Board for a grant to
2 the College of DuPage to study vermi-composting.
3 Section 60. The sum of $366,800, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Community College Board for a grant to
6 West Central Illinois Telecommunications Corp. (CONVOCOM).
7 Section 65. The sum of $2,600,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Illinois Community College Board for
10 a grant to Prairie State College for all costs associated
11 with the construction of an Adult Education and Training
12 Center.
13 Section 70. The sum of $465,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Community College Board for a grant to
16 Wabash Valley College to expand machining and manufacturing
17 facilities.
18 Section 75. In addition to any amount previously or
19 elsewhere appropriated, the sum of $100,000, or so much
20 thereof as may be necessary, is appropriated from the General
21 Revenue Fund to the Illinois Community College Board for a
22 grant to Olive Harvey Community College to operate the
23 Probation Challenge Program.
24 Section 76. In addition to any amount previously or
25 elsewhere appropriated, the sum of $500,000, or so much
26 thereof as may be necessary, is appropriated from the General
27 Revenue Fund to the Illinois Community College Board for a
28 grant to Olive Harvey Community College to operate the
29 Probation Challenge Program.
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1 Section 80. The sum of $75,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Community College Board for the purpose
4 of awarding scholarships to graduates of the Probation
5 Challenge Program.
6 Section 85. The sum of $55,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois Community College Board for a grant to
9 Prairie State College for community computer training
10 services.
11 Section 90. The sum of $250,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois Community College Board for a grant to
14 Triton Community College for lab fee expenses for veterans
15 enrolled in the tractor-trailer training program.
16 Section 95. The sum of $100,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Community College Board for grants to be
19 distributed to community colleges which offer programs to
20 train farm equipment mechanics.
21 Section 100. The sum of $10,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Community College Board for a grant to
24 Spoon River College for an economic impact study concerning
25 the creation of a 4-lane highway from Peoria to Macomb.
26 Section 105. The sum of $500,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Community College Board for a grant to
29 the Kennedy-King College for development and implementation
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1 of job training programs.
2 ARTICLE 25
3 Section 5. The following amounts, or so much of those
4 amounts as may be necessary, respectively, are appropriated
5 from the General Revenue Fund to the Illinois Student
6 Assistance Commission for its ordinary and contingent
7 expenses:
8 For Administration
9 For Personal Services.......................$ 2,281,700
10 For Employee Retirement Contributions
11 Paid by Employer............................. 91,300
12 For State Contributions to State
13 Employees Retirement System.................. 217,400
14 For State Contributions to
15 Social Security.............................. 174,500
16 For Contractual Services...................... 2,064,700
17 For Travel.................................... 31,400
18 For Commodities............................... 32,000
19 For Printing.................................. 95,000
20 For Equipment................................. 18,500
21 For Telecommunications........................ 138,000
22 For Operation of Auto Equipment............. 6,000
23 Total $5,150,500
24 Section 10. The sum of $135,000, or so much of that
25 amount as may be necessary, is appropriated from the General
26 Revenue Fund to the Illinois Student Assistance Commission
27 for costs associated with administration of the Illinois
28 Higher EdNet, a clearinghouse for post-secondary education
29 financial aid information.
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1 Section 15. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated to the Illinois Student
3 Assistance Commission from the Higher EdNet Fund for costs
4 associated with administration of the Illinois Higher EdNet,
5 a clearinghouse for post-secondary education financial aid
6 information.
7 Section 20. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Education Assistance Fund to the Illinois Student
10 Assistance Commission for its ordinary and contingent
11 expenses:
12 For Administration
13 For Personal Services.......................$ 155,000
14 For Employee Retirement Contributions
15 Paid by Employer............................. 6,200
16 For State Contributions to State
17 Employees Retirement System.................. 14,800
18 For State Contributions to
19 Social Security.............................. 11,800
20 For Contractual Services...................... 82,000
21 For Travel.................................... 9,600
22 For Commodities............................... 16,800
23 For Printing.................................. 14,500
24 For Equipment................................. 63,500
25 For Telecommunications...................... 30,000
26 Total $404,200
27 Section 25. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Illinois Student Assistance Commission from the
30 Student Assistance Commission Student Loan Fund for its
31 ordinary and contingent expenses:
32 For Administration
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1 For Personal Services.......................$ 11,095,000
2 For Employee Retirement Contributions
3 Paid by Employer............................. 443,800
4 For State Contributions to State
5 Employees Retirement System.................. 1,057,100
6 For State Contributions to
7 Social Security.............................. 848,700
8 For State Contributions for
9 Employees Group Insurance.................... 1,550,000
10 For Contractual Services...................... 9,462,100
11 For Travel.................................... 170,000
12 For Commodities............................... 210,000
13 For Printing.................................. 520,000
14 For Equipment................................. 455,000
15 For Telecommunications........................ 1,650,000
16 For Operation of Auto Equipment............. 28,100
17 Total $27,489,800
18 Section 30. The sum of $251,874,900, or so much thereof
19 as may be necessary, is appropriated to the Illinois Student
20 Assistance Commission from the General Revenue Fund for
21 payment of grant awards to full-time and part-time students
22 eligible to receive such awards, as provided by law,
23 including up to $2,000,000 for transfer into the Monetary
24 Award Program Reserve Fund.
25 Section 35. The sum of $2,000,000, or so much thereof as
26 may be necessary, is appropriated to the Illinois Student
27 Assistance Commission from the Monetary Award Program Reserve
28 Fund for payment of grant awards to full-time and part-time
29 students eligible to receive such awards, as provided by law.
30 Section 40. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
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1 from the General Revenue Fund to the Illinois Student
2 Assistance Commission for the following purposes:
3 Grants and Scholarships
4 For payment of matching grants to Illinois
5 institutions to supplement scholarship
6 programs, as provided by law................. $ 1,000,000
7 For payment of Merit Recognition Scholarships
8 to undergraduate students under the Merit
9 Recognition Scholarship Program provided
10 for in Section 30 of the Higher Education
11 Student Assistance Act....................... 2,200,000
12 For the payment of scholarships to students
13 who are children of policemen or firemen
14 killed in the line of duty, or who are
15 dependents of correctional officers
16 killed or permanently disabled in the line,
17 of duty as provided by law................... 150,000
18 For payment of Illinois National Guard and
19 Naval Militia Scholarships at State-
20 controlled universities and public
21 community colleges in Illinois to
22 students eligible to receive such
23 awards, as provided by law................... 3,900,000
24 For payment of military Veterans'
25 scholarships at State-controlled
26 universities and at public community
27 colleges for students eligible,
28 as provided by law........................... 22,000,000
29 For college savings bond grants to
30 students eligible to receive
31 such awards.................................. 420,000
32 For payment of minority teacher
33 scholarships................................. 2,200,000
34 For payment of David A. DeBolt Teacher
HB0455 Enrolled -144- LRB9002292DNmb
1 Shortage Scholarships........................ 1,445,800
2 For payment of Illinois Incentive for
3 access grants, as provided by law.......... 4,250,000
4 Total $37,565,800
5 Section 45. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 from the Education Assistance Fund to the Illinois Student
8 Assistance Commission for the following purposes:
9 Grants and Scholarships
10 For payment of grant awards to full-time and
11 part-time students eligible to receive such
12 awards, as provided by law.................$ 56,712,100
13 For payment of Illinois Incentive for Access
14 grants as provided by law.................. 4,250,000
15 Total $60,962,100
16 Section 50. The following sum, or so much thereof as may
17 be necessary, is appropriated from the Federal State Student
18 Incentive Trust Fund to the Illinois Student Assistance
19 Commission for the following purpose:
20 Grants
21 For payment of grant awards to full-time and
22 part-time students eligible to receive such
23 awards, as provided by law......................$1,498,000
24 Section 55. The sum of $188,000,000, or so much thereof
25 as may be necessary, is appropriated from the Student
26 Assistance Commission Student Loan Fund to the Illinois
27 Student Assistance Commission for distribution when necessary
28 as a result of guarantees of loans that are uncollectable or
29 for payments required under agreements with the United States
30 Secretary of Education.
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1 Section 60. The sum of $150,000, or so much of that
2 amount as may be necessary, is appropriated from the Accounts
3 Receivable Fund to the Illinois Student Assistance Commission
4 for costs associated with the collection of delinquent
5 scholarship awards pursuant to the Illinois Collection Act of
6 1986.
7 Section 65. The following named amount, or so much
8 thereof as may be necessary, respectively, is appropriated
9 from the Federal Student Assistance Scholarship Fund to the
10 Illinois Student Assistance Commission for the following
11 purpose:
12 For payment of Robert C. Byrd
13 Honors Scholarships.............................$1,750,000
14 Section 70. The sum of $50,000, or so much thereof as
15 may be necessary, is appropriated to the Illinois Student
16 Assistance Commission from the University Grant Fund for
17 payment of grants for the Higher Education License Plate
18 Program, as provided by law.
19 ARTICLE 26
20 Section 5. The sum of $205,268,900, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to the Board of Trustees of the State Universities
23 Retirement System for the State's contribution, as provided
24 by law.
25 Section 10. The sum of $1,211,629, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the State Universities Retirement System for transfer
28 to the Community College Health Insurance Security Fund as
29 the State's contribution for community college benefit
HB0455 Enrolled -146- LRB9002292DNmb
1 recipients' health benefits.
2 ARTICLE 27
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated from the
6 General Revenue Fund to the State Universities Civil Service
7 System to meet its ordinary and contingent expenses for the
8 fiscal year ending June 30, 1999:
9 For Personal Services.......................$ 807,810
10 For Social Security........................... 3,275
11 For Contractual Services...................... 268,050
12 For Travel.................................... 6,580
13 For Commodities............................... 7,100
14 For Printing.................................. 7,800
15 For Equipment................................. 29,885
16 For Telecommunications Services............... 23,800
17 For Operation of Automotive Equipment....... 2,500
18 Total $1,156,800
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated from the
22 Education Assistance Fund to the State Universities Civil
23 Service System to meet its ordinary and contingent expenses
24 for the fiscal year ending June 30, 1999:
25 For Personal Services.......................$ 48,890
26 For Social Security........................... 225
27 For Contractual Services...................... 41,050
28 For Travel.................................... 120
29 For Commodities............................... 100
30 For Equipment................................. 5,115
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1 For Telecommunications Services............. 200
2 Total $95,700
3 ARTICLE 28
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the ordinary and contingent expenses of the Department on
7 Aging:
8 DIVISION OF OLDER AMERICAN SERVICES
9 Payable from Services for Older
10 Americans Fund:
11 For Personal Services ......................$ 940,000
12 For State Contributions to State
13 Employees' Retirement System ................ 90,200
14 For State Contributions to Social Security ... 71,900
15 For Group Insurance .......................... 86,100
16 For Travel ................................. 44,700
17 Total $1,232,900
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the ordinary and contingent expenses of the Department on
21 Aging:
22 DIVISION OF LONG TERM CARE
23 Payable from General Revenue Fund:
24 For Personal Services ......................$ 947,200
25 For State Contributions to State
26 Employees' Retirement System ................ 90,900
27 For State Contributions to Social Security ... 72,500
28 For Travel ................................... 45,700
29 For the Alzheimer's Disease
30 Task Force and Conference ................. 12,700
31 Total $1,169,000
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1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the ordinary and contingent expenses of the Department on
4 Aging:
5 DIVISION OF ADMINISTRATIVE SUPPORT
6 Payable from General Revenue Fund:
7 For Personal Services ......................$ 1,047,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 97,500
10 For State Contributions to State
11 Employees' Retirement System ................ 100,600
12 For State Contributions to Social Security ... 80,200
13 For Contractual Services ..................... 174,500
14 For Travel ................................... 34,600
15 For Commodities .............................. 19,200
16 For Printing ................................. 23,600
17 For Equipment ................................ 500
18 For Telecommunications ....................... 46,800
19 For Operation of Auto Equipment ............ 2,500
20 Total $1,627,900
21 Payable from Services for Older
22 Americans Fund:
23 For Personal Services ......................$ 681,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 64,800
26 For State Contributions to State
27 Employees' Retirement System ................ 65,400
28 For State Contributions to Social Security ... 52,100
29 For Group Insurance .......................... 68,400
30 For Contractual Services ..................... 21,100
31 For Travel ................................. 26,400
32 For Commodities .............................. 7,200
33 For Printing ................................. 12,800
34 For Equipment ................................ 1,100
HB0455 Enrolled -149- LRB9002292DNmb
1 For Telecommunications........................ 15,500
2 For Operations of Auto Equipment ........... 2,400
3 Total $1,018,300
4 Section 4. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the ordinary and contingent expenses of the Department on
7 Aging:
8 MANAGEMENT INFORMATION SERVICES SECTION
9 Payable from General Revenue Fund:
10 For Personal Services ......................$ 441,200
11 For State Contributions to State
12 Employees' Retirement System ................ 42,400
13 For State Contributions to Social Security ... 33,700
14 For Contractual Services ..................... 236,000
15 For Travel ................................... 4,600
16 For Commodities .............................. 900
17 For Printing ................................. 6,500
18 For Electronic Data Processing ............... 43,200
19 For Telecommunications Services ............ 5,400
20 Total $813,900
21 Section 5. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the ordinary and contingent expenses of the Department on
24 Aging:
25 DISTRIBUTIVE ITEMS
26 OPERATIONS
27 Payable from General Revenue Fund:
28 For Expenses of the Provisions of
29 the Elder Abuse and Neglect Act ...........$ 6,074,500
30 For Expenses of the Illinois
31 READS Program ............................... 115,000
32 For Expenses of the Illinois Department
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1 on Aging for Monitoring and Support
2 Services .................................. 241,700
3 For Expenses of the Illinois
4 Council on Aging ............................ 8,200
5 For Expenses of the Senior Employment
6 Specialist Program .......................... 270,400
7 For Expenses of the Grandparents
8 Raising Grandchildren Program ............... 120,000
9 For Expenses of the Illinois Department
10 on Aging for the Red Tape Cutters
11 Demonstration Program ..................... 20,000
12 Total $6,849,800
13 Payable from Services for Older
14 Americans Fund:
15 For Administrative Expenses of
16 Senior Meal Program .......................$ 57,000
17 For Purchase of Training Services ............ 148,300
18 For Expenses of the Anti-Health
19 Care Fraud Initiative ..................... 55,000
20 Total $260,300
21 Section 6. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the ordinary and contingent expenses of the Department on
24 Aging:
25 DISTRIBUTIVE ITEMS
26 GRANTS-IN-AID
27 Payable from General Revenue Fund:
28 For the purchase of Illinois Community
29 Care Program homemaker and
30 Senior Companion Services ................... $142,191,400
31 For other services provided by the
32 Illinois Act on the Aging ................... 322,000
33 For Case Coordination Units .................. 18,876,000
HB0455 Enrolled -151- LRB9002292DNmb
1 For Grants for distribution to the 13 Area
2 Agencies on Aging for costs for home
3 delivered meals and mobile food equipment ... 5,418,500
4 Grants for Community Based Services
5 including information and referral
6 services, transportation and delivered
7 meals ....................................... 3,107,210
8 For Grants for Adult Day Care Services ....... 11,172,600
9 For Purchase of Services in connection with
10 Alzheimer's Initiative and Related
11 Programs .................................... 107,100
12 For Grants for Retired Senior
13 Volunteer Program ........................... 800,000
14 For Planning and Service Grants to
15 Area Agencies on Aging ...................... 2,293,300
16 For Grants for the Foster
17 Grandparent Program ......................... 350,000
18 For Expenses to the Area Agencies
19 on Aging for Long-Term Care Systems
20 Development ................................. 282,400
21 For a Grant to the Suburban Area Agency
22 on Aging for the Red-Tape Cutter
23 Demonstration project ....................... 300,000
24 For the Ombudsman Program .................. 400,000
25 Total $185,620,510
26 Payable from Services for Older Americans Fund:
27 For Grants for Social Services .............$ 16,709,800
28 For Grants for Nutrition Services ............ 28,514,400
29 For Grants for Employment Services ........... 3,383,700
30 For Grants for USDA Adult Day Care ......... 827,000
31 Total $49,434,900
32 Section 8. The amount of $30,000, or so much thereof as
HB0455 Enrolled -152- LRB9002292DNmb
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1998, from appropriations heretofore
3 made in Section 50a of Public Act 90-0550, is reappropriated
4 from the General Revenue Fund to the Department on Aging for
5 a grant to Norwood Park for senior citizen transportation.
6 402-all
7 Section 9. The sum of $50,000, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Department on Aging for a grant to Lyons Township for
10 senior citizen activities.
11 Section 10. The sum of $50,000, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Department on Aging for a grant to Leyden Township for
14 senior programs.
15 Section 11. The sum of $70,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department on Aging for a grant to Coles County
18 Council on Aging for the Mattoon Area Senior Center.
19 Section 12. The sum of $70,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department on Aging for a grant to Coles County
22 Council on Aging for the Charleston Senior Center.
23 Section 13. The sum of $250,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department on Aging for a grant to the Boone
26 County Council on Aging for a senior citizen center.
27 Section 14. The sum of $150,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -153- LRB9002292DNmb
1 Fund to the Department on Aging for a grant to Rochelle
2 Senior Center for expansion of an existing facility.
3 Section 15. The sum of $50,000, or so much thereof as may
4 be necessary, is appropriated from the General Revenue Fund
5 to the Department on Aging for a grant to Rich Township for a
6 senior citizen transportation vehicle.
7 Section 16. The sum of $200,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department on Aging for a grant to the Village of
10 Wauconda for senior citizen housing.
11 Section 17. The sum of $50,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department on Aging for a grant to the Will
14 County Senior Citizens Center in Joliet.
15 Section 18. The sum of $200,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department on Aging for a grant to Community
18 Resources & Information for Seniors in Danville.
19 Section 19. The sum of $50,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department on Aging for a grant to the Smith Park
22 Seniors Committee.
23 Section 20. The sum of $700,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department on Aging for a grant to the City of
26 Burbank for all costs associated with making repairs to the
27 senior citizen center.
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1 Section 21. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department on Aging for the purpose of making
4 renovations to the Will County Senior Services Center.
5 Section 22. The sum of $700,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department on Aging for a grant to the Chicago
8 Department on Aging for the Red Tape Cutters program.
9 Section 23. The sum of $50,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department on Aging for a grant to the Christian
12 Churches Caring Program for expenses related to senior
13 citizen services.
14 Section 24. The sum of $60,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department on Aging for a grant to the Village of
17 Oak Lawn for the acquisition of a senior citizens bus.
18 Section 25. The sum of $30,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department on Aging for a grant to the City of
21 Fairview Heights for the acquisition of a senior shuttle van.
22 Section 26. The sum of $18,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department on Aging for a grant to the Village of
25 Swansea for the acquisition of a van for senior citizen
26 transportation.
27 Section 27. The sum of $50,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -155- LRB9002292DNmb
1 Fund to the Department on Aging for a grant to the City of
2 Collinsville for the acquisition of a shuttle vehicle for
3 senior citizens.
4 Section 28. The sum of $20,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department on Aging for a grant to the Village
7 of Homewood for senior citizen transportation services.
8 Section 29. The sum of $120,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department on Aging for a grant to Bremen
11 Township for senior transportation equipment and program
12 expenses.
13 Section 30. The sum of $80,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department on Aging for a grant to Rich Township
16 for senior transportation equipment and program expenses.
17 Section 31. The sum of $75,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department on Aging for a grant to the United
20 Neighborhood Organization (UNO) for senior programs.
21 Section 32. The sum of $7,500, or so much thereof as may
22 be necessary, is appropriated from the General Revenue Fund
23 to the Department on Aging for a grant to Phoebe's Place for
24 senior services.
25 Section 33. The sum of $10,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department on Aging for a grant to the Beverly
28 Morgan Park Seniors Group for expenses related to operations
HB0455 Enrolled -156- LRB9002292DNmb
1 and service programs.
2 Section 34. The sum of $25,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department on Aging for a grant to the Chicago
5 Heights Park District for the purchase of a van for senior
6 transportation.
7 ARTICLE 29
8 Section 1. The sum of $15,324,300, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund for payment to the Board of the Comprehensive Health
11 Insurance Plan pursuant to subsection (b) of Section 12 of
12 the Comprehensive Health Insurance Plan Act.
13 ARTICLE 30
14 Section 1. The following named sums, or so much thereof
15 as may be necessary, respectively, are appropriated from the
16 General Revenue Fund to the Guardianship and Advocacy
17 Commission for the purposes hereinafter named:
18 For Personal Services.......................$ 5,238,300
19 For Employee Retirement Contributions
20 Paid by Employer............................. 210,100
21 For State Contributions to the State
22 Employees' Retirement System ................. 504,300
23 For State Contributions to
24 Social Security.............................. 416,800
25 For Contractual Services...................... 331,500
26 For Travel.................................... 184,600
27 For Commodities............................... 13,200
28 For Printing.................................. 14,000
29 For Equipment................................. 43,200
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1 For Electronic Data Processing................ 2,900
2 For Telecommunications Services............... 254,400
3 For Operation of Auto Equipment............. 5,200
4 Total $7,218,500
5 Section 2. The sum of $210,000, or so much thereof as
6 may be necessary, is appropriated from the Guardianship and
7 Advocacy Fund to the Guardianship and Advocacy Commission for
8 services pursuant to Section 5 of the Guardianship and
9 Advocacy Act.
10 ARTICLE 31
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to meet the
14 ordinary and contingent expenses of the Illinois Health Care
15 Cost Containment Council:
16 Payable from the General Revenue Fund:
17 For Personal Services ......................$ 562,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 22,300
20 For State Contributions to the State
21 Employees' Retirement System ................ 54,500
22 For State Contributions to Social
23 Security .................................... 42,000
24 For Contractual Services ..................... 77,000
25 For Travel ................................... 13,600
26 For Commodities .............................. 9,000
27 For Printing ................................. 16,000
28 For Equipment ................................ 9,400
29 For Electronic Data Processing ............... 7,000
30 For Telecommunications Services .............. 41,000
31 For Hospital Reimbursements ................ 2,300
HB0455 Enrolled -158- LRB9002292DNmb
1 Total $856,600
2 Section 1a. The amount of $180,600, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Health Care Cost Containment Council for
5 the collection of data on out-patient health care costs in
6 Illinois.
7 Section 2. The amount of $340,000, or so much of that
8 amount as may be necessary, is appropriated from the Illinois
9 Health Care Cost Containment Council Special Studies Fund to
10 the Illinois Health Care Cost Containment Council for Special
11 Studies pursuant to the Illinois Health Finance Reform Act.
12 ARTICLE 32
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 for the objects and purposes hereinafter named, to meet the
16 ordinary and contingent expenses of the Illinois Planning
17 Council on Developmental Disabilities:
18 Payable from Planning Council on Developmental
19 Disabilities Federal Fund:
20 For Personal Services ......................$ 662,200
21 For Employee Retirement Contributions
22 Paid By Employer............................. 26,500
23 For State Contributions to the State
24 Employees' Retirement System ................. 63,600
25 For State Contributions to
26 Social Security ............................. 42,800
27 For Group Insurance .......................... 76,500
28 For Contractual Services ..................... 469,700
29 For Travel ................................... 60,000
30 For Commodities .............................. 30,000
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1 For Printing ................................. 37,500
2 For Equipment ................................ 20,000
3 For Electronic Data Processing ............... 20,000
4 For Telecommunications Services .............. 45,000
5 For Costs Associated with the
6 Illinois Transition Consortium ............ 600,000
7 Total $2,153,800
8 Section 2. The amount of $2,500,000, or so much thereof
9 as may be necessary, is appropriated from the Planning
10 Council on Developmental Disabilities Federal Fund to the
11 Illinois Planning Council on Developmental Disabilities for
12 awards and grants to community agencies and other State
13 agencies.
14 ARTICLE 33
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Public Health for the objects and purposes
18 hereinafter named:
19 DIRECTOR'S OFFICE
20 Payable from the General Revenue Fund:
21 For Personal Services ......................$ 1,991,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 79,700
24 For State Contributions to State
25 Employees' Retirement System ................ 191,200
26 For State Contributions to Social Security ... 147,800
27 For Contractual Services ..................... 87,000
28 For Travel ................................... 72,300
29 For Commodities .............................. 5,800
30 For Printing ................................. 2,000
31 For Equipment ................................ 16,600
HB0455 Enrolled -160- LRB9002292DNmb
1 For Telecommunications Services .............. 69,400
2 For Operation of Auto Equipment .............. 800
3 For Operational Expenses of the Center
4 for Rural Health ............................ 481,600
5 For Expenses Associated with Establishing
6 a Program to Provide Scholarships
7 to Allied Health Professionals ............ 149,900
8 Total $3,295,400
9 Payable from the Rural/Downstate Health
10 Access Fund:
11 For Expenses Associated with the Rural/
12 Downstate Health Access Program ...............$ 150,000
13 Payable from the Public Health Services
14 Fund:
15 For Expenses of the Center for Rural
16 Health to Expand the Availability
17 of Primary Health Care ....................$ 225,000
18 For Operational Expenses to Develop a
19 Cooperative Health Care Provider
20 Recruitment and Retention Program ........... 300,000
21 For Operational Expenses Associated with
22 Support of Federally Funded Public
23 Health Programs.............................. 100,000
24 For Operational Expenses to Support
25 Refugee Health Care........................ 364,000
26 Total, Public Health Services Fund $989,000
27 Payable from the Community Health Center Care Fund:
28 Expenses for the Access to Primary
29 Health Care Services Program
30 Authorized by the Family Practice
31 Residency Act ...................................$ 950,000
32 Payable from the Nursing Dedicated and
33 Professional Fund:
HB0455 Enrolled -161- LRB9002292DNmb
1 For Expenses of the Nursing Education
2 Scholarship Law..................................$ 315,000
3 Payable from the Illinois State Podiatric
4 Disciplinary Fund:
5 For Expenses of the Podiatric Scholar-
6 ship and Residency Act............................$ 65,000
7 Section 1.1. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for the objects and purposes
10 hereinafter named:
11 DIRECTOR'S OFFICE
12 Payable from the General Revenue Fund:
13 For Grants to Public and Private Agencies
14 for Residency Programs Pursuant to the
15 Family Practice Residency Act .............$ 1,154,900
16 To Provide Matching Grants to Community
17 Based Organizations for Comprehensive
18 Primary Care ................................ 409,000
19 To Provide Grants to Assist Existing
20 Community and Migrant Health Centers
21 to Expand Service Capacity and
22 Develop Additional Sites .................... 409,000
23 To Provide Grants to Hospitals
24 to Diversify Services and
25 Convert to Facilities that
26 are Less Dependent on Acute Care
27 Bed Capacity .............................. 409,000
28 Total $2,381,900
29 Payable from the Public Health Services Fund:
30 For Grants to Develop a Health Care
31 Provider and Recruitment Program ............ $450,000
32 For Grants to Develop a Health Professional
33 Educational Loan Repayment Program .......... 300,000
HB0455 Enrolled -162- LRB9002292DNmb
1 For Grants for the Development of
2 Refugee Health Care........................ 800,000
3 Total $1,550,000
4 Section 2. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Public Health for the objects and purposes
7 hereinafter named:
8 OFFICE OF FINANCE AND ADMINISTRATION
9 Payable from the General Revenue Fund:
10 For Personal Services ......................$ 5,878,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 235,200
13 For State Contributions to State
14 Employees' Retirement System ................ 564,400
15 For State Contributions to Social Security ... 436,100
16 For Contractual Services ..................... 4,773,300
17 For Travel ................................... 68,800
18 For Commodities .............................. 120,400
19 For Printing ................................. 242,300
20 For Equipment ................................ 98,200
21 For Telecommunications Services .............. 375,000
22 For Operation of Auto Equipment .............. 61,700
23 For Expenses of the Public Health
24 Information Network ......................... 211,300
25 For Operational Expenses of the Commemorative
26 Birth Certificate Program ................... 5,000
27 For Operational Expenses of Maintaining
28 the Vital Records System .................... 383,200
29 For Operational Expenses of the Regional
30 Data Base System .......................... 69,300
31 Total $13,522,800
32 Payable from the Public Health Services Fund:
33 For Personal Services ......................$ 90,000
HB0455 Enrolled -163- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 3,600
3 For State Contributions to State
4 Employees' Retirement System ................ 8,800
5 For State Contributions to Social Security ... 6,900
6 For Group Insurance .......................... 15,900
7 For Contractual Services ..................... 235,000
8 For Travel ................................... 5,000
9 For Commodities .............................. 6,000
10 For Printing ................................. 1,000
11 For Equipment ................................ 4,000
12 For Telecommunications Services .............. 2,000
13 For Operational Expenses of Maintaining
14 the Vital Records System .................. 350,000
15 Total $728,200
16 Payable from the Lead Poisoning
17 Screening, Prevention and
18 Abatement Fund:
19 For Operational Expenses for
20 Maintaining Billings and Receivables
21 for Lead Testing.................................$ 110,000
22 Payable from the Metabolic Screening
23 and Treatment Fund:
24 For Operational Expenses for Maintaining
25 Laboratory Billings and Receivables...............$ 60,000
26 Section 2.1. The following named amount, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for the objects and purposes
29 hereinafter named:
30 OFFICE OF FINANCE AND ADMINISTRATION
31 Payable from the General Revenue Fund:
32 Grants for Development of Local Health
33 Departments and the Public Health
HB0455 Enrolled -164- LRB9002292DNmb
1 Workforce .......................................$ 262,000
2 Section 2.2. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Public Health for the objects and purposes
5 hereinafter named:
6 OFFICE OF FINANCE AND ADMINISTRATION
7 For Other Refunds, Payable from the General
8 Revenue Fund ..............................$ 115,000
9 For Refunds, Payable from the Public Health
10 Services Fund ............................... 75,000
11 For Refunds, Payable from the Maternal and
12 Child Health Services Block Grant Fund....... 5,000
13 For Refunds, Payable from the Preventive
14 Health and Health Services Block Grant
15 Fund ...................................... 5,000
16 Total $200,000
17 Section 3. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 DIVISION OF DATA PROCESSING
22 Payable from the General Revenue Fund:
23 For Personal Services ......................$ 2,150,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 86,000
26 For State Contributions to State
27 Employees' Retirement System ................ 206,400
28 For State Contributions to Social Security ... 159,500
29 For Contractual Services ..................... 286,100
30 For Travel ................................... 6,100
31 For Commodities .............................. 5,500
32 For Printing ................................. 18,400
HB0455 Enrolled -165- LRB9002292DNmb
1 For Electronic Data Processing ............... 566,900
2 For Telecommunications Services .............. 67,900
3 For Operational Expenses for Health
4 Information Systems Targeted for
5 Health Screening Programs ................... 212,500
6 For Expenses for Legacy
7 Public Health Prevention
8 Systems ................................... 766,700
9 Total $4,532,200
10 Payable from the USDA Women, Infants and Children Fund:
11 For Operational Expenses Associated
12 with Support of the USDA Women, Infants
13 and Children Program ............................$ 600,000
14 Payable from the Lead Poisoning, Screening,
15 Prevention and Abatement Fund:
16 For Operational Expenses of Lead
17 Poisoning, Screening and
18 Prevention ......................................$ 250,000
19 Payable from the Metabolic Screening
20 and Treatment Fund:
21 For Operational Expenses of the
22 Metabolic Screening Program .....................$ 250,000
23 Payable from the Public Health Services Fund:
24 For Operational Expenses
25 Associated with Support of Federally
26 Funded Public Health Programs ..................$1,250,000
27 Payable from the Maternal and Child Health
28 Services Block Grant Fund:
29 For Operational Expenses Associated
30 with Support of Maternal and
31 Child Health Programs ...........................$ 200,000
32 Payable from the Preventive Health and
33 Health Services Block Grant Fund:
34 For Operational Expenses of Preventive
HB0455 Enrolled -166- LRB9002292DNmb
1 Health and Health Services Programs .............$ 300,000
2 Section 4. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Public Health for the objects and purposes
5 hereinafter named:
6 OFFICE OF EPIDEMIOLOGY AND HEALTH
7 SYSTEMS DEVELOPMENT
8 Payable from the General Revenue Fund:
9 For Personal Services ......................$ 1,746,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 69,900
12 For State Contributions to State
13 Employees' Retirement System ................ 167,700
14 For State Contributions to Social Security ... 129,600
15 For Contractual Services ..................... 33,600
16 For Travel ................................... 37,400
17 For Commodities .............................. 3,000
18 For Printing ................................. 300
19 For Equipment ................................ 5,500
20 For Telecommunications Services .............. 34,300
21 For Operational Expenses of the
22 Adverse Pregnancy Outcomes Reporting
23 System (APORS) Program .................... 280,500
24 Total, General Revenue Fund $2,508,700
25 Payable from the Public Health Services Fund:
26 For Expenses Related to Epidemiological
27 Health Outcome Investigations and
28 Database Development ..........................$ 1,637,000
29 Payable from the Illinois Health
30 Facilities Planning Fund:
31 For Personal Services ..............................717,000
32 For Employee Retirement Contributions
33 Paid by Employer ...................................28,600
HB0455 Enrolled -167- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System .......................68,700
3 For State Contributions to
4 Social Security ....................................59,700
5 For Group Insurance .................................75,000
6 For Contractual Services ...........................475,000
7 For Travel ..........................................40,000
8 For Commodities ......................................6,000
9 For Printing ........................................10,000
10 For Equipment .......................................10,000
11 For Telecommunications Services 10,000
12 Total $1,500,000
13 Payable from the Regulatory Evaluation
14 and Basic Enforcement Fund:
15 For Expenses of the Alternative Health Care
16 Delivery Systems Program..........................$ 50,000
17 Payable from the Public Health
18 Federal Projects Fund:
19 For Operational Expenses of Health
20 Outcomes, Research, Policy and
21 Surveillance.....................................$ 703,000
22 Payable from the Preventive Health and
23 Health Services Block Grant Fund:
24 For Expenses of Preventive Health
25 and Health Services Needs
26 Assessment.......................................$ 625,000
27 Payable from the Public Health Special
28 State Projects Fund:
29 For Expenses Associated with Health
30 Outcomes Investigations .........................$ 170,000
31 Section 5. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
33 Department of Public Health for the objects and purposes
HB0455 Enrolled -168- LRB9002292DNmb
1 hereinafter named:
2 OFFICE OF HEALTH AND WELLNESS
3 Payable from the General Revenue Fund:
4 For Personal Services ......................$ 987,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 39,500
7 For State Contributions to State
8 Employees' Retirement System ................ 94,800
9 For State Contributions to Social Security ... 73,300
10 For Contractual Services ..................... 35,200
11 For Travel ................................... 60,500
12 For Commodities .............................. 9,500
13 For Printing ................................. 2,900
14 For Equipment ................................ 7,500
15 For Telecommunications Services .............. 34,900
16 For Operation of Auto Equipment .............. 400
17 For Operational Expenses of Legacy Public
18 Health Programs ........................... 358,600
19 Total $1,704,500
20 Payable from the Public Health Services Fund:
21 For Personal Services ......................$ 405,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 16,200
24 For State Contributions to State
25 Employees' Retirement System ................ 39,700
26 For State Contributions to Social Security ... 31,000
27 For Group Insurance .......................... 49,500
28 For Contractual Services ..................... 540,000
29 For Travel ................................... 81,100
30 For Commodities .............................. 62,400
31 For Printing ................................. 40,500
32 For Equipment ................................ 94,500
33 For Telecommunications Services ............ 10,800
34 Total $1,371,000
HB0455 Enrolled -169- LRB9002292DNmb
1 Payable from the Lead Poisoning Screening,
2 Prevention and Abatement Fund:
3 For Expenses, Including Refunds,
4 of the Lead Poisoning Screening
5 and Prevention Program ..........................$ 683,100
6 Payable from the Maternal and Child
7 Health Services Block Grant Fund:
8 For Operational Expenses of Maternal and
9 Child Health Population-based
10 Programs ........................................$ 440,000
11 Payable from the Preventive Health
12 and Health Services Block
13 Grant Fund:
14 For Expenses of Preventive Health and
15 Health Services Programs.......................$ 1,226,800
16 Payable from the Public Health Special
17 State Projects Fund:
18 For Expenses for Public Health
19 Programs.........................................$ 446,500
20 Payable from the Metabolic Screening
21 and Treatment Fund:
22 For Operational Expenses for Metabolic
23 Screening Follow-up Services ....................$ 900,000
24 Payable from the Hearing Instrument
25 Dispenser Examining and
26 Disciplinary Fund:
27 For Expenses Pursuant to the Hearing
28 Aid Consumer Protection Act......................$ 120,000
29 Section 5.1. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Public Health for the objects and purposes
32 hereinafter named:
33 OFFICE OF HEALTH AND WELLNESS
HB0455 Enrolled -170- LRB9002292DNmb
1 Payable from the General Revenue Fund:
2 For Grants Pursuant to the Alzheimer's
3 Disease Assistance Act ...................... 3,017,800
4 For Grants for Vision and Hearing
5 Screening Programs .......................... 663,600
6 For Grants Associated with Donated
7 Dental Services............................ 75,000
8 Total $3,756,400
9 Payable from the Alzheimer's Disease
10 Research Fund:
11 For Grants Pursuant to the
12 Alzheimer's Disease Research
13 Act .............................................$ 200,000
14 Payable from the Public Health Services Fund:
15 For Grants for Health Promotion
16 Activities ................................$ 300,000
17 For Grants for Public Health Programs ...... 6,271,700
18 Total $6,571,700
19 Payable from the Lead Poisoning Screening,
20 Prevention and Abatement Fund:
21 For Grants for the Lead Poisoning Screening
22 and Prevention Program ........................$ 2,000,000
23 Payable from the Public Health Federal
24 Projects Fund:
25 For Grants for Public Health
26 Programs .........................................$ 72,000
27 Payable from the Maternal and Child Health
28 Services Block Grant Fund:
29 For Grants for Maternal and Child Health
30 population-based Programs .......................$ 495,000
31 Payable from the Preventive Health and Health
32 Services Block Grant Fund:
HB0455 Enrolled -171- LRB9002292DNmb
1 For Grants for Prevention
2 Initiative Programs ...........................$ 3,000,000
3 Payable from the Metabolic Screening and
4 Treatment Fund:
5 For Grants for Metabolic Screening
6 Follow-up Services ........................$ 1,800,000
7 For Grants for Free Distribution of Medical
8 Preparations and Food Supplies ............ 700,000
9 Total $2,500,000
10 Section 6. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Public Health for the objects and purposes
13 hereinafter named:
14 OFFICE OF HEALTH CARE REGULATION
15 Payable from the General Revenue Fund:
16 For Personal Services ......................$ 12,930,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 517,100
19 For State Contributions to State Employees'
20 Retirement System ........................... 1,241,300
21 For State Contributions to Social Security ... 959,000
22 For Contractual Services ..................... 270,100
23 For Travel ................................... 974,700
24 For Commodities .............................. 32,200
25 For Printing ................................. 7,000
26 For Equipment ................................ 48,900
27 For Telecommunications Services .............. 163,000
28 For Operation of Auto Equipment .............. 1,800
29 For Expenses to Develop and Operate
30 Regional Ambulance Systems .................. 200,000
31 For Operational Expenses of
32 Three First Aid Stations................... 99,300
33 Total $17,444,900
HB0455 Enrolled -172- LRB9002292DNmb
1 Payable from the Public Health Services Fund:
2 For Personal Services ......................$ 4,217,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 168,700
5 For State Contributions to State Employees'
6 Retirement System ........................... 413,300
7 For State Contributions to Social Security ... 322,600
8 For Group Insurance .......................... 487,600
9 For Contractual Services ..................... 100,000
10 For Travel ................................... 600,900
11 For Commodities .............................. 2,200
12 For Equipment ................................ 169,500
13 For Telecommunications ....................... 50,000
14 For Expenses Associated with Implementation
15 of the Federal Clinical Laboratory
16 Improvement Amendment of 1986 ............. 625,000
17 Total $7,157,100
18 Payable from the Long Term Care
19 Monitor/Receiver Fund:
20 For Expenses, Including Refunds,
21 Related to Appointment of Long Term Care
22 Monitors and Receivers...........................$ 845,300
23 Payable from the Regulatory Evaluation
24 and Basic Enforcement Fund:
25 For Expenses of the Alternative Health
26 Care Delivery Systems Program.....................$ 75,000
27 Payable from the Trauma Center Fund:
28 For Expenses of Administering the
29 Distribution of Payments to
30 Trauma Centers.................................$ 4,000,000
31 Payable from the Preventive Health
32 and Health Services Block Grant Fund:
33 For Expenses to Develop and Monitor
34 Emergency Medical Systems........................$ 130,000
HB0455 Enrolled -173- LRB9002292DNmb
1 Payable from the EMS Assistance Fund:
2 For Expenses of Administering the
3 Distribution of Payments from the
4 EMS Assistance Fund, Including
5 Refunds .........................................$ 500,000
6 Payable from the Health Care Facility and
7 Program Survey Fund:
8 For Expenses Associated with Health
9 Care Facility and Program Surveys,
10 including refunds ...............................$ 200,000
11 Payable from the Health Facility Plan
12 Review Fund:
13 For Expenses of Health Facility
14 Plan Reviews, including
15 refunds .......................................$ 1,100,000
16 Section 7. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the
18 Department of Public Health for the objects and purposes
19 hereinafter named:
20 OFFICE OF HEALTH PROTECTION
21 Payable from the General Revenue Fund:
22 For Personal Services ......................$ 6,232,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 249,300
25 For State Contributions to State Employees'
26 Retirement System ........................... 598,400
27 For State Contributions to Social Security ... 462,400
28 For Contractual Services ..................... 93,900
29 For Travel ................................... 312,000
30 For Commodities .............................. 18,200
31 For Printing ................................. 10,500
32 For Equipment ................................ 12,100
33 For Telecommunications Services .............. 104,600
HB0455 Enrolled -174- LRB9002292DNmb
1 For Operation of Auto Equipment .............. 8,000
2 For Expenses Incurred in Implementing Federal
3 Awards, Including Services Performed by
4 Local Health Providers ...................... 10,000
5 For Expenses of the Illinois Building
6 Commission ................................ 230,000
7 Total $8,342,300
8 Payable from the Public Health Services Fund:
9 For Personal Services ......................$ 2,937,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 117,500
12 For State Contributions to State
13 Employees' Retirement System ................ 287,900
14 For State Contributions to Social Security ... 224,700
15 For Group Insurance .......................... 397,500
16 For Contractual Services ..................... 2,652,800
17 For Travel ................................... 293,400
18 For Commodities .............................. 275,700
19 For Printing ................................. 70,800
20 For Equipment ................................ 675,700
21 For Telecommunications Services .............. 289,800
22 For Operation of Auto Equipment .............. 5,600
23 For Expenses Incurred in Implementing Federal
24 Awards, Including Services Performed by
25 Local Health Providers ...................... 4,446,300
26 For Expenses Related to the Summer Food
27 Inspection Program .......................... 30,000
28 For Operational Expenses of Accrediting
29 Asbestos Training Courses and
30 Monitoring Compliance With
31 Federal Asbestos Hazard Emergency
32 Response Act (AHERA) ...................... 150,000
33 Total $12,855,100
HB0455 Enrolled -175- LRB9002292DNmb
1 Payable from the Food and Drug
2 Safety Fund:
3 For Expenses of Administering
4 the Food and Drug Safety
5 Program, including Refunds.......................$ 800,000
6 Payable from the Illinois School Asbestos
7 Abatement Fund:
8 For Expenses, Including Refunds, of
9 Administering and Executing
10 the Asbestos Abatement Act and
11 the Federal Asbestos Hazard Emergency
12 Response Act of 1986 (AHERA).....................$ 700,000
13 Payable from the Public Health Water
14 Permit Fund:
15 For Expenses, Including Refunds,
16 of Administering the Groundwater
17 Protection Act...................................$ 200,000
18 Payable from the Used Tire Management
19 Fund:
20 For Expenses of Vector Control Programs,
21 including Mosquito Abatement.....................$ 500,000
22 Payable from the Lead Poisoning Screening,
23 Prevention and Abatement Fund:
24 For Expenses of the Lead Poisoning,
25 Screening, and Prevention Program,
26 Including Refunds...............................$ 600,000
27 Payable from the Tanning Facility
28 Permit Fund:
29 For Expenses to Administer the
30 Tanning Facility Permit Act,
31 Including Refunds...............................$ 500,000
32 Payable from the Plumbing Licensure
33 and Program Fund:
HB0455 Enrolled -176- LRB9002292DNmb
1 For Expenses to Administer and Enforce
2 the Illinois Plumbing License Law,
3 including Refunds..............................$1,100,000
4 Payable from the Pesticide Control Fund:
5 For Public Education, Research,
6 and Enforcement of the Structural
7 Pest Control Act................................$ 135,000
8 Payable from the Facility Licensing Fund:
9 For Operational Expenses, including
10 Refunds, of Environmental Health
11 Programs .......................................$ 260,000
12 Payable from the Public Health Special
13 State Projects Fund:
14 For Expenses of Conducting EPSDT
15 and other Health Protection Programs ...........$ 600,000
16 Section 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 ......................$ 490,500
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 19,600
26 For State Contributions to State
27 Employees' Retirement System ................ 47,100
28 For State Contributions to Social Security ... 36,400
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,
HB0455 Enrolled -177- LRB9002292DNmb
1 Drugs, Services, Counseling, Testing,
2 Referral and Partner Notification
3 (CTRPN), and Patient and Worker
4 Notification pursuant to Public Act 87-763 .. 12,417,600
5 For Expenses of the AIDS Advisory Council .. 11,600
6 Total $13,301,000
7 Payable from the Public Health Services Fund:
8 For Expenses of Programs for Prevention
9 of AIDS/HIV ...............................$ 4,651,600
10 For Expenses for Surveillance Programs and
11 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
12 For Expenses Associated with the
13 Ryan White Comprehensive AIDS
14 Resource Emergency Act of
15 1990 (CARE) and other AIDS/HIV services.... 16,900,000
16 Total $23,051,600
17 Section 7.2. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 OFFICE OF HEALTH PROTECTION
22 Payable from the General Revenue Fund:
23 For Grants for Free Distribution of
24 Medical Preparations ......................$ 4,036,400
25 For Grants for Sexually Transmitted Disease
26 Medical Services to Individuals ............. 11,000
27 For Local Health Protection Grants
28 to Certified Local Health Departments
29 for Health Protection Programs including,
30 But Not Limited To, Infectious
31 Diseases, Food Sanitation,
32 Potable Water and Private Sewage........... 11,861,000
33 Total $15,908,400
HB0455 Enrolled -178- LRB9002292DNmb
1 Section 8. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 SPRINGFIELD LABORATORY
6 Payable from the General Revenue Fund:
7 For Personal Services ......................$ 1,161,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 46,500
10 For State Contributions to State Employees'
11 Retirement System ........................... 111,500
12 For State Contributions to Social
13 Security .................................... 86,200
14 CARBONDALE LABORATORY
15 Payable from the General Revenue Fund:
16 For Personal Services ......................$ 301,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 12,100
19 For State Contributions to State
20 Employees' Retirement System ................ 28,900
21 For State Contributions to Social Security ... 22,400
22 CHICAGO LABORATORY
23 Payable from the General Revenue Fund:
24 For Personal Services ......................$ 2,083,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 83,400
27 For State Contributions to State Employees'
28 Retirement System ........................... 200,100
29 For State Contributions to Social Security ... 154,600
30 PUBLIC HEALTH LABORATORIES
31 Payable from the General Revenue Fund:
32 For Contractual Services ...................$ 297,400
33 For Travel ................................... 23,500
34 For Commodities .............................. 340,900
HB0455 Enrolled -179- LRB9002292DNmb
1 For Printing ................................. 18,000
2 For Equipment ................................ 176,800
3 For Telecommunications Services .............. 67,000
4 For Operation of Auto Equipment .............. 1,700
5 For Operational Expenses to Provide
6 Clinical and Environmental Public
7 Health Laboratory Services ................ 4,616,900
8 Total, General Revenue Fund $9,835,100
9 Payable from the Public Health Services Fund:
10 For Personal Services ......................$ 161,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 6,400
13 For State Contributions to State
14 Employee's Retirement System ................ 15,800
15 For State Contributions to Social Security ... 12,400
16 For Group Insurance .......................... 23,900
17 For Contractual Services ..................... 50,000
18 For Travel ................................... 6,900
19 For Commodities .............................. 330,000
20 For Printing ................................. 40,000
21 For Equipment ................................ 150,000
22 For Telecommunications Services ............ 7,000
23 Total, Public Health Services Fund $803,600
24 Payable from the Public Health Laboratory
25 Services Revolving Fund:
26 For Expenses, Including
27 Refunds, to Administer Public
28 Health Laboratory Programs and
29 Services ......................................$ 1,500,000
30 Payable from the Lead Poisoning
31 Screening, Prevention and
32 Abatement Fund:
33 For Expenses, Including
34 Refunds, of Lead Poisoning Screening,
HB0455 Enrolled -180- LRB9002292DNmb
1 Prevention and Abatement Program...............$ 1,600,000
2 Payable from the Metabolic Screening
3 and Treatment Fund:
4 For Expenses, Including
5 Refunds, of Testing and Screening
6 for Metabolic Diseases.........................$ 2,602,600
7 Section 9. The following named amounts, or as much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for the objects and purposes
10 hereinafter named:
11 OFFICE OF WOMEN'S HEALTH
12 Payable from the General Revenue Fund:
13 For Personal Services ......................$ 239,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 9,600
16 For State Contributions to State
17 Employees' Retirement System ............... 23,000
18 For State Contribution to
19 Social Security ............................. 17,800
20 For Contractual Services ..................... 60,000
21 For Travel ................................... 20,000
22 For Commodities .............................. 2,600
23 For Printing ................................. 15,000
24 For Equipment ................................ 28,000
25 For Telecommunications Services .............. 10,000
26 For Operational Expenses of State-
27 wide Women's Healthline ..................... 100,000
28 For Operational Expenses for Educational
29 Programs to Reduce Breast Cancer ............ 29,100
30 For Payment into the Breast and
31 Cervical Cancer Research Fund ............. 250,000
32 Total $805,000
HB0455 Enrolled -181- LRB9002292DNmb
1 Payable from the Public Health Services Fund:
2 For Personal Services ......................$ 260,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 10,400
5 For State Contributions to State
6 Employees' Retirement System ............... 25,500
7 For State Contribution to
8 Social Security ............................. 19,900
9 For Group Insurance .......................... 30,000
10 For Contractual Services ..................... 460,000
11 For Travel ................................... 69,000
12 For Commodities .............................. 53,200
13 For Printing ................................. 34,500
14 For Equipment ................................ 80,500
15 For Telecommunications Services ............ 9,200
16 Total $1,052,200
17 Payable from the Preventive Health and Health
18 Services Block Grant Fund:
19 For Operational Expenses of
20 Women's Health Programs .......................$ 100,000
21 Payable from the Public Health Special
22 State Projects Fund:
23 For Expenses of
24 Women's Health Programs .......................$ 200,000
25 Section 9.1. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 OFFICE OF WOMEN'S HEALTH
30 Payable from the General Revenue Fund:
31 For Grants for the Promotion of Awareness
32 and Prevention of Osteoporosis ............$ 500,000
HB0455 Enrolled -182- LRB9002292DNmb
1 For Grants Pursuant to the Promotion
2 of Women's Health ......................... 275,000
3 Total $775,000
4 Payable from the Public Health Services Fund:
5 For Grants for Breast and Cervical
6 Cancer Screenings in fiscal year
7 1999 and all prior fiscal years ................$4,800,000
8 Payable from the Breast and Cervical Cancer
9 Research Fund:
10 For Grants for Breast and Cervical
11 Cancer Research ...............................$ 600,000
12 Section 10. The sum of $53,810, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Public Health for a grant to the
15 Cook County Department of Public Health for costs associated
16 with a Violence Prevention Specialist.
17 Section 11. The sum of $129,200, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Public Health for a grant to the
20 Cook County Department of Public Health for a grant to the
21 Morton Health Center at Morton East High School.
22 Section 12. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Public Health for a grant to the
25 Cancer Support Center for expansion of research programs.
26 Section 13. The sum of $500,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Public Health for a grant to the
29 Children's Memorial Medical Center for Childhood Safety
HB0455 Enrolled -183- LRB9002292DNmb
1 Program.
2 Section 14. The sum of $150,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Public Health for a grant to Women
5 United, Inc.
6 Section 15. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Public Health for a grant to the
9 City of Chicago for costs associated with rodent control.
10 Section 16. The sum of $75,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Public Health for the Test Positive
13 Aware program to develop reentry into the workforce
14 initiatives.
15 Section 17. The sum of $100,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Public Health for a grant to Alivio
18 Medical Center.
19 ARTICLE 34
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated from the
23 General Revenue Fund to the Department of Veterans' Affairs:
24 CENTRAL OFFICE
25 For Personal Services.......................$ 1,418,300
26 For Employee Retirement Contributions
27 Paid by Employer............................. 56,700
28 For State Contributions to the State
HB0455 Enrolled -184- LRB9002292DNmb
1 Employees' Retirement System................. 136,200
2 For State Contributions to Social
3 Security..................................... 108,500
4 For Contractual Services...................... 360,300
5 For Travel.................................... 24,800
6 For Commodities............................... 18,800
7 For Printing.................................. 14,300
8 For Equipment................................. 5,000
9 For Electronic Data Processing................ 564,900
10 For Telecommunications Services............... 35,800
11 For Operation of Auto Equipment............. 6,300
12 Total $2,749,900
13 Section 1A. The sum of $5,000, or so much thereof as may
14 be necessary, is appropriated from the General Revenue Fund
15 to the Department of Veterans' Affairs for the purchase of
16 items of a patriotic promotional nature.
17 Section 1B. The following named sums, or so much thereof
18 as may be necessary, are appropriated to the Department of
19 Veterans' Affairs for the objects and purposes and in the
20 amounts set forth as follows:
21 GRANTS-IN-AID
22 For Bonus Payments to War Veterans and Peacetime
23 Crisis Survivors ..........................$ 124,000
24 For Providing Educational Opportunities for
25 Children of Certain Veterans, as provided
26 by law....................................... 153,500
27 For Specially Adapted Housing for
28 Veterans..................................... 129,000
29 For Cartage and Erection of Veterans'
30 Headstones................................... 342,900
31 For Cartage and Erection of Veterans'
32 Headstones/Prior Years Claims ............. 15,000
HB0455 Enrolled -185- LRB9002292DNmb
1 Total $764,400
2 Section 1C. The sum of $639,400, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Veterans' Affairs for the payment
5 of scholarships to students who are dependents of Illinois
6 resident military personnel declared to be prisoners of war,
7 missing in action, killed or permanently disabled, as
8 provided by law.
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Veterans' Affairs for objects and
12 purposes hereinafter named:
13 VETERANS' FIELD SERVICES
14 Payable from the General Revenue Fund:
15 For Personal Services.......................$ 2,642,400
16 For Employee Retirement Contributions
17 Paid by Employer............................. 105,700
18 For State Contributions to the State
19 Employees' Retirement system................. 253,700
20 For State Contributions to Social
21 Security..................................... 202,100
22 For Contractual Services...................... 316,100
23 For Travel.................................... 57,000
24 For Commodities............................... 14,600
25 For Printing.................................. 11,000
26 For Equipment................................. 15,200
27 For Electronic Data Processing ............... 134,500
28 For Telecommunications Services............... 84,400
29 For Operation of Auto Equipment............. 13,000
30 Total $3,849,700
31 Section 3. The following named amounts, or so much
HB0455 Enrolled -186- LRB9002292DNmb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Veterans' Affairs for the objects and
3 purposes hereinafter named:
4 ILLINOIS VETERANS' HOME AT ANNA
5 Payable from General Revenue Fund:
6 For Personal Services ......................$ 146,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 5,900
9 For State Contributions to the State
10 Employees' Retirement System ................ 14,100
11 For State Contributions to
12 Social Security ............................. 11,200
13 For Contractual Services ..................... 739,100
14 For Travel ................................... 100
15 For Commodities .............................. 100
16 For Printing ................................. 100
17 For Equipment ................................ 100
18 For Electronic Data Processing ............... 100
19 For Telecommunications Services .............. 100
20 For Operation of Auto Equipment ............ 100
21 Total $917,700
22 Payable from the Anna Veterans' Home Fund:
23 For Contractual Services ..................... 1,569,200
24 For Travel ................................... 3,700
25 For Commodities .............................. 500
26 For Printing ................................. 300
27 For Equipment ................................ 100
28 For Electronic Data Processing ............... 1,300
29 For Telecommunications Services .............. 6,500
30 For Operation of Auto Equipment .............. 1,700
31 For Refunds ................................ 6,500
32 Total $1,589,800
HB0455 Enrolled -187- LRB9002292DNmb
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Veterans' Affairs for the objects and
4 purposes hereinafter named:
5 ILLINOIS VETERANS' HOME AT QUINCY
6 Payable from General Revenue Fund:
7 For Personal Services ......................$ 9,921,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 396,800
10 For State Contributions to the State
11 Employees' Retirement System ................ 952,400
12 For State Contributions to
13 Social Security ............................. 759,000
14 For Contractual Services ..................... 100
15 For Commodities .............................. 100
16 For Electronic Data Processing ............... 100
17 For Maintenance and Travel for
18 Aided Persons ............................. 1,300
19 Total $12,031,000
20 Payable from Quincy Veterans' Home Fund:
21 For Personal Services ......................$ 7,906,500
22 For Member Compensation ...................... 15,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 316,300
25 For State Contributions to the State
26 Employees' Retirement System ................ 759,000
27 For State Contributions to
28 Social Security ............................. 604,800
29 For Contractual Services ..................... 1,917,300
30 For Contractual Services - Repair and
31 Maintenance ................................. 200,000
32 For Travel ................................... 4,000
33 For Commodities .............................. 3,642,400
34 For Printing ................................. 23,700
HB0455 Enrolled -188- LRB9002292DNmb
1 For Equipment ................................ 148,900
2 For Electronic Data Processing ............... 196,000
3 For Telecommunications Services .............. 68,000
4 For Operation of Auto Equipment .............. 96,300
5 For Refunds ................................ 42,200
6 Total $15,940,400
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Veterans' Affairs for the objects and
10 purposes hereinafter named:
11 ILLINOIS VETERANS' HOME AT LASALLE
12 Payable from General Revenue Fund:
13 For Personal Services ......................$ 2,520,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 100,800
16 For State Contributions to the State
17 Employees' Retirement System ................ 241,900
18 For State Contributions to Social Security ... 192,800
19 For Contractual Services ..................... 100
20 For Commodities .............................. 100
21 For Electronic Data Processing ............. 100
22 Total $3,055,800
23 Payable from LaSalle Veterans' Home Fund:
24 For Personal Services ......................$ 1,553,300
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 62,100
27 For State Contributions to the State
28 Employees' Retirement System ................ 149,100
29 For State Contributions to
30 Social Security ............................. 118,800
31 For Contractual Services ..................... 902,600
32 For Travel ................................... 3,200
HB0455 Enrolled -189- LRB9002292DNmb
1 For Commodities .............................. 505,700
2 For Printing ................................. 10,000
3 For Equipment ................................ 39,400
4 For Electronic Data Processing ............... 69,200
5 For Telecommunications ....................... 30,500
6 For Operation of Auto Equipment .............. 8,600
7 For Refunds ................................ 10,800
8 Total $3,463,300
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Veterans' Affairs for the objects and
12 purposes hereinafter named:
13 ILLINOIS VETERANS' HOME AT MANTENO
14 Payable from General Revenue Fund:
15 For Personal Services ......................$ 5,754,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 230,200
18 For State Contributions to the State
19 Employees' Retirement System ................ 563,900
20 For State Contributions to
21 Social Security ........................... 440,200
22 Total $6,988,500
23 Payable from Manteno Veterans' Home
24 Fund:
25 For Personal Services ......................$ 3,843,500
26 For Member Compensation ...................... 2,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 153,700
29 For State Contributions to the State
30 Employees' Retirement System ................ 369,000
31 For State Contributions to
32 Social Security ............................. 294,000
33 For Contractual Services ..................... 2,934,800
HB0455 Enrolled -190- LRB9002292DNmb
1 For Travel ................................... 4,000
2 For Commodities .............................. 1,091,200
3 For Printing ................................. 22,800
4 For Equipment ................................ 48,500
5 For Electronic Data Processing ............... 119,600
6 For Telecommunications Services .............. 44,700
7 For Operation of Auto Equipment .............. 42,000
8 For Refunds ................................ 24,600
9 Total $8,994,400
10 Section 7. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Veterans' Affairs for the objects and
13 purposes hereinafter named:
14 STATE APPROVING AGENCY
15 Payable from GI Education Fund:
16 For Personal Services.......................$ 357,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 14,300
19 For State Contributions to the State
20 Employees' Retirement System................. 34,300
21 For State Contributions to
22 Social Security.............................. 27,300
23 For Group Insurance........................... 37,100
24 For Contractual Services...................... 26,000
25 For Travel.................................... 32,100
26 For Commodities............................... 2,700
27 For Printing.................................. 5,000
28 For Equipment................................. 2,000
29 For Electronic Data Processing ............... 2,100
30 For Telecommunications Services............... 6,300
31 For Operation of Auto Equipment ............ 3,600
32 Total $550,000
HB0455 Enrolled -191- LRB9002292DNmb
1 Section 8. The sum of $224,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Veterans' Affairs for a grant to
4 the Village Investment Project for expenses related to the
5 Veterans' Mentor Program.
6 Section 9. The sum of $20,000, or so much thereof as may
7 be necessary, is appropriated from the General Revenue Fund
8 to the Department of Veterans' Affairs for a grant to the
9 Joliet Arsenal 1942 Explosion Memorial Fund for a World War
10 II Memorial statue at the new veterans' cemetery at Joliet
11 Arsenal.
12 ARTICLE 35
13 Section 1. The amount of $300,000, or so much thereof as
14 may be necessary, is appropriated to the Deaf and Hard of
15 Hearing Commission from the General Revenue Fund for start-up
16 expenses of the Commission.
17 ARTICLE 36
18 Section 1. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to the
21 Department of Children and Family Services:
22 CENTRAL ADMINISTRATION
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ......................$ 6,593,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 6,796,400
27 For State Contributions to State
28 Employees' Retirement System ................ 633,000
HB0455 Enrolled -192- LRB9002292DNmb
1 For State Contributions to
2 Social Security ............................. 494,500
3 For Contractual Services ..................... 4,911,100
4 For Travel ................................... 211,400
5 For Commodities .............................. 14,000
6 For Printing ................................. 1,500
7 For Equipment ................................ 19,800
8 For Telecommunications ....................... 240,100
9 For Attorney General Representation
10 on Child Welfare Litigation Issues ........ 484,400
11 Total $20,399,600
12 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
13 For Adoption Improvement Project ...........$ 200,000
14 For Adoption Improvement Opportunities ....... 350,000
15 For AmeriCorps ............................... 402,500
16 For Abandoned Infant Assistance .............. 972,500
17 For Chicago Family Resource HIV
18 Respite Center .............................. 50,000
19 For Personal Best Program .................... 357,200
20 For Illinois Family Support Enhancement ...... 258,000
21 For Project Cornerstone Respite Care ....... 311,800
22 Total $2,902,000
23 Section 2. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Children and Family Services:
26 INSPECTOR GENERAL
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ......................$ 916,900
29 For State Contributions to State
30 Employees' Retirement System ................ 88,000
31 For State Contributions to
32 Social Security ............................. 68,800
33 For Contractual Services ..................... 812,400
HB0455 Enrolled -193- LRB9002292DNmb
1 For Travel ................................... 20,000
2 For Commodities .............................. 9,000
3 For Printing ................................. 5,900
4 For Equipment ................................ 3,100
5 For Telecommunications
6 Services .................................. 56,000
7 Total $1,980,100
8 Section 3. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated to the
11 Department of Children and Family Services:
12 ADMINISTRATIVE CASE REVIEW
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ......................$ 6,857,600
15 For State Contributions to State
16 Employees' Retirement System ................ 658,300
17 For State Contributions to
18 Social Security ............................. 514,300
19 For Contractual Services ..................... 83,800
20 For Travel ................................... 189,000
21 For Commodities .............................. 3,000
22 For Printing ................................. 1,000
23 For Equipment ................................ 20,500
24 For Telecommunications Services ............ 17,700
25 Total $8,345,200
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated to the
29 Department of Children and Family Services:
30 OFFICE OF QUALITY ASSURANCE
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services ......................$ 1,152,900
HB0455 Enrolled -194- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System ................ 110,700
3 For State Contributions to
4 Social Security ............................. 86,500
5 For Contractual Services ..................... 134,900
6 For Travel ................................... 107,500
7 For Commodities .............................. 2,400
8 For Printing ................................. 500
9 For Equipment ................................ 3,100
10 For Telecommunications ..................... 11,300
11 Total $1,609,800
12 Section 5. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Children and Family Services:
15 OPERATIONS AND COMMUNITY SERVICES
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ......................$ 2,958,600
18 For State Contributions to State
19 Employees' Retirement System ................ 284,100
20 For State Contributions to
21 Social Security ............................. 221,900
22 For Contractual Services ..................... 249,000
23 For Travel ................................... 230,400
24 For Commodities .............................. 5,400
25 For Printing ................................. 14,000
26 For Equipment ................................ 9,400
27 For Telecommunications Services ............ 76,200
28 For Targeted Case Management ............... 8,591,200
29 Total $12,640,200
30 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
31 For Independent Living Initiative ............ $ 3,312,600
32 For LAN State Board of Education ........... 950,000
HB0455 Enrolled -195- LRB9002292DNmb
1 Total $4,262,600
2 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
3 For Administrative Expenses Related
4 to Refugee Assistance ..............................$3,000
5 Section 6. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Children and Family Services:
8 CHILD WELFARE - DOWNSTATE REGIONS
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ......................$ 41,476,800
11 For State Contributions to State
12 Employees' Retirement System ................ 3,981,800
13 For State Contributions to
14 Social Security ............................. 3,110,800
15 For Contractual Services ..................... 7,822,000
16 For Travel ................................... 1,982,900
17 For Commodities .............................. 274,000
18 For Printing ................................. 195,100
19 For Equipment ................................ 150,500
20 For Telecommunications Services ............ 2,165,700
21 Total $61,159,600
22 Section 7. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Children and Family Services:
25 CHILD WELFARE - COOK REGION
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ......................$ 39,160,400
28 For State Contributions to State
29 Employees' Retirement System ................ 3,759,400
30 For State Contributions to
31 Social Security ............................. 2,937,000
HB0455 Enrolled -196- LRB9002292DNmb
1 For Contractual Services ..................... 11,814,100
2 For Travel ................................... 1,299,300
3 For Commodities .............................. 312,300
4 For Printing ................................. 183,200
5 For Equipment ................................ 145,800
6 For Telecommunications Services ............ 2,176,100
7 Total $61,787,600
8 Section 8. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Children and Family Services:
11 CHILD PROTECTION ADMINISTRATION
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ......................$ 4,522,800
14 For State Contributions to State
15 Employees' Retirement System ................ 434,200
16 For State Contributions to
17 Social Security ............................. 339,200
18 For Contractual Services ..................... 3,367,000
19 For Travel ................................... 53,000
20 For Commodities .............................. 15,600
21 For Printing ................................. 5,000
22 For Equipment ................................ 16,700
23 For Telecommunications Services ............ 671,200
24 Total $9,424,700
25 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
26 For Children's Justice Act .................$ 823,000
27 For Community Based Family Resource
28 Program ..................................... 1,201,200
29 For Costs under the Child Abuse Act .......... 2,176,100
30 For Child Abuse Triage ..................... 350,000
31 Total $4,550,300
32 Section 9. The following named amounts, or so much
HB0455 Enrolled -197- LRB9002292DNmb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Children and Family Services:
3 CHILD PROTECTION - DOWNSTATE REGIONS
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ......................$ 24,215,000
6 For State Contributions to State
7 Employees' Retirement System ................ 2,324,600
8 For State Contributions to
9 Social Security ............................. 1,816,100
10 For Travel ................................... 1,043,300
11 For Equipment .............................. 82,600
12 Total $29,481,600
13 Section 10. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Children and Family Services:
16 CHILD PROTECTION - COOK REGION
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services.......................$ 32,522,200
19 For State Contributions to State
20 Employees' Retirement System ................ 3,122,100
21 For State Contributions to
22 Social Security ............................. 2,439,100
23 For Travel.................................... 824,700
24 For Equipment .............................. 119,900
25 Total $39,028,000
26 Section 11. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Children and Family Services:
29 SUPPORT SERVICES
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ......................$ 6,868,500
32 For State Contributions to State
HB0455 Enrolled -198- LRB9002292DNmb
1 Employees' Retirement System ................ 659,400
2 For State Contributions to
3 Social Security ............................. 515,100
4 For Contractual Services ..................... 6,621,000
5 For Travel ................................... 142,400
6 For Commodities .............................. 229,800
7 For Printing ................................. 667,500
8 For Equipment ................................ 24,300
9 For Electronic Data Processing ............... 8,509,100
10 For Telecommunications Services .............. 1,841,200
11 For Operation of Automotive Equipment ........ 38,600
12 For Refunds .................................. 5,900
13 For Planet Electronic Vacancy
14 Monitoring System ........................... 251,600
15 For Payment of Administrative Costs and
16 Collection Fees Related to Parental
17 Payments and for Payment for Services
18 Provided by the Department .................. 252,100
19 Adoption Listing Service ................... 802,500
20 Total $27,429,000
21 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
22 For Title IV-E Reimbursement
23 Enhancement ...............................$ 3,993,800
24 For SSI Reimbursement ........................ 1,692,700
25 For AFCARS/SACWIS Information
26 System .................................... 28,275,000
27 Total $33,961,500
28 Section 12. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Children and Family Services:
31 CLINICAL SERVICES
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services ......................$ 1,162,300
HB0455 Enrolled -199- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System ................ 111,600
3 For State Contributions to
4 Social Security ............................. 87,200
5 For Contractual Services ..................... 80,800
6 For Travel ................................... 64,100
7 For Commodities .............................. 3,900
8 For Printing ................................. 3,000
9 For Equipment ................................ 3,500
10 For Telecommunications Services ............ 53,600
11 Total $1,570,000
12 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
13 For Training Department Staff ................$ 1,600,000
14 OFFICE OF THE GUARDIAN
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ......................$ 1,504,300
17 For State Contributions to State
18 Employees' Retirement System ................ 144,400
19 For State Contribution to
20 Social Security ............................. 112,800
21 For Contractual Services ..................... 281,700
22 For Travel ................................... 60,200
23 For Commodities .............................. 12,200
24 For Printing ................................. 1,700
25 For Equipment ................................ 4,900
26 For Telecommunications ..................... 118,100
27 Total $2,240,300
28 Section 13. The following named amounts, or so much
29 thereof as may be necessary, respectively, for payments for
30 care of children served by the Department of Children and
31 Family Services:
32 GRANTS-IN-AID
HB0455 Enrolled -200- LRB9002292DNmb
1 REGIONAL OFFICES
2 For Foster Homes and Specialized
3 Foster Care and Prevention:
4 Payable from General Revenue Fund .......... $303,075,900
5 Payable from DCFS Children's Services Fund . 202,596,900
6 For Counseling Services:
7 Payable from General Revenue Fund .......... 21,590,700
8 Payable from DCFS Children's Services Fund . 10,529,000
9 For Homemaker Services:
10 Payable from General Revenue Fund .......... 7,751,100
11 Payable from DCFS Children's Services Fund . 2,746,300
12 For Institution and Group Home Care and
13 Prevention:
14 Payable from General Revenue Fund .......... 150,311,500
15 Payable from DCFS Children's Services Fund . 132,258,900
16 For Services Associated with the Foster
17 Care Initiative:
18 Payable from General Revenue Fund .......... 3,317,200
19 Payable from DCFS Children's Services Fund . 2,657,500
20 For Purchase of Adoption and
21 Guardianship Services:
22 Payable from General Revenue Fund ............ 73,062,600
23 Payable from DCFS Children's Services Fund ... 32,816,600
24 Total $942,714,200
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Health Care Network ....................$ 4,450,500
27 For Cash Assistance and Housing
28 Locator Service to Families in the
29 Class Defined in the Norman Consent Order ... 3,106,900
30 For Youth in Transition Program .............. 687,000
31 For Children's Personal and
32 Physical Maintenance ........................ 7,027,100
33 For MCO Technical Assistance and
34 Program Development ......................... 1,693,300
HB0455 Enrolled -201- LRB9002292DNmb
1 For Pre Admission/Post Discharge
2 Psychiatric Screening ....................... 7,889,900
3 For Counties to Assist in the Development
4 of Children's Advocacy Centers .............. 783,400
5 For Psychological Assessments ................ 8,549,000
6 For Payments for Services to Children
7 in the Class Defined in the David B.
8 Consent Order ............................. 5,150,000
9 Total $39,337,100
10 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
11 For Family Preservation Services............$ 22,149,800
12 For Purchase of Children's Services........... 694,000
13 For Family Centered Services Initiative .... 11,000,000
14 Total $33,843,800
15 Section 14. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated to the
18 Department of Children and Family Services:
19 CENTRAL ADMINISTRATION
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Department Scholarship Program .........$ 212,600
22 Total $212,600
23 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
24 For Marriage and Dissolution of
25 Marriage Home Studies/Visitations ......... 41,200
26 Total $41,200
27 Section 15. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Children and Family Services for:
30 OPERATION AND COMMUNITY SERVICES
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Purchase of Treatment Services
HB0455 Enrolled -202- LRB9002292DNmb
1 for the Governor's Youth Services
2 Initiative .................................. 135,200
3 For Reimbursing Counties ................... 330,900
4 Total $466,100
5 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
6 For Services for Refugee and
7 Cuban/Haitian Entrant
8 Unaccompanied Minors .............................$ 12,000
9 Section 16. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Children and Family Services for:
12 GRANTS-IN-AID
13 SUPPORT SERVICES
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Payment of Claims for Damage
16 or Loss of Personal Property ..............$ 1,800
17 For Tort Claims ............................ 142,500
18 Total $144,300
19 CHILD PROTECTION ADMINISTRATION
20 Payable from the General Revenue Fund:
21 For Treatment & Research of Child Abuse ....$ 790,400
22 For Protective/Family Maintenance
23 Daycare ..................................... 18,636,900
24 For Day Care Infant Mortality .............. 1,223,000
25 Total $20,650,300
26 Payable from the Child Abuse Prevention Fund:
27 For Child Abuse Prevention ....................$ 600,000
28 CLINICAL SERVICES
29 Payable from the DCFS Training Fund:
30 For Foster Care and Adoption
31 Care Training Services ......................$ 30,000,000
HB0455 Enrolled -203- LRB9002292DNmb
1 Section 17. The sum of $80,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Children and Family Services for a
4 grant to the Uhlich Children's Home to provide services to
5 Chicago-area neglected, abused, and troubled children and
6 their families including counseling, vocational services, a
7 special education school, family support and prevention
8 services.
9 ARTICLE 37
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named are appropriated to the
13 Department of Human Services for income assistance and
14 related distributive purposes, including such Federal funds
15 as are made available by the Federal Government for the
16 following purposes:
17 DISTRIBUTIVE ITEMS
18 GRANTS-IN-AID
19 Payable from General Revenue Fund:
20 For Aid to Aged, Blind or Disabled
21 under Article III ......................... $ 29,060,900
22 For Temporary Assistance for Needy
23 Families under Article IV
24 and other social services ................. 711,389,500
25 For Emergency Assistance for
26 Families with Dependent Children .......... 2,000,000
27 For Funeral and Burial Expenses under
28 Articles III, IV, and V ................... 6,046,200
29 For Refugees ............................... 3,440,900
30 For State Family and Children
31 Assistance ................................ 1,625,800
32 For State Transitional Assistance .......... 14,011,700
HB0455 Enrolled -204- LRB9002292DNmb
1 For Services to Non-Citizens pursuant
2 to 305 ILCS 5/12-4.34 ..................... 5,600,000
3 Total $773,175,000
4 The Department, with the consent in writing from the
5 Governor, may reapportion not more than two percent of the
6 total appropriation of General Revenue Funds in Section 1
7 above "For Income Assistance and Related Distributive
8 Purposes" among the various purposes therein enumerated,
9 excluding Emergency Assistance for Families with Dependent
10 Children.
11 The Department, with the consent in writing from the
12 Governor, may reapportion not more than six percent of the
13 appropriation "For Temporary Assistance for Needy Families
14 under Article IV" representing savings attributable to not
15 increasing grants due to the births of additional children to
16 the appropriation from the General Revenue Fund in Section
17 39.1 in this article for Employability Development Services.
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services:
21 FIELD LEVEL OPERATIONS
22 Payable from General Revenue Fund:
23 For Personal Services ...................... $192,310,900
24 For Employee Retirement Contributions
25 Paid by Employer .......................... 7,545,600
26 For State Contributions to State
27 Employees' Retirement System .............. 18,461,800
28 For State Contributions to
29 Social Security ........................... 13,556,800
30 For Contractual Services ................... 41,012,200
31 For Travel ................................. 803,500
32 For Commodities ............................ 16,000
33 For Equipment .............................. 310,100
HB0455 Enrolled -205- LRB9002292DNmb
1 For Telecommunications Services ............ 7,343,300
2 For Purchase of Services Relating To and
3 Costs Associated With the Development and
4 Implementation of Biometric Fraud
5 Deterrence Demonstrations ................. 111,000
6 Total $281,471,200
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 ATTORNEY GENERAL REPRESENTATION
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 186,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 7,500
15 For State Contributions to State
16 Employees' Retirement System ................ 17,900
17 For State Contributions to
18 Social Security ............................. 14,300
19 For Contractual Services ..................... 53,700
20 For Travel ................................... 2,300
21 For Equipment ................................ 4,400
22 Total $286,800
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 TRAINING PERSONNEL
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 1,979,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 78,200
31 For State Contributions to State
32 Employees' Retirement System ................ 190,100
HB0455 Enrolled -206- LRB9002292DNmb
1 For State Contributions to
2 Social Security ............................. 151,500
3 For Contractual Services ..................... 1,062,900
4 For Travel ................................... 271,300
5 For Equipment ................................ 2,600
6 For Expenses Related to Training
7 Department Staff ............................ 500,000
8 Total $4,236,500
9 Section 5. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund to meet the ordinary and contingent expenses of
13 the Department of Human Services:
14 TINLEY PARK MENTAL HEALTH CENTER
15 For Personal Services ...................... $ 17,323,000
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 675,700
18 For State Contributions to State
19 Employees' Retirement System .............. 1,653,400
20 For State Contributions to Social
21 Security .................................. 1,210,800
22 For Contractual Services ................... 978,400
23 For Travel ................................. 29,900
24 For Commodities ............................ 2,507,500
25 For Printing ............................... 3,400
26 For Equipment .............................. 77,800
27 For Telecommunications Services ............ 151,300
28 For Operation of Auto Equipment ............ 33,300
29 For Expenses Related to Living
30 Skills Program ............................ 21,400
31 Total $24,665,900
32 Section 6. The following named sums, or so much thereof
HB0455 Enrolled -207- LRB9002292DNmb
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenditures of the Department of
4 Human Services:
5 ADMINISTRATIVE AND PROGRAM SUPPORT
6 Payable from General Revenue Fund:
7 For Personal Services ...................... $21,731,100
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 865,300
10 For State Contributions to the State
11 Employees' Retirement System .............. 2,086,100
12 For Teachers' Retirement ................... 222,800
13 For State Contributions to Social Security.. 1,614,500
14 For Contractual Services ................... 11,876,900
15 For Travel ................................. 385,000
16 For Commodities ............................ 2,059,400
17 For Printing ............................... 1,595,900
18 For Equipment .............................. 68,100
19 For Telecommunications Services ............ 1,712,600
20 For Operation of Auto Equipment ............ 70,100
21 For Expenses Related to the Early
22 Intervention Program ...................... 515,000
23 For Settlement of Appeal of Audit
24 Disallowances for prior fiscal years ...... 4,942,300
25 For In-Service Training .................... 18,600
26 For Indirect Cost Principles/Interfund
27 Transfer Payable to the Vocational
28 Rehabilitation Fund ....................... 3,424,300
29 Total $53,188,000
30 Payable from the Public Assistance Recoveries
31 Trust Fund:
32 For Personal Services ........................ $1,707,400
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 68,300
HB0455 Enrolled -208- LRB9002292DNmb
1 For State Contributions to the State
2 Employees' Retirement System ................ 163,900
3 For State Contributions to Social Security.... 127,200
4 For Group Insurance .......................... 206,800
5 For Contractual Services ..................... 1,500,000
6 For Travel ................................... 50,000
7 For Commodities .............................. 16,800
8 For Printing ................................. 7,600
9 For Equipment ................................ 2,900
10 For Telecommunications Services .............. 15,000
11 For Disbursements to Attorneys or
12 Advocates for Legal Representation
13 in an Appeal of any Claim for
14 Federal Supplemental Security
15 Income Benefits Before an
16 Administrative Law Judge .................... 4,500,000
17 Total $8,365,900
18 Payable from Vocational Rehabilitation Fund:
19 For Personal Services ........................ $ 4,706,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 188,200
22 For State Contributions to State
23 Employees' Retirement System ................ 451,800
24 For State Contributions to Social Security ... 360,100
25 For Group Insurance .......................... 650,100
26 For Contractual Services ..................... 1,736,800
27 For Travel ................................... 136,000
28 For Commodities .............................. 133,600
29 For Printing ................................. 37,000
30 For Equipment ................................ 198,600
31 For Telecommunications Services .............. 226,500
32 For Operation of Auto Equipment .............. 15,600
33 For In-Service Training....................... 366,700
34 Total $9,207,300
HB0455 Enrolled -209- LRB9002292DNmb
1 Payable from the Maternal and Child
2 Health Services Fund:
3 For Transfer to the DHS Federal
4 Projects Fund ................................ $ 50,000
5 Payable from the Public Health Services Fund:
6 For Transfer to the DHS Federal
7 Projects Fund ................................ $ 300,000
8 Payable from the DMH/DD Federal Projects Fund:
9 For Transfer to the DHS Federal
10 Projects Fund ................................ $ 4,000,000
11 Payable from the Public Health Federal
12 Projects Fund:
13 For Transfer to the DHS Federal
14 Projects Fund ................................ $ 50,000
15 Payable from the Children and Family Services
16 Local Effort Day Care Program Fund:
17 For Transfer to the Special Purposes
18 Trust Fund ................................... $ 4,000,000
19 Payable from the C & FS Federal Projects Fund:
20 For Transfer to the Special
21 Purposes Trust Fund .......................... $ 2,000,000
22 Payable from Mental Health Accounts
23 Receivable Trust Fund:
24 For Expenses Related to the
25 Establishment, Maintenance, and
26 Collection of Accounts
27 Receivable ................................... $ 1,020,000
28 Payable from DMH/DD Private Resources Fund:
29 For Costs associated with the Health
30 and Human Services Reform Activities
31 funded by Private Donations from the
32 Annie E. Casey Foundation .................... $ 2,750,000
33 Section 6.1. No contract shall be entered into or
HB0455 Enrolled -210- LRB9002292DNmb
1 obligations incurred for any expenditures from appropriations
2 made in this Section to the Department of Human Services
3 until after the purposes and amounts have been approved in
4 writing by the Governor.
5 Payable from the General Revenue Fund:
6 For Expenses Associated with
7 Community Reinvestment .......................$ 2,152,700
8 ADMINISTRATIVE AND PROGRAM SUPPORT
9 GRANTS-IN-AID
10 Section 6.2. The sum of $4,826,000, or so much thereof
11 as may be necessary, respectively, is appropriated from the
12 General Revenue Fund and the sum of $17,323,400, or so much
13 thereof as may be necessary, respectively, is appropriated
14 from the Mental Health Fund to the Department of Human
15 Services for payment of workers' compensation claims.
16 Expenditures from appropriations for treatment and
17 expense may be made after the Department of Human Services
18 has certified that the injured person was employed and that
19 the nature of the injury is compensable in accordance with
20 the provisions of the Workers' Compensation Act or the
21 Workers' Occupational Diseases Act, and then has determined
22 the amount of such compensation to be paid to the injured
23 person. Expenditures for this purpose may be made by the
24 Department of Human Services without regard to the fiscal
25 year in which benefit or service was rendered or cost
26 incurred as allowable or provided by the Workers'
27 Compensation Act or the Workers' Occupational Diseases Act.
28 Section 6.3. The following named sums, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services for the purposes
31 hereinafter named:
32 GRANTS-IN-AID
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1 For Tort Claims:
2 Payable from General Revenue Fund ............ $ 100
3 Payable from Vocational Rehabilitation
4 Fund ........................................ 10,000
5 Total $10,100
6 For Reimbursement of Employees for
7 Work-Related Personal Property Damages:
8 Payable from General Revenue Fund ................. $13,400
9 The sum of $50,000, or so much thereof as may be
10 necessary, and as remains unexpended at the close of business
11 on June 30, 1998, from appropriations heretofore made for
12 such purposes in Article 32, Section 58 of Public Act
13 90-0010, is reappropriated from the General Revenue Fund to
14 the Department of Human Services for the purpose of a grant
15 to the One Church-One Addict program at Governor's State
16 University.
17 The sum of $100,000, or so much thereof as may be
18 necessary and remains unexpended from an appropriation
19 heretofore made in Section 49 of Public Act 90-0010, is
20 reappropriated from the General Revenue Fund to the
21 Department of Human Services for a grant to the Trinity
22 School for the Disabled for infrastructure improvements.
23 In addition to any other amounts, the sum of $50,000, or
24 so much thereof as may be necessary and remains unexpended
25 from an appropriation heretofore made in Section 50 of Public
26 Act 90-0550, is reappropriated from the General Revenue Fund
27 to the Department of Human Services for a grant to the
28 Epilepsy Association of Rock Valley.
29 PERMANENT IMPROVEMENTS
30 Section 6.4. The following named sums, or so much
HB0455 Enrolled -212- LRB9002292DNmb
1 thereof as may be necessary, are appropriated from the
2 General Revenue Fund to the Department of Human Services for
3 repairs and maintenance, roof repairs and/or replacements and
4 miscellaneous at the Department's various facilities and are
5 to include capital improvements including construction,
6 reconstruction, improvements, repairs and installation of
7 capital facilities, cost of planning, supplies, materials,
8 and all other expenses required for roof and other types of
9 repairs and maintenance, capital improvements and demolition.
10 No contract shall be entered into or obligations incurred
11 for any expenditures from appropriations made in this Section
12 of the Article until after the purposes and amounts have been
13 approved in writing by the Governor.
14 For Repair, Maintenance and other Capital
15 Improvements at various facilities ........... $ 2,123,900
16 For Miscellaneous Permanent Improvements ...... 265,100
17 Total $2,389,000
18 Section 6.5. The following named sums, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Human Services as follows:
21 REFUNDS
22 Payable from General Revenue Fund ............. $ 9,500
23 Payable from Vocational Rehabilitation Fund ... 5,000
24 Payable from Rehabilitation Services
25 Elementary and Secondary Education
26 Act Fund ..................................... 5,000
27 Payable from the Youth Drug Abuse
28 Prevention Fund ............................. 30,000
29 Payable from the DHS Federal
30 Projects Fund ................................ 25,000
31 Payable from the USDA
32 Women, Infants and Children Fund ............. 200,000
33 Payable from the Maternal and
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1 Child Health Services Block Grant Fund........ 5,000
2 Payable from Mental Health Fund ............... 100,000
3 Payable from the Drug Treatment Fund .......... 5,000
4 Total $384,500
5 Section 7. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to the
8 Department of Human Services for ordinary and contingent
9 expenses:
10 MANAGEMENT INFORMATION SERVICES
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 10,300,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 407,000
15 For State Contributions to State Employees'
16 Retirement System ........................... 988,800
17 For State Contributions to Social Security ... 757,600
18 For Contractual Services ..................... 23,783,300
19 For Travel ................................... 43,900
20 For Commodities .............................. 800
21 For Printing ................................. 16,700
22 For Equipment ................................ 1,651,800
23 For Electronic Data Processing ............... 633,600
24 For Telecommunications Services .............. 366,000
25 For Expenses Related to a
26 New Computer System ......................... 7,422,000
27 Total $46,371,800
28 Payable from Vocational Rehabilitation Fund:
29 For Personal Services ........................ $ 1,468,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 58,700
32 For State Contributions to State
33 Employees' Retirement System ................ 141,000
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1 For State Contributions to Social Security ... 112,400
2 For Group Insurance .......................... 180,400
3 For Contractual Services ..................... 2,235,800
4 For Travel ................................... 50,000
5 For Commodities .............................. 60,200
6 For Printing ................................. 65,800
7 For Equipment ................................ 1,054,000
8 For Telecommunications Services .............. 870,700
9 For Operation of Auto Equipment .............. 2,800
10 Total $6,300,600
11 Payable from USDA Women, Infants and Children Fund:
12 For Personal Services ........................ $ 617,600
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 24,700
15 For State Contributions to
16 State Employees' Retirement System .......... 59,300
17 For State Contributions to Social Security ... 46,700
18 For Group Insurance .......................... 76,500
19 For Contractual Services ..................... 325,000
20 For Electronic Data Processing ............... 150,000
21 Total $1,299,800
22 Payable from Maternal and Child Health
23 Services Block Grant Fund:
24 For Operational Expenses Associated
25 with Support of Maternal and
26 Child Health Programs ...........................$ 200,000
27 Payable from the Mental Health Fund:
28 For Services Provided Under Contract
29 to Maximize Cost Recovery .......................$ 500,000
30 Section 8. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated from the General
33 Revenue Fund for the ordinary and contingent expenditures of
HB0455 Enrolled -215- LRB9002292DNmb
1 the Department of Human Services:
2 JACK MABLEY DEVELOPMENT CENTER
3 For Personal Services ........................ $ 5,339,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 208,200
6 For State Contributions to the State
7 Employees' Retirement System ................ 507,900
8 For State Contributions to
9 Social Security ............................. 360,400
10 For Contractual Services ..................... 920,900
11 For Travel ................................... 16,200
12 For Commodities .............................. 381,600
13 For Printing ................................. 3,900
14 For Equipment ................................ 27,900
15 For Telecommunications Services .............. 50,200
16 For Operation of Automotive Equipment ........ 16,000
17 Total $7,832,300
18 Section 9. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated from the General
21 Revenue Fund to meet the ordinary and contingent expenditures
22 of the Department of Human Services:
23 ALTON MENTAL HEALTH CENTER
24 For Personal Services ........................ $ 16,378,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 638,700
27 For State Contributions to the State
28 Employees' Retirement System ................ 1,554,900
29 For State Contributions to Social
30 Security .................................... 1,166,100
31 For Contractual Services ..................... 1,529,100
32 For Travel ................................... 16,800
33 For Commodities .............................. 502,200
HB0455 Enrolled -216- LRB9002292DNmb
1 For Printing ................................. 16,100
2 For Equipment ................................ 128,400
3 For Telecommunications Services .............. 136,400
4 For Operation of Auto Equipment .............. 64,900
5 For Expenses Related to Living
6 Skills Program .............................. 3,400
7 Total $22,135,000
8 Section 10. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 BUREAU OF DISABILITY DETERMINATION SERVICES
12 Payable from Old Age Survivors' Insurance Fund:
13 For Personal Services ........................ $ 23,813,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 952,600
16 For State Contributions to State
17 Employees' Retirement System ................ 2,286,100
18 For State Contributions to Social Security ... 1,821,700
19 For Group Insurance .......................... 3,473,600
20 For Contractual Services ..................... 12,000,000
21 For Travel ................................... 198,000
22 For Commodities .............................. 370,000
23 For Printing ................................. 165,000
24 For Equipment ................................ 1,819,900
25 For Telecommunications Services .............. 1,404,700
26 For Operation of Auto Equipment .............. 100
27 Total $48,304,800
28 Section 10.1. The following named amount, or so much
29 thereof as may be necessary, is appropriated to the
30 Department of Human Services:
31 BUREAU OF DISABILITY DETERMINATION SERVICES
32 GRANTS-IN-AID
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1 For Services to Disabled Individuals:
2 Payable from Old Age Survivors' Insurance ....$ 21,000,000
3 For SSI Advocacy Services:
4 Payable from General Revenue Fund ............$ 2,817,800
5 Payable from the Special Purposes
6 Trust Fund .................................. $ 606,000
7 Section 11. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 HOME SERVICES PROGRAM
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 4,162,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 164,400
15 For State Contributions to State
16 Employees' Retirement System ................ 399,700
17 For State Contribution to
18 Social Security ............................. 314,700
19 For Contractual Services ..................... 133,700
20 For Travel ................................... 127,700
21 For Commodities .............................. 1,900
22 For Printing ................................. 3,700
23 For Equipment ................................ 1,000
24 For Telecommunications Services .............. 30,100
25 For Operation of Auto Equipment .............. 500
26 Total $5,340,300
27 Section 11.1. The following named amount, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Human Services:
30 HOME SERVICES PROGRAM
31 GRANTS-IN-AID
32 For Purchase of Services of the
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1 Home Services Program, pursuant to 20 ILCS 2405/3:
2 Payable from General Revenue Fund ............ $138,342,600
3 Section 12. The following named sums, or so much thereof
4 as may be necessary, respectively, for the purposes
5 hereinafter named, are appropriated to the Department of
6 Human Services for Grants-In-Aid and Purchased Care in its
7 various regions pursuant to Sections 3 and 4 of the Community
8 Services Act and the Community Mental Health Act:
9 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
10 GRANTS-IN-AID AND PURCHASED CARE
11 For Community Service Grant Programs for
12 Persons with Mental Illness:
13 Payable from General Revenue Fund .......... $147,125,300
14 Payable from Community Mental Health
15 Services Block Grant Fund................... 8,068,200
16 Payable from the DHS Federal
17 Projects Fund .............................. 10,000,000
18 For Community Integrated Living
19 Arrangements for Persons with
20 Mental Illness:
21 Payable from General Revenue Fund........... 32,756,900
22 For Medicaid Services for Persons with
23 Mental Illness:
24 Payable from General Revenue Fund........... 51,295,300
25 For Emergency Psychiatric Services:
26 Payable from General Revenue Fund .......... 9,631,800
27 For Community Service Grant Programs for
28 Children and Adolescents with
29 Mental Illness:
30 Payable from General Revenue Fund .......... 20,518,100
31 Payable from Community Mental Health
32 Services Block Grant Fund .................. 2,730,600
33 For Purchase of Care for Children and
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1 Adolescents with Mental Illness
2 approved through the Individual
3 Care Grant Program:
4 Payable from General Revenue Fund .......... 19,634,600
5 For Costs Associated with Children and
6 Adolescent Mental Health Programs:
7 Payable from General Revenue Fund ........... 10,612,300
8 For Teen Suicide Prevention Including
9 Provisions Established in Public Act
10 85-0928:
11 Payable from Community Mental Health
12 Services Block Grant Fund .................. 206,400
13 For Grants for Mental Health Research:
14 Payable from Mental Health Research
15 Fund ....................................... 150,000
16 Total $312,729,500
17 For Community Service Grant Programs for
18 Persons with Developmental Disabilities:
19 Payable from General Revenue Fund: ......... $93,089,900
20 For Community Integrated Living
21 Arrangements for the Persons with
22 Developmental Disabilities:
23 Payable from General Revenue Fund .......... 162,655,800
24 For Purchase of Care for Persons with
25 Developmental Disabilities:
26 Payable from General Revenue Fund .......... 83,063,200
27 Payable from the Mental Health Fund ........ 9,965,600
28 For Medicaid Services for Persons with
29 Developmental Disabilities:
30 Payable from General Revenue Fund ............ 13,790,800
31 For costs associated with the provision
32 of Specialized Services to Persons with
33 Developmental Disabilities,
34 Payable from General Revenue Fund ............ 11,030,000
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1 Total $373,595,300
2 Section 13. The following named sums, or so much thereof
3 as may be necessary, are appropriated to the Department of
4 Human Services for the following purposes:
5 For Expenses Related to Providing Care,
6 Support, and Treatment of Low Income,
7 Developmentally Disabled Persons:
8 Payable from the Fund for the
9 Developmentally Disabled.................. $ 100,000
10 For Family Assistance and Home Based
11 Support Services:
12 Payable from General Revenue Fund -
13 For costs associated with Family
14 Assistance Programs at the approximate
15 costs set forth below:
16 Payable from General Revenue Fund .......... 4,295,600
17 For Persons with Developmental
18 Disabilities ...................3,290,100
19 For Persons with Mental
20 Illness ........................1,005,500
21 For costs associated with Home Based
22 Support Services Programs at the
23 approximate costs set forth below:
24 Payable from General Revenue Fund........... 6,328,400
25 For Persons with Developmental
26 Disabilities ...................4,665,800
27 For Persons with Mental
28 Illness ........................1,662,600
29 For Costs Related to the Determination of
30 Eligibility and Service Needs for
31 Persons with Developmental Disabilities:
32 Payable from General Revenue Fund .......... 3,799,000
33 For Intermediate Care Facilities for the
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1 Mentally Retarded and Alternative
2 Community Programs in fiscal year 1999
3 and in all prior fiscal years:
4 Payable from the General Revenue Fund ...... 331,137,100
5 Payable from the Care Provider Fund for
6 Persons With A Developmental Disability .. 36,000,000
7 Total $381,660,100
8 Section 13.1. The following named amount, or so much
9 thereof as may be necessary, is appropriated to the
10 Department of Human Services for Payments to Community
11 Providers and Administrative Expenditures, including such
12 Federal funds as are made available by the Federal Government
13 for the following purpose:
14 Payable from the Community Mental
15 Health and Developmental Disabilities
16 Services Provider Participation Fee
17 Trust Fund:
18 For Community Mental Health and
19 Developmental Services Costs
20 Regarding Medicaid Services..................$ 5,000,000
21 Section 13.2. The following named sums, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to meet the
24 ordinary and contingent expenditures of the Department of
25 Human Services:
26 INSPECTOR GENERAL
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 2,737,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 108,200
31 For State Contributions to the State
32 Employees' Retirement System ................ 262,800
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1 For State Contributions to Social
2 Security .................................... 209,400
3 For Contractual Services ..................... 172,800
4 For Travel ................................... 135,300
5 For Commodities .............................. 13,300
6 For Printing ................................. 3,000
7 For Equipment ................................ 60,500
8 For Telecommunications Services .............. 59,000
9 For Operation of Auto Equipment .............. 100
10 Total $3,761,400
11 Section 14. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to the
14 Department of Human Services:
15 ADDICTION PREVENTION
16 GRANTS-IN-AID
17 For Addiction Prevention and Related Services:
18 Payable from General Revenue Fund ............ $ 5,027,200
19 Payable from Youth Alcoholism and
20 Substance Abuse Prevention Fund ............. 1,050,000
21 Payable from Alcoholism and
22 Substance Abuse Fund ........................ 6,509,300
23 Payable from Prevention and Treatment
24 of Alcoholism and Substance Abuse
25 Block Grant Fund ............................ 14,278,000
26 Total $26,864,500
27 Section 15. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the objects and purposes hereinafter named, to the
30 Department of Human Services:
31 ADDICTION TREATMENT
32 GRANTS-IN-AID
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1 For costs associated with Community
2 Based Addiction Treatment to Medicaid
3 eligible clients at the approximate
4 costs set forth below:
5 Payable from General Revenue Fund ............ 30,207,500
6 For Addiction Treatment
7 Services for Medicaid
8 eligible clients .................26,530,400
9 For Addiction Treatment
10 Services for Medicaid
11 eligible DCFS clients .............3,574,000
12 For Outpatient Addiction
13 Treatment Services where
14 Local Tax funds are
15 state match .........................103,100
16 For costs associated with Community
17 Based Addiction Treatment Services
18 at the approximate costs set forth below:
19 Payable from General Revenue Fund ............ 77,519,600
20 For Addiction Treatment
21 services .........................66,713,800
22 For Addiction Treatment
23 services for DCFS clients ........10,805,800
24 Payable from General Revenue Fund:
25 For Grants and Administrative Expenses
26 Related to the Welfare Reform
27 Pilot Project .............................. 3,000,000
28 Total $110,727,100
29 For Addiction Treatment and Related Services:
30 Payable from Prevention and Treatment
31 of Alcoholism and Substance Abuse
32 Block Grant Fund ............................ 50,622,000
33 Payable from Drunk and Drugged Driving
34 Prevention Fund ............................. 729,100
HB0455 Enrolled -224- LRB9002292DNmb
1 Payable from Drug Treatment Fund ............. 3,000,000
2 Payable from Alcoholism and Substance
3 Abuse Fund .................................. 7,160,100
4 Payable from Youth Drug Abuse
5 Prevention Fund ............................. 310,000
6 Total $61,821,200
7 For underwriting the cost of housing
8 for groups of recovering individuals:
9 Payable from Group Home Loan
10 Revolving Fund .................................. $100,000
11 Section 15.1. The following named amounts, or so much
12 thereof as may be necessary and remain unexpended at the
13 close of business on June 30, 1998, from appropriations
14 heretofore made for such purposes in Article 32, Section 9 of
15 Public Act 90-0010, are reappropriated from the General
16 Revenue Fund to the Department of Human Services for services
17 incurred prior to July 1, 1998, for the purposes hereinafter
18 enumerated:
19 For Community Based Addiction Treatment
20 Services to Medicaid-Eligible Clients ....... $13,644,000
21 For Outpatient Addiction Treatment
22 Services Provided to Medicaid-
23 Eligible Clients where Local Tax
24 Funds are State Matched ..................... 100,100
25 Total $13,744,100
26 Section 16. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated from the General
29 Revenue Fund to meet the ordinary and contingent expenditures
30 of the Department of Human Services:
31 LINCOLN DEVELOPMENTAL CENTER
32 For Personal Services ........................ $ 22,599,300
HB0455 Enrolled -225- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 881,400
3 For State Contributions to the State
4 Employees' Retirement System ................ 2,150,300
5 For State Contributions to Social
6 Security .................................... 1,638,400
7 For Contractual Services ..................... 1,397,400
8 For Travel ................................... 9,200
9 For Commodities .............................. 1,519,100
10 For Printing ................................. 13,000
11 For Equipment ................................ 150,400
12 For Telecommunications Services .............. 95,000
13 For Operation of Auto Equipment .............. 44,300
14 For Expenses Related to Living
15 Skills Program .............................. 9,000
16 Total $30,506,800
17 Section 17. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated from the General
20 Revenue Fund to meet the ordinary and contingent expenditures
21 of the Department of Human Services:
22 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
23 For Personal Services ........................ $ 21,921,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 854,900
26 For State Contributions to the State
27 Employees' Retirement System ................ 2,090,200
28 For State Contributions to Social
29 Security .................................... 1,589,300
30 For Contractual Services ..................... 1,287,500
31 For Travel ................................... 24,800
32 For Commodities .............................. 1,200,100
33 For Printing ................................. 14,500
HB0455 Enrolled -226- LRB9002292DNmb
1 For Equipment ................................ 113,800
2 For Telecommunications Services .............. 154,500
3 For Operation of Auto Equipment .............. 49,800
4 For Expenses Related to Living
5 Skills Program .............................. 38,800
6 Total $29,339,200
7 Section 18. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 REHABILITATION SERVICES BUREAUS - OPERATIONS
11 Payable from Illinois Veterans' Rehabilitation Fund:
12 For Personal Services ........................ $ 981,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 39,300
15 For State Contributions to State
16 Employees' Retirement System ................ 94,300
17 For State Contributions to Social Security ... 75,100
18 For Group Insurance .......................... 120,300
19 For Travel ................................... 12,200
20 For Commodities .............................. 5,600
21 For Equipment ................................ 7,000
22 For Telecommunications Services .............. 19,500
23 Total $1,355,200
24 Payable from Vocational Rehabilitation Fund:
25 For Personal Services ........................ $ 25,540,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,021,700
28 For Retirement Contributions ................. 2,451,900
29 For State Contributions to Social Security ... 1,953,900
30 For Group Insurance .......................... 3,503,700
31 For Contractual Services ..................... 5,152,300
32 For Travel ................................... 953,500
33 For Commodities .............................. 295,000
HB0455 Enrolled -227- LRB9002292DNmb
1 For Printing ................................. 145,100
2 For Equipment ................................ 419,900
3 For Telecommunications Services .............. 1,341,300
4 For Operation of Auto Equipment .............. 4,700
5 Total $42,783,500
6 Section 18.1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
10 Payable from the General Revenue Fund:
11 For Independent Living Older Blind Grant ..... $ 19,800
12 For the Establishment of Scandinavian
13 Lekotek Play Libraries ...................... 636,600
14 Total $656,400
15 Payable from the Vocational
16 Rehabilitation Fund:
17 For Administrative Expenses of the
18 Statewide Deaf Evaluation Center ............ $ 150,000
19 For Independent Living Older Blind Grant ..... 245,500
20 For Technology Related Assistance
21 Project for Individuals of All Ages
22 with Disabilities ........................... 1,050,000
23 Total $1,445,500
24 Section 18.2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
28 GRANTS-IN-AID
29 For Case Services to Individuals:
30 Payable from General Revenue Fund ............ $ 8,330,000
31 Payable from Illinois Veterans'
32 Rehabilitation Fund ......................... 2,413,700
HB0455 Enrolled -228- LRB9002292DNmb
1 Payable from DORS State Projects Fund ........ 100,000
2 Payable from Vocational Rehabilitation Fund .. 46,110,700
3 For Implementation of Title VI, Part C of the
4 Vocational Rehabilitation Act of 1973 as
5 Amended--Supported Employment:
6 Payable from General Revenue Fund ............ 2,161,300
7 Payable from Vocational Rehabilitation Fund .. 1,900,000
8 For Small Business Enterprise Program:
9 Payable from Vocational Rehabilitation Fund .. 3,619,100
10 For Case Services to Migrant Workers:
11 Payable from General Revenue Fund ............ 20,000
12 Payable from Vocational Rehabilitation Fund .. 210,000
13 For Grants to Independent Living Centers:
14 Payable from General Revenue Fund ............ 3,281,300
15 Payable from Vocational Rehabilitation Fund... 2,000,000
16 For the Illinois Coalition for Citizens
17 with Disabilities:
18 Payable from General Revenue Fund............. 122,800
19 Payable from Vocational Rehabilitation Fund... 77,200
20 Total $70,346,100
21 Section 18.3. The sum of $22,000,000, or so much thereof
22 as may be necessary, and as remains unexpended at the close
23 of business on June 30, 1998, from appropriations heretofore
24 made for such purposes in Article 32, Section 35.1 of Public
25 Act 90-0010, is reappropriated from the Vocational
26 Rehabilitation Fund to the Department of Human Services for
27 Case Services to Individuals.
28 Section 19. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 CLIENT ASSISTANCE PROJECT
32 Payable from Vocational Rehabilitation Fund:
HB0455 Enrolled -229- LRB9002292DNmb
1 For Personal Services ........................ $ 382,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 15,200
4 For State Contributions to State
5 Employees' Retirement System ................ 36,700
6 For State Contributions to Social Security ... 29,200
7 For Group Insurance .......................... 54,700
8 For Contractual Services ..................... 42,900
9 For Travel ................................... 38,200
10 For Commodities .............................. 2,700
11 For Printing ................................. 400
12 For Equipment ................................ 21,400
13 For Telecommunications Services .............. 22,000
14 Total $645,700
15 Section 19.1. The sum of $50,000, or so much thereof as
16 may be necessary, is appropriated from the Vocational
17 Rehabilitation Fund to the Department of Human Services for a
18 grant relating to a Client Assistance Project.
19 Section 20. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 CHILD CARE SERVICES
23 Payable from Special Purposes Trust Fund:
24 For Personal Services ........................ $ 329,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 13,200
27 For State Contributions to State
28 Employees' Retirement System ................ 31,700
29 For State Contributions to
30 Social Security ............................. 25,200
31 For Group Insurance .......................... 38,300
32 For Contractual Services ..................... 26,000
HB0455 Enrolled -230- LRB9002292DNmb
1 For Travel ................................... 31,500
2 For Commodities .............................. 9,000
3 For Printing ................................. 1,000
4 For Equipment ................................ 6,000
5 Total $511,800
6 Section 20.1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services for payments of child
9 care services, pursuant to statutory provisions:
10 CHILD CARE SERVICES
11 GRANTS-IN-AID
12 Payable from General Revenue Fund:
13 For Grants Associated with
14 Child Care Services, including
15 operating and administrative
16 costs ....................................... $154,363,000
17 Payable from Special Purposes Trust Fund:
18 For Grants Associated with
19 Child Care Services, including
20 operating and administrative
21 costs ....................................... $67,979,600
22 For Grants Associated with
23 Migrant Child Care Services ................. 1,702,000
24 Total $224,044,600
25 Section 21. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to meet the ordinary and contingent expenses of
29 the Department of Human Services:
30 CHICAGO-READ MENTAL HEALTH CENTER
31 For Personal Services ........................ $ 25,528,500
32 For Employee Retirement Contributions
HB0455 Enrolled -231- LRB9002292DNmb
1 Paid by Employer ............................ 995,500
2 For State Contributions to the State
3 Employees' Retirement System ................ 2,441,500
4 For State Contributions to
5 Social Security ............................. 1,810,900
6 For Contractual Services ..................... 2,209,300
7 For Travel ................................... 39,700
8 For Commodities .............................. 740,600
9 For Printing ................................. 15,100
10 For Equipment ................................ 99,700
11 For Telecommunications Services .............. 192,200
12 For Operation of Auto Equipment............... 44,300
13 For Costs Associated with Behavioral
14 Health Services - Chicago-Read
15 Network ..................................... 207,900
16 Total $34,325,200
17 Section 22. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenditures of the Department of
21 Human Services:
22 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 9,755,100
25 For Employee Retirement Contributions Paid
26 by Employer ................................. 387,200
27 For State Contributions to State Employees'
28 Retirement System ........................... 938,600
29 For State Contributions to the Teachers'
30 Retirement System ........................... 43,100
31 For State Contributions to Social Security ... 728,600
32 For Contractual Services ..................... 1,811,700
33 For Travel ................................... 420,300
HB0455 Enrolled -232- LRB9002292DNmb
1 For Commodities .............................. 12,709,300
2 For Printing ................................. 40,600
3 For Equipment ................................ 579,500
4 For Telecommunications Services .............. 274,200
5 For Operation of Auto Equipment .............. 3,500
6 For Contractual Services:
7 For Private Hospitals for
8 Recipients of State Facilities .............. 1,673,900
9 Total $29,365,600
10 Payable from the Prevention/Treatment -
11 Alcoholism and Substance Abuse Block
12 Grant Fund:
13 For Personal Services ........................ $ 1,264,200
14 For Employee Retirement Contributions Paid
15 by Employer ................................. 50,600
16 For State Contributions to State Employees'
17 Retirement System ........................... 121,400
18 For State Contributions to Social Security ... 96,700
19 For Group Insurance .......................... 169,400
20 For Contractual Services ..................... 1,375,300
21 For Travel ................................... 133,600
22 For Commodities .............................. 53,800
23 For Printing ................................. 80,200
24 For Equipment ................................ 5,300
25 For Electronic Data Processing ............... 400,000
26 For Telecommunications Services .............. 117,800
27 For Operation of Auto Equipment .............. 2,100
28 For Expenses Associated with the
29 Administration of the Alcohol and
30 Substance Abuse Prevention and
31 Treatment Programs .......................... 128,100
32 For Deposit into the Group Home
33 Loan Revolving Fund ......................... 100,000
34 Total $4,098,500
HB0455 Enrolled -233- LRB9002292DNmb
1 Payable from the Vocational Rehabilitation Fund:
2 For Personal Services ........................ $ 579,600
3 For Employee Retirement Contributions Paid
4 by Employer ................................. 23,200
5 For State Contributions to State Employees'
6 Retirement System ........................... 55,600
7 For State Contributions to Social Security ... 44,300
8 For Group Insurance .......................... 71,400
9 For Contractual Services ..................... 60,200
10 For Travel ................................... 15,100
11 For Commodities .............................. 300
12 For Equipment ................................ 40,000
13 For Telecommunications Services .............. 16,900
14 Total $906,600
15 Payable from the Drunk and Drugged
16 Driving Prevention Fund:
17 For Personal Services ........................ $ 193,900
18 For Employee Retirement Contributions Paid
19 by Employer ................................. 7,800
20 For State Contributions to State Employees'
21 Retirement System ........................... 18,600
22 For State Contributions to Social Security ... 14,800
23 For Group Insurance .......................... 27,300
24 Total $262,400
25 Payable from the Alcohol and Substance Abuse Fund:
26 For Personal Services ........................ $ 258,100
27 For Employee Retirement Contributions Paid
28 by Employer ................................. 10,400
29 For State Contributions to State Employees'
30 Retirement System ........................... 24,800
31 For State Contributions to Social Security ... 19,700
32 For Group Insurance .......................... 43,700
33 For Contractual Services ..................... 1,879,400
34 For Travel ................................... 24,400
HB0455 Enrolled -234- LRB9002292DNmb
1 For Commodities .............................. 6,400
2 For Printing ................................. 19,000
3 For Equipment ................................ 10,500
4 For Electronic Data Processing ............... 451,300
5 For Telecommunications Services .............. 5,100
6 For Expenses Associated with the
7 Administration of the Alcohol and
8 Substance Abuse Prevention and
9 Treatment Programs .......................... 222,200
10 Total $2,975,000
11 Payable from the Community Mental Health Services
12 Block Grant Fund:
13 For Personal Services ........................ $ 390,100
14 For Employee Retirement Contributions Paid
15 by Employer ................................. 15,600
16 For State Contributions to State Employees'
17 Retirement System ........................... 37,400
18 For State Contributions to Social Security ... 29,600
19 For Group Insurance .......................... 54,700
20 For Contractual Services ..................... 20,100
21 Total $547,500
22 Payable from the DHS Federal Projects Fund:
23 For Federally Assisted Programs .............. $ 6,507,000
24 Payable from the Mental Health Fund:
25 For Costs Related to Provision of Support
26 Services Provided to Departmental and Non-
27 Departmental Organizations .................. $ 2,120,000
28 Payable from the Youth Alcoholism and Substance
29 Abuse Prevention Fund:
30 For Deposit into the Fund Which Receives All
31 Payments Under Section 5-3 of Act for
32 Alcoholic Liquors ........................... $ 150,000
33 Section 23. The following named sums, or so much thereof
HB0455 Enrolled -235- LRB9002292DNmb
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Department of Human
4 Services:
5 SEXUALLY VIOLENT PERSONS PROGRAM
6 Payable from General Revenue Fund:
7 For Sexually Violent Persons
8 Program ..................................... $ 5,000,000
9 Section 24. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund for the ordinary and contingent expenditures of
13 the Department of Human Services:
14 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
15 For Personal Services ........................ $ 10,725,300
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 418,300
18 For State Contributions to the State
19 Employees' Retirement System ................ 1,015,100
20 For State Contributions to
21 Social Security ............................. 758,300
22 For Contractual Services ..................... 1,713,200
23 For Travel ................................... 13,400
24 For Commodities .............................. 380,000
25 For Printing ................................. 12,900
26 For Equipment ................................ 49,200
27 For Telecommunications Services .............. 72,400
28 For Operation of Auto Equipment .............. 26,200
29 For Expenses Related to Living
30 Skills Program .............................. 3,900
31 Total $15,188,200
32 Section 25. The following named sums, or so much thereof
HB0455 Enrolled -236- LRB9002292DNmb
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to meet the ordinary and contingent expenditures
4 of the Department of Human Services:
5 ANN M. KILEY DEVELOPMENTAL CENTER
6 For Personal Services ........................ $ 15,379,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 599,800
9 For State Contributions to the State
10 Employees' Retirement System ................ 1,462,400
11 For State Contributions to Social
12 Security .................................... 1,176,600
13 For Contractual Services ..................... 1,858,400
14 For Travel ................................... 26,800
15 For Commodities .............................. 713,000
16 For Printing ................................. 21,200
17 For Equipment ................................ 48,600
18 For Telecommunications Services .............. 66,500
19 For Operation of Auto Equipment .............. 54,700
20 For Expenses Related to Living
21 Skills Program .............................. 14,000
22 For Expenses Related to the
23 Kiley Transition ............................ 3,130,300
24 Total $24,551,800
25 Section 26. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 ILLINOIS SCHOOL FOR THE DEAF
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 9,804,600
31 For Student, Member or Inmate Compensation ... 14,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 382,400
HB0455 Enrolled -237- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System ................ 608,800
3 For State Contributions to Social
4 Security .................................... 471,600
5 For Contractual Services ..................... 1,364,600
6 For Travel ................................... 17,000
7 For Commodities .............................. 486,000
8 For Printing ................................. 1,000
9 For Equipment ................................ 61,100
10 For Telecommunications Services .............. 126,200
11 For Operation of Auto Equipment .............. 26,900
12 For Maintenance/Travel for Aided
13 Persons ..................................... 38,600
14 Total $13,402,800
15 Payable from Rehabilitation Services Elementary
16 and Secondary Education Act Fund:
17 For Federally Assisted Programs ..................$ 357,000
18 Payable from Vocational Rehabilitation Fund:
19 For Secondary Transitional Experience
20 Program ......................................... $ 50,000
21 Section 27. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 5,318,400
27 For Student, Member or Inmate Compensation ... 17,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 207,400
30 For State Contributions to State
31 Employees' Retirement System ................ 381,200
32 For State Contributions to Social
33 Security .................................... 294,600
HB0455 Enrolled -238- LRB9002292DNmb
1 For Contractual Services ..................... 516,400
2 For Travel ................................... 15,800
3 For Commodities .............................. 220,500
4 For Printing ................................. 500
5 For Equipment ................................ 52,000
6 For Telecommunications Services .............. 59,700
7 For Operation of Auto Equipment .............. 13,600
8 For Maintenance/Travel for Aided
9 Persons ..................................... 18,400
10 Total $7,115,500
11 Payable from Rehabilitation Services Elementary
12 and Secondary Education Act Fund:
13 For Federally Assisted Programs ................. $ 248,000
14 Payable from Vocational Rehabilitation Fund:
15 For Secondary Transitional Experience
16 Program ......................................... $ 42,900
17 Section 28. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated from the General
20 Revenue Fund to meet the ordinary and contingent expenses of
21 the Department of Human Services:
22 JOHN J. MADDEN MENTAL HEALTH CENTER
23 For Personal Services ........................ $ 18,977,500
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 740,100
26 For State Contributions to State
27 Employees' Retirement System ................ 1,817,000
28 For State Contributions to Social
29 Security .................................... 1,394,900
30 For Contractual Services ..................... 1,497,800
31 For Travel ................................... 28,400
32 For Commodities .............................. 502,400
33 For Printing ................................. 19,400
HB0455 Enrolled -239- LRB9002292DNmb
1 For Equipment ................................ 63,200
2 For Telecommunications Services .............. 148,100
3 For Operation of Auto Equipment .............. 16,600
4 For Expenses Related to Living
5 Skills Program .............................. 19,900
6 Total $25,225,300
7 Section 29. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund to meet the ordinary and contingent expenditures
11 of the Department of Human Services:
12 WARREN G. MURRAY DEVELOPMENTAL CENTER
13 For Personal Services ........................ $ 18,640,300
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 727,000
16 For State Contributions to the State
17 Employees' Retirement System ................ 1,748,100
18 For State Contributions to Social
19 Security .................................... 1,342,100
20 For Contractual Services ..................... 1,472,300
21 For Travel ................................... 10,300
22 For Commodities .............................. 1,340,000
23 For Printing ................................. 10,400
24 For Equipment ................................ 129,300
25 For Telecommunications Services .............. 69,100
26 For Operation of Auto Equipment .............. 33,900
27 For Expenses Related to Living
28 Skills Program .............................. 3,000
29 Total $25,525,800
30 Section 30. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated from the General
HB0455 Enrolled -240- LRB9002292DNmb
1 Revenue Fund to meet the ordinary and contingent expenditures
2 of the Department of Human Services:
3 ELGIN MENTAL HEALTH CENTER
4 For Personal Services ........................ $ 49,526,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,931,600
7 For State Contributions to the State
8 Employees' Retirement System ................ 4,718,400
9 For State Contributions to Social
10 Security .................................... 3,610,500
11 For Contractual Services ..................... 3,541,400
12 For Travel ................................... 61,000
13 For Commodities .............................. 1,543,100
14 For Printing ................................. 37,700
15 For Equipment ................................ 224,900
16 For Telecommunications Services .............. 246,000
17 For Operation of Auto Equipment .............. 178,000
18 For Expenses Related to Living
19 Skills Program .............................. 32,300
20 Total $65,651,800
21 Section 31. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 COMMUNITY AND RESIDENTIAL SERVICES
25 FOR THE BLIND AND VISUALLY IMPAIRED
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 1,278,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 50,500
30 For State Contributions to State
31 Employees' Retirement System ................ 122,700
32 For State Contributions to Social Security ... 66,400
33 For Contractual Services ..................... 34,000
HB0455 Enrolled -241- LRB9002292DNmb
1 For Travel ................................... 79,000
2 For Commodities .............................. 6,500
3 For Printing ................................. 200
4 For Equipment ................................ 200
5 For Telecommunications Services .............. 2,700
6 Total $1,640,900
7 Section 32. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund for the ordinary and contingent expenditures of
11 the Department of Human Services:
12 GEORGE A. ZELLER MENTAL HEALTH CENTER
13 For Personal Services ........................ $ 12,257,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 478,100
16 For State Contributions to the State
17 Employees' Retirement System ................ 1,171,600
18 For State Contributions to
19 Social Security ............................. 858,500
20 For Contractual Services ..................... 1,000,300
21 For Travel ................................... 25,500
22 For Commodities .............................. 322,600
23 For Printing ................................. 15,900
24 For Equipment ................................ 89,500
25 For Telecommunications Services .............. 103,300
26 For Operation of Auto Equipment .............. 22,200
27 For Expenses Related to Living
28 Skills Program .............................. 1,200
29 For Costs Associated with Behavioral
30 Health Services - Zeller
31 Network ..................................... 258,800
32 Total $16,605,400
HB0455 Enrolled -242- LRB9002292DNmb
1 Section 33. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to meet the ordinary and contingent expenditures
5 of the Department of Human Services:
6 CHESTER MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 21,269,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,148,500
10 For State Contributions to the State
11 Employees' Retirement System ................ 2,000,700
12 For State Contributions to Social
13 Security .................................... 1,584,600
14 For Contractual Services ..................... 1,433,500
15 For Travel ................................... 72,000
16 For Commodities .............................. 615,400
17 For Printing ................................. 10,700
18 For Equipment ................................ 52,100
19 For Telecommunications Services .............. 93,500
20 For Operation of Auto Equipment .............. 17,400
21 For Expenses Related to Living
22 Skills Program .............................. 4,800
23 Total $28,302,400
24 Section 34. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the General
27 Revenue Fund to meet the ordinary and contingent expenditures
28 of the Department of Human Services:
29 JACKSONVILLE DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 17,344,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 676,400
33 For State Contributions to the State
HB0455 Enrolled -243- LRB9002292DNmb
1 Employees' Retirement System ................ 1,656,600
2 For State Contributions to Social
3 Security .................................... 1,274,800
4 For Contractual Services ..................... 1,024,000
5 For Travel ................................... 7,500
6 For Commodities .............................. 1,483,100
7 For Printing ................................. 13,400
8 For Equipment ................................ 94,800
9 For Telecommunications Services .............. 73,900
10 For Operation of Auto Equipment .............. 59,300
11 For Expenses Related to Living
12 Skills Program .............................. 16,800
13 Total $23,725,300
14 Section 35. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 3,659,000
20 For Student, Member or Inmate Compensation ... 2,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 142,700
23 For State Contributions to State
24 Employees' Retirement System ................ 325,800
25 For State Contributions to Social Security ... 239,300
26 For Contractual Services ..................... 833,100
27 For Travel ................................... 10,200
28 For Commodities .............................. 89,000
29 For Printing ................................. 1,000
30 For Equipment ................................ 45,300
31 For Telecommunications Services .............. 61,900
32 For Operation of Auto Equipment .............. 9,400
33 For Maintenance/Travel for Aided Persons ..... 4,700
HB0455 Enrolled -244- LRB9002292DNmb
1 Total $5,423,500
2 Payable from Rehabilitation Services Elementary
3 and Secondary Education Act Fund:
4 For Federally Assisted Programs ................. $ 145,000
5 Payable from Vocational Rehabilitation Fund:
6 For Secondary Transitional Experience
7 Program ......................................... $ 60,000
8 Section 36. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to meet the ordinary and contingent expenditures
12 of the Department of Human Services:
13 ANDREW McFARLAND MENTAL HEALTH CENTER
14 For Personal Services ........................ $ 10,866,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 423,800
17 For State Contributions to the State
18 Employees' Retirement System ................ 1,034,100
19 For State Contributions to Social
20 Security .................................... 831,300
21 For Contractual Services ..................... 1,769,900
22 For Travel ................................... 18,000
23 For Commodities .............................. 329,400
24 For Printing ................................. 7,000
25 For Equipment ................................ 65,900
26 For Telecommunications Services .............. 79,300
27 For Operation of Auto Equipment .............. 26,500
28 For Expenses Related to Living
29 Skills Program .............................. 11,800
30 Total $15,463,000
31 Section 37. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
HB0455 Enrolled -245- LRB9002292DNmb
1 to the Department of Human Services:
2 REFUGEE SOCIAL SERVICE PROGRAM
3 Payable from Special Purposes Trust Fund:
4 For Personal Services ...................... $ 402,100
5 For Employee Retirement Contributions
6 Paid by Employer .......................... 16,000
7 For State Contributions to State
8 Employees' Retirement System .............. 38,600
9 For State Contributions to
10 Social Security ........................... 27,200
11 For Group Insurance ........................ 43,700
12 For Contractual Services ................... 44,500
13 For Travel ................................. 9,500
14 For Commodities ............................ 33,000
15 For Printing ............................... 43,800
16 For Equipment .............................. 900
17 Total $659,300
18 Section 37.1. The following named sum, or so much
19 thereof as may be necessary, respectively, is appropriated to
20 the Department of Human Services for the purposes hereinafter
21 named:
22 REFUGEE SOCIAL SERVICE PROGRAM
23 GRANTS-IN-AID
24 Payable from Special Purposes Trust Fund:
25 For Refugee Resettlement Purchase
26 of Service .................................... $8,128,200
27 Section 38. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated from the General
30 Revenue Fund to meet the ordinary and contingent expenses of
31 the Department of Human Services:
32 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
HB0455 Enrolled -246- LRB9002292DNmb
1 For Personal Services ........................ $ 42,238,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,647,300
4 For State Contributions to the State
5 Employees' Retirement System ................ 3,935,700
6 For State Contributions to Social
7 Security .................................... 3,146,800
8 For Contractual Services ..................... 3,270,100
9 For Travel ................................... 8,300
10 For Commodities .............................. 2,631,900
11 For Printing ................................. 44,400
12 For Equipment ................................ 183,100
13 For Telecommunications Services .............. 156,600
14 For Operation of Auto Equipment .............. 134,400
15 Total $57,397,100
16 Section 39. The following named sums, or so much thereof
17 as may be necessary, respectively, are appropriated to the
18 Department of Human Services for the purposes hereinafter
19 named:
20 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 6,207,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 248,000
25 For State Contributions to State
26 Employees' Retirement System ................ 595,900
27 For State Contributions to
28 Social Security ............................. 429,300
29 For Contractual Services ..................... 2,576,300
30 For Travel ................................... 100,700
31 For Equipment ................................ 4,700
32 Total $10,161,900
33 Payable from Special Purposes Trust Fund:
HB0455 Enrolled -247- LRB9002292DNmb
1 For Operation of Federal Employment
2 Programs .....................................$ 12,642,400
3 Section 39.1. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 hereinafter named, are appropriated to the Department of
6 Human Services for Employment and Social Services and related
7 distributive purposes, including such Federal funds as are
8 made available by the Federal government for the following
9 purposes:
10 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
11 GRANTS-IN-AID
12 Payable from General Revenue Fund:
13 For Employability Development Services
14 Including Operating and Administrative
15 Costs and Related Distributive Purposes ... $ 35,834,600
16 For Homeless Shelter Program ............... 8,669,900
17 For USDA Federal Commodity Interim
18 Transportation and Packaging,
19 including grants and operations ........... 282,300
20 For Food Stamp Employment and Training
21 including Operating and Administrative
22 Costs and Related Distributive Purposes ... 21,860,700
23 Total $66,647,500
24 Payable from Special Purposes Trust Fund:
25 For Federal/State Employment Programs and
26 Related Services .......................... $ 5,000,000
27 For USDA Surplus Commodity
28 Transportation and Distribution,
29 including grants and operations ........... 2,641,300
30 For Shelter Plus Care ...................... 110,000
31 For Homeless Assistance through the
32 McKinney Block Grant ...................... 10,000,000
33 For the development and implementation
HB0455 Enrolled -248- LRB9002292DNmb
1 of the Federal Title XX Empowerment
2 Zone and Enterprise Community
3 initiatives ............................... 99,260,400
4 Total $117,011,700
5 Payable from Local Initiative Fund:
6 For Purchase of Services under the
7 Donated Funds Initiative Program .............$ 22,391,700
8 Funds appropriated from the Local Initiative
9 Fund in Section 39.1, above, shall be expended only
10 for purposes authorized by the Department of
11 Human Services in written agreements.
12 Payable from Assistance to
13 the Homeless Fund:
14 For Costs Related to Providing
15 Assistance to the Homeless
16 Including Operating and
17 Administrative Costs and Grants .................$ 300,000
18 Payable from Employment and Training Fund:
19 For Costs Related to Employment and
20 Training Programs Including Operating
21 and Administrative Costs and Grants
22 to Qualified Public and Private Entities
23 for Purchase of Employment and Training
24 Services .....................................$ 22,000,000
25 Section 40. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 JUVENILE JUSTICE PROGRAMS
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 183,300
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 7,300
33 For State Contributions to State
HB0455 Enrolled -249- LRB9002292DNmb
1 Employees' Retirement System ................ 17,600
2 For State Contributions to
3 Social Security ............................. 14,100
4 For Contractual Services ..................... 72,100
5 For Travel ................................... 7,600
6 For Equipment ................................ 100
7 For Telecommunications Services .............. 3,800
8 Total $305,900
9 Payable from Juvenile Justice Trust Fund:
10 For Personal Services ........................ $ 130,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 5,100
13 For State Contributions to State
14 Employees' Retirement System ................ 12,500
15 For State Contributions to
16 Social Security ............................. 10,400
17 For Group Insurance .......................... 16,400
18 For Contractual Services ..................... 65,000
19 For Travel ................................... 26,500
20 For Commodities .............................. 4,600
21 For Printing ................................. 3,500
22 For Telecommunications Services .............. 11,900
23 For Detention Monitoring ..................... 75,000
24 Total $361,200
25 Section 40.1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services for the purposes
28 hereinafter named:
29 JUVENILE JUSTICE PROGRAMS
30 GRANTS-IN-AID
31 Payable from C&FS Juvenile Justice Trust Fund:
32 For Juvenile Justice Planning and Action
33 Grants for Local Units of Government
HB0455 Enrolled -250- LRB9002292DNmb
1 and Non-Profit Organizations including
2 Prior Fiscal Years Costs .................... $ 7,500,000
3 For Grants to State Agencies, including
4 Prior Fiscal Years .......................... 370,000
5 Total $7,870,000
6 Section 41. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Human Services for the objects and purposes
9 hereinafter named:
10 COMMUNITY HEALTH
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 3,681,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 148,400
15 For State Contributions to State
16 Employees' Retirement System ................ 355,100
17 For State Contributions to Social Security ... 271,500
18 For Contractual Services ..................... 205,400
19 For Travel ................................... 133,600
20 For Commodities .............................. 4,400
21 For Printing ................................. 6,400
22 For Equipment ................................ 33,700
23 For Telecommunications Services .............. 54,000
24 For Operation of Auto Equipment .............. 400
25 For Expenses for the Development and
26 Implementation of Cornerstone ............... 3,000,000
27 For Expenses for the Development and
28 Implementation of Project Success ........... 173,700
29 Total $8,067,800
30 Payable from the DHS Federal Projects Fund:
31 For Personal Services ........................ $ 839,200
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 33,500
HB0455 Enrolled -251- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System ................ 80,600
3 For State Contributions to Social Security ... 64,200
4 For Group Insurance .......................... 87,500
5 For Contractual Services ..................... 1,393,700
6 For Travel ................................... 155,500
7 For Commodities .............................. 36,000
8 For Printing ................................. 22,000
9 For Equipment ................................ 568,000
10 For Telecommunications Services .............. 246,800
11 For Expenses Related to Public Health
12 Programs .................................... 235,000
13 For Operational Expenses for Maternal
14 and Child Health Special Projects of
15 Regional and National Significance .......... 226,300
16 Total $3,988,300
17 Payable from the USDA Women, Infants
18 and Children Fund:
19 For Personal Services ........................ $ 2,493,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 99,700
22 For State Contributions to State Employees'
23 Retirement System ........................... 239,400
24 For State Contributions to Social Security ... 190,800
25 For Group Insurance .......................... 328,000
26 For Contractual Services ..................... 494,500
27 For Travel ................................... 239,000
28 For Commodities .............................. 53,000
29 For Printing ................................. 184,500
30 For Equipment ................................ 279,000
31 For Telecommunications Services .............. 250,000
32 For Operation of Auto Equipment .............. 17,200
33 For Operational Expenses of the Women,
34 Infants and Children (WIC) Program,
HB0455 Enrolled -252- LRB9002292DNmb
1 Including Investigations .................... 1,600,000
2 For Operational Expenses of Banking
3 Services for Food Instruments
4 Verification and Vendor Payment under
5 the Women, Infants and Children (WIC)
6 Program ..................................... 700,000
7 For Operational Expenses of the
8 Federal Commodity Supplemental
9 Food Program ................................ 42,500
10 For Operational Expenses Associated
11 with Support of the USDA Women,
12 Infants and Children Program ................ 150,000
13 Total $7,361,500
14 Payable from the Sexual Assault
15 Services Fund:
16 For Expenses Related to the
17 Sexual Assault Services Program...................$ 75,000
18 Payable from the Maternal and Child
19 Health Services Block Grant
20 Fund:
21 For Operational Expenses of Maternal and
22 Child Health Programs..........................$ 3,709,700
23 Payable from the Preventive Health
24 and Health Services Block
25 Grant Fund:
26 For Expenses of Preventive Health and
27 Health Services Programs..........................$ 55,000
28 Payable from the Public Health
29 Special State Projects Fund:
30 For Operational Expenses for
31 Public Health Programs...........................$ 368,000
32 Section 41.1. The following named amounts, or so much
33 thereof as may be necessary, are appropriated to the
HB0455 Enrolled -253- LRB9002292DNmb
1 Department of Human Services for the objects and purposes
2 hereinafter named:
3 COMMUNITY HEALTH
4 GRANTS-IN-AID
5 Payable from the General Revenue Fund:
6 For Grants to Public and Private Agencies
7 for Problem Pregnancies ..................... $ 257,800
8 For Grants for the Extension and Provision
9 of Perinatal Services for Premature and
10 High-Risk Infants and Their Mothers ......... 1,184,300
11 For Grants to Provide Assistance to Sexual
12 Assault Victims and for Sexual Assault
13 Prevention Activities ....................... 2,921,700
14 For Grants for Programs to Reduce
15 Infant Mortality and to Provide
16 Case Management and Outreach Services ....... 17,354,800
17 For Grants for Programs to Reduce Infant
18 Mortality and to Provide Case
19 Management and Outreach Services for
20 Medicaid Eligible Families .................. 28,599,600
21 For Grants to the Chicago Department of
22 Health for Maternal and Child
23 Health Services ............................. 1,105,700
24 For Grants For The Healthy
25 Families Program............................. 1,750,000
26 For Domestic Violence Shelters
27 and Services Program ........................ 11,244,500
28 For Grants for After School Youth
29 Support Programs ............................ 3,250,000
30 For Grants Associated with the
31 Project Success Program ..................... 3,826,300
32 For Teen Parent Services ..................... 7,418,200
33 Total $78,912,900
HB0455 Enrolled -254- LRB9002292DNmb
1 Payable from Special Purposes Trust Fund:
2 For Family Violence Prevention Services ....... $ 5,000,000
3 Payable from the DHS Federal Projects Fund:
4 For Grants for Public Health
5 Programs .................................... $ 230,000
6 For Grants for Maternal and Child
7 Health Special Projects of Regional
8 and National Significance ................... 190,300
9 For Grants for Family Planning
10 Programs Pursuant to Title X of
11 the Public Health Service Act ............... 6,000,000
12 For Grants for the Federal Healthy
13 Start Program ............................... 4,000,000
14 Total $10,420,300
15 Payable from the American Diabetes
16 Association Fund:
17 For Grants for Diabetes Research ...............$ 150,000
18 Payable from the Children's Cancer Fund:
19 For Grants for Children's Cancer Research ......$ 150,000
20 Payable from the Special Purposes
21 Trust Fund:
22 For Community Grants ..........................$ 5,698,100
23 Payable from the Domestic Violence Abuser
24 Services Fund:
25 For Domestic Violence Abuser Services ..........$ 100,000
26 Payable from the Federal National
27 Community Services Grant Fund:
28 For Payment for Community Activities,
29 Including Prior Years' Costs .................$ 6,000,000
30 Payable from the USDA Women, Infants and Children Fund:
31 For Grants to Public and Private Agencies
32 for Costs of Administering the USDA Women,
33 Infants, and Children (WIC) Nutrition
34 Program ..................................... $ 32,060,000
HB0455 Enrolled -255- LRB9002292DNmb
1 For Grants for the Federal
2 Commodity Supplemental Food Program ......... 1,400,000
3 For Grants for Free Distribution of Food
4 Supplies under the USDA Women, Infants,
5 and Children (WIC) Nutrition Program ........ 156,723,400
6 For Grants for Administering USDA Women,
7 Infants, and Children (WIC) Nutrition
8 Program Food Centers ........................ 17,500,000
9 Total $207,683,400
10 Payable from the Maternal and Child Health
11 Services Block Grant Fund:
12 For Grants for Maternal and Child Health
13 Programs, Including Programs Appropriated
14 Elsewhere in this Section ................... $ 8,867,000
15 For Grants to the Chicago Department of
16 Health for Maternal and Child Health
17 Services .................................... 5,000,000
18 For Grants to the Board of Trustees of the
19 University of Illinois, Division of
20 Specialized Care for Children ............... 7,800,000
21 For Grants for an Abstinence Education
22 Program including operating and
23 administrative costs ........................ 2,100,000
24 Total $23,767,000
25 Payable from the Preventive Health and Health
26 Services Block Grant Fund:
27 For Grants to Provide Assistance to Sexual
28 Assault Victims and for Sexual Assault
29 Prevention Activities ....................... $ 500,000
30 For Grants for Rape Prevention Education
31 Programs, including operating and
32 administrative costs ........................ 3,000,000
33 Total $3,500,000
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1 Payable from the Public Health Special
2 State Projects Fund:
3 For Grants to Establish Health Care
4 Systems for DCFS Wards ......................$ 3,376,400
5 Payable from Domestic Violence Shelter
6 and Service Fund:
7 For Domestic Violence Shelters and
8 Services Program ................................$ 600,000
9 Section 42. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 COMMUNITY YOUTH SERVICES
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 114,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 4,600
17 For State Contributions to State
18 Employees' Retirement System ................ 11,000
19 For State Contributions to
20 Social Security ............................. 8,700
21 Total $139,000
22 Section 42.1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 COMMUNITY YOUTH SERVICES
26 GRANTS-IN-AID
27 Payable from General Revenue Fund:
28 For Community Services ....................... $ 4,828,200
29 For Youth Services Grants Associated with
30 Juvenile Justice Reform ..................... 3,500,000
31 For Comprehensive Community-Based
32 Service to Youth ............................ 10,127,800
HB0455 Enrolled -257- LRB9002292DNmb
1 For Unified Delinquency Intervention
2 Services .................................... 1,464,200
3 For Homeless Youth Services .................. 4,110,600
4 For Parents Too Soon Program ................. 5,665,100
5 For Delinquency Prevention ................... 1,570,800
6 For Grants Associated with the
7 Early Intervention Program, including
8 operating and administrative
9 costs ....................................... 29,275,900
10 Total $60,542,600
11 Payable from Special Purposes Trust Fund:
12 For Parents Too Soon Program,
13 including grants and operations ...............$ 3,665,200
14 Payable from the Early Intervention
15 Revolving Fund:
16 For Grants Associated With the
17 Early Intervention Program, including
18 operating and administrative
19 costs ....................................... 20,000,000
20 Payable from the DHS Federal Projects Fund:
21 For Grants Associated With the
22 Early Intervention Program, including
23 operating and administrative
24 costs ....................................... 28,000,000
25 Total $48,000,000
26 Section 43. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated from the General
29 Revenue Fund to meet the ordinary and contingent expenditures
30 of the Department of Human Services:
31 WILLIAM W. FOX DEVELOPMENTAL CENTER
32 For Personal Services ........................ $ 9,718,300
33 For Employee Retirement Contributions
HB0455 Enrolled -258- LRB9002292DNmb
1 Paid by Employer ............................ 379,000
2 For State Contributions to the State
3 Employees' Retirement System ................ 913,800
4 For State Contributions to Social
5 Security .................................... 728,900
6 For Contractual Services ..................... 623,100
7 For Travel ................................... 3,700
8 For Commodities .............................. 651,200
9 For Printing ................................. 6,000
10 For Equipment ................................ 35,000
11 For Telecommunications Services .............. 33,800
12 For Operation of Auto Equipment .............. 12,800
13 For Expenses Related to Living
14 Skills Program .............................. 1,000
15 Total $13,106,600
16 Section 44. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund to meet the ordinary and contingent expenses of
20 the Department of Human Services:
21 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
22 For Personal Services ........................ $ 22,695,300
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 885,100
25 For State Contributions to the State
26 Employees' Retirement System ................ 2,159,600
27 For State Contributions to Social
28 Security .................................... 1,736,200
29 For Contractual Services ..................... 2,377,100
30 For Travel ................................... 3,600
31 For Commodities .............................. 512,700
32 For Printing ................................. 9,500
33 For Equipment ................................ 102,500
HB0455 Enrolled -259- LRB9002292DNmb
1 For Telecommunications Services .............. 128,000
2 For Operation of Auto Equipment .............. 40,000
3 For Expenses Related to Living
4 Skills Program .............................. 25,600
5 Total $30,675,200
6 Section 45. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated from the General
9 Revenue Fund to meet the ordinary and contingent expenses of
10 the Department of Human Services:
11 WILLIAM A. HOWE DEVELOPMENTAL CENTER
12 For Personal Services ........................ $ 29,704,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,158,500
15 For State Contributions to the State
16 Employees' Retirement System ................ 2,824,900
17 For State Contributions to Social
18 Security .................................... 2,254,600
19 For Contractual Services ..................... 4,070,500
20 For Travel ................................... 35,300
21 For Commodities .............................. 809,000
22 For Printing ................................. 19,400
23 For Equipment ................................ 85,900
24 For Telecommunications Services .............. 130,000
25 For Operation of Auto Equipment .............. 190,400
26 For Expenses Related to Living
27 Skills Program .............................. 11,500
28 Total $41,294,500
29 Section 46. The amount of $220,000, or so much thereof
30 as may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Human Services for a grant to Lewis
32 and Clark Community College to provide a comprehensive
HB0455 Enrolled -260- LRB9002292DNmb
1 program of services designed specifically to serve the
2 growing number of students with developmental disabilities
3 seeking higher education and vocational training.
4 Section 47. The amount of $350,000, or so much thereof
5 as may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Human Services for a grant to
7 Chestnut Health System and Brother James' Court for expenses,
8 including, but not limited to, costs incurred in prior years.
9 Section 48. The sum of $100,000, or so much as may be
10 necessary, is appropriated from the General Revenue Fund to
11 the Department of Human Services for a grant to PARC for all
12 costs associated with the provision of services to the
13 developmentally disabled.
14 Section 49. The sum of $200,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Human Services for a grant to the
17 Farm Resource Center for operational expenses.
18 Section 50. The sum of $40,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Human Services for a grant to New
21 Lenox Township for a minivan for the handicapped.
22 Section 51. The sum of $30,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Human Services for a grant to the
25 RocVale Children's Home, located in the City of Rockford, for
26 transportation equipment.
27 Section 52. The sum of $300,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -261- LRB9002292DNmb
1 Fund to the Department of Human Services for a grant to
2 Mutual Ground Domestic Violence Center in Aurora for loan
3 repayment.
4 Section 53. The sum of $500,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Human Services for a grant to the
7 Ray Graham Association for People with Disabilities.
8 Section 54. The sum of $340,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Human Services for a grant to the
11 Human Service Center, Peoria, for emergency intervention.
12 Section 55. The sum of $228,500, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Human Services for a grant to the
15 Clearbrook Center in Arlington Heights for a developmental
16 disabilities program.
17 Section 56. The sum of $25,000, or so much thereof as may
18 be necessary, is appropriated from the General Revenue Fund
19 to the Department of Human Services for a grant to the
20 Village of Richton Park for domestic violence prevention
21 services.
22 Section 57. The sum of $300,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Human Services for a grant to Adams
25 County for the Mental Health Authority.
26 Section 58. The sum of $350,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Human Services for a grant to
HB0455 Enrolled -262- LRB9002292DNmb
1 Robert Crown Center for Health Education for infrastructure.
2 Section 59. The sum of $250,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Human Services for a grant to
5 Sarah's Inn of Oak Park (Domestic Violence Shelter).
6 Section 60. The sum of $17,500, or so much thereof as may
7 be necessary, is appropriated from the General Revenue Fund
8 to the Department of Human Services for a grant to Knox
9 County Council for Developmental Disabilities for equipment
10 and capital improvements.
11 Section 61. The sum of $55,800, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Department of Human Services for a grant to Community
14 Coordinated Child Care in DeKalb.
15 Section 62. The sum of $150,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Human Services for a grant to Safe
18 Passage (Domestic Violence Shelter) in DeKalb.
19 Section 63. The sum of $50,000, or so much thereof as may
20 be necessary, is appropriated from the General Revenue Fund
21 to the Department of Human Services for a grant to
22 Specialized Training for Adult Rehabilitation (START) in
23 Murphysboro for a handicapped accessible van.
24 Section 64. The sum of $120,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Human Services for a grant to
27 Turning Point, a McHenry County woman's shelter.
HB0455 Enrolled -263- LRB9002292DNmb
1 Section 65. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Human Services for a grant to New
4 Horizon Center for the Developmentally Disabled in Chicago.
5 Section 66. The sum of $50,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Human Services for a grant to
8 Neighborhood Residential Center in Rolling Meadows.
9 Section 67. The sum of $150,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Human Services for a grant to "Hope
12 for the Children" in Rantoul for programs and facilities.
13 Section 68. The sum of $175,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Human Services for a grant to
16 Elmhurst Hospital for a permanent helicopter landing pad.
17 Section 69. The sum of $350,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Human Services for a grant to the
20 Community Council of Fox Valley for program services.
21 Section 70. The sum of $76,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Human Services for a grant to the
24 PCC Community Wellness Center.
25 Section 71. The sum of $60,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Human Services for a grant to the
28 Spanish Action Committee.
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1 Section 72. The sum of $40,000, or so much thereof as
2 may be necessary, is appropriated from General Revenue Fund
3 to the Department of Human Services for a grant to Nobel
4 Neighbors.
5 Section 73. The sum of $150,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Human Services for a grant to the
8 AIDS Foundation of Chicago.
9 Section 74. The sum of $500,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Human Services for a grant to the
12 South Suburban Family Shelter.
13 Section 75. The sum of $75,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Human Services for a grant to the
16 Committee for a Drug Free West Side.
17 Section 76. The sum of $45,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Human Services for a grant to the
20 Outreach Mission.
21 Section 77. The sum of $150,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Human Services for a grant to the
24 Brotherhood Masonic Fellowship.
25 Section 78. The sum of $50,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Human Services for a grant to
28 Community in Action, Inc.
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1 Section 79. The sum of $35,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Human Services for a grant to the
4 ACTUFF-INGRID Pendelton Mentoring Gang prevention program.
5 Section 80. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Human Services for grant to the
8 Safe Place/Lake County Crisis Center.
9 Section 81. The sum $500,000, or so much thereof as may
10 be necessary, is appropriated from the General Revenue Fund
11 to the Department of Human Services for a grant to the
12 Neighborhood House in Peoria.
13 Section 82. The sum of $25,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Human Services for a grant to Le
16 Penseur social service agency.
17 Section 83. The sum of $50,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Human Services for a grant to
20 United Cerebral Palsy in Joliet.
21 Section 84. The sum of $25,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Human Services for a grant to the
24 Hill Memorial Child Care Facility in Joliet.
25 Section 85. The sum of $1,200,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Human Services for a grant
28 associated with the establishment of a Women's Treatment
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1 Center to provide residential assessment for substance abuse
2 for pregnant and postpartum women.
3 Section 86. The sum of $800,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Human Services for a grant to the
6 City of Chicago for costs associated with the Domestic
7 Violence Helpline.
8 Section 87. The sum of $440,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Human Services for a grant to the
11 Chicago Department of Public Health for substance abuse
12 assessments through Target Chicago.
13 Section 88. The sum of $250,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Human Services for a grant for the
16 Family Life Enrichment program.
17 Section 89. The sum of $170,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Human Services for a grant to the
20 Ezra MultiService Center for the Juf Uptown Cafe for
21 nutrition and social services program.
22 Section 90. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Human Services for a grant to the
25 Maternal and Child Health Coalition.
26 Section 91. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Human Services for a grant to the
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1 Housing Foundation of Will County.
2 Section 92. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Human Services for a grant to the
5 Hogar del Nino Child Care Center for equipment and program
6 expenses.
7 Section 93. The sum of $50,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Human Services for a grant to the
10 National Center for Latinos with Disabilities for program
11 expenses.
12 Section 94. The sum of $50,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Human Services for a grant to the
15 Union League Boys and Girls Club.
16 Section 95. The sum of $100,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Human Services for a grant to
19 Albany Park Community Center for a Teen Reach program.
20 Section 96. The sum of $50,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Human Services for a grant to the
23 Irving Park YMCA for expenses related to the Teen Leadership
24 Program.
25 Section 97. The sum of $180,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Human Services for a grant to the
28 New City Health Center Outpatient Clinic for health care,
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1 administrative, and professional expenses.
2 Section 98. The sum of $125,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Human Services for a grant to New
5 Horizon Center for the Developmentally Disabled for
6 operational expenses.
7 Section 99. The sum of $50,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Human Services for a grant to the
10 Bremen Youth Commission for expenses.
11 Section 100. The sum of $10,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Human Services for a grant to Mt.
14 Greenwood Salvation Army for expenses related to programs,
15 remodeling and equipment.
16 Section 101. The sum of $10,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Human Services for a grant to the
19 South Side Help Center for operational expenses and services.
20 Section 102. The sum of $75,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Human Services for a grant to the
23 Howard Brown Clinic for expenses related to the operation of
24 a women's clinic.
25 Section 103. The sum of $130,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Human Services for a grant to the
28 Children Remembered organization for expenses related to
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1 Adoption Support and Advocacy Services.
2 Section 104. The sum of $75,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Human Services for a grant to
5 Deborah's Place for expenses related to the operation of a
6 battered women's shelter.
7 Section 105. The sum of $85,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Human Services for a grant to
10 Christopher House for expenses related to services and
11 programs for disadvantaged youths.
12 Section 106. The sum of $50,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Human Services for a grant to the
15 Community TV Network for training and youth programs.
16 Section 107. The sum of $25,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Human Services for a grant to the
19 SIDS Alliance for education and training programs.
20 Section 108. The sum of $36,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Human Services for a grant to Cook
23 and Lake Counties for juvenile justice prevention counselors
24 in association with OMNI Youth Services.
25 Section 109. The sum of $40,100, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Human Services for a grant to
28 Highland Park Community Nursery and Day Care Center for
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1 expenses.
2 Section 110. The sum of $12,800, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Human Services for a grant to the
5 Tri Con Nursery and Day Care Center for expenses.
6 Section 111. The sum of $25,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Human Services for a grant to the
9 Glenkirk Developmentally Disabled Facility for expenses
10 related to transportation services.
11 Section 112. The sum of $100,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Human Services for a grant to the
14 PADS Homeless Shelter for expenses related to a permanent
15 suburban location.
16 Section 113. The sum of $450,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Human Services for the Family and
19 Community Grant Programs for case management services and
20 related programs.
21 Section 114. The sum of $250,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Human Services for grant programs
24 and expenses of an Adolescent Family Life Program targeting
25 high risk adolescents with substance abuse problems.
26 Section 115. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Human Services for a grant to
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1 Metropolitan Family Services for expenses related to a pilot
2 project.
3 Section 116. The sum of $200,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Human Services for a grant to the
6 Drexel Boulevard Cultural Center and Garden Cafe for expenses
7 related to employment opportunities and career alternatives
8 for at-risk high school students who are non-college bound or
9 face future links with the TANF Program and for first-time
10 workers.
11 Section 117. The sum of $25,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Human Services for a grant to the
14 Campaign for a Drug Free West Side, Inc. for expenses.
15 Section 118. The sum of $70,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Human Services for a grant to the
18 Infinity Cultivation Center, Inc. for expenses related to
19 Jobs Skills Training.
20 Section 119. The sum of $50,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Human Services for a grant to the
23 Episcopal Charities and Community Services Cathedral Shelter
24 for operational expenses.
25 Section 120. The sum of $50,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Human Services for a grant to the
28 Episcopal Charities and Community Services Chase House for
29 operational expenses.
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1 Section 121. The sum of $55,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Human Services for a grant to
4 Family Dynamics, Inc. for expenses related to youth and
5 social service programs.
6 Section 122. The sum of $75,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Human Services for a grant to St.
9 Edmund's Church for expenses related to computer literacy and
10 after school programs.
11 Section 123. The sum of $100,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Human Services for a grant to St.
14 Basil's Dental Program for operational expenses.
15 Section 124. The sum of $100,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Human Services for a grant to the
18 Le Claire Hearst Community Center for expenses related to
19 community services provided by the Le Claire Hearst Alliance
20 of Community Service Organizations, and for expenses related
21 to the Sister to Sister program.
22 Section 125. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Human Services for a grant to Open
25 Hand for expenses related to community service programs.
26 Section 126. The sum of $125,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Human Services for a grant to the
29 Jobs For Youth Program for expenses.
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1 Section 127. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Human Services for a grant to the
4 Chicago Hispanic Health Coalition for operational expenses.
5 Section 128. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Human Services for a grant to the
8 Second generation Organization for Youth (SOY) for expenses
9 related to mentoring and education programs.
10 Section 129. The sum of $150,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Human Services for a grant to the
13 Latin United Community History Association (LUCHA) for
14 expenses.
15 Section 130. In addition to any amounts previously or
16 elsewhere appropriated, the sum of $250,000, or so much
17 thereof as may be necessary, is appropriated from the General
18 Revenue Fund to the Department of Human Services for a grant
19 to establish a Center for Independent Living (CIL) in LaSalle
20 County.
21 Section 131. The sum of $25,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Human Services for a grant to The
24 Learning Network for expenses related to education programs
25 and youth services.
26 Section 132. The sum of $30,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Human Services for a grant to
29 Introspect Youth Services for expenses related to youth job
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1 training and education programs.
2 Section 133. The sum of $25,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Human Services for a grant to
5 Northwest Austin Council for expenses related to youth and
6 social service programs.
7 Section 134. The sum of $50,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Human Services for a grant to the
10 African American Leadership Partnership for expenses related
11 to providing social service programs.
12 Section 135. The sum of $50,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Human Services for a grant to the
15 Support a Child International organization for expenses
16 related to counseling and social service programs for youths.
17 Section 136. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Human Services for a grant to the
20 Westside Small Business Development Corporation for expenses
21 related to recruitment and case management programs for
22 youths.
23 Section 137. The sum of $100,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Human Services for a grant to the
26 Austin People Action Center organization for expenses related
27 to providing social service programs.
28 Section 138. The sum of $50,000, or so much thereof as
HB0455 Enrolled -275- LRB9002292DNmb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Human Services for a grant to the
3 Human Resource Development Institute for expenses related to
4 providing social service programs.
5 Section 139. The sum of $50,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Human Services for a grant to the
8 Day Break Homeless Shelter and Soup Kitchen for program and
9 operational expenses.
10 Section 140. The sum of $50,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Human Services for a grant to
13 Forest Park Community Center in Will County for expenses
14 related to after-school programs.
15 Section 141. The sum of $50,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Human Services for a grant to Oak
18 Park Township for expenses related to Youth and Gang
19 Intervention Programs.
20 Section 142. The sum of $25,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Human Services for a grant to
23 Potter's House for expenses related to drug rehabilitation
24 and prevention programs.
25 Section 143. The sum of $50,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Human Services for a grant to
28 Operation UPLIFT for program and operational expenses.
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1 Section 144. The sum of $20,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Human Services for a grant to
4 Service, Inc. for expenses related to Independent Service
5 Coordination programs in Kankakee County.
6 Section 145. The sum of $40,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Human Services for a grant to
9 Morris Community Hospitals Outreach Program for expenses
10 related to transportation services.
11 Section 146. In addition to any other amounts previously
12 or elsewhere appropriated, the sum of $20,000, or so much
13 thereof as may be necessary, is appropriated from the General
14 Revenue Fund to the Department of Human Services for a grant
15 to the Kankakee Options Center for Independent Living (CIL).
16 Section 147. In addition to any other amounts previously
17 or elsewhere appropriated, the sum of $200,000, or so much
18 thereof as may be necessary, is appropriated from the General
19 Revenue Fund to the Department of Human Services for
20 additional grants to Scandinavian Lekotek Play Libraries.
21 Section 148. The sum of $45,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund for to the Department of Human Services for a grant to
24 Shelter Care Ministries for expenses related to operating a
25 homeless shelter.
26 Section 149. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Human Services for a grant to the
29 South Central Community Services, Inc. (SCCS) for expenses
HB0455 Enrolled -277- LRB9002292DNmb
1 relating to the Youth Intervention Program.
2 Section 150. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Human Services for a grant to South
5 East Alcohol and Drug Abuse Center (SEADAC) for expenses
6 related to various alcohol and drug abuse programs.
7 Section 151. The sum of $20,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Human Services for a grant to
10 Agency Metropolitan Program Services (AMPS), Inc. for
11 expenses related to job training programs.
12 Section 152. The sum of $75,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Human Services for a grant to
15 Lawndale Christian Development Corporation for expenses
16 related to youth and summer education programs.
17 ARTICLE 38
18 Section 1. The following named sums, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Department of Public Aid for the purposes hereinafter named:
21 CENTRAL LEVEL OPERATIONS
22 Payable from General Revenue Fund:
23 For Personal Services ...................... $ 11,378,900
24 For Employee Retirement Contributions
25 Paid by Employer .......................... 455,100
26 For State Contributions to State
27 Employees' Retirement System .............. 1,092,400
28 For State Contributions to
29 Social Security ........................... 859,300
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1 For Contractual Services ................... 4,200,200
2 For Travel ................................. 204,100
3 For Commodities ............................ 701,700
4 For Printing ............................... 1,253,000
5 For Equipment .............................. 80,800
6 For Telecommunications Services ............ 1,179,000
7 For Operation of Auto Equipment ............ 35,400
8 Total $21,439,900
9 OFFICE OF INSPECTOR GENERAL
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $ 12,973,500
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 518,900
14 For State Contributions to State
15 Employees' Retirement System .............. 1,245,500
16 For State Contributions to
17 Social Security ........................... 969,500
18 For Contractual Services ................... 2,122,300
19 For Travel ................................. 356,700
20 For Equipment .............................. 31,000
21 Total $18,217,400
22 Payable from Long Term Care Provider Fund:
23 For Administrative Expenses ....................$ 141,900
24 ELECTRONIC DATA PROCESSING
25 Payable from General Revenue Fund:
26 For Personal Services ...................... $ 9,653,500
27 For Employee Retirement Contributions
28 Paid by Employer .......................... 386,100
29 For State Contributions to State
30 Employees' Retirement System .............. 926,700
31 For State Contributions to
32 Social Security ........................... 723,700
33 For Contractual Services ................... 13,108,500
34 For Travel ................................. 23,000
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1 For Equipment .............................. 1,149,800
2 Total $25,971,300
3 CHILD SUPPORT ENFORCEMENT
4 Payable from Child Support Enforcement Trust Fund:
5 For Personal Services ...................... $ 36,869,800
6 For Extra Help ............................. 6,025,000
7 For Employee Retirement Contributions
8 Paid by Employer .......................... 1,715,800
9 For State Contributions to State
10 Employees' Retirement System .............. 4,117,900
11 For State Contributions to
12 Social Security ........................... 3,281,500
13 For Group Insurance ........................ 5,947,500
14 For Contractual Services ................... 65,817,600
15 For Travel ................................. 774,600
16 For Commodities ............................ 921,100
17 For Printing ............................... 551,100
18 For Equipment .............................. 1,356,300
19 For Telecommunications Services ............ 3,623,500
20 For Administrative Costs Related to
21 Enhanced Collection Efforts including
22 Paternity Adjudication Demonstration ...... 17,149,400
23 For Promoting Visitation by Non-
24 Custodial Parents to Increase
25 Parental Involvement and
26 Collections ............................... 449,700
27 For Promoting Child Support Services
28 to Families Enrolled in Head Start
29 and Child Care programs ................... 58,600
30 For Demonstrating the Impacts of
31 Cooperation Requirements on
32 Parental Compliance ....................... 92,700
33 Total $148,752,100
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1 ATTORNEY GENERAL REPRESENTATION
2 Payable from General Revenue Fund:
3 For Personal Services ...................... $ 1,427,500
4 For Employee Retirement Contributions
5 Paid by Employer .......................... 57,100
6 For State Contributions to State
7 Employees' Retirement System .............. 137,000
8 For State Contributions to
9 Social Security ........................... 106,400
10 For Contractual Services ................... 146,800
11 For Travel ................................. 10,900
12 For Equipment .............................. 20,600
13 Total $1,906,300
14 MEDICAL
15 Payable from General Revenue Fund:
16 For Personal Services ...................... $ 21,309,700
17 For Employee Retirement Contributions
18 Paid by Employer .......................... 852,500
19 For State Contributions to State
20 Employees' Retirement System .............. 2,045,700
21 For State Contributions to
22 Social Security ........................... 1,634,100
23 For Contractual Services ................... 4,437,200
24 For Travel ................................. 572,700
25 For Equipment .............................. 43,300
26 For Telecommunications Services ............ 1,766,200
27 For Purchase of Medical Management
28 Services .................................. 7,905,000
29 For Purchase of Services Relating to
30 and costs associated with the develop-
31 ment and implementation of an
32 electronic Medicaid client eligibility
33 verification system ....................... 3,721,900
34 For Costs Associated with the
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1 Development, Implementation and
2 Operation of a Medical Data
3 Warehouse ................................. 14,292,000
4 Total $58,580,300
5 Payable from Provider Inquiry Trust Fund:
6 For expenses associated with
7 providing access and utilization
8 of IDPA eligibility files ..................$ 7,500,000
9 PUBLIC ASSISTANCE RECOVERIES
10 Payable from Public Assistance Recoveries Trust Fund:
11 For Personal Services ...................... $ 3,225,000
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 129,000
14 For State Contributions to State
15 Employees' Retirement System .............. 309,600
16 For State Contributions to
17 Social Security ........................... 240,400
18 For Group Insurance ........................ 440,900
19 For Contractual Services ................... 6,846,500
20 For Travel ................................. 115,800
21 For Commodities ............................ 37,800
22 For Printing ............................... 23,300
23 For Equipment .............................. 422,000
24 For Telecommunications Services ............ 36,100
25 Total $11,826,400
26 Section 2. In addition to any amounts heretofore
27 appropriated, the following named amounts, or so much thereof
28 as may be necessary, respectively, are appropriated to the
29 Department of Public Aid for Medical Assistance, including up
30 to $4,400,000 for payments made under Section 12-4.35 of the
31 Public Aid Code and $51,600,000 for payments made under
32 Section 25(a)(2) of the Children's Health Insurance Program
33 Act, and such Federal funds as are made available by the
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1 Federal government for the following purposes:
2 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
3 AND SECTION 12-4.35 AND THE
4 CHILDREN'S HEALTH INSURANCE PROGRAM ACT
5 Payable from General Revenue Fund:
6 For Physicians.............................. $318,677,600
7 For Dentists................................ 35,605,200
8 For Optometrists............................ 2,314,400
9 For Podiatrists............................. 545,600
10 For Chiropractors........................... 171,100
11 For Hospital In-Patient and
12 Disproportionate Share .................... 1,236,987,400
13 For Hospital Ambulatory Care................ 277,192,500
14 For Prescribed Drugs ....................... 652,512,300
15 For Skilled and Intermediate
16 Long Term Care ............................ 1,032,334,200
17 For Community Health Centers................ 81,519,300
18 For Hospice Care ........................... 22,945,800
19 For Independent Laboratories................ 14,978,500
20 For Home Health Care........................ 70,188,100
21 For Appliances.............................. 37,013,400
22 For Transportation.......................... 62,895,500
23 For Other Related Medical Services
24 and for development, implementation,
25 and operation of the managed
26 care and children's health
27 insurance programs including
28 operating and administrative
29 costs and related distributive
30 purposes .................................. 64,902,000
31 For Medicare Part A Premiums................ 13,427,400
32 For Medicare Part B Premiums................ 83,987,600
33 For Medicare Part B Premiums for
34 Qualified Individuals under the
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1 Federal Balanced Budget Act of 1997 ....... 12,600,000
2 For Health Maintenance Organizations and
3 Managed Care Entities ..................... 253,086,800
4 Total $4,273,884,700
5 The Department, with the consent in writing from the
6 Governor, may reapportion not more than two percent of the
7 total appropriation in Section 2 above "For Medical
8 Assistance under Articles V, VI, VII, and Section 12-4.35 of
9 the Public Aid Code, and the Children's Health Insurance
10 Program Act" among the various purposes therein enumerated.
11 In addition to any amounts heretofore appropriated, the
12 amount of $18,000,000, or so much thereof as may be
13 necessary, is appropriated to the Department of Public Aid
14 from the General Revenue Fund for expenses relating to the
15 Children's Health Insurance Program Act, including payments
16 under Section 25 (a)(1) of that Act, and related operating
17 and administrative costs.
18 The following named amounts, or so much thereof as may be
19 necessary, are appropriated to the Department of Public Aid
20 for the purposes hereinafter named:
21 FOR MEDICAL ASSISTANCE
22 Payable from General Revenue Fund:
23 For Grants for Medical Care for Persons
24 Suffering from Chronic Renal Disease ...... $ 2,200,000
25 For Grants for Medical Care for Persons
26 Suffering from Hemophilia ................. 2,400,000
27 For Grants for Medical Care for Sexual
28 Assault Victims ........................... 550,000
29 Total $5,150,000
30 Section 3. The amount of $3,400,000, or so much thereof
31 as may be necessary, is appropriated to the Department of
32 Public Aid from the General Revenue Fund for deposit into the
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1 Medical Research and Development Fund.
2 Section 4. The amount of $3,400,000, or so much thereof
3 as may be necessary, is appropriated to the Department of
4 Public Aid from the General Revenue Fund for deposit into the
5 Post-Tertiary Clinical Services Fund.
6 Section 5. The amount of $6,800,000, or so much thereof
7 as may be necessary, is appropriated to the Department of
8 Public Aid from the Medical Research and Development Fund for
9 the purposes enumerated in the Excellence in Academic
10 Medicine Act.
11 Section 6. The amount of $6,800,000, or so much thereof
12 as may be necessary, is appropriated to the Department of
13 Public Aid from the Post-Tertiary Clinical Services Fund for
14 the purposes enumerated in the Excellence in Academic
15 Medicine Act.
16 Section 7. In addition to any amounts heretofore
17 appropriated, the following named amounts, or so much thereof
18 as may be necessary, respectively, are appropriated to the
19 Department of Public Aid for Medical Assistance and
20 Administrative Expenditures, including such Federal funds as
21 are made available by the Federal government for the
22 following purposes:
23 FOR MEDICAL ASSISTANCE UNDER ARTICLE V
24 Payable from Care Provider Fund for Persons
25 With A Developmental Disability:
26 For Administrative Expenditures ..................$ 114,400
27 Payable from Long Term Care Provider Fund:
28 For Skilled and Intermediate
29 Long Term Care ........................... $375,000,000
30 For Administrative Expenditures ............ 1,273,500
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1 Total $376,273,500
2 Payable from Hospital Provider Fund:
3 For Hospitals .................................$ 15,000,000
4 Section 8. In addition to any amounts heretofore
5 appropriated, the following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 Department of Public Aid for Medical Assistance and
8 Administrative Expenditures, including such Federal funds as
9 are made available by the Federal government for the
10 following purposes:
11 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
12 Payable from County Provider Trust Fund:
13 For Distributive Hospitals .................. $963,619,000
14 For Administrative Expenditures ............. 500,000
15 Total $964,119,000
16 Section 9. The amount of $1,000,000, or so much thereof
17 as may be necessary, is appropriated to the Department of
18 Public Aid from the Care Provider Fund for Persons With A
19 Developmental Disability for refunds of overpayments of
20 assessments made by providers during the period from July 1,
21 1991 through June 30, 1998.
22 The amount of $2,750,000, or so much thereof as may be
23 necessary, is appropriated to the Department of Public Aid
24 from the Long Term Care Provider Fund for refunds of
25 overpayments of assessments made by providers during the
26 period from July 1, 1991 through June 30, 1998.
27 The amount of $3,000,000, or so much thereof as may be
28 necessary, is appropriated to the Department of Public Aid
29 from the Hospital Provider Fund for refunds of overpayments
30 of assessments made by providers during the period from July
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1 1, 1991 through June 30, 1998.
2 The amount of $2,500,000, or so much thereof as may be
3 necessary, is appropriated to the Department of Public Aid
4 from the County Provider Trust Fund for refunds of
5 overpayments of assessments made by providers during the
6 period from July 1, 1991 through June 30, 1998.
7 Section 10. The amount of $10,000,000, or so much
8 thereof as may be necessary, is appropriated to the
9 Department of Public Aid from the Trauma Center Fund for
10 adjustment payments to certain Level I and Level II trauma
11 centers.
12 Section 11. The amount of $173,400,000, or so much
13 thereof as may be necessary, is appropriated to the
14 Department of Public Aid from the University of Illinois
15 Hospital Services Fund to reimburse the University of
16 Illinois Hospital for hospital services.
17 Section 12. The amount of $8,500,000, or so much thereof
18 as may be necessary, is appropriated to the Department of
19 Public Aid from the Juvenile Rehabilitation Services Medicaid
20 Matching Fund for grants to counties for court-ordered
21 juvenile behavioral health services under the Medicaid
22 Rehabilitation Option.
23 ARTICLE 39
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Illinois Criminal
28 Justice Information Authority:
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1 OPERATIONS
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 1,575,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 63,000
6 For State Contributions to State
7 Employees' Retirement System ................ 151,200
8 For State Contributions to
9 Social Security ............................. 118,200
10 For Contractual Services ..................... 464,600
11 For Travel ................................... 17,800
12 For Commodities .............................. 13,100
13 For Printing ................................. 40,000
14 For Equipment ................................ 2,500
15 For Electronic Data Processing ............... 520,900
16 For Telecommunications Services .............. 81,300
17 For Operation of Auto Equipment .............. 8,600
18 Total $3,056,300
19 Payable from Criminal Justice Information
20 Systems Trust Fund:
21 For Personal Services ........................ $ 643,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 25,700
24 For State Contributions to State
25 Employees' Retirement System ................ 61,800
26 For State Contributions to
27 Social Security ............................. 49,200
28 For Group Insurance .......................... 74,200
29 For Contractual Services ..................... 187,000
30 For Travel ................................... 10,000
31 For Commodities .............................. 5,000
32 For Printing ................................. 4,000
33 For Equipment ................................ 2,500
34 For Electronic Data Processing ............... 1,217,700
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1 For Telecommunications Services .............. 210,000
2 For Operation of Auto Equipment .............. 6,100
3 Total $2,496,700
4 Section 2. The sum of $31,000,000, or so much thereof as
5 may be necessary, is appropriated from the Criminal Justice
6 Trust Fund to the Illinois Criminal Justice Information
7 Authority for awards and grants to local units of government
8 and non-profit organizations.
9 Section 3. The following named sums, or so much thereof
10 as may be necessary, are appropriated to the Illinois
11 Criminal Justice Information Authority for awards and grants
12 to state agencies:
13 Payable from the General Revenue Fund .......... $ 2,100,700
14 Payable from the Criminal Justice
15 Trust Fund .................................... 13,000,000
16 Total $15,100,700
17 Section 4. The following named sums, or so much thereof
18 as needed, are appropriated to the Illinois Criminal Justice
19 Information Authority for activities undertaken in support of
20 federal assistance programs administered by units of state
21 and local government and non-profit organizations:
22 Payable from the General Revenue Fund .......... $ 841,700
23 Payable from the Criminal Justice
24 Trust Fund .................................... 5,200,000
25 Total $6,041,700
26 Section 5. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the Illinois
28 Criminal Justice Information Authority for awards and grants
29 and other monies received from federal agencies, from other
30 units of government, and from private/not-for-profit
HB0455 Enrolled -289- LRB9002292DNmb
1 organizations for activities undertaken in support of
2 investigating issues in criminal justice and for undertaking
3 other criminal justice information projects:
4 Payable from the Criminal Justice
5 Trust Fund .................................... $ 1,500,000
6 Payable from the Criminal Justice
7 Information Projects Fund ..................... 1,000,000
8 Total $2,500,000
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to the
12 Illinois Criminal Justice Information Authority for awards,
13 grants and operational support to implement the Motor Vehicle
14 Theft Prevention Act:
15 Payable from the Motor Vehicle
16 Theft Prevention Trust Fund:
17 For Personal Services ........................ $ 244,700
18 For other Ordinary and Contingent Expenses ... 170,900
19 For Awards and Grants to federal
20 and state agencies, units of local
21 government, corporations, and
22 neighborhood, community and business
23 organizations to include operational
24 activities and programs undertaken
25 by the Authority in support of the
26 Motor Vehicle Theft Prevention Act .......... 6,750,000
27 For Refunds................................... 100,000
28 Total $7,265,600
29 Section 7. The sum of $40,000,000, or so much thereof as
30 may be necessary, is appropriated from the Criminal Justice
31 Trust Fund to the Illinois Criminal Justice Information
32 Authority for awards and grants to state agencies and units
HB0455 Enrolled -290- LRB9002292DNmb
1 of local government, to include operational activities and
2 programs undertaken by the Authority, in support of Federal
3 Crime Bill Initiatives.
4 Section 8. The sum of $8,770,400, or so much thereof as
5 may be necessary, is appropriated from the Juvenile
6 Accountability Incentive Block Grant Fund to the Illinois
7 Criminal Justice Information Authority for awards and grants
8 to state agencies and units of local government, to include
9 operational activities and programs undertaken by the
10 Authority, in support of the Juvenile Accountability
11 Incentive Block Grant program.
12 Section 9. The sum of $200,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1998, from appropriations heretofore
15 made in Section 21 of Public Act 90-0550, is reappropriated
16 from the General Revenue Fund to the Criminal Justice
17 Information Authority for a grant to Cook County Radio
18 Communications Network 10.
19 Section 10. The sum of $50,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1998, from appropriations heretofore
22 made in Section 22 of Public Act 90-0550, is reappropriated
23 from the General Revenue Fund to the Criminal Justice
24 Information Authority for a grant to the City of Loves Park
25 for computerization of the police department.
26 Section 11. The sum of $50,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1998, from appropriations heretofore
29 made in Section 23 of Public Act 90-0550, is reappropriated
30 from the General Revenue Fund to the Criminal Justice
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1 Information Authority for a grant to Scott County for LEADS
2 computer equipment.
3 Section 12. The sum of $20,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1998, from appropriations heretofore
6 made in Section 24 of Public Act 90-0550, is reappropriated
7 from the General Revenue Fund to the Criminal Justice
8 Information Authority for a grant to the Village of Burr
9 Ridge for live scan computer software.
10 Section 13. The sum of $15,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Criminal Justice Information Authority for a
13 grant to the Village of Pawnee for LEADS computers for police
14 cars.
15 Section 14. The sum of $10,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Criminal Justice Information Authority for a
18 grant to the City of Rock Falls Police Department for "Teen
19 Times" recreational equipment.
20 Section 15. The sum of $20,000, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund
22 to the Criminal Justice Information Authority for a grant to
23 the Clark County Sheriff's Department for a new computer
24 system.
25 Section 16. The sum of $17,500, or so much thereof as may
26 be necessary, is appropriated from the General Revenue Fund
27 to the Criminal Justice Information Authority for a grant to
28 the City of Martinsville for a new police car.
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1 Section 17. The sum of $10,000, or so much thereof as may
2 be necessary, is appropriated from the General Revenue Fund
3 to the Criminal Justice Information Authority for a grant to
4 the City of Casey for law enforcement equipment.
5 Section 18. The sum of $46,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Criminal Justice Information Authority for a
8 grant to Village of New Lenox for OPT CON System.
9 Section 19. The sum of $20,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois Criminal Justice Information Authority
12 for a grant to the Village of South Holland for the purpose
13 of establishing a law enforcement data system.
14 Section 20. The sum of $75,000, or so much thereof as
15 may be necessary, is appropriated to the Criminal Justice
16 Information Authority from the General Revenue Fund for a
17 grant to Hardin County for expenses incurred prosecuting two
18 murders in that county.
19 Section 21. The sum of $14,000, or as much thereof as
20 may be necessary, is appropriated to the Criminal Justice
21 Information Authority from the General Revenue Fund for a
22 grant to the City of Chicago Heights to purchase police
23 safety equipment and community policing programs.
24 Section 22. The sum of $71,000, or as much thereof as
25 may be necessary, is appropriated to the Criminal Justice
26 Information Authority from the General Revenue Fund for a
27 grant to the Village of Park Forest for police safety and
28 drug awareness programs.
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1 Section 23. The sum of $3,000, or as much thereof as may
2 be necessary, is appropriated to the Criminal Justice
3 Information Authority from the General Revenue Fund for a
4 grant to the Village of Sauk Village for equipment and
5 training for neighborhood bike patrols.
6 Section 24. The sum of $6,200, or as much thereof as may
7 be necessary, is appropriated to the Criminal Justice
8 Information Authority from the General Revenue Fund for a
9 grant to the Village of Olympia Fields for police safety
10 equipment and training for neighborhood bike patrols.
11 Section 25. The sum of $5,000, or as much thereof as may
12 be necessary, is appropriated to the Criminal Justice
13 Information Authority from the General Revenue Fund for a
14 grant to the Village of New Athens for the purchase of a drug
15 enforcement canine.
16 Section 26. The sum of $88,000, or so much thereof as
17 may be necessary, is appropriated to the Criminal Justice
18 Information Authority from the General Revenue Fund for a
19 grant to the City of Chicago for costs associated with a
20 pilot program and study of the effects of high density
21 lighting in selected alley ways in Chicago.
22 Section 27. The sum of $80,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Criminal Justice Information Authority for a
25 grant to Southwest Central Dispatch, Inc. in Cook County.
26 ARTICLE 40
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the Illinois
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1 Emergency Management Agency for the objects and purposes
2 hereinafter named:
3 OFFICE OF ADMINISTRATION,
4 FISCAL AND COMMUNICATIONS
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 920,700
7 For Employee Retirement Contributions
8 Paid by Employer ........................... 36,800
9 For State Contributions to State
10 Employees' Retirement System ............... 88,400
11 For State Contributions to
12 Social Security ............................ 70,400
13 For Contractual Services ..................... 303,700
14 For Travel ................................... 9,100
15 For Commodities .............................. 10,400
16 For Printing ................................. 7,800
17 For Equipment ................................ 4,500
18 For Electronic Data Processing ............... 28,700
19 For Telecommunications ....................... 181,300
20 For Operation of Auto Equipment .............. 19,100
21 For Activities as a result of the Illinois
22 Emergency Planning and Community Right to
23 Know Act:
24 Payable from Emergency Planning and
25 Training Fund .............................. 150,000
26 Total $1,830,900
27 Section 2. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the Illinois
29 Emergency Management Agency for the objects and purposes
30 hereinafter named:
31 PLANNING AND FIELD OPERATIONS
32 For Personal Services:
33 Payable from General Revenue Fund ............ $ 1,469,300
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1 Payable from Nuclear Safety Emergency
2 Preparedness Fund ........................... 407,200
3 For Employee Retirement Contributions
4 Paid by Employer:
5 Payable from General Revenue Fund ............ 58,800
6 Payable from Nuclear Safety Emergency
7 Preparedness Fund ........................... 16,300
8 For State Contributions to State Employees'
9 Retirement System:
10 Payable from General Revenue Fund ............ 141,100
11 Payable from Nuclear Safety Emergency
12 Preparedness Fund ........................... 39,100
13 For State Contributions to Social Security:
14 Payable from General Revenue Fund ............ 112,400
15 Payable from Nuclear Safety Emergency
16 Preparedness Fund ........................... 31,200
17 For Group Insurance:
18 Payable from Nuclear Safety Emergency
19 Preparedness Fund ........................... 68,900
20 For Contractual Services:
21 Payable from the General Revenue Fund ........ 58,300
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund ........................... 42,500
24 For Travel:
25 Payable from General Revenue Fund ............ 13,200
26 Payable from Nuclear Safety Emergency
27 Preparedness Fund ........................... 26,600
28 For Commodities:
29 Payable from the General Revenue Fund ........ 1,500
30 Payable from Nuclear Safety Emergency
31 Preparedness Fund ........................... 3,600
32 For Printing:
33 Payable from the General Revenue Fund ........ 6,100
34 Payable from Nuclear Safety Emergency
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1 Preparedness Fund ........................... 4,500
2 For Equipment:
3 Payable from the General Revenue Fund ........ 5,000
4 Payable from Nuclear Safety Emergency
5 Preparedness Fund ........................... 2,500
6 For Electronic Data Processing:
7 Payable from the General Revenue Fund ........ 33,900
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund ........................... 54,100
10 For Telecommunications:
11 Payable from the General Revenue Fund ........ 20,000
12 Payable from Nuclear Safety Emergency
13 Preparedness Fund ........................... 69,200
14 For Operation of Auto Equipment:
15 Payable from the General Revenue Fund ........ 8,300
16 Payable from Nuclear Safety Emergency
17 Preparedness Fund ........................... 9,300
18 Total $2,702,900
19 Section 3. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the Illinois
21 Emergency Management Agency for the objects and purposes
22 hereinafter named:
23 OPERATIONS
24 FEDERALLY-ASSISTED PROGRAMS
25 Payable from General Revenue Fund:
26 For Training and Education ................... $ 146,500
27 For Planning and Analysis .................... 75,000
28 Payable from Nuclear Civil Protection
29 Planning Fund:
30 For Federal Projects ......................... 500,000
31 For Flood Mitigation ......................... 500,000
32 Payable from Federal Civil Preparedness
33 Administrative Fund:
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1 For Training and Education ................... 2,261,300
2 Total $3,482,800
3 Section 4. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the Illinois
5 Emergency Management Agency for the objects and purposes
6 hereinafter named:
7 DISASTER RELIEF, PUBLIC
8 Whenever it becomes necessary for the State or any
9 governmental unit to furnish in a disaster area emergency
10 services directly related to or required by a disaster and
11 existing funds are insufficient to provide such services, the
12 Governor may, when he considers such action in the best
13 interest of the State, release funds from the General Revenue
14 disaster relief appropriation in order to provide such
15 services or to reimburse local governmental bodies furnishing
16 such services. Such appropriation may be used for payment of
17 the Illinois National Guard when called to active duty in
18 case of disaster, and for the emergency purchase or renting
19 of equipment and commodities. Such appropriation shall be
20 used for emergency services and relief to the disaster area
21 as a whole and shall not be used to provide private relief to
22 persons sustaining property damages or personal injury as a
23 result of a disaster.
24 Payable from General Revenue Fund .............. $ 2,000,000
25 Payable from General Revenue Fund:
26 For costs incurred in prior
27 years ........................................ 250,000
28 Total $2,250,000
29 Payable from General Revenue Fund to provide
30 State Matching Funds for Federal Disaster
31 Assistance:
32 In prior years .............................. $ 500,000
33 In Fiscal Year 1999 ......................... 200,000
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1 Total $700,000
2 Payable from the Federal Aid
3 Disaster Fund:
4 In Prior Years ............................... $ 45,000,000
5 Federal Disaster Declarations:
6 In Fiscal Year 1999 ......................... 30,000,000
7 For State administration of the
8 Federal Disaster Relief Program ............. 1,000,000
9 For State administration of the
10 Hazard Mitigation Program ................... 1,000,000
11 Disaster Relief - Hazard Mitigation .......... 8,000,000
12 Disaster Relief - Hazard Mitigation
13 in Prior Years .............................. 35,000,000
14 Total $120,000,000
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the Illinois
17 Emergency Management Agency for the objects and purposes
18 hereinafter named:
19 DISASTER RELIEF, INDIVIDUAL
20 Payable from General Revenue Fund:
21 State Share of Individual and Family
22 Grant Program for Disaster
23 Declarations:
24 In Fiscal Year 1999......................... $ 7,000,000
25 In prior years ............................. 500,000
26 Payable from the Federal Aid Disaster Fund:
27 Federal Share of Individual and Family
28 Grant Program for Disaster Declarations:
29 In Fiscal Year 1999......................... 21,000,000
30 In prior years ............................. 1,500,000
31 For State administration of the
32 Individual and Family Grant Program ......... 1,000,000
33 Total $31,000,000
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1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the Illinois
3 Emergency Management Agency for grants to local emergency
4 organizations for objects and purposes hereinafter named:
5 LOCAL ESDA ASSISTANCE
6 Payable from the Federal Hardware
7 Assistance Fund:
8 For Communications and Warning Systems ....... $ 500,000
9 For Emergency Operating Centers .............. 500,000
10 Total $1,000,000
11 Payable from the Federal Civil Prepared-
12 ness Administrative Fund:
13 For Emergency Management Assistance .......... $ 2,500,000
14 For Urban Search and Rescue .................. 200,000
15 Total $2,700,000
16 Section 7. Certain Federal receipts shall be placed in
17 the General Revenue Fund, pursuant to law and regulation, as
18 reimbursement for the Federal share of expenditures made from
19 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
20 6. Other Federal receipts shall be paid into the proper
21 trust fund and shall be available for expenditure only
22 pursuant to the trust fund appropriations in Sections 1, 2,
23 3, 4, 5, 6, and 7 or other suitable appropriation made by the
24 General Assembly.
25 Section 8. The sum of $50,000, or so much thereof as may
26 be necessary, is appropriated from the General Revenue Fund
27 to the Illinois Emergency Management Agency for a grant to
28 Jackson County for an emergency communication system.
29 Section 9. The sum of $100,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Illinois Emergency Management Agency for a grant
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1 to the Woodlawn Fire Protection District for payments on a
2 fire truck loan.
3 Section 10. The sum of $200,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Emergency Management Agency for a grant
6 to the Browns Fire Protection District for a new fire truck
7 and building improvements.
8 Section 11. The sum of $157,800, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Emergency Management Agency for a grant
11 to the Orland Fire Protection District for a Mobile Command
12 Water Rescue Unit.
13 Section 12. The sum of $60,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Emergency Management Agency for a grant
16 to the City of Winchester for the Winchester E.M.S. for
17 ambulance purchase payments.
18 Section 13. The sum of $50,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Emergency Management Agency for a grant
21 to the City of Macomb for an emergency response vehicle.
22 Section 14. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Emergency Management Agency for a grant
25 to the City of Mount Sterling for land for a new fire
26 station.
27 Section 15. The sum of $1,500,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
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1 Fund to the Illinois Emergency Management Agency for a grant
2 to the Village of Montgomery to match federal flood relief.
3 Section 16. The sum of $500,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Emergency Management Agency for a grant
6 to the Village of Westchester for a new fire truck.
7 Section 17. The sum of $45,000, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Illinois Emergency Management Agency for a grant to
10 the City of Galesburg for hand held infrared cameras for the
11 fire department.
12 Section 18. The sum of $15,000, or so much thereof as may
13 be necessary, is appropriated from the General Revenue Fund
14 to the Illinois Emergency Management Agency for a grant to
15 Warren County Sheriff/ESDA for a hand held infrared camera.
16 Section 19. The sum of $15,000, or so much thereof as may
17 be necessary, is appropriated from the General Revenue Fund
18 to the Illinois Emergency Management Agency for a grant to
19 Henry County Sheriff/ESDA for a hand held infrared camera.
20 Section 20. The sum of $90,000, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund
22 to the Illinois Emergency Management Agency for a grant to
23 Bondville Volunteer Fire Department for payments on a fire
24 truck loan.
25 Section 21. The sum of $250,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Illinois Emergency Management Agency for a grant
28 to the Village of Makanda for a new fire station and truck.
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1 Section 22. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Emergency Management Agency for a grant
4 to the Ware-Wolf Lake Fire Protection District for tornado
5 sirens.
6 Section 23. The sum of $35,000, or so much thereof as may
7 be necessary, is appropriated from the General Revenue Fund
8 to the Illinois Emergency Management Agency for a grant to
9 the Carroll Fire Protection District for Cairns IRIS.
10 Section 24. The sum of $120,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Emergency Management Agency for a grant
13 to the City of Beardstown for a new fire truck.
14 Section 25. The sum of $84,000, or so much thereof as may
15 be necessary, is appropriated from the General Revenue Fund
16 to the Illinois Emergency Management Agency for a grant to
17 the Glen Ellyn Volunteer Fire Department for equipment.
18 Section 26. The sum of $150,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Emergency Management Agency for a grant
21 to the Village of Chandlerville for a new fire truck.
22 Section 27. The sum of $30,000, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to the Illinois Emergency Management Agency for a grant to
25 the City of Mattoon for a new radio tower and repeater
26 system.
27 Section 28. The sum of $20,000, or so much thereof as may
28 be necessary, is appropriated from the General Revenue Fund
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1 to the Illinois Emergency Management Agency for a grant to
2 the City of Charleston for equipment for the police
3 department.
4 Section 29. The sum of $100,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Emergency Management Agency for a grant
7 to the Frankfort Fire Protection District for training.
8 Section 30. The sum of $300,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Emergency Management Agency for a grant
11 to the City of Jacksonville for a new fire truck/EMS vehicle.
12 Section 31. The sum of $90,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Emergency Management Agency for a grant
15 to Woodford County for Sheriff's Department equipment.
16 Section 32. The sum of $17,100, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Emergency Management Agency for a grant
19 to the City of Eureka for police department equipment.
20 Section 33. The sum of $92,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Emergency Management Agency for a grant
23 to the City of Minonk for payments on an ambulance loan.
24 Section 34. The sum of $300,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Emergency Management Agency for a grant
27 to the Village of Morton for a new fire truck.
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1 Section 35. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Emergency Management Agency for a grant
4 to the City of Villa Grove for a new fire truck.
5 Section 36. The sum of $30,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois Emergency Management Agency for a grant
8 to upgrade the emergency warning system in the Village of
9 Moweaqua.
10 Section 37. The sum of $30,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Emergency Management Agency for a grant
13 to the Country Club Hills for completion of the emergency
14 management siren project.
15 ARTICLE 41
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Law Enforcement
20 Training Standards Board:
21 OPERATIONS
22 Payable from the Traffic and Criminal
23 Conviction Surcharge Fund:
24 For Personal Services .......................... $ 903,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................. 36,200
27 For State Contributions to State
28 Employees' Retirement System ................. 86,800
29 For State Contributions to
30 Social Security .............................. 74,600
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1 For Group Insurance ............................ 109,300
2 For Contractual Services ....................... 505,000
3 For Travel ..................................... 35,200
4 For Commodities ................................ 12,000
5 For Printing ................................... 25,900
6 For Equipment .................................. 39,000
7 For Electronic Data Processing ................. 69,000
8 For Telecommunications Services ................ 23,500
9 For Operation of Auto Equipment ................ 13,000
10 For Expenses Related to the Audit of
11 Assessment Collection and Remittance To
12 and Expenditures From the Traffic and
13 Criminal Conviction Surcharge Fund ........... 22,100
14 Total $1,955,500
15 Payable from the Police Training Board Services Fund:
16 For payment of and/or services
17 related to law enforcement training
18 in accordance with statutory provisions
19 of the Law Enforcement Intern
20 Training Act .................................. $ 400,000
21 Section 1a. The following named amount, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, is appropriated to the Law
24 Enforcement Training Standards Board as follows:
25 GRANTS-IN-AID
26 Payable from the Traffic and Criminal
27 Conviction Surcharge Fund:
28 For payment of and/or reimbursement
29 of training and training services
30 in accordance with statutory provisions .......$ 9,400,000
31 ARTICLE 42
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1 Section 1. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Military Affairs:
6 FOR OPERATIONS
7 OFFICE OF THE ADJUTANT GENERAL
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 1,191,100
10 For Employee Retirement Contributions
11 Paid By Employer ............................ 47,600
12 For State Contributions to State
13 Employees' Retirement System ................ 114,300
14 For State Contributions to
15 Social Security ............................. 90,600
16 For Contractual Services ..................... 34,000
17 For Travel ................................... 15,900
18 For Commodities .............................. 15,700
19 For Printing ................................. 5,900
20 For Equipment ................................ 38,200
21 For Electronic Data Processing ............... 56,300
22 For Telecommunications Services .............. 35,500
23 For Operation of Auto Equipment .............. 20,000
24 For State Officer's Candidate School ......... 2,200
25 For Lincoln's Challenge ...................... 2,178,000
26 Total $3,845,300
27 Payable from Federal Support Agreement Revolving Fund:
28 Army/Air Reimbursable Positions .............. 4,298,600
29 Lincoln's Challenge .......................... 4,834,100
30 Lincoln's Challenge Stipend Payments ......... 1,700,000
31 Total $10,832,700
32 FACILITIES OPERATIONS
33 Payable from General Revenue Fund:
34 For Personal Services ........................ $ 4,947,400
HB0455 Enrolled -307- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 197,900
3 For State Contributions to State
4 Employees' Retirement System ................ 475,000
5 For State Contributions to
6 Social Security ............................. 378,500
7 For Contractual Services ..................... 2,050,500
8 For Commodities .............................. 112,100
9 For Equipment ................................ 32,700
10 Total $8,194,100
11 Section 2. The sum of $3,000,000, or so much thereof as
12 may be necessary, is appropriated from the Federal Support
13 Agreement Revolving Fund to the Department of Military
14 Affairs for expenses related to Army National Guard
15 Facilities operations and maintenance as provided for in the
16 Cooperative Funding Agreements.
17 Section 3. The sum of $2,378,976, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 1998, from appropriations heretofore
20 made in Article 60, Section 3 of Public Act 90-0010, is
21 reappropriated from the Federal Support Agreement Revolving
22 Fund to the Department of Military Affairs for expenses
23 related to Army National Guard Facilities operations and
24 maintenance as provided for in the Cooperative Fund
25 Agreement.
26 Section 4. The sum of $275,000, or so much thereof as
27 may be necessary, is appropriated from the Federal Support
28 Agreement Revolving Fund to the Department of Military
29 Affairs for expenses related to the Bartonville and Kankakee
30 armories for operations and maintenance according to the
31 Joint-Use Agreement.
HB0455 Enrolled -308- LRB9002292DNmb
1 Section 5. The sum of $48,500, or so much thereof as may
2 be necessary, is appropriated from the General Revenue Fund
3 to the Department of Military Affairs for rehabilitation and
4 minor construction at armories and camps.
5 Section 6. The sum of $40,000, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Department of Military Affairs for expenses related to
8 the Illinois National Guard First Choice Program.
9 Section 7. The sum of $13,500, or so much thereof as may
10 be necessary, is appropriated from the General Revenue Fund
11 to the Department of Military Affairs for expenses related
12 to the care and preservation of historic artifacts.
13 Section 8. The sum of $1,500,000, or so much thereof as
14 may be necessary, is appropriated from the Military Affairs
15 Trust Fund to the Department of Military Affairs to support
16 youth programs, provided such amounts shall not exceed funds
17 to be made available from public or private sources.
18 Section 9. The sum of $43,354, or so much of that sum as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1998 from reappropriations heretofore
21 made in Article 60, Section 9 of Public Act 90-0010, is
22 reappropriated from the Illinois National Guard Armory
23 Construction Fund to the Department of Military Affairs to
24 provide the State's share in the costs of planning a new
25 armory in Danville.
26 Section 10. The sum of $389,687, or so much thereof as
27 may be necessary, and remains unexpended at the close of
28 business on June 30, 1998 from appropriations heretofore made
29 in Article 60, Section 11 of Public Act 90-0010, is
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1 reappropriated from the Illinois National Guard Armory
2 Construction Fund for land acquisition and construction of
3 parking facilities at armories.
4 Section 11. No contract shall be entered into or
5 obligation incurred for any expenditures made from an
6 appropriation herein made in Sections 5, 8 and 9 until after
7 the purpose and amounts have been approved in writing by the
8 Governor.
9 ARTICLE 43
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Nuclear Safety for the objects and
13 purposes hereinafter enumerated:
14 MANAGEMENT AND ADMINISTRATIVE SUPPORT
15 Payable from Nuclear Safety Emergency
16 Preparedness Fund:
17 For Personal Services ........................ $ 1,203,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 48,100
20 For State Contributions to State
21 Employees' Retirement System ................ 115,500
22 For State Contributions to
23 Social Security ............................. 88,000
24 For Group Insurance .......................... 136,600
25 For Contractual Services ..................... 1,467,700
26 For Travel ................................... 33,000
27 For Commodities .............................. 49,000
28 For Printing ................................. 19,500
29 For Equipment ................................ 15,400
30 For Electronic Data Processing ............... 619,400
31 For Telecommunications Services .............. 246,800
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1 For Operation of Auto Equipment .............. 106,000
2 Total $4,148,100
3 Payable from Radiation Protection Fund:
4 For Contractual Services ..................... $ 333,400
5 For Commodities .............................. 18,400
6 For Printing ................................. 47,500
7 For Electronic Data Processing ............... 124,000
8 For Telecommunications Services .............. 64,000
9 For Operation of Auto Equipment .............. 10,200
10 Total $597,500
11 Section 2. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Nuclear Safety for the objects and
14 purposes hereinafter enumerated:
15 NUCLEAR FACILITY SAFETY
16 Payable from Nuclear Safety Emergency
17 Preparedness Fund:
18 For Personal Services ........................ $ 5,005,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 200,200
21 For State Contributions to State
22 Employees' Retirement System ................ 480,500
23 For State Contributions to
24 Social Security ............................. 372,900
25 For Group Insurance .......................... 530,300
26 For Contractual Services ..................... 605,400
27 For Travel ................................... 124,200
28 For Commodities .............................. 190,800
29 For Equipment ................................ 344,000
30 For Electronic Data Processing ............... 637,500
31 For Telecommunications Services .............. 566,300
32 For Compensation to local governments for
33 expenses attributable to implementation
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1 and maintenance of plans and programs
2 authorized by the Nuclear Safety
3 Preparedness Act including expenses
4 incurred prior to July 1, 1997 .............. 650,000
5 Total $9,707,600
6 Section 3. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Nuclear Safety for the objects and
9 purposes hereinafter enumerated:
10 RADIATION SAFETY
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 445,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 17,800
15 For State Contributions to State
16 Employees' Retirement System ................ 42,800
17 For State Contributions to
18 Social Security ............................. 34,000
19 Total $539,700
20 Payable from Radiation Protection Fund:
21 For Personal Services ........................ $ 1,609,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 64,400
24 For State Contributions to State
25 Employees' Retirement System ................ 154,500
26 For State Contributions to
27 Social Security ............................. 119,200
28 For Group Insurance .......................... 164,000
29 For Contractual Services ..................... 41,800
30 For Travel ................................... 97,100
31 For Equipment ................................ 60,000
32 For Refunds .................................. 100,000
33 Total $2,410,800
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1 Payable from Nuclear Safety Emergency
2 Preparedness Fund:
3 For Personal Services ........................ $ 232,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 9,300
6 For State Contributions to State Employees'
7 Retirement System ........................... 22,300
8 For State Contributions to
9 Social Security ............................. 17,300
10 For Group Insurance .......................... 27,300
11 For Contractual Services ..................... 14,700
12 For Travel ................................... 2,000
13 For Commodities .............................. 2,000
14 Total $327,000
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Nuclear Safety for the objects and
18 purposes hereinafter enumerated:
19 ENVIRONMENTAL SAFETY
20 Payable from General Revenue Fund:
21 For Refunds ......................................... $ 300
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund:
24 For Personal Services ........................ $ 2,296,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 91,900
27 For State Contributions to State
28 Employees' Retirement System ................ 220,500
29 For State Contributions to
30 Social Security ............................. 171,100
31 For Group Insurance .......................... 262,400
32 For Contractual Services ..................... 318,400
33 For Travel ................................... 68,700
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1 For Commodities .............................. 66,600
2 For Equipment ................................ 197,300
3 Total $3,693,500
4 Payable from Low-Level Radioactive Waste
5 Facility Development and Operation Fund:
6 For Refunds for Overpayments made by Low-
7 Level Waste Generators ...................... $ 5,000
8 Total $5,000
9 Section 5. The amount of $300,000, or so much thereof as
10 may be necessary, is appropriated from the Indoor Radon
11 Mitigation Fund to the Department of Nuclear Safety for
12 expenses relating to the federally funded State Indoor Radon
13 Abatement Program.
14 Section 6. The sum of $3,000,000, or so much thereof as
15 may be necessary, is appropriated from the Low-Level
16 Radioactive Waste Facility Development and Operation Fund to
17 the Department of Nuclear Safety for use in accordance with
18 Section 14(a) of the Illinois Low-Level Radioactive Waste
19 Management Act for costs related to establishing a low-level
20 radioactive waste disposal facility.
21 Section 7. The sum of $5,000,000, or so much thereof as
22 may be necessary, is appropriated from the Radiation
23 Protection Fund to the Department of Nuclear Safety for
24 licensing facilities where radioactive uranium and thorium
25 mill tailings are generated or located, and related costs for
26 regulating the decontamination and decommissioning of such
27 facilities and for identification, decontamination and
28 environmental monitoring of unlicensed properties
29 contaminated with such radioactive mill tailings.
30 Section 8. The sum of $100,000, or so much thereof as
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1 may be necessary, is appropriated from the Radiation
2 Protection Fund to the Department of Nuclear Safety for
3 reimbursing other governmental agencies for their assistance
4 in responding to radiological emergencies.
5 Section 9. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the Radiation
7 Protection Fund to the Department of Nuclear Safety for
8 recovery and remediation of radioactive materials and
9 contaminated facilities or properties when such expenses
10 cannot be paid by a responsible person or an available
11 surety.
12 Section 10. The sum of $100,000, or so much thereof as
13 may be necessary, is appropriated from the Nuclear Safety
14 Emergency Preparedness Fund to the Illinois Department of
15 Nuclear Safety to reimburse the Illinois State Police and the
16 Illinois Commerce Commission for costs incurred for
17 activities related to inspecting and escorting shipments of
18 spent nuclear fuel, high-level radioactive waste, and
19 transuranic waste in Illinois as provided under the rules of
20 the Department.
21 ARTICLE 44
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to meet the ordinary and contingent expenses of the Prisoner
25 Review Board:
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 659,300
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 31,900
30 For State Contributions to State
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1 Employees' Retirement System ................ 63,300
2 For State Contributions to
3 Social Security ............................. 50,400
4 For Contractual Services ..................... 159,600
5 For Travel ................................... 95,000
6 For Commodities .............................. 22,200
7 For Printing ................................. 8,700
8 For Equipment ................................ 41,600
9 For Electronic Data Processing ............... 30,100
10 For Telecommunications Services .............. 15,700
11 For Operation of Auto Equipment .............. 23,400
12 Total $1,201,200
13 ARTICLE 45
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 for the ordinary and contingent expenses of the Office of the
17 State Fire Marshal, as follows:
18 GENERAL OFFICE
19 Payable from the Fire Prevention Fund:
20 For Personal Services......................... $ 5,222,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 208,900
23 For State Contributions to the State
24 Employees' Retirement System................. 501,300
25 For State Contributions to Social Security.... 399,500
26 For Group Insurance........................... 661,400
27 For Contractual Services...................... 615,700
28 For Travel.................................... 115,000
29 For Commodities............................... 64,500
30 For Printing.................................. 40,900
31 For Equipment................................. 180,000
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1 For Electronic Data Processing................ 350,000
2 For Telecommunications........................ 160,000
3 For Operation of Auto Equipment............... 165,000
4 For Refunds................................... 4,000
5 Total $8,688,200
6 Payable from the Underground Storage Tank Fund:
7 For Personal Services......................... $ 1,060,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 42,400
10 For State Contributions to the State
11 Employees' Retirement System ................ 101,900
12 For State Contributions to Social Security.... 81,200
13 For Group Insurance........................... 155,600
14 For Contractual Services...................... 86,000
15 For Travel.................................... 24,500
16 For Commodities............................... 8,300
17 For Printing.................................. 2,600
18 For Equipment................................. 96,500
19 For Electronic Data Processing................ 12,400
20 For Telecommunications........................ 34,200
21 For Operation of Auto Equipment............... 55,000
22 For Refunds................................... 121,500
23 Total $1,882,900
24 Section 2. The sum of $225,000, or so much thereof as
25 may be necessary, is appropriated from the Underground
26 Storage Tank Fund to the Office of the State Fire Marshal for
27 the purpose of funding expenses associated with processing
28 backlogged files pursuant to the Leaking Underground Storage
29 Tank Program.
30 Section 3. The sum of $830,000, or so much thereof as
31 may be necessary, is appropriated from the Underground
32 Storage Tank Fund to the Office of the State Fire Marshal for
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1 costs associated with compliance certification of underground
2 storage tanks.
3 Section 4. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Illinois
5 Firefighters' Memorial Fund to the Office of the State Fire
6 Marshal for expenses related to the planning and construction
7 of the Firefighters' Memorial to be located at the State
8 Capitol grounds.
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Office of the State Fire Marshal as follows:
12 Payable from the Fire Prevention Fund:
13 For Fire Prevention Training.................. $ 75,000
14 For Expenses of Life Safety
15 Code Inspection Program...................... 50,000
16 For Expenses of Fire Prevention
17 Awareness Program............................ 75,000
18 For Expenses of Arson Education
19 and Seminars ................................ 5,000
20 Payable from the Fire Prevention
21 Division Fund:
22 For Expenses of the U.S. Resource
23 Conservation and Recovery Act
24 Underground Storage Program.................. 372,000
25 Total $577,000
26 Payable from the Emergency Response
27 Reimbursement Fund:
28 For Hazardous Material Emergency
29 Response Reimbursement ...........................$ 25,000
30 Section 6. The following named amounts, or so much
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1 thereof as may be necessary, respectively, are appropriated
2 for the ordinary and contingent expenses of the Office of the
3 State Fire Marshal, as follows:
4 GRANTS
5 Payable from the Fire Prevention Fund:
6 For Chicago Fire Department Training Program $ 1,020,000
7 For payment to local governmental agencies
8 which participate in the State Training
9 Programs..................................... 500,000
10 For Regional Training Grants ................. 200,000
11 Total $1,720,000
12 Section 7. The sum of $500,000, or so much thereof as
13 may be necessary, is appropriated from the Underground
14 Storage Tank Fund to the Office of the State Fire Marshal for
15 a grant to the City of Chicago for Administrative Costs
16 incurred as a result of the State's Underground Storage
17 Program.
18 Section 8. The sum of $2,000, or so much thereof as may
19 be necessary, is appropriated from the Fire Prevention Fund
20 to the Office of the State Fire Marshal for grants available
21 for the development of new fire districts.
22 Section 9. The sum of $50,000, or so much thereof as may
23 be necessary and remains unexpended at the close of business
24 on June 30, 1998, from appropriations heretofore made in
25 Article 63, Section 7a of Public Act 90-0010, as added in
26 Section 6 of Public Act 90-0550, is reappropriated from the
27 General Revenue Fund to the Office of the State Fire Marshal
28 for a grant to the City of Springfield for all costs
29 associated with a fire station location study.
30 Section 10. The sum of $25,000, or so much thereof as
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1 may be necessary and remains unexpended at the close of
2 business on June 30, 1998, from appropriations heretofore
3 made in Section 45 of Public Act 90-0550, is reappropriated
4 from the General Revenue Fund to the Office of the State Fire
5 Marshal for a grant to the Danville Fire Department for
6 equipment expenses.
7 Section 11. The sum of $45,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Office of State Fire Marshal for a grant to cover
10 operating costs of the fire districts in Cave and Eastern
11 Townships in Thompsonville.
12 Section 12. The sum of $150,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Office of the State Fire Marshal for a grant to
15 the Ewing Northern Fire Protection District for costs
16 associated with construction of a building in Franklin
17 County.
18 Section 13. In addition to any amounts previously or
19 elsewhere appropriated, the following amounts are
20 appropriated from the General Revenue Fund to the Office of
21 the State Fire Marshal for grants to the following fire
22 departments and fire protection districts for training costs
23 and miscellaneous equipment:
24 Papineau Fire Protection District .......... $5,000
25 Martinton Fire Protection District ......... 5,000
26 Beaver Fire Protection District ............ 5,000
27 Beaverville Fire Protection District ....... 5,000
28 Pembroke Fire Protection District .......... 10,000
29 Wilmington Fire Protection District ........ 15,000
30 Mazon Fire Protection District ............. 12,000
31 Gardner Fire Protection District ........... 12,000
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1 Reddick Fire Protection District ........... 12,000
2 Limestone Township Fire Protection
3 District in Kankakee County .............. 15,000
4 Marseilles Fire Protection District ........ 12,000
5 City of Peoria Fire Department ............. 10,000
6 Avon Fire Protection District .............. 10,000
7 Buckheart Township Fire Protection
8 District ................................. 10,000
9 City of Canton Fire Department ............. 10,000
10 Copperas Creek Fire Protection District .... 10,000
11 Cuba Fire Protection District .............. 10,000
12 Fairview Fire Protection District .......... 10,000
13 Farmington Community Fire Protection
14 District ................................. 10,000
15 Hickory-Kerton Township Fire Department .... 10,000
16 Ipava Fire Protection District ............. 10,000
17 Lewistown Fire Protection District ......... 10,000
18 London Mills Community Fire Protection
19 District ................................... 10,000
20 Smithfield Fire Protection District ........ 10,000
21 Elba-Salem Fire Protection District ........ 10,000
22 Maquon Fire Protection District ............ 10,000
23 Elmwood Rural Fire Protection District ..... 10,000
24 Limestone Fire Protection District
25 in Peoria County.......................... 10,000
26 Logan-Trivoli Fire Protection District ..... 10,000
27 Timber-Hollis Fire Protection District ..... 10,000
28 Tuscarora Volunteer Fire Protection
29 District ................................. 10,000
30 North Pekin Volunteer Fire Protection
31 District ................................. 10,000
32 City of Pekin Fire Department .............. 10,000
33 Total $328,000
HB0455 Enrolled -321- LRB9002292DNmb
1 Section 14. The sum of $10,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the State Fire Marshal for a grant to the Village of
4 Sauk Village for training of paramedics and fire department
5 personnel.
6 Section 15. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Office of the State Fire Marshal for a grant to
9 the City of Girard for the fire protection district.
10 Section 16. The sum of $100,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Office of the State Fire Marshal for a grant to
13 the City of Mt. Auburn for the fire protection district.
14 ARTICLE 46
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of State Police for the following purposes:
18 DIVISION OF ADMINISTRATION
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 8,034,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 332,300
23 For State Contributions to State
24 Employees' Retirement System ................ 771,300
25 For State Contributions to
26 Social Security ............................. 500,000
27 For Contractual Services ..................... 4,080,200
28 For Travel ................................... 216,000
29 For Commodities .............................. 1,082,800
30 For Printing ................................. 151,900
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1 For Equipment ................................ 465,700
2 For Equipment:
3 Lease Purchase of Police Cars-FY97 .......... 658,800
4 Lease Purchase of Police Cars-FY98 .......... 922,200
5 Lease Purchase of Police Cars-FY99 .......... 1,847,000
6 For Telecommunications Services .............. 283,000
7 For Operation of Auto Equipment .............. 273,000
8 For Repairs and Maintenance and
9 Permanent Improvements ...................... 60,000
10 For Expenses of Apprehension of
11 Fugitives ................................... 50,000
12 For Contractual Services:
13 For Payment of Tort Claims .................. 12,000
14 For Refunds .................................. 57,400
15 For Expenses regarding implementation
16 of the Juvenile Justice Reform
17 provisions .................................. 3,200,000
18 Total $22,998,200
19 Payable from State Police Vehicle Fund:
20 For Equipment:
21 Lease Purchase of Police Cars-FY99 ...........$ 1,000,000
22 Payable from Missing and Exploited Children
23 Trust Fund:
24 For the Administration and fulfillment
25 of its responsibilities under the
26 Intergovernmental Missing Child
27 Recovery Act of 1984 .........................$ 100,000
28 Section 2. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of State Police for the following purposes:
31 INFORMATION SERVICES BUREAU
32 Payable from General Revenue Fund:
33 For Personal Services ........................ $ 5,445,200
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 217,800
3 For State Contributions to State
4 Employees' Retirement System ................ 522,700
5 For State Contributions to
6 Social Security ............................. 393,600
7 For Contractual Services ..................... 930,100
8 For Travel ................................... 126,500
9 For Commodities .............................. 40,800
10 For Printing ................................. 38,300
11 For Equipment ................................ 3,500
12 For Electronic Data Processing ............... 3,255,900
13 For Telecommunications Services .............. 575,900
14 Total $11,550,300
15 Payable from LEADS Maintenance Fund:
16 For Expenses Related to LEADS
17 System .......................................$ 1,000,000
18 Section 3. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of State Police for the following purposes:
21 DIVISION OF OPERATIONS
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 77,251,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 3,830,900
26 For State Contributions to State
27 Employees' Retirement System ................ 7,344,300
28 For State Contributions to
29 Social Security ............................. 2,083,200
30 For Contractual Services ..................... 5,425,100
31 For Travel ................................... 633,000
32 For Commodities .............................. 1,084,600
33 For Printing ................................. 155,600
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1 For Equipment ................................ 468,600
2 For Electronic Data Processing ............... 566,200
3 For Telecommunications Services .............. 3,791,400
4 For Operation of Auto Equipment .............. 6,082,600
5 Total $108,716,600
6 Payable from the Road Fund:
7 For Personal Services ........................ $ 45,644,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 2,510,500
10 For State Contributions to State
11 Employees' Retirement System ................ 4,381,900
12 For State Contributions to
13 Social Security ............................. 196,200
14 Total $52,733,200
15 Payable from the State Police Services Fund:
16 For Payment of Expenses:
17 Fingerprint Program.......................... $ 6,500,000
18 For Payment of Expenses:
19 Federal & IDOT Programs...................... 3,680,000
20 For Payment of Expenses:
21 Riverboat Gambling........................... 9,100,000
22 For Payment of Expenses:
23 Miscellaneous Programs....................... 3,838,000
24 Total $23,118,000
25 Payable from the Illinois State Police
26 Federal Projects Fund:
27 For Payment of Expenses....................... $ 17,600,000
28 Section 3A. The following amounts, or so much thereof as
29 may be necessary for the objects and purposes hereinafter
30 named, are appropriated from the General Revenue Fund and the
31 Drug Traffic Prevention Fund to the Department of State
32 Police, Division of Operations, pursuant to the provisions of
33 the "Intergovernmental Drug Laws Enforcement Act" for Grants
HB0455 Enrolled -325- LRB9002292DNmb
1 to Metropolitan Enforcement Groups.
2 For Grants to Metropolitan
3 Enforcement Groups:
4 Payable from General Revenue Fund ............ $ 740,000
5 Payable from Drug Traffic Prevention Fund .... $ 500,000
6 Section 3B. In the event of the receipt of funds from
7 the Motor Vehicle Theft Prevention Council, through a grant
8 from the Criminal Justice Information Authority, the amount
9 of $1,000,000, or so much thereof as may be necessary, is
10 appropriated from the State Police Motor Vehicle Theft
11 Prevention Trust Fund to the Department of State Police for
12 payment of expenses.
13 Section 3C. The sum of $400,000, or so much thereof as
14 may be necessary, is appropriated from the Gang Crime Witness
15 Protection Fund to the Department of State Police for payment
16 of costs as outlined in the Gang Crime Witness Protection
17 Act.
18 Section 4. The following amounts, or so much thereof as
19 may be necessary, respectively, are appropriated from the
20 General Revenue Fund to the Department of State Police for
21 expenses of Racetrack Investigative Services under the
22 "Illinois Horse Racing Act of 1975":
23 DIVISION OF OPERATIONS
24 RACETRACK INVESTIGATION UNIT
25 For Personal Services ........................ $ 466,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 23,800
28 For State Contributions to State
29 Employees' Retirement System ................ 44,800
30 For State Contributions to
31 Social Security ............................. 9,000
HB0455 Enrolled -326- LRB9002292DNmb
1 For Contractual Services ..................... 20,600
2 For Travel ................................... 2,700
3 For Commodities .............................. 1,900
4 For Printing ................................. 800
5 For Equipment ................................ 1,700
6 For Electronic Data Processing ............... 6,300
7 For Telecommunications Services .............. 6,500
8 For Operation of Auto Equipment .............. 25,400
9 Total $610,400
10 Section 5. The following amounts, or so much thereof as
11 may be necessary, respectively, are appropriated from the
12 General Revenue Fund to the Department of State Police for
13 the expenses of Fraud Investigations:
14 DIVISION OF OPERATIONS
15 FINANCIAL FRAUD AND FORGERY UNIT
16 For Personal Services ........................ $ 3,626,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 190,000
19 For State Contributions to State
20 Employees' Retirement System ................ 348,200
21 For State Contributions to
22 Social Security ............................. 37,200
23 For Contractual Services ..................... 131,800
24 For Travel ................................... 11,400
25 For Commodities .............................. 4,700
26 For Equipment ................................ 3,100
27 For Electronic Data Processing ............... 10,200
28 For Telecommunications Services .............. 25,100
29 For Operation of Auto Equipment .............. 62,600
30 Total $4,450,900
31 Section 5A. The sum of $250,000, or so much thereof as
32 may be necessary, is appropriated from the Medicaid Fraud and
HB0455 Enrolled -327- LRB9002292DNmb
1 Abuse Prevention Fund to the Department of State Police,
2 Division of Operations - Financial Fraud and Forgery Unit for
3 the detection, investigation or prosecution of recipient or
4 vendor fraud.
5 Section 6. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of State Police for the following purposes:
8 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 27,753,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,118,900
13 For State Contributions to State
14 Employees' Retirement System ................ 2,664,300
15 For State Contributions to
16 Social Security ............................. 1,820,100
17 For Contractual Services ..................... 5,347,200
18 For Travel ................................... 196,600
19 For Commodities .............................. 1,855,300
20 For Printing ................................. 140,500
21 For Equipment ................................ 3,623,900
22 For Electronic Data Processing................ 3,693,400
23 For Telecommunications Services .............. 968,700
24 For Operation of Auto Equipment .............. 150,100
25 For Administration of a Statewide Sexual
26 Assault Evidence Collection Program ......... 101,200
27 Total $49,433,300
28 For Administration and Operation
29 of State Crime Laboratories:
30 Payable from State Crime Laboratory Fund ......... $550,000
31 Payable from State Crime Laboratory
32 DUI Fund ........................................ $ 50,000
33 Payable from State Offender DNA
HB0455 Enrolled -328- LRB9002292DNmb
1 Identification System Fund ....................$ 950,000
2 Section 6A. The sum of $350,000, or so much thereof as
3 may be necessary, is appropriated to the Department of State
4 Police, Division of Forensic Services and Identification,
5 from the Firearm Owner's Notification Fund for the
6 administration and operation of the Firearm Owner's
7 Identification Card Program.
8 Section 7. The following amounts, or so much thereof as
9 may be necessary, respectively, are appropriated to the
10 Department of State Police for Internal Investigation
11 expenses as follows:
12 DIVISION OF INTERNAL INVESTIGATION
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 1,414,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 69,400
17 For State Contributions to State
18 Employees' Retirement System ................ 135,800
19 For State Contributions to
20 Social Security ............................. 44,400
21 For Contractual Services ..................... 128,400
22 For Travel ................................... 27,000
23 For Commodities .............................. 18,200
24 For Printing ................................. 4,000
25 For Equipment ................................ 57,400
26 For Telecommunications Services .............. 80,700
27 For Operation of Auto Equipment .............. 111,900
28 Total $2,092,100
29 Section 8A. The sum of $2,300,000, or so much thereof as
30 may be necessary, is appropriated from the State Asset
31 Forfeiture Fund to the Department of State Police for payment
HB0455 Enrolled -329- LRB9002292DNmb
1 of their expenditures as outlined in the Illinois Drug Asset
2 Forfeiture Procedure Act, the Cannabis Control Act, the
3 Controlled Substances Act, and the Environmental Safety Act.
4 Section 8B. The sum of $1,700,000, or so much thereof as
5 may be necessary, is appropriated from the Federal Asset
6 Forfeiture Fund to the Department of State Police for payment
7 of their expenditures in accordance with the Federal
8 Equitable Sharing Guidelines.
9 Section 9. In addition to any amount previously or
10 elsewhere appropriated, the sum of $5,000, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois State Police for a grant to the City of
13 Chicago Heights for the operation of the DARE Program.
14 Section 10. In addition to any amount previously or
15 elsewhere appropriated, the sum of $5,000, or so much thereof
16 as may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois State Police for a grant to the Village
18 of Crete for the operation of the DARE Program.
19 Section 11. In addition to any amount previously or
20 elsewhere appropriated, the sum of $5,000, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund for a grant to the Village of Flossmoor for the
23 operation of the DARE Program.
24 Section 12. In addition to any amount previously or
25 elsewhere appropriated, the sum of $5,000, or so much thereof
26 as may be necessary, is appropriated from the General Revenue
27 Fund for a grant to the Village of Park Forest for the
28 operation of the DARE Program.
HB0455 Enrolled -330- LRB9002292DNmb
1 Section 13. In addition to any amount previously or
2 elsewhere appropriated, the sum of $5,000, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois State Police for a grant to the Village
5 of Steger for the operation of the DARE Program.
6 Section 14. In addition to any amount previously or
7 elsewhere appropriated, the sum of $5,000, or so much thereof
8 as may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois State Police for a grant to the Village
10 of Sauk Village for the operation of the DARE Program.
11 Section 15. The sum of $50,000, or as much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois State Police for a grant to the Village
14 of Bourbonnais Police Department.
15 ARTICLE 47
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 from the General Revenue Fund for the objects and purposes
19 hereinafter named, to meet the ordinary and contingent
20 expenses of the State Police Merit Board:
21 For Personal Services ........................ $ 263,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 10,500
24 For State Contributions to State
25 Employees' Retirement System ................ 25,300
26 For State Contribution to
27 Social Security ............................. 20,200
28 For Contractual Services ..................... 368,000
29 For Travel ................................... 5,300
30 For Commodities .............................. 6,000
HB0455 Enrolled -331- LRB9002292DNmb
1 For Printing ................................. 8,500
2 For Equipment ................................ 1,400
3 For Electronic Data Processing ............... 23,000
4 For Telecommunications Services .............. 10,000
5 For Operation of Automotive Equipment ........ 2,700
6 For expenses related to retesting
7 prior years' candidates in accordance
8 with a lawsuit settlement ................... 75,000
9 Total $819,800
10 ARTICLE 48
11 Section 1. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the following divisions
15 of the Department of Corrections.
16 FOR OPERATIONS
17 GENERAL OFFICE
18 For Personal Services ........................ $ 17,213,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 33,280,000
21 For State Contributions to State
22 Employees' Retirement System ................ 1,640,100
23 For State Contributions to
24 Social Security ............................. 1,286,700
25 For Contractual Services ..................... 8,815,300
26 For Travel ................................... 609,700
27 For Commodities .............................. 386,400
28 For Printing ................................. 95,000
29 For Equipment ................................ 476,000
30 For Electronic Data Processing ............... 7,043,200
31 For Telecommunications Services .............. 2,261,800
32 For Operation of Auto Equipment .............. 203,200
HB0455 Enrolled -332- LRB9002292DNmb
1 For Sheriffs' Fees for Conveying Prisoners ... 270,000
2 For payment of claims as provided by the
3 "Workers' Compensation Act" or the "Workers'
4 Occupational Diseases Act", including
5 Treatment, Expenses and Benefits Payable
6 for Total Temporary Incapacity for Work:
7 Payable from General Revenue Fund .......... 8,439,600
8 Expenditures from appropriations for treatment and expense
9 may be made after the Department of Corrections has certified
10 that the injured person was employed and that the nature of
11 the injury is compensable in accordance with the provisions
12 of the Workers' Compensation Act or the Workers' Occupational
13 Diseases Act, and then has determined the amount of such
14 compensation to be paid to the injured person. Expenditures
15 for this purpose may be made by the Department of Corrections
16 without regard to the fiscal year in which benefit or service
17 was rendered or cost incurred as allowable or provided by the
18 Workers' Compensation Act or the Workers' Occupational
19 Diseases Act.
20 Payable from General Revenue Fund:
21 For Tort Claims .............................. 311,000
22 For the State's share of Assistant
23 State's Attorneys' salaries -
24 reimbursement to counties pursuant
25 to Chapter 53 of the Illinois
26 Revised Statutes ............................ 285,600
27 For Repairs, Maintenance and Other
28 Capital Improvements ........................ 2,691,200
29 Total $85,308,000
30 Payable from the Department of Corrections
31 Reimbursement and Education Fund:
32 For payment of expenses associated
33 with School District Programs ............... $ 6,000,000
34 For payment of expenses associated
HB0455 Enrolled -333- LRB9002292DNmb
1 with federal programs, including,
2 but not limited to, construction of
3 additional beds, treatment programs,
4 and juvenile supervision .................... 42,200,000
5 For payment of expenses associated
6 with miscellaneous programs, including,
7 but not limited to, medical costs,
8 food expenditures, and various
9 construction costs .......................... 16,000,000
10 Total $64,200,000
11 SCHOOL DISTRICT
12 For Personal Services ........................ $ 21,179,600
13 For Student, Member and Inmate
14 Compensation ................................ 62,000
15 For State Contributions to State
16 Employees' Retirement System ................ 2,017,900
17 For State Contributions to Teachers'
18 Retirement System ........................... 100
19 For State Contributions to Social Security ... 1,640,500
20 For Contractual Services ..................... 14,455,700
21 For Travel ................................... 84,500
22 For Commodities .............................. 849,100
23 For Printing ................................. 98,700
24 For Equipment ................................ 1,049,100
25 For Telecommunications Services .............. 6,500
26 For Operation of Auto Equipment .............. 13,500
27 Total $41,457,200
28 Section 2. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Corrections for:
31 COMMUNITY SERVICES
32 For Personal Services ........................ $ 21,585,500
33 For Student, Member and Inmate
HB0455 Enrolled -334- LRB9002292DNmb
1 Compensation ................................ 76,700
2 For State Contributions to State
3 Employees' Retirement System ................ 2,056,600
4 For State Contributions to
5 Social Security ............................. 1,648,700
6 For Contractual Services ..................... 13,142,100
7 For Travel ................................... 264,300
8 For Commodities .............................. 257,800
9 For Printing ................................. 17,000
10 For Equipment ................................ 535,100
11 For Telecommunications Services .............. 1,741,700
12 For Operation of Auto Equipment .............. 356,600
13 Total $41,682,100
14 Section 3. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenses of the Department of
18 Corrections:
19 ILLINOIS YOUTH CENTER - HARRISBURG
20 For Personal Services ........................ $ 10,976,300
21 For Student, Member and Inmate
22 Compensation ................................ 86,300
23 For State Contributions to State
24 Employees' Retirement System ................ 1,045,800
25 For State Contributions to
26 Social Security ............................. 838,400
27 For Contractual Services ..................... 1,560,400
28 For Travel ................................... 19,500
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 3,900
31 For Commodities .............................. 584,000
32 For Printing ................................. 10,200
33 For Equipment ................................ 47,900
HB0455 Enrolled -335- LRB9002292DNmb
1 For Telecommunications Services .............. 67,800
2 For Operation of Auto Equipment .............. 43,000
3 Total $15,283,500
4 ILLINOIS YOUTH CENTER - JOLIET
5 For Personal Services ........................ $ 10,369,300
6 For Student, Member and Inmate
7 Compensation ................................ 55,900
8 For State Contributions to State
9 Employees' Retirement System ................ 988,000
10 For State Contributions to
11 Social Security ............................. 792,000
12 For Contractual Services ..................... 1,665,100
13 For Travel ................................... 10,000
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 1,000
16 For Commodities .............................. 573,900
17 For Printing ................................. 10,300
18 For Equipment ................................ 260,000
19 For Telecommunications Services .............. 117,300
20 For Operation of Auto Equipment .............. 47,800
21 Total $14,890,600
22 ILLINOIS YOUTH CENTER - MURPHYSBORO
23 For Personal Services ........................ $ 5,182,000
24 For Student Member and Inmate
25 Compensation ................................ 46,500
26 For State Contributions to State
27 Employees' Retirement System ................ 493,800
28 For State Contributions to
29 Social Security ............................. 395,800
30 For Contractual Services ..................... 872,900
31 For Travel ................................... 15,000
32 For Travel Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 15,000
34 For Commodities .............................. 822,900
HB0455 Enrolled -336- LRB9002292DNmb
1 For Printing ................................. 17,100
2 For Equipment ................................ 78,600
3 For Telecommunications Services .............. 39,500
4 For Operation of Auto Equipment .............. 45,000
5 Total $8,024,100
6 ILLINOIS YOUTH CENTER - PERE MARQUETTE
7 For Personal Services ........................ $ 2,062,700
8 For Student, Member and Inmate
9 Compensation ................................ 25,500
10 For State Contributions to State
11 Employees' Retirement System ................ 196,500
12 For State Contributions to
13 Social Security ............................. 157,500
14 For Contractual Services ..................... 327,700
15 For Travel ................................... 4,300
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 2,700
18 For Commodities .............................. 209,800
19 For Printing ................................. 4,100
20 For Equipment ................................ 23,000
21 For Telecommunications Services .............. 38,300
22 For Operation of Auto Equipment .............. 8,800
23 Total $3,060,900
24 ILLINOIS YOUTH CENTER - ST. CHARLES
25 For Personal Services ........................ $ 14,695,700
26 For Student, Member and Inmate
27 Compensation ................................ 70,400
28 For State Contributions to State
29 Employees' Retirement System ................ 1,400,200
30 For State Contributions to
31 Social Security ............................. 1,122,500
32 For Contractual Services ..................... 2,821,000
33 For Travel ................................... 57,000
34 For Travel and Allowances for Committed,
HB0455 Enrolled -337- LRB9002292DNmb
1 Paroled and Discharged Prisoners ............ 1,100
2 For Commodities .............................. 606,000
3 For Printing ................................. 19,800
4 For Equipment ................................ 106,600
5 For Telecommunications Services .............. 107,100
6 For Operation of Auto Equipment .............. 121,600
7 Total $21,129,000
8 ILLINOIS YOUTH CENTER - VALLEY VIEW
9 For Personal Services ........................ $ 7,305,300
10 For Student, Member and Inmate
11 Compensation ................................ 29,000
12 For State Contributions to State
13 Employees' Retirement System ................ 696,000
14 For State Contributions to
15 Social Security ............................. 558,000
16 For Contractual Services ..................... 1,557,800
17 For Travel ................................... 5,800
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 900
20 For Commodities .............................. 562,200
21 For Printing ................................. 9,500
22 For Equipment ................................ 54,400
23 For Telecommunications Services .............. 65,700
24 For Operation of Auto Equipment .............. 50,400
25 Total $10,895,000
26 ILLINOIS YOUTH CENTER - WARRENVILLE
27 For Personal Services ........................ $ 4,421,200
28 For Student, Member and Inmate
29 Compensation ................................ 28,800
30 For State Contributions to State
31 Employees' Retirement System ................ 421,200
32 For State Contributions to
33 Social Security ............................. 337,700
34 For Contractual Services ..................... 1,200,200
HB0455 Enrolled -338- LRB9002292DNmb
1 For Travel ................................... 11,700
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 100
4 For Commodities .............................. 303,000
5 For Printing ................................. 9,500
6 For Equipment ................................ 45,800
7 For Telecommunications Services .............. 33,200
8 For Operation of Auto Equipment .............. 28,600
9 Total $6,841,000
10 Section 4. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Corrections for:
13 JUVENILE FIELD SERVICES
14 For Personal Services ........................ $ 2,738,000
15 For State Contributions to State
16 Employees' Retirement System ................ 260,800
17 For State Contributions to
18 Social Security ............................. 209,100
19 For Contractual Services ..................... 12,098,900
20 For Travel ................................... 200,000
21 For Travel and Allowance for Committed,
22 Paroled and Discharged Prisoners ............ 20,000
23 For Commodities .............................. 63,000
24 For Printing ................................. 5,000
25 For Equipment ................................ 125,800
26 For Telecommunications ....................... 107,000
27 For Operation of Auto Equipment .............. 51,900
28 Total $15,879,500
29 Section 5. The sum of $3,565,400, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Corrections for all costs
32 associated with housing and care for juveniles.
HB0455 Enrolled -339- LRB9002292DNmb
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Corrections for:
4 BIG MUDDY RIVER CORRECTIONAL CENTER
5 For Personal Services ........................ $ 17,341,300
6 For Student, Member and Inmate
7 Compensation ................................ 387,000
8 For State Contributions to State
9 Employees' Retirement System ................ 1,652,300
10 For State Contributions to
11 Social Security ............................. 1,324,500
12 For Contractual Services ..................... 4,843,600
13 For Travel ................................... 35,000
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 84,100
16 For Commodities .............................. 3,285,800
17 For Printing ................................. 32,800
18 For Equipment ................................ 134,900
19 For Telecommunications Services .............. 91,400
20 For Operation of Auto Equipment .............. 82,000
21 Total $29,294,700
22 CENTRALIA CORRECTIONAL CENTER
23 For Personal Services ........................ $ 17,518,600
24 For Student, Member and Inmate
25 Compensation ................................ 284,600
26 For State Contributions to State
27 Employees' Retirement System ................ 1,669,200
28 For State Contributions to
29 Social Security ............................. 1,338,100
30 For Contractual Services ..................... 3,284,900
31 For Travel ................................... 37,400
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 61,000
34 For Commodities .............................. 1,913,700
HB0455 Enrolled -340- LRB9002292DNmb
1 For Printing ................................. 28,200
2 For Equipment ................................ 148,400
3 For Telecommunications Services .............. 69,200
4 For Operation of Auto Equipment .............. 71,100
5 Total $26,424,400
6 DANVILLE CORRECTIONAL CENTER
7 For Personal Services ........................ $ 16,989,900
8 For Student, Member and Inmate
9 Compensation ................................ 514,800
10 For State Contributions to State
11 Employees' Retirement System ................ 1,618,700
12 For State Contributions to
13 Social Security ............................. 1,297,700
14 For Contractual Services ..................... 3,806,600
15 For Travel ................................... 56,500
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 28,000
18 For Commodities .............................. 3,301,700
19 For Printing ................................. 40,100
20 For Equipment ................................ 141,100
21 For Telecommunications Services .............. 72,100
22 For Operation of Auto Equipment .............. 119,500
23 Total $27,986,700
24 DECATUR WOMEN'S CORRECTIONAL CENTER
25 For Personal Services ........................ $ 3,071,400
26 For Student, Member and Inmate
27 Compensation ................................ 35,000
28 For State Contributions to State
29 Employees' Retirement System ................ 292,700
30 For State Contributions to
31 Social Security ............................. 235,000
32 For Contractual Services ..................... 885,500
33 For Travel ................................... 12,000
34 For Travel and Allowances for
HB0455 Enrolled -341- LRB9002292DNmb
1 Committed, Paroled and
2 Discharged Prisoners ........................ 7,000
3 For Commodities .............................. 660,100
4 For Printing ................................. 11,000
5 For Equipment ................................ 326,900
6 For Telecommunications Services .............. 30,000
7 For Operation of Auto Equipment .............. 35,500
8 For Deposit into the Travel and
9 Allowance Fund .............................. 10,000
10 Total $5,612,100
11 DIXON CORRECTIONAL CENTER
12 For Personal Services ........................ $ 23,826,200
13 For Student, Member and Inmate
14 Compensation ................................ 545,900
15 For State Contributions to State
16 Employees' Retirement System ................ 2,270,100
17 For State Contributions to
18 Social Security ............................. 1,819,800
19 For Contractual Services ..................... 6,614,100
20 For Travel ................................... 55,000
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 54,400
23 For Commodities .............................. 3,728,900
24 For Printing ................................. 43,400
25 For Equipment ................................ 187,600
26 For Telecommunications Services .............. 63,400
27 For Operation of Auto Equipment .............. 167,900
28 Total $39,376,700
29 DWIGHT CORRECTIONAL CENTER
30 For Personal Services ........................ $ 16,610,600
31 For Student, Member and Inmate
32 Compensation ................................ 190,900
33 For State Contributions to State
34 Employees' Retirement System ................ 1,582,600
HB0455 Enrolled -342- LRB9002292DNmb
1 For State Contributions to
2 Social Security ............................. 1,268,700
3 For Contractual Services ..................... 4,412,100
4 For Travel ................................... 26,500
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 39,300
7 For Commodities .............................. 2,434,600
8 For Printing ................................. 37,000
9 For Equipment ................................ 146,900
10 For Telecommunications Services .............. 101,800
11 For Operation of Auto Equipment .............. 178,300
12 Total $27,029,300
13 EAST MOLINE CORRECTIONAL CENTER
14 For Personal Services ........................ $ 12,527,600
15 For Student, Member and Inmate
16 Compensation ................................ 297,600
17 For State Contributions to State
18 Employees' Retirement System ................ 1,193,600
19 For State Contributions to
20 Social Security ............................. 956,900
21 For Contractual Services ..................... 3,040,100
22 For Travel ................................... 40,300
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 44,400
25 For Commodities .............................. 1,708,900
26 For Printing ................................. 22,800
27 For Equipment ................................ 90,000
28 For Telecommunications Services .............. 77,900
29 For Operation of Auto Equipment .............. 92,900
30 Total $20,093,000
31 GRAHAM CORRECTIONAL CENTER
32 For Personal Services ........................ $ 19,551,200
33 For Student, Member and Inmate
34 Compensation ................................ 341,100
HB0455 Enrolled -343- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System ................ 1,862,800
3 For State Contributions to
4 Social Security ............................. 1,493,300
5 For Contractual Services ..................... 5,346,700
6 For Travel ................................... 46,800
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 46,600
9 For Commodities .............................. 2,971,800
10 For Printing ................................. 30,800
11 For Equipment ................................ 115,900
12 For Telecommunications Services .............. 92,700
13 For Operation of Auto Equipment .............. 65,500
14 Total $31,965,200
15 HILL CORRECTIONAL CENTER
16 For Personal Services ........................ $ 13,783,900
17 For Student, Member and Inmate
18 Compensation ................................ 374,700
19 For State Contributions to State
20 Employees' Retirement System ................ 1,313,400
21 For State Contributions to Social Security ... 1,052,800
22 For Contractual Services ..................... 3,581,600
23 For Travel ................................... 31,500
24 For Travel and Allowance for Committed, Paroled
25 and Discharged Prisoners .................... 29,200
26 For Commodities .............................. 2,945,900
27 For Printing ................................. 28,600
28 For Equipment ................................ 133,300
29 For Telecommunications Services .............. 41,800
30 For Operation of Auto Equipment .............. 31,600
31 Total $23,348,300
32 ILLINOIS RIVER CORRECTIONAL CENTER
33 For Personal Services ........................ $ 18,426,600
34 For Student, Member and Inmate
HB0455 Enrolled -344- LRB9002292DNmb
1 Compensation ................................ 496,800
2 For State Contributions to State
3 Employees' Retirement System ................ 1,755,700
4 For State Contributions to Social Security ... 1,407,400
5 For Contractual Services ..................... 3,903,900
6 For Travel ................................... 24,500
7 For Travel and Allowance for Committed, Paroled
8 and Discharged Prisoners .................... 81,100
9 For Commodities .............................. 3,049,200
10 For Printing ................................. 28,200
11 For Equipment ................................ 167,500
12 For Telecommunications Services .............. 84,800
13 For Operation of Auto Equipment .............. 85,800
14 Total $29,511,500
15 JACKSONVILLE CORRECTIONAL CENTER
16 For Personal Services ........................ $ 19,428,700
17 For Student, Member and Inmate Compensation .. 440,400
18 For State Contributions to State
19 Employees' Retirement System ................ 1,851,200
20 For State Contributions to
21 Social Security ............................. 1,484,000
22 For Contractual Services ..................... 3,017,600
23 For Travel ................................... 25,000
24 For Travel and Allowance for Committed,
25 Paroled and Discharged Prisoners ............ 104,300
26 For Commodities .............................. 3,251,000
27 For Printing ................................. 40,000
28 For Equipment ................................ 268,800
29 For Telecommunications Services .............. 85,900
30 For Operation of Auto Equipment .............. 124,500
31 Total $30,121,400
32 JOLIET CORRECTIONAL CENTER
33 For Personal Services ........................ $ 21,977,100
34 For Student, Member and Inmate Compensation .. 93,300
HB0455 Enrolled -345- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System ................ 2,093,900
3 For State Contributions to
4 Social Security ............................. 1,678,600
5 For Contractual Services ..................... 6,133,800
6 For Travel ................................... 64,200
7 For Travel and Allowance for Committed,
8 Paroled and Discharged Prisoners ............ 25,900
9 For Commodities .............................. 1,402,800
10 For Printing ................................. 79,500
11 For Equipment ................................ 220,300
12 For Telecommunications Services .............. 103,400
13 For Operation of Auto Equipment .............. 248,000
14 Total $34,120,800
15 LINCOLN CORRECTIONAL CENTER
16 For Personal Services ........................ $ 12,314,300
17 For Student, Member and Inmate
18 Compensation ................................ 295,700
19 For State Contributions to State
20 Employees' Retirement System ................ 1,173,300
21 For State Contributions to
22 Social Security ............................. 940,600
23 For Contractual Services ..................... 2,937,600
24 For Travel ................................... 22,200
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 41,000
27 For Commodities .............................. 3,831,900
28 For Printing ................................. 22,000
29 For Equipment ................................ 77,800
30 For Telecommunications Services .............. 50,900
31 For Operation of Auto Equipment .............. 84,000
32 Total $21,791,300
33 LOGAN CORRECTIONAL CENTER
34 For Personal Services ........................ $ 17,306,700
HB0455 Enrolled -346- LRB9002292DNmb
1 For Student, Member and Inmate
2 Compensation ................................ 336,100
3 For State Contributions to State
4 Employees' Retirement System ................ 1,648,900
5 For State Contributions to
6 Social Security ............................. 1,321,900
7 For Contractual Services ..................... 2,751,000
8 For Travel ................................... 31,600
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 68,500
11 For Commodities .............................. 969,800
12 For Printing ................................. 22,200
13 For Equipment ................................ 154,300
14 For Telecommunications Services .............. 108,900
15 For Operation of Auto Equipment .............. 136,500
16 Total $24,856,400
17 MENARD CORRECTIONAL CENTER
18 For Personal Services ........................ $ 40,692,900
19 For Student, Member and Inmate
20 Compensation ................................ 480,200
21 For State Contributions to State
22 Employees' Retirement System ................ 3,877,200
23 For State Contributions to
24 Social Security ............................. 3,108,100
25 For Contractual Services ..................... 7,016,900
26 For Travel ................................... 63,600
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 43,100
29 For Commodities .............................. 6,831,700
30 For Printing ................................. 59,400
31 For Equipment ................................ 306,000
32 For Telecommunications Services .............. 141,500
33 For Operation of Auto Equipment .............. 94,100
34 Total $62,714,700
HB0455 Enrolled -347- LRB9002292DNmb
1 PINCKNEYVILLE CORRECTIONAL CENTER
2 For Personal Services ........................ $ 13,412,500
3 For Student, Member and Inmate
4 Compensation ................................ 179,100
5 For State Contributions to State
6 Employees' Retirement System ................ 1,277,900
7 For State Contributions to
8 Social Security ............................. 1,026,100
9 For Contractual Services ..................... 3,300,300
10 For Travel ................................... 47,300
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 25,500
13 For Commodities .............................. 2,439,800
14 For Printing ................................. 32,000
15 For Equipment ................................ 475,400
16 For Telecommunications Services .............. 74,600
17 For Operation of Auto Equipment .............. 85,600
18 For Deposit into the Travel and
19 Allowance Fund .............................. 10,000
20 Total $22,386,100
21 PONTIAC CORRECTIONAL CENTER
22 For Personal Services ........................ $ 31,319,900
23 For Student, Member and Inmate
24 Compensation ................................ 216,500
25 For State Contributions to State
26 Employees' Retirement System ................ 2,984,100
27 For State Contributions to
28 Social Security ............................. 2,392,200
29 For Contractual Services ..................... 5,212,100
30 For Travel ................................... 38,800
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 13,100
33 For Commodities .............................. 4,141,700
34 For Printing ................................. 74,600
HB0455 Enrolled -348- LRB9002292DNmb
1 For Equipment ................................ 464,900
2 For Telecommunications Services .............. 136,300
3 For Operation of Auto Equipment .............. 52,200
4 Total $47,046,400
5 ROBINSON CORRECTIONAL CENTER
6 For Personal Services ........................ $ 11,549,800
7 For Student, Member and
8 Inmate Compensation ......................... 234,200
9 For State Contributions to State
10 Employees' Retirement System ................ 1,100,500
11 For State Contribution to
12 Social Security ............................. 882,200
13 For Contractual Services ..................... 2,655,500
14 For Travel ................................... 25,000
15 For Travel and Allowances for
16 Committed, Paroled and Discharged
17 Prisoners ................................... 40,100
18 For Commodities .............................. 2,005,600
19 For Printing ................................. 28,900
20 For Equipment ................................ 119,900
21 For Telecommunications Services .............. 43,200
22 For Operation of Automotive Equipment ........ 75,700
23 Total $18,760,600
24 SHAWNEE CORRECTIONAL CENTER
25 For Personal Services ........................ $ 16,799,400
26 For Student, Member and
27 Inmate Compensation ......................... 431,400
28 For State Contributions to State
29 Employees' Retirement System ................ 1,600,600
30 For State Contributions to
31 Social Security ............................. 1,283,100
32 For Contractual Services ..................... 3,552,400
33 For Travel ................................... 24,000
34 For Travel and Allowances for Committed,
HB0455 Enrolled -349- LRB9002292DNmb
1 Paroled and Discharged Prisoners ............ 85,500
2 For Commodities .............................. 3,204,700
3 For Printing ................................. 27,100
4 For Equipment ................................ 125,100
5 For Telecommunications Services .............. 66,500
6 For Operation of Auto Equipment .............. 80,800
7 Total $27,280,600
8 SHERIDAN CORRECTIONAL CENTER
9 For Personal Services ........................ $ 16,861,600
10 For Student, Member and Inmate
11 Compensation ................................ 286,300
12 For State Contributions to State
13 Employees' Retirement System ................ 1,606,500
14 For State Contributions to
15 Social Security ............................. 1,287,900
16 For Contractual Services ..................... 3,119,500
17 For Travel ................................... 27,300
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 40,600
20 For Commodities .............................. 2,228,200
21 For Printing ................................. 29,800
22 For Equipment ................................ 125,500
23 For Telecommunications Services .............. 109,600
24 For Operation of Auto Equipment .............. 147,000
25 Total $25,869,800
26 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
27 For Personal Services ........................ $ 10,522,000
28 For Student, Member and Inmate
29 Compensation ................................ 135,900
30 For State Contributions to State
31 Employees' Retirement System ................ 1,002,500
32 For State Contributions to
33 Social Security ............................. 803,700
34 For Contractual Services ..................... 3,158,800
HB0455 Enrolled -350- LRB9002292DNmb
1 For Travel ................................... 15,200
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 22,400
4 For Commodities .............................. 1,117,900
5 For Printing ................................. 25,000
6 For Equipment ................................ 137,000
7 For Telecommunications Services .............. 54,300
8 For Operation of Auto Equipment .............. 26,100
9 Total $17,020,800
10 STATEVILLE CORRECTIONAL CENTER
11 For Personal Services ........................ $ 38,683,100
12 For Student, Member and Inmate
13 Compensation ................................ 286,200
14 For State Contributions to State
15 Employees' Retirement System ................ 3,685,700
16 For State Contributions to
17 Social Security ............................. 2,954,600
18 For Contractual Services ..................... 6,106,200
19 For Travel ................................... 60,600
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 12,400
22 For Commodities .............................. 5,696,100
23 For Printing ................................. 53,800
24 For Equipment ................................ 177,000
25 For Telecommunications Services .............. 150,000
26 For Operation of Auto Equipment .............. 296,100
27 Total $58,161,800
28 TAMMS CORRECTIONAL CENTER
29 For Personal Services ........................ $ 14,993,800
30 For Student, Member and Inmate
31 Compensation ................................ 129,800
32 For State Contributions to State
33 Employees' Retirement System ................ 1,428,600
34 For State Contributions to
HB0455 Enrolled -351- LRB9002292DNmb
1 Social Security ............................. 1,145,200
2 For Contractual Services ..................... 2,995,900
3 For Travel ................................... 42,700
4 For Travel and Allowance for Committed,
5 Paroled and Discharged Prisoners ............ 13,000
6 For Commodities .............................. 1,649,600
7 For Printing ................................. 41,700
8 For Equipment ................................ 265,500
9 For Telecommunications Services .............. 80,500
10 For Operation of Auto Equipment .............. 57,600
11 Total $22,843,900
12 TAYLORVILLE CORRECTIONAL CENTER
13 For Personal Services ........................ $ 11,411,300
14 For Student, Member and Inmate Compensation .. 265,600
15 For State Contributions to State
16 Employees' Retirement System ................ 1,087,300
17 For State Contribution to
18 Social Security ............................. 871,600
19 For Contractual Services ..................... 3,080,900
20 For Travel ................................... 28,000
21 For Travel and Allowance for
22 Committed, Paroled and Discharged
23 Prisoners.................................... 34,500
24 For Commodities .............................. 1,820,300
25 For Printing ................................. 17,400
26 For Equipment ................................ 107,500
27 For Telecommunications Services .............. 47,900
28 For Operation of Automotive Equipment ........ 57,000
29 Total $18,829,300
30 VANDALIA CORRECTIONAL CENTER
31 For Personal Services ........................ $ 19,449,700
32 For Student, Member and Inmate
33 Compensation ................................ 407,600
34 For State Contributions to State
HB0455 Enrolled -352- LRB9002292DNmb
1 Employees' Retirement System ................ 1,853,200
2 For State Contributions to
3 Social Security ............................. 1,485,600
4 For Contractual Services ..................... 2,982,900
5 For Travel ................................... 28,200
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 128,500
8 For Commodities .............................. 3,024,200
9 For Printing ................................. 30,000
10 For Equipment ................................ 327,400
11 For Telecommunications Services .............. 98,500
12 For Operation of Auto Equipment .............. 106,200
13 Total $29,922,000
14 VIENNA CORRECTIONAL CENTER
15 For Personal Services ........................ $ 17,094,700
16 For Student, Member and Inmate
17 Compensation ................................ 233,300
18 For State Contributions to State
19 Employees' Retirement System ................ 1,628,800
20 For State Contributions to
21 Social Security ............................. 1,305,700
22 For Contractual Services ..................... 2,385,600
23 For Travel ................................... 15,200
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 74,700
26 For Commodities .............................. 3,202,300
27 For Printing ................................. 15,500
28 For Equipment ................................ 166,100
29 For Telecommunications Services .............. 63,100
30 For Operation of Auto Equipment .............. 96,000
31 Total $26,281,000
32 WESTERN ILLINOIS CORRECTIONAL CENTER
33 For Personal Services ........................ $ 16,597,600
34 For Student, Member and Inmate
HB0455 Enrolled -353- LRB9002292DNmb
1 Compensation ................................ 403,700
2 For State Contributions to State
3 Employees' Retirement System ................ 1,581,400
4 For State Contributions to
5 Social Security ............................. 1,267,700
6 For Contractual Services ..................... 4,213,500
7 For Travel ................................... 37,200
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 52,500
10 For Commodities .............................. 3,135,900
11 For Printing ................................. 35,600
12 For Equipment ................................ 131,000
13 For Telecommunications Services .............. 59,000
14 For Operation of Auto Equipment .............. 92,800
15 Total $27,607,900
16 Section 7. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Corrections for:
19 ILLINOIS CORRECTIONAL INDUSTRIES
20 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
21 For Personal Services ........................ $ 8,884,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 489,000
24 For the Student, Member and Inmate
25 Compensation ................................ 2,800,500
26 For State Contributions to State
27 Employees' Retirement System ................ 852,900
28 For State Contributions to
29 Social Security ............................. 671,200
30 For Group Insurance .......................... 1,175,200
31 For Contractual Services ..................... 3,542,000
32 For Travel ................................... 148,500
33 For Commodities .............................. 28,397,100
HB0455 Enrolled -354- LRB9002292DNmb
1 For Printing ................................. 44,400
2 For Equipment ................................ 3,114,100
3 For Telecommunications Services .............. 77,000
4 For Operation of Auto Equipment .............. 749,500
5 For Repairs, Maintenance and Other
6 Capital Improvements ........................ 600,000
7 For Refunds .................................. 14,400
8 Total $51,560,500
9 Section 8. The sum of $7,803,411, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1998, from the appropriation heretofore
12 made in Article 66, Section 9 of Public Act 90-0010, is
13 reappropriated from the General Revenue Fund to the
14 Department of Corrections for repair and maintenance projects
15 and planning.
16 Section 9. The amounts appropriated for repairs and
17 maintenance, and other capital improvements in Sections 1, 7
18 and 8 for repairs and maintenance, roof repairs and/or
19 replacements, and miscellaneous capital improvements at the
20 Department's various institutions, and are to include
21 construction, reconstruction, improvements, repairs and
22 installation of capital facilities, costs of planning,
23 supplies, materials and all other expenses required for roof
24 and other types of repairs and maintenance, capital
25 improvements, and purchase of land.
26 No contract shall be entered into or obligation incurred
27 for repairs and maintenance and other capital improvements
28 from appropriations made in Sections 1, 7 and 8 of this
29 Article until after the purposes and amounts have been
30 approved in writing by the Governor.
31 Section 10. The sum of $750,000, or so much thereof as
HB0455 Enrolled -355- LRB9002292DNmb
1 may be necessary, is appropriated to the Department of
2 Corrections from the General Revenue Fund for a grant to the
3 Cook County Sheriff's Office for expenses of the Cook County
4 Boot Camp program.
5 Section 11. The sum of $3,000,000, or so much thereof as
6 may be necessary, is appropriated to the Department of
7 Corrections from the General Revenue Fund for a grant to the
8 Cook County Sheriff's Office for expenses associated with the
9 operation of the Cook County Juvenile Detention Center.
10 Section 12. No contract shall be entered into or
11 obligation incurred for any expenditure made from
12 appropriations in Sections 10 and 11 of this Article until
13 after the purposes and amounts have been approved in writing
14 by the Governor.
15 ARTICLE 49
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated from the
19 General Revenue Fund to the Environmental Protection Agency:
20 ADMINISTRATION
21 For Personal Services ........................ $ 2,428,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 97,300
24 For State Contributions to State
25 Employees' Retirement System ................ 233,100
26 For State Contributions to
27 Social Security ............................. 185,600
28 For Contractual Services ..................... 2,623,900
29 For Travel ................................... 23,500
30 For Commodities .............................. 45,800
HB0455 Enrolled -356- LRB9002292DNmb
1 For Printing ................................. 12,900
2 For Equipment ................................ 36,500
3 For Telecommunications Services .............. 134,500
4 For Operation of Auto Equipment .............. 5,500
5 Total $5,827,000
6 Section 2. The following named amounts, or so much
7 thereof as may be necessary, respectively, for objects and
8 purposes hereinafter named, are appropriated to the
9 Environmental Protection Agency.
10 Payable from U.S. Environmental Protection Fund:
11 For Contractual Services ..................... $ 1,638,600
12 Payable from Underground Storage Tank Fund:
13 For Contractual Services ..................... 152,600
14 Payable from Solid Waste Management Fund:
15 For Contractual Services ..................... 167,700
16 Payable from Subtitle D Management Fund:
17 For Contractual Services ..................... 61,000
18 Payable from Clean Air Act Permit Fund:
19 For Contractual Services ..................... 795,200
20 Payable from Water Revolving Fund:
21 For Contractual Services ..................... 595,600
22 Payable from Community Water Supply
23 Laboratory Fund:
24 For Contractual Services ..................... 74,400
25 Payable from Used Tire Management Fund:
26 For Contractual Services ..................... 80,500
27 Payable from Conservation 2000 Fund:
28 For Contractual Services ..................... 20,200
29 Payable from Hazardous Waste Fund:
30 For Contractual Services ..................... 224,800
31 Payable from Environmental Protection
32 Permit and Inspection Fund:
33 For Contractual Services ..................... 279,900
HB0455 Enrolled -357- LRB9002292DNmb
1 Payable from Vehicle Inspection Fund:
2 For Contractual Services ..................... 338,800
3 Total $4,429,300
4 Section 3. The sum of $965,300, or so much thereof as
5 may be necessary, is appropriated from the U.S. Environmental
6 Protection Fund to the Environmental Protection Agency for
7 pollution prevention activities.
8 Section 4. The sum of $275,000, or so much thereof as
9 may be necessary, is appropriated to the Environmental
10 Protection Agency from the EPA Special States Projects Trust
11 Fund for the purpose of funding the planning, administration,
12 and operation of environmental intern programs to be funded
13 by advance contributions.
14 Section 5. The sum of $75,000, or so much thereof as may
15 be necessary, is appropriated from the EPA Special State
16 Projects Trust Fund to the Environmental Protection Agency
17 for the Great Printers Project.
18 Section 6. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to the
21 Environmental Protection Agency:
22 AIR POLLUTION CONTROL
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 1,905,700
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 76,300
27 For State Contributions to State
28 Employees' Retirement System ................ 182,900
29 For State Contributions to
30 Social Security ............................. 145,600
HB0455 Enrolled -358- LRB9002292DNmb
1 For Travel ................................... 8,800
2 For Commodities .............................. 2,000
3 For Equipment ................................ 16,000
4 For Telecommunications Services .............. 20,600
5 For Operation of Auto Equipment .............. 1,000
6 Total $2,358,900
7 Section 7. The sum of $100,500, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Environmental Protection Agency for the purpose
10 of funding the State's share of the cost of a photo
11 chemically reactive grid model to prepare an ozone plan for
12 the Chicago metropolitan area.
13 Section 8. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to the
16 Environmental Protection Agency.
17 Payable from U.S. Environmental
18 Protection Fund:
19 For Personal Services ........................ $ 2,303,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 92,100
22 For State Contributions to State
23 Employees' Retirement System ................ 221,200
24 For State Contributions to
25 Social Security ............................. 176,200
26 For Group Insurance .......................... 287,900
27 For Contractual Services ..................... 1,325,700
28 For Travel ................................... 165,800
29 For Commodities .............................. 132,000
30 For Printing ................................. 43,900
31 For Equipment ................................ 532,300
32 For Telecommunications Services .............. 195,300
HB0455 Enrolled -359- LRB9002292DNmb
1 For Operation of Auto Equipment .............. 41,800
2 For Use by the City of Chicago ............... 374,600
3 For Expenses Related to the
4 Development and Implementation
5 of a Targeted Clean Air Information
6 and Education Program ....................... 600,000
7 Total $6,491,900
8 Payable from the Environmental Protection
9 Permit and Inspection Fund for Air Permit
10 and Inspection Activities:
11 For Personal Services ........................ $ 653,000
12 For Other Expenses ........................... 367,800
13 For Deposit into the Clean Air Act
14 Permit Fund ................................. 50,000
15 For Refunds .................................. 100,000
16 Total $1,170,800
17 Payable from the Vehicle Inspection Fund:
18 For Personal Services ........................ $ 4,741,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 189,700
21 For State Contributions to State
22 Employees' Retirement System ................ 455,300
23 For State Contributions to
24 Social Security ............................. 362,800
25 For Group Insurance .......................... 727,000
26 For Vehicle Inspections ...................... 29,691,200
27 For Contractual Services ..................... 1,738,900
28 For Travel ................................... 85,000
29 For Commodities .............................. 33,000
30 For Printing ................................. 400,000
31 For Equipment ................................ 100,000
32 For Telecommunications ....................... 90,000
33 For Operation of Auto Equipment .............. 22,900
HB0455 Enrolled -360- LRB9002292DNmb
1 For Expenses Related to the Implementation
2 and Operation of a Market Based
3 Pollution Reduction Program ................. 280,700
4 Total $38,918,400
5 Section 9. The sum of $34,542,159, or so much thereof as
6 may be necessary and as remains unexpended at the close of
7 business on June 30, 1998, from reappropriations heretofore
8 made in Article 43, Section 17 of Public Act 90-0010, is
9 reappropriated from the Vehicle Inspection Fund to the
10 Environmental Protection Agency for the purpose of utilizing
11 funds from the Federal Congestion Mitigation and Air Quality
12 program in the Chicago and East St. Louis Metro areas as
13 required by the Clean Air Act as amended in 1990.
14 Section 10. The following named amounts, or so much
15 thereof as may be necessary, is appropriated from the Clean
16 Air Act Permit Fund to the Environmental Protection Agency
17 for the purpose of funding Clean Air Act Title V activities
18 in accordance with Clean Air Act Amendments of 1990:
19 For Personal Services and Other
20 Expenses of the Program ..................... $ 11,557,400
21 For Deposit into the Environmental
22 Protection Permit and Inspection
23 Fund ........................................ 50,000
24 For Refunds .................................. 100,000
25 Total $11,707,400
26 Section 11. The sum of $120,000, or so much thereof as
27 may be necessary, is appropriated from the EPA Special State
28 Projects Trust Fund to the Environmental Protection Agency
29 for the purpose of funding an air monitoring network at the
30 Robbins Resource Recovery Incinerator, Robbins, Illinois.
HB0455 Enrolled -361- LRB9002292DNmb
1 Section 12. The sum of $82,000, or so much thereof as
2 may be necessary, is appropriated from the Environmental
3 Protection Trust Fund to the Environmental Protection Agency
4 for the purpose of funding an on-site monitor at the Robbins
5 Resource Recovery Incinerator, Robbins, Illinois.
6 Section 13. The named amounts, or so much thereof as may
7 be necessary, is appropriated from the Alternate Fuels Fund
8 to the Environmental Protection Agency for the purpose of
9 administering the Alternate Fuels Rebate Program and the
10 Ethanol Fuel Research Program:
11 For Personal Services and Other
12 Expenses .................................... $ 100,000
13 For Grants and Rebates ....................... 7,000,000
14 Total $7,100,000
15 OFFICE OF CHEMICAL SAFETY
16 Section 14. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to the
19 Environmental Protection Agency:
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 519,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 20,800
24 For State Contributions to State
25 Employees' Retirement System ................ 49,900
26 For State Contributions to
27 Social Security ............................. 39,700
28 For Contractual Services ..................... 9,500
29 For Travel ................................... 6,800
30 For Commodities .............................. 18,300
31 For Printing ................................. 400
HB0455 Enrolled -362- LRB9002292DNmb
1 For Equipment ................................ 3,000
2 For Telecommunications Services .............. 19,900
3 For Operation of Auto Equipment .............. 7,400
4 Total $695,100
5 Payable from the U.S. Environmental
6 Protection Fund:
7 For Toxic and Hazardous Materials
8 Program and Regulatory Innovation
9 Program .........................................$ 568,200
10 Payable from the Environmental Protection
11 Permit and Inspection Fund:
12 For Developmental of Environmental
13 Planning Activities .............................$ 216,600
14 Section 15. The sum of $21,100, or so much thereof as
15 may be necessary, is appropriated from the Industrial Hygiene
16 Regulatory and Enforcement Fund to the Environmental
17 Protection Agency for the purpose of administering the
18 industrial hygiene licensing program.
19 Section 16. The sum of $30,000, or so much thereof as
20 may be necessary, is appropriated from the EPA Special State
21 Projects Trust Fund to the Environmental Protection Agency
22 for the purpose of administering the Emergency Planning and
23 Community Right-To-Know Act (EPCRA).
24 Section 17. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to the
27 Environmental Protection Agency:
28 LABORATORY SERVICES
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 1,729,100
HB0455 Enrolled -363- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 69,200
3 For State Contributions to State
4 Employees' Retirement System ................ 166,000
5 For State Contributions to
6 Social Security ............................. 132,100
7 For Contractual Services ..................... 264,100
8 For Travel ................................... 5,300
9 For Commodities .............................. 161,900
10 For Printing ................................. 13,200
11 For Equipment ................................ 177,900
12 For Telecommunications Services............... 3,300
13 For Operation of Auto Equipment .............. 1,600
14 For Permanent Improvements ................... 11,600
15 Total $2,735,300
16 Payable from the U.S. Environmental
17 Protection Fund for Federal Program Testing:
18 For Personal Services ...................... $ 358,300
19 For Other Expenses ......................... 352,800
20 Total $711,100
21 Section 18. The named amounts, or so much thereof as may
22 be necessary, is appropriated from the Community Water Supply
23 Laboratory Fund to the Environmental Protection Agency for
24 the purpose of performing laboratory testing of samples from
25 community water supplies and for administrative costs of the
26 Agency and the Community Water Supply Testing Council.
27 For Personal Services and Other
28 Expenses of the Program ..................... $ 3,949,500
29 For Permanent Improvements ................... 8,400
30 Total $3,957,900
31 Section 19. The sum of $536,400, or so much thereof as
HB0455 Enrolled -364- LRB9002292DNmb
1 may be necessary, is appropriated from the Environmental
2 Laboratory Certification Fund to the Environmental Protection
3 Agency for the purpose of administering the environmental
4 laboratories certification program.
5 Section 20. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the EPA Special State
7 Projects Trust Fund to the Environmental Protection Agency
8 for the purpose of performing laboratory analytical services
9 for government entities.
10 Section 21. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated to the
13 Environmental Protection Agency:
14 LAND POLLUTION CONTROL
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 1,235,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 49,400
19 For State Contributions to State
20 Employees' Retirement System ................ 118,600
21 For State Contributions to
22 Social Security ............................. 94,300
23 Total $1,497,800
24 Payable from General Revenue Fund for Expenses
25 Related to the Illinois Hazardous Waste Site
26 Cleanup Program:
27 For Personal Services ........................ $ 1,289,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 51,600
30 For State Contributions to State
31 Employees' Retirement System ................ 123,800
32 For State Contributions to
HB0455 Enrolled -365- LRB9002292DNmb
1 Social Security ............................. 98,600
2 For Contractual Services ..................... 23,100
3 For Travel ................................... 33,300
4 For Commodities .............................. 7,900
5 For Equipment ................................ 35,000
6 For Telecommunications Services .............. 12,000
7 For Operation of Auto Equipment .............. 4,400
8 Total $1,679,200
9 Payable from the General Revenue Fund for
10 Expenses Related to the Solid Waste Program:
11 For Personal Services ........................ $ 652,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 26,100
14 For State Contributions to State
15 Employees' Retirement System ................ 62,700
16 For State Contributions to
17 Social Security ............................. 49,900
18 For Contractual Services ..................... 2,300
19 For Travel ................................... 6,600
20 For Telecommunications Services .............. 5,900
21 Total $806,400
22 Payable from U.S. Environmental
23 Protection Fund:
24 For Personal Services ........................ $ 2,645,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 105,800
27 For State Contributions to State
28 Employees' Retirement System ................ 254,000
29 For State Contributions to
30 Social Security ............................. 202,400
31 For Group Insurance .......................... 365,100
32 For Contractual Services ..................... 841,000
33 For Travel ................................... 58,600
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1 For Commodities .............................. 68,600
2 For Printing ................................. 59,000
3 For Equipment ................................ 106,000
4 For Telecommunications Services .............. 211,600
5 For Operation of Auto Equipment .............. 37,700
6 For Use by the Office of the Attorney General 25,000
7 For Underground Storage Tank Program ......... 2,245,500
8 Total $7,225,500
9 Section 22. The following named sums, or so much thereof
10 as may be necessary, including prior year costs, are
11 appropriated to the Environmental Protection Agency, payable
12 from the U. S. Environmental Protection Fund, for use of
13 remedial, preventive or corrective action in accordance with
14 the Federal Comprehensive Environmental Response Compensation
15 and Liability Act of 1980 as amended:
16 For Personal Services ........................ $ 1,991,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 79,600
19 For State Contributions to State
20 Employees' Retirement System ................ 191,200
21 For State Contributions to
22 Social Security ............................. 151,300
23 For Group Insurance .......................... 256,900
24 For Contractual Services ..................... 270,000
25 For Travel ................................... 90,000
26 For Commodities .............................. 100,000
27 For Printing ................................. 5,000
28 For Equipment ................................ 150,000
29 For Telecommunications Services .............. 65,000
30 For Operation of Auto Equipment .............. 53,800
31 For Contractual Expenses Related to
32 Remedial, Preventive or Corrective
33 Actions in Accordance with the
HB0455 Enrolled -367- LRB9002292DNmb
1 Federal Comprehensive and Liability
2 Act of 1980, including Costs in
3 Prior Years ................................. 6,100,000
4 Total $9,503,900
5 Section 23. The following named sums, or so much thereof
6 as may be necessary, are appropriated to the Environmental
7 Protection Agency for the purpose of funding the Underground
8 Storage Tank Program.
9 Payable from the Underground Storage Tank Fund:
10 For Personal Services ........................ $ 1,667,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 66,700
13 For State Contributions to State
14 Employees' Retirement System ................ 160,100
15 For State Contributions to
16 Social Security ............................. 127,600
17 For Group Insurance .......................... 229,600
18 For Contractual Services ..................... 489,900
19 For Travel ................................... 40,000
20 For Commodities .............................. 10,400
21 For Equipment................................. 100,400
22 For Telecommunications Services............... 17,300
23 For Operation of Auto Equipment .............. 6,200
24 For Reimbursements to Eligible Owners
25 Operators of Leaking Underground
26 Storage Tanks, including claims
27 submitted in prior years..................... 55,000,000
28 Total $57,915,600
29 Section 24. The sum of $30,405,270, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 1998, from reappropriations made in
32 Article 43, Section 37 of Public Act 90-0010, is
HB0455 Enrolled -368- LRB9002292DNmb
1 reappropriated to the Environmental Protection Agency from
2 the Anti-Pollution Fund for payment of claims submitted,
3 including claims submitted in prior years, to the state and
4 approved for payment under the Leaking Underground Storage
5 Tank Program established in Title XVI of the Environmental
6 Protection Act.
7 Section 25. The following named sums, or so much thereof
8 as may be necessary, are appropriated to the Environmental
9 Protection Agency for use in accordance with Section 22.2 of
10 the Environmental Protection Act:
11 Payable from the Hazardous Waste Fund:
12 For Personal Services ........................ $ 355,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 14,200
15 For State Contributions to State
16 Employees' Retirement System ................ 34,200
17 For State Contributions to
18 Social Security ............................. 27,000
19 For Group Insurance .......................... 43,700
20 For Contractual Services ..................... 500,000
21 For Travel ................................... 4,000
22 For Commodities .............................. 20,000
23 For Printing ................................. 2,000
24 For Equipment ................................ 50,000
25 For Telecommunications Services .............. 15,000
26 For Operation of Auto Equipment .............. 18,000
27 For Personal Services and Other
28 Expenses Related to Removal or
29 Remedial Actions and for Expenses
30 Related to Reviewing the Performance
31 of Response Actions Pursuant
32 to Title XVII of the Environmental
33 Protection Act .............................. 2,450,900
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1 For Contractual Services for Site
2 Cleanups, including Costs in
3 Prior Years ................................. 14,500,000
4 Total $18,034,000
5 Section 26. The following named sums, or so much thereof
6 as may be necessary, are appropriated from the Environmental
7 Protection Permit and Inspection Fund to the Environmental
8 Protection Agency for land permit and inspection activities:
9 For Personal Services ........................ $ 972,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 38,900
12 For State Contributions to State
13 Employees' Retirement System ................ 93,300
14 For State Contributions to
15 Social Security ............................. 73,900
16 For Group Insurance .......................... 125,800
17 For Contractual Services ..................... 561,900
18 For Travel ................................... 19,800
19 For Commodities .............................. 22,900
20 For Printing ................................. 71,200
21 For Equipment ................................ 100,000
22 For Telecommunications Services .............. 24,500
23 For Operation of Auto Equipment .............. 11,400
24 Total $2,115,600
25 Section 27. The following named sums, or so much thereof
26 as may be necessary, are appropriated from the Solid Waste
27 Management Fund to the Environmental Protection Agency for
28 use in accordance with Section 22.15 of the Environmental
29 Protection Act:
30 For Personal Services......................... $ 1,665,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 66,600
HB0455 Enrolled -370- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System ................ 159,900
3 For State Contributions to
4 Social Security ............................. 126,500
5 For Group Insurance .......................... 256,900
6 For Contractual Services ..................... 338,700
7 For Travel ................................... 56,400
8 For Commodities .............................. 10,400
9 For Equipment ................................ 95,000
10 For Telecommunications Services .............. 33,900
11 For Operation of Auto Equipment .............. 14,500
12 For Refunds .................................. 20,000
13 For conducting a household hazardous
14 waste collection program, including
15 costs in prior years ........................ 1,500,000
16 For financial assistance to units of
17 local government for operations under
18 delegation agreements ....................... 750,000
19 Total $5,093,800
20 Section 28. The following named amounts, or so much
21 thereof as may be necessary, is appropriated from the Used
22 Tire Management Fund to the Environmental Protection Agency
23 for purposes as provided for in Section 55.6 of the
24 Environmental Protection Act.
25 For Personal Services ........................ $1,086,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 43,500
28 For State Contributions to State
29 Employees' Retirement System ................ 104,300
30 For State Contributions to
31 Social Security ............................. 82,600
32 For Group Insurance .......................... 136,700
HB0455 Enrolled -371- LRB9002292DNmb
1 For Contractual Services ..................... 2,355,000
2 For Travel ................................... 32,000
3 For Commodities .............................. 15,000
4 For Printing ................................. 2,000
5 For Equipment ................................ 100,000
6 For Telecommunications Services .............. 14,700
7 For Operation of Auto Equipment .............. 7,000
8 Total $3,979,100
9 Section 29. The following named amounts, or so much
10 thereof as may be necessary, is appropriated from the
11 Subtitle D Management Fund to the Environmental Protection
12 Agency for the purpose of funding the Subtitle D permit
13 program in accordance with Section 22.44 of the Environmental
14 Protection Act:
15 For Personal Services ........................ $ 945,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 37,800
18 For State Contributions to State
19 Employees' Retirement System ................ 90,800
20 For State Contributions to Social
21 Security .................................... 71,900
22 For Group Insurance .......................... 103,900
23 For Contractual Services ..................... 222,100
24 For Travel ................................... 27,000
25 For Commodities .............................. 12,000
26 For Equipment ................................ 50,000
27 For Telecommunications ....................... 16,800
28 For Operation of Auto Equipment .............. 9,100
29 Total $1,587,100
30 Section 30. The sum of $750,000, or so much thereof as
31 may be necessary, is appropriated from the Landfill Closure
32 and Post Closure Fund to the Environmental Protection Agency
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1 for the purpose of funding closure activities in accordance
2 with Section 22.17 of the Environmental Protection Act.
3 Section 31. The sum of $200,000, or so much thereof as
4 may be necessary, is appropriated from the Hazardous Waste
5 Occupational Licensing Fund to the Environmental Protection
6 Agency for expenses related to the licensing of Hazardous
7 Waste Laborers and Crane and Hoisting Equipment Operators, as
8 mandated by Public Act 85-1195.
9 Section 32. The sum of $200,000, or so much thereof as
10 may be necessary, is appropriated from the Environmental
11 Protection Trust Fund to the Environmental Protection Agency
12 for oversight of site development at solid waste management
13 facilities in accordance with the purposes specified or
14 contributed funds.
15 Section 33. The named amounts, or so much thereof as may
16 be necessary, are appropriated from the Brownfields
17 Redevelopment Fund to the Environmental Protection Agency for
18 the purpose of funding the Brownfields Grant program in
19 accordance with Section 58.13 of the Environmental Protection
20 Act:
21 For Personal Services and Other
22 Expenses of the Program ..................... $ 100,000
23 For Financial Assistance ..................... 2,300,000
24 Total $2,400,000
25 Section 34. The sum of $3,000,000, or so much thereof as
26 may be necessary, is appropriated from the Drycleaners
27 Environmental Response Trust Fund to the Environmental
28 Protection Agency for the purposes of the Drycleaners
29 Environmental Response Trust Fund Council in accordance with
30 Public Act 90-0502.
HB0455 Enrolled -373- LRB9002292DNmb
1 Section 35. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to the
4 Environmental Protection Agency:
5 BUREAU OF WATER
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 4,011,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 160,400
10 For State Contributions to State
11 Employees' Retirement System ................ 385,100
12 For State Contributions to
13 Social Security ............................. 306,700
14 For Contractual Services ..................... 250,300
15 For Travel ................................... 41,300
16 For Commodities .............................. 29,500
17 For Printing ................................. 13,100
18 For Equipment ................................ 106,100
19 For Telecommunications Services .............. 29,000
20 For Operation of Auto Equipment .............. 31,300
21 Total $5,364,000
22 Payable from U.S. Environmental
23 Protection Fund:
24 For Personal Services ........................ $ 4,838,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 193,500
27 For State Contributions to State
28 Employees' Retirement System ................ 464,500
29 For State Contributions to
30 Social Security ............................. 370,100
31 For Group Insurance .......................... 596,200
32 For Contractual Services ..................... 939,000
33 For Travel ................................... 86,900
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1 For Commodities .............................. 59,900
2 For Printing ................................. 52,200
3 For Equipment ................................ 303,000
4 For Telecommunications Services .............. 165,500
5 For Operation of Auto Equipment .............. 52,500
6 For Use by the Department of
7 Public Health ............................... 653,000
8 For nonpoint source pollution management
9 required by the Federal Clean Water
10 Act, including prior year costs ............. 3,850,000
11 For Federal Clean Water Act
12 Demonstrations and Studies Under
13 Section 104 of the Federal Clean
14 Water Act, including prior year
15 costs ....................................... 520,000
16 For Water Quality Planning,
17 including prior year costs .................. 350,000
18 For Use by the Department of
19 Agriculture ................................. 57,100
20 For Financial Assistance to Economically
21 Disadvantaged Communities for Wastewater
22 Facility Projects ........................... 2,200,000
23 Total $15,751,400
24 Section 36. The following named sums, or so much thereof
25 as may be necessary, are appropriated from the Hazardous
26 Waste Fund to the Environmental Protection Agency for use in
27 accordance with Section 22.2 of the Environmental Protection
28 Act:
29 For Personal Services ........................ $ 471,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 18,900
32 For State Contribution to State
33 Employees' Retirement System ................ 45,200
HB0455 Enrolled -375- LRB9002292DNmb
1 For State Contribution to
2 Social Security ............................. 36,100
3 For Group Insurance .......................... 60,200
4 For Contractual Services ..................... 36,100
5 For Travel ................................... 6,000
6 For Commodities .............................. 6,000
7 For Printing ................................. 4,000
8 For Equipment ................................ 30,000
9 For Telecommunications ....................... 10,000
10 For Operation of Automotive Equipment ........ 2,000
11 Total $725,800
12 Section 37. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated to the
15 Environmental Protection Agency.
16 Payable from the Environmental Protection Permit
17 and Inspection Fund:
18 For Personal Services ........................ $ 710,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 28,400
21 For State Contribution to State
22 Employees' Retirement System ................ 68,200
23 For State Contribution to
24 Social Security ............................. 54,300
25 For Group Insurance .......................... 76,500
26 For Contractual Services ..................... 31,600
27 For Travel ................................... 10,000
28 For Commodities .............................. 7,000
29 For Printing ................................. 4,000
30 For Equipment ................................ 62,000
31 For Telecommunications Services .............. 11,200
32 For Operation of Automotive Equipment ........ 10,000
33 Total $1,073,300
HB0455 Enrolled -376- LRB9002292DNmb
1 Section 38. The named amounts, or so much thereof as may
2 be necessary, are appropriated from the Conservation 2000
3 Fund to the Environmental Protection Agency for the purpose
4 of funding lake management activities required by the
5 Illinois Lake Management Program:
6 For Personal Services and Other
7 Expenses of the Program ..................... $ 579,800
8 For Financial Assistance ..................... 700,000
9 Total $1,279,800
10 Section 39. The sum of $1,308,328, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 1998, from appropriations heretofore
13 made for such purpose in Article 43, Section 40 of Public Act
14 90-0010, is reappropriated from the Conservation 2000 Fund to
15 the Environmental Protection Agency for financial assistance
16 under the Illinois Lake Management Program.
17 Section 40. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the object and
19 purposes hereinafter named, are appropriated to the
20 Environmental Protection Agency:
21 Payable from the Water Revolving Fund:
22 For Administrative Costs of
23 Water Pollution Control
24 Revolving Loan Program ...................... $ 2,352,400
25 For Program Support Costs of Water
26 Pollution Control Revolving
27 Loan Program ................................ 4,821,700
28 For Administrative Costs of the Drinking
29 Water Revolving Loan Program ................ 1,324,100
30 For Federal Safe Drinking Water
31 Act Source Water Assessments ................ 1,000,000
32 Total $9,498,200
HB0455 Enrolled -377- LRB9002292DNmb
1 Section 41. The sum of $79,200,000, new appropriation,
2 is appropriated and the sum of $127,427,989, or so much
3 thereof as may be necessary and as remains unexpended at the
4 close of business on June 30, 1998, from appropriations and
5 reappropriations heretofore made in Article 43, Section 42 of
6 Public Act 90-0010, is reappropriated from the Water
7 Revolving Fund to the Environmental Protection Agency for
8 financial assistance to units of local government for sewer
9 systems and wastewater treatment facilities pursuant to rules
10 defining the Water Pollution Control Revolving Loan program.
11 Section 42. The sum of $36,000,000, new appropriations,
12 is appropriated and the sum of $64,746,694, or so much
13 thereof as may be necessary and as remains unexpended at the
14 close of business on June 30, 1998, from appropriations and
15 reappropriations heretofore made in Article 43, Section 44 of
16 Public Act 90-0010, is reappropriated from the Water
17 Revolving Fund to the Environmental Protection Agency for
18 financial assistance to units of local government for sewer
19 systems and wastewater treatment facilities pursuant to rules
20 defining the Water Pollution Control Revolving Loan program.
21 Section 43. The sum of $61,800,000, new appropriations,
22 is appropriated and the sum of $56,400,000, or so much
23 thereof as may be necessary and as remains unexpended at the
24 close of business on June 30, 1998, from appropriations and
25 reappropriations heretofore made in Article 43, Section 47 of
26 Public Act 90-0010, is reappropriated from the Water
27 Revolving Fund to the Illinois Environmental Protection
28 Agency for financial assistance to units of local government
29 for drinking water infrastructure projects pursuant to the
30 Safe Drinking Water Act, as amended.
31 Section 44. The sum of $23,500,000, new appropriation,
HB0455 Enrolled -378- LRB9002292DNmb
1 is appropriated and the sum of $18,500,000, or so much
2 thereof as may be necessary and as remains unexpended at the
3 close of business on June 30, 1998, from appropriations
4 heretofore made for such purpose in Article 43, Section 48 of
5 Public Act 90-0010, is reappropriated from the Anti-Pollution
6 Fund to the Environmental Protection Agency for deposit into
7 the Water Revolving Fund.
8 Section 45. The sum of $200,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1998, from appropriations heretofore
11 made for such purposes in Article 43, Section 49 of Public
12 Act 90-0010, is reappropriated from the Anti-Pollution Fund
13 for deposit into the U.S. Environmental Protection Fund.
14 Section 46. The sum of $7,401, or so much thereof as may
15 be necessary and remains unexpended at the close of business
16 on June 30, 1998, from reappropriations heretofore made in
17 Article 43, Section 50 of Public Act 90-0010, as amended, is
18 reappropriated from the General Revenue Fund to the
19 Environmental Protection Agency for a grant to the Forest
20 Preserve District of DuPage County for shoreline
21 stabilization work at the Herrick Lake Forest Preserve,
22 DuPage County.
23 Section 47. The sum of $7,142,810, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1998, from appropriations and
26 reappropriations heretofore made in Article 43, Section 43 of
27 Public Act 90-0010, is reappropriated from the Anti Pollution
28 Fund to the Environmental Protection Agency for grants to
29 units of local government for wastewater facilities, pursuant
30 to provisions of the "Anti-Pollution Bond Act."
HB0455 Enrolled -379- LRB9002292DNmb
1 Section 48. The sum of $400,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1998, from an appropriation heretofore
4 made in Article 43, Section 45 of Public Act 90-0010, is
5 reappropriated from the Capital Development Fund to the
6 Illinois Environmental Protection Agency for a grant to the
7 Village of Justice for planning, construction, reconstruction
8 and improvement of sewers.
9 Section 49. The amount of $200,000, or so much thereof
10 as may be necessary and remains unexpended on June 30, 1998
11 from appropriations heretofore made for such purposes in
12 Article 43, Section 46 of Public Act 90-0010, is
13 reappropriated from the Capital Development Fund to the
14 Environmental Protection Agency for a grant to the Village of
15 Green Oaks to rehabilitate and upgrade the sewer system.
16 Section 50. The sum of $200,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1998, from appropriations heretofore
19 made in Article 43, Section 69 of Public Act 90-0010, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Environmental Protection Agency for a grant to the
22 Village of New Douglas for a sewer project.
23 Section 51. The sum of $250,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1998, from appropriations heretofore
26 made in Article 43, Section 73 of Public Act 90-0010, as
27 amended, is reappropriated from the General Revenue Fund to
28 the Environmental Protection Agency for a grant to the
29 Village of Lemont for all costs associated with the
30 installation of an emergency drinking water system.
HB0455 Enrolled -380- LRB9002292DNmb
1 Section 52. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Environmental Protection Agency for a
4 grant to the Village of Coulterville for all costs associated
5 with the renovation, repair, reconstruction, and replacement
6 of sewer system infrastructure.
7 Section 53. The sum of $40,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois Environmental Protection Agency for a
10 grant to the Village of Smithton for land acquisition,
11 planning, design, construction, reconstruction, renovation,
12 rehabilitation, operation, and all other costs associated
13 with sewer infrastructure improvements and upgrades.
14 Section 54. The sum of $142,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Environmental Protection Agency for a
17 grant to the City of Nashville for all costs associated with
18 land acquisition, planning, design, construction,
19 reconstruction, renovation, rehabilitation, replacement, and
20 operation of the southeast sewer pump station.
21 Section 56. The sum of $230,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Environmental Protection Agency for a
24 grant to the Village of Kansas for land acquisition,
25 planning, design, construction, reconstruction, renovation,
26 rehabilitation, operation, expansion, and all other costs
27 associated with sewer and water system infrastructures.
28 Section 57. The sum of $300,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Illinois Environmental Protection Agency for a
HB0455 Enrolled -381- LRB9002292DNmb
1 grant to the Village of Herrick for all costs associated with
2 storm and sanitary sewer system infrastructure improvements.
3 Section 58. The sum of $15,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Environmental Protection Agency for a
6 grant to the Village of Harristown for all costs associated
7 with a drainage study.
8 Section 59. The sum of $750,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Environmental Protection Agency for a
11 grant to the City of Freeport for all costs associated with
12 sewer and water system infrastructure improvements.
13 Section 60. The sum of $2,000,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Environmental Protection Agency for a
16 grant to the City of Rockford to pay costs incurred by the
17 state or federal governments in performing response action at
18 the Southeast Rockford Groundwater Contamination National
19 Priority List site.
20 Section 61. The sum of $520,600, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Environmental Protection Agency for a
23 grant to the City of Salem for all costs associated with
24 sanitary sewer infrastructure improvements.
25 Section 62. The sum of $400,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Illinois Environmental Protection Agency for a
28 grant to the town of Villa Grove for sewer system
29 infrastructure expenses, including prior years' expenses.
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1 Section 63. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Environmental Protection Agency for a
4 grant to the City of Champaign for Boneyard Creek
5 improvements.
6 Section 64. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois Environmental Protection Agency for a
9 grant to the Village of Prairie du Rocher for all costs
10 associated with the planning, design, construction,
11 reconstruction, renovation, rehabilitation, expansion, and
12 operation of water and sewer system infrastructures.
13 Section 65. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Environmental Protection Agency for a
16 grant to the Village of Findlay for sewer and water system
17 improvements.
18 Section 66. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Environmental Protection Agency for a
21 grant to the City of Mount Carmel for a water treatment
22 reservoir.
23 Section 67. The sum of $400,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois Environmental Protection Agency for a
26 grant to the Village of Enfield for water system
27 improvements.
28 Section 68. The sum of $300,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -383- LRB9002292DNmb
1 Fund to the Illinois Environmental Protection Agency for a
2 grant to the City of Albion for a new water tower.
3 Section 69. The sum of $225,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Environmental Protection Agency for a
6 grant to the Village of Meredosia for a new water tower.
7 Section 70. The sum of $200,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois Environmental Protection Agency for a
10 grant to the Village of Kansas for land acquisition,
11 planning, design, construction, reconstruction, renovation,
12 rehabilitation, operation, expansion, and all other costs
13 associated with sewer and water system infrastructures.
14 Section 71. The sum of $500,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Environmental Protection Agency for a
17 grant to the Village of Gilberts for sewer system
18 improvements.
19 Section 73. The sum of $300,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Environmental Protection Agency for a
22 grant to the City of Fairbury for water system improvements.
23 Section 74. The sum of $250,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois Environmental Protection Agency for a
26 grant to the Jasper Water District for infrastructure
27 improvements.
28 Section 75. The sum of $100,000, or so much thereof as
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1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Environmental Protection Agency for a
3 grant to Dallas Rural Water District for water system
4 improvements.
5 Section 76. The sum of $550,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois Environmental Protection Agency for a
8 grant to the City of Lincoln for sewer system improvements.
9 Section 77. The sum of $225,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois Environmental Protection Agency for a
12 grant to Gibson City for a water tower.
13 Section 78. The sum of $40,000, or so much thereof as may
14 be necessary, is appropriated from the General Revenue Fund
15 to the Illinois Environmental Protection Agency for a grant
16 to the Village of Grand Tower for water system improvements.
17 Section 79. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois Environmental Protection Agency for a
20 grant to the Brookfield-North Riverside Water Commission for
21 improvements.
22 Section 80. The sum of $150,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Environmental Protection Agency for a
25 grant to the Village of Johnsburg for water system
26 improvements.
27 Section 81. The sum of $50,000, or so much thereof as may
28 be necessary, is appropriated from the General Revenue Fund
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1 to the Illinois Environmental Protection Agency for a grant
2 to the City of Beardstown to replace a sewer lift station.
3 Section 82. The sum of $50,000, or so much thereof as may
4 be necessary, is appropriated from the General Revenue Fund
5 to the Illinois Environmental Protection Agency for a grant
6 to the City of Mattoon for sewer system improvements.
7 Section 83. The sum of $8,000, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Illinois Environmental Protection Agency for a grant
10 to the Village of Ridge Farm for sewer system equipment.
11 Section 84. The sum of $100,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois Environmental Protection Agency for a
14 grant to the Village of Armington for sewer system
15 improvements.
16 Section 85. The sum of $200,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Environmental Protection Agency for a
19 grant to the Village of Fox River Valley Gardens for sewer
20 system improvements.
21 Section 86. The sum of $300,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Environmental Protection Agency for a
24 grant to the City of Ava for water system improvements.
25 Section 87. The sum of $200,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Illinois Environmental Protection Agency for a
28 grant to the City of Carmi for water and sewer infrastructure
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1 improvements.
2 Section 88. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Environmental Protection Agency for a
5 grant to the Village of Loami for sanitary sewer
6 improvements.
7 Section 89. The sum of $200,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois Environmental Protection Agency for a
10 grant to the Village of Mt. Morris for water system
11 improvements.
12 Section 90. The sum of $400,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Environmental Protection Agency for a
15 grant to the Rural Wabash County Water District to complete
16 phase #4.
17 Section 91. The sum of $495,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois Environmental Protection Agency for a
20 grant to the City of Grafton for construction of a wastewater
21 treatment plant.
22 Section 92. The sum of $80,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Environmental Protection Agency for a
25 grant to the City of Grafton for construction of a water
26 treatment plant.
27 Section 93. The sum of $400,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
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1 Fund to the Illinois Environmental Protection Agency for a
2 grant to the Clay County Rural Water District of Flora.
3 Section 94. The sum of $240,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Environmental Protection Agency for a
6 grant to the Village of East Alton for costs associated with
7 installing sewer lines.
8 Section 95. The sum of $390,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Environmental Protection Agency for a
11 grant to the Village of Harristown to cover expansion of the
12 water plant.
13 Section 96. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Environmental Protection Agency for a
16 grant for the West Side Sewer Separation in Ottawa.
17 Section 97. The sum of $70,000, or so much thereof as
18 may be necessary, is appropriated from the Capital
19 Development Fund to the Illinois Environmental Protection
20 Agency for a grant to Crete Township for construction of a
21 new sewer system.
22 Section 98. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Environmental Protection Agency for a
25 grant to the Village of Long Creek for a new water main.
26 Section 99. The sum of $300,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Environmental Protection Agency for a
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1 grant to the City of LaSalle East end sewer extension.
2 Section 100. The sum of $62,500, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Environmental Protection Agency for a
5 grant to the City of Ottawa for Bluff Street water main
6 replacement.
7 Section 101. The sum of $50,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois Environmental Protection Agency for a
10 grant to the Village of Argenta for drainage tiles.
11 Section 102. The sum of $10,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois Environmental Protection Agency to the
14 Village of Stewardson for a grant to cover engineering costs
15 related to installing new water lines.
16 Section 103. The sum of $15,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Environmental Protection Agency for a
19 grant to the City of LaSalle for a water main extension along
20 Airport Road.
21 Section 104. The sum of $200,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Environmental Protection Agency for a
24 grant to the Village of Hopkins Park for installation of
25 natural gas lines.
26 Section 105. The sum of $370,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Environmental Protection Agency for a
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1 grant to the Village of Toledo for a sanitary sewer treatment
2 system.
3 Section 106. The sum of $200,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Environmental Protection Agency for the
6 Village of Strasburg for a new water system.
7 Section 107. The sum of $125,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois Environmental Protection Agency for a
10 grant to the City of Altamont for a grant to replace a water
11 line.
12 Section 108. The sum of $250,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Environmental Protection Agency for a
15 grant to the City of Maroa for engineering design for a new
16 water distribution system.
17 Section 109. The sum of $383,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois Environmental Protection Agency for a
20 grant to the Village of Bement to replace and update the
21 water treatment facility.
22 Section 110. The sum of $500,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Environmental Protection Agency for a
25 grant to the City of Decatur for all costs associated with
26 designing Nitrate Control.
27 Section 111. The sum of $50,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
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1 Fund to the Illinois Environmental Protection Agency for a
2 grant to the Village of Findlay for the repair of a water
3 tower.
4 Section 112. The sum of $25,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Environmental Protection Agency for a
7 grant to the Village of Findlay for a new water well.
8 Section 113. The sum of $250,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Environmental Protection Agency for a
11 grant to the Village of Lovington for a system to direct
12 floodwater around the village.
13 Section 114. The sum of $400,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Environmental Protection Agency for a
16 grant to the Village of Cerro Gordo to replace and update a
17 water treatment facility.
18 Section 115. The sum of $75,000, or as much thereof as
19 may be necessary, is appropriated to the Illinois
20 Environmental Protection Agency from the General Revenue Fund
21 for a grant to the Garden Homes Sanitary District for the
22 purchase of water shut off valves.
23 Section 116. The sum of $775,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois Environmental Protection agency for a
26 grant to the Village of Palos Park for all expenses related
27 to the Sanitary Sewer Project and City Hall.
28 Section 117. The sum of $75,000, or so much thereof as
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1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Environmental Protection Agency for a
3 grant to the Village of Posen for all expenses related with
4 sewers.
5 Section 118. The sum of $212,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois Environmental Protection Agency for a
8 grant to the Village of Bethany for all expenses related to
9 replacing a water main.
10 Section 119. In addition to any amounts previously or
11 elsewhere appropriated, the sum of $250,000, or so much
12 thereof as may be necessary, is appropriated from the General
13 Revenue Fund to the Illinois Environmental Protection Agency
14 for a grant to the Village of East Alton for all expenses
15 related to sewer project.
16 Section 120. The sum of $75,000, or as much thereof as
17 may be necessary, is appropriated to the Illinois
18 Environmental Protection Agency from the General Revenue Fund
19 for a grant to the Village of Lynwood for all expenses
20 related to waste removal.
21 Section 121. The sum of $15,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Environmental Protection Agency for a
24 grant to the Village of Farina for all expenses related to
25 drainage repairs adjacent to Route 37.
26 Section 122. The sum of $250,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Environmental Protection Agency for a
29 grant to the Village of Huey for all expenses related to a
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1 sewage treatment center.
2 Section 122A. The sum of $300,000, or so much thereof as
3 may be necessary, is appropriated to the Environmental
4 Protection Agency from the General Revenue Fund for a grant
5 to the City of Gillespie for all expenses related to sewer
6 projects.
7 Section 123. The sum of $400,000, or as much thereof as
8 may be necessary, is appropriated to the Illinois
9 Environmental Protection Agency from the General Revenue Fund
10 for a grant to the City of Litchfield for all expenses
11 related to sewer projects and interceptor lines.
12 Section 124. The sum of $50,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Environmental Protection Agency for a
15 grant to the Dallas Rural Water District for all expenses
16 related to the Hancock County Senora-Montebello Township
17 waterline extension.
18 Section 125. The sum of $200,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Environmental Protection Agency for a
21 grant to the E-J Water Corporation for all expenses related
22 to a water tower for the Village of Louisville.
23 Section 126. The sum of $500,000, or as much thereof as
24 may be necessary, is appropriated to the Illinois
25 Environmental Protection Agency from the General Revenue Fund
26 for a grant to the Village of Orland Park for all expenses
27 related to the Pond G project.
28 Section 127. The sum of $352,500, or as much thereof as
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1 may be necessary, is appropriated to the Illinois
2 Environmental Protection Agency from the General Revenue Fund
3 for a grant to the Village of Tinley Park for all expenses
4 related to the Parkside Subdivision sewer construction
5 project.
6 Section 128. The sum of $100,000, or as much thereof as
7 may be necessary, is appropriated to the Illinois
8 Environmental Protection Agency from the General Revenue Fund
9 for a grant to the Village of Tinley Park for all expenses
10 related to the Theresa Lane sewer construction project.
11 Section 129. The sum of $400,000, or so much thereof as
12 may be necessary, is appropriated to the Illinois
13 Environmental Protection Agency from the General Revenue Fund
14 for a grant to the Village of Homewood for all expenses
15 related to sewer projects.
16 Section 130. The sum of $90,000, or as much thereof as
17 may be necessary, is appropriated to the Illinois
18 Environmental Protection Agency from the General Revenue Fund
19 for a grant to the City of Markham for all expenses related
20 to the purchase of water valves.
21 Section 131. The sum of $275,000, or as much thereof as
22 may be necessary, is appropriated to the Illinois
23 Environmental Protection Agency from the General Revenue Fund
24 for a grant to the Village of Manteno for expenses related to
25 a sewer system.
26 Section 132. The sum of $200,000, or as much thereof as
27 may be necessary, is appropriated to the Illinois
28 Environmental Protection Agency from the General Revenue Fund
29 for a grant to the Village of Martinton for a water tower.
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1 Section 133. The sum of $75,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Environmental Protection Agency for a
4 grant to the City of Columbia for all expenses related to
5 stormwater prevention measures.
6 Section 134. The sum of $75,000, or as much thereof as
7 may be necessary, is appropriated to the Illinois
8 Environmental Protection Agency from the General Revenue Fund
9 for a grant to the City of Chester for all expenses related
10 to a lift station project and sewer projects.
11 Section 135. The sum of $40,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois Environmental Protection Agency for a
14 grant to the Village of St. Libory for water and sewer
15 projects.
16 Section 136. The sum of $75,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Environmental Protection Agency for a
19 grant to the City of Sparta for all expenses related to sewer
20 projects.
21 Section 137. The sum of $40,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Environmental Protection Agency for a
24 grant to the Village of Okawville for all expenses related to
25 the purchase of a sewer lift station.
26 Section 138. The sum of $20,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Environmental Protection Agency for a
29 grant to the Village of Addieville for all expenses related
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1 to sewer projects.
2 Section 139. The sum of $5,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Environmental Protection Agency for a
5 grant to the Booker Washington Center in Rockford for
6 environmental planning and study.
7 ARTICLE 50
8 Section 1. The following named sums, or so much thereof
9 as may be necessary, are appropriated from the Environmental
10 Protection Trust Fund to the Environmental Protection Trust
11 Fund Commission for grants to the Illinois Environmental
12 Protection Agency as follows:
13 To Support Enhanced Environmental Protection
14 and Enforcement Activities .....................$ 690,000
15 Section 2. The following named sums, or so much thereof
16 as may be necessary, are appropriated from the Environmental
17 Protection Trust Fund to the Environmental Protection Trust
18 Fund Commission for grants to the Department of Natural
19 Resources as follows:
20 Grants to DNR for Projects relating
21 to natural resources research,
22 protection, and educational
23 activities .....................................$ 690,000
24 Section 3. The following named sums, or so much thereof
25 as may be necessary, are appropriated from the Environmental
26 Protection Trust Fund to the Environmental Protection Trust
27 Fund Commission for grants to the Pollution Control Board as
28 follows:
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1 For Funding Expenses of Case
2 Processing and Other Activities ..................$ 690,000
3 Section 4. The following named sum, or so much thereof
4 as may be necessary, is appropriated from the Environmental
5 Protection Trust Fund to the Environmental Protection Trust
6 Fund Commission for grants to the Office of the Attorney
7 General as follows:
8 For Enhanced Environmental Enforcement
9 Activities .......................................$ 690,000
10 ARTICLE 51
11 CONSERVATION 2000 PROGRAM
12 Section 1. The amount of $5,000,000 is appropriated from
13 the Capital Development Fund to the Department of Natural
14 Resources for deposit into the Conservation 2000 Projects
15 Fund.
16 Section 2. The sum of $5,200,000, new appropriation, is
17 appropriated, and the sum of $5,782,200, or so much thereof
18 as may be necessary and as remains unexpended at the close of
19 business on June 30, 1998, from appropriations heretofore
20 made in Article 45, Section 10 of Public Act 90-0010, is
21 reappropriated from the Conservation 2000 Fund to the
22 Department of Natural Resources for the Conservation 2000
23 Program to implement ecosystem-based management for Illinois'
24 natural resources.
25 Section 3. The sum of $5,000,000, or so much thereof as
26 may be necessary, is appropriated from the Conservation 2000
27 Projects Fund to the Department of Natural Resources for the
28 following projects at the approximate costs set forth below:
29 Site M planning and development .............. $ 3,000,000
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1 Acquisition of land and long-term
2 easements, and cost-shared natural resource
3 management practices for ecosystem-based
4 management of Illinois' natural
5 resources, including grants for
6 such purposes ............................... 2,000,000
7 Total $5,000,000
8 Section 4. The sum of $7,927,300 or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1998, from appropriations heretofore
11 made for such purposes in Article 45, Section 11 and Section
12 12 of Public Act 90-0010, is reappropriated from the
13 Conservation 2000 Projects Fund to the Department of Natural
14 Resources for the following projects at the approximate costs
15 set forth below:
16 Site M planning and development............... $ 5,427,300
17 Acquisition of land and long-term
18 easements, and cost-shared natural resource
19 management practices for ecosystem-based
20 management of Illinois' natural
21 resources, including grants for
22 such purposes ............................... 2,500,000
23 Total $7,927,300
24 Section 5. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Department of Natural
28 Resources:
29 GENERAL OFFICE
30 For Personal Services:
31 Payable from General Revenue Fund ............ $ 8,415,900
32 Payable from State Boating Act Fund .......... 592,600
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1 Payable from Wildlife and Fish Fund .......... 1,039,300
2 For Employee Retirement Contributions
3 Paid by State:
4 Payable from General Revenue Fund ............ 337,900
5 Payable from State Boating Act Fund .......... 23,700
6 Payable from Wildlife and Fish Fund .......... 41,500
7 For State Contributions to State
8 Employees' Retirement System:
9 Payable from General Revenue Fund ............ 807,900
10 Payable from State Boating Act Fund .......... 56,900
11 Payable from Wildlife and Fish Fund .......... 100,500
12 For State Contributions to Social Security:
13 Payable from General Revenue Fund ............ 627,400
14 Payable from State Boating Act Fund .......... 45,300
15 Payable from Wildlife and Fish Fund .......... 79,400
16 For Group Insurance:
17 Payable from State Boating Act Fund .......... 83,800
18 Payable from Wildlife and Fish Fund .......... 132,600
19 For Contractual Services:
20 Payable from General Revenue Fund ............ 2,036,900
21 Payable from State Boating Act Fund .......... 303,300
22 Payable from Wildlife and Fish Fund .......... 1,169,400
23 For Travel:
24 Payable from General Revenue Fund ............ 149,600
25 Payable from Wildlife and Fish Fund .......... 10,100
26 For Commodities:
27 Payable from General Revenue Fund ............ 68,300
28 Payable from Wildlife and Fish Fund .......... 64,800
29 For Printing:
30 Payable from General Revenue Fund ............ 86,500
31 Payable from State Boating Act Fund .......... 109,000
32 Payable from Wildlife and Fish Fund .......... 273,000
33 For Equipment:
34 Payable from General Revenue Fund ............ 22,000
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1 Payable from Wildlife and Fish Fund .......... 132,300
2 For Electronic Data Processing:
3 Payable from General Revenue Fund ............ 214,700
4 Payable from State Boating Act Fund .......... 86,500
5 Payable from Wildlife and Fish Fund .......... 51,500
6 For Telecommunications Services:
7 Payable from General Revenue Fund ............ 308,300
8 Payable from Wildlife and Fish Fund .......... 34,900
9 For Operation of Auto Equipment:
10 Payable from General Revenue Fund ............ 38,600
11 Payable from Wildlife and Fish Fund .......... 23,600
12 For expenses associated with patent
13 and copyright discoveries, inventions
14 or copyrightable works or supporting
15 programs:
16 Payable from Patent and Copyright Fund ....... 25,000
17 For expenses incurred in acquiring salmon
18 stamp designs and printing salmon stamps:
19 Payable from Salmon Fund ..................... 12,300
20 For the purpose of publishing and
21 distributing a bulletin or magazine
22 and for purchasing, marketing and
23 distributing conservation related
24 products for resale, and refunds for
25 such purposes:
26 Payable from Wildlife and Fish Fund .......... 550,000
27 For expenses incurred in producing
28 and distributing site brochures,
29 public information literature and
30 other printed materials from revenues
31 received from the sale of advertising:
32 Payable from State Boating Act Fund .......... 25,000
33 Payable from State Parks Fund ................ 50,000
34 Payable from Wildlife and Fish Fund .......... 50,000
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1 For the coordination of public events and
2 promotions from activity fees, donations
3 and vendor revenue:
4 Payable from State Parks Fund ................ 50,000
5 Payable from Wildlife and Fish Fund .......... 50,000
6 For the purpose of remitting funds
7 collected from the sale of Federal Duck
8 Stamps to the U.S. Fish and Wildlife
9 Service:
10 Payable from Wildlife and Fish Fund .......... 25,000
11 For expenses of the OSLAD Program:
12 Payable from Open Space Lands Acquisition
13 and Development Fund ........................ 884,300
14 For expenses of the Americorp Program:
15 Payable from DNR Federal Projects
16 Fund ........................................ 400,000
17 For expenses of the Natural Areas Acquisition
18 Program:
19 Payable from the Natural Areas
20 Acquisition Fund ............................ 120,700
21 For expenses of the Park and Conservation
22 program:
23 Payable from Park and Conservation
24 Fund ........................................ 3,417,600
25 For expenses of the Bikeways Program:
26 Payable from Park and Conservation
27 Fund ........................................ 442,900
28 Total $23,670,800
29 ILLINOIS RIVER INITIATIVES
30 Section 6. The sum of $3,000,000, new appropriation, is
31 appropriated and the sum of $2,000,000, or so much thereof as
32 may be necessary and as remains unexpended at the close of
33 business on June 30, 1998, from an appropriation heretofore
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1 made in Article 45, Section 13 of Public Act 90-0010, is
2 reappropriated from the General Revenue Fund to the
3 Department of Natural Resources for the non-federal cost
4 share of a Conservation Reserve Enhancement Program to
5 establish long-term contracts and permanent conservation
6 easements in the Illinois River Basin; to fund cost-share
7 assistance to landowners to encourage approved conservation
8 practices in environmentally sensitive and highly erodible
9 areas of the Illinois River Basin; and to fund the monitoring
10 of long term improvements of these conservation practices as
11 required in the Memorandum of Agreement between the State of
12 Illinois and the United States Department of Agriculture.
13 Section 7. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenses of the Department of Natural
17 Resources:
18 OFFICE OF RESOURCE CONSERVATION
19 For Personal Services:
20 Payable from General Revenue Fund ............ $ 5,157,500
21 Payable from Wildlife and Fish Fund .......... 7,739,700
22 Payable from Salmon Fund ..................... 239,400
23 Payable from Natural Areas Acquisition
24 Fund ........................................ 1,204,500
25 For Employee Retirement Contributions
26 Paid by State:
27 Payable from General Revenue Fund ............ 211,000
28 Payable from Wildlife and Fish Fund .......... 313,100
29 Payable from Salmon Fund ..................... 9,700
30 Payable from Natural Areas Acquisition
31 Fund ........................................ 48,200
32 For State Contributions to State
33 Employees' Retirement System:
HB0455 Enrolled -402- LRB9002292DNmb
1 Payable from General Revenue Fund ............ 495,100
2 Payable from Wildlife and Fish Fund .......... 743,000
3 Payable from Salmon Fund ..................... 23,500
4 Payable from Natural Areas Acquisition
5 Fund ........................................ 115,600
6 For State Contributions to Social Security:
7 Payable from General Revenue Fund ............ 366,300
8 Payable from Wildlife and Fish Fund .......... 573,200
9 Payable from Salmon Fund ..................... 18,300
10 Payable from Natural Areas Acquisition
11 Fund ........................................ 91,900
12 For Group Insurance:
13 Payable from Wildlife and Fish Fund .......... 995,900
14 Payable from Salmon Fund ..................... 40,900
15 Payable from Natural Areas Acquisition
16 Fund ........................................ 148,300
17 For Contractual Services:
18 Payable from General Revenue Fund ............ 1,298,000
19 Payable from Wildlife and Fish Fund .......... 1,185,500
20 Payable from Salmon Fund ..................... 21,900
21 Payable from Natural Areas Acquisition
22 Fund ........................................ 80,100
23 Payable from Natural Heritage Fund ........... 58,500
24 For Travel:
25 Payable from General Revenue Fund ............ 50,900
26 Payable from Wildlife and Fish Fund .......... 117,200
27 Payable from Natural Areas Acquisition
28 Fund ........................................ 32,200
29 For Commodities:
30 Payable from General Revenue Fund ............ 529,200
31 Payable from Wildlife and Fish Fund .......... 672,200
32 Payable from Natural Areas Acquisition
33 Fund ........................................ 39,000
34 For Printing:
HB0455 Enrolled -403- LRB9002292DNmb
1 Payable from General Revenue Fund ............ 25,400
2 Payable from Wildlife and Fish Fund .......... 178,900
3 Payable from Natural Areas Acquisition
4 Fund ........................................ 11,600
5 For Equipment:
6 Payable from General Revenue Fund ............ 242,700
7 Payable from Wildlife and Fish Fund .......... 576,900
8 Payable from Natural Areas Acquisition
9 Fund ........................................ 92,600
10 For Telecommunications Services:
11 Payable from General Revenue Fund ............ 107,700
12 Payable from Wildlife and Fish Fund .......... 150,900
13 Payable from Natural Areas Acquisition
14 Fund ........................................ 34,200
15 For Operation of Auto Equipment:
16 Payable from General Revenue Fund ............ 128,900
17 Payable from Wildlife and Fish Fund .......... 268,700
18 Payable from Natural Areas Acquisition
19 Fund ........................................ 57,700
20 For "Fish Illinois" initiatives to
21 enhance fishing opportunities, and
22 provide resource management and
23 aquatic education:
24 Payable from Wildlife and Fish Fund .......... 3,794,700
25 For the Purposes of the "Illinois
26 Non-Game Wildlife Protection Act":
27 Payable from Illinois Wildlife
28 Preservation Fund .......................... 425,000
29 For programs beneficial to advancing forests
30 and forestry in this State as provided for
31 in Section 7 of the "Illinois Forestry
32 Development Act", as now or hereafter
33 amended:
34 Payable from Illinois Forestry Development
HB0455 Enrolled -404- LRB9002292DNmb
1 Fund ....................................... 848,700
2 For Union County, Horseshoe Lake and
3 Mermet Conservation Areas Farm Operations
4 and for forest regeneration practices from
5 the sale of timber salvaged from flooding
6 at Horseshoe Lake:
7 Payable from Wildlife and Fish Fund .......... 500,000
8 For Administration of the "Illinois
9 Endangered Species Protection Act":
10 Payable from General Revenue Fund ............ 168,700
11 For Administration of the "Illinois
12 Natural Areas Preservation Act":
13 Payable from Natural Areas Acquisition
14 Fund ....................................... 894,000
15 For payment of the expenses of the Illinois
16 Forestry Development Council:
17 Payable from Illinois Forestry Development
18 Fund ....................................... 125,000
19 For an Urban Fishing Program in
20 conjunction with the Chicago Park
21 District to provide fishing and
22 resource management at the park
23 district lagoons:
24 Payable from Wildlife and Fish Fund .......... 204,000
25 For workshops, training and other activities
26 to improve the administration of fish
27 and wildlife federal aid programs from
28 federal aid administrative grants
29 received for such purposes:
30 Payable from Wildlife and Fish Fund .......... 12,000
31 For Expenses of the Park and Conservation
32 program:
33 Payable from Park and Conservation
34 Fund ........................................ 200,800
HB0455 Enrolled -405- LRB9002292DNmb
1 For expenses of the Natural Areas
2 Stewardship Program:
3 Payable from Natural Areas Acquisition
4 Fund ....................................... 788,500
5 For expenses of the Urban Forestry Program:
6 Payable from Illinois Forestry
7 Development Fund ........................... 180,000
8 Total $32,637,400
9 Section 8. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Department of Natural
13 Resources:
14 OFFICE OF LAW ENFORCEMENT
15 For Personal Services:
16 Payable from General Revenue Fund ............ $ 4,097,000
17 Payable from State Boating Act Fund .......... 2,620,500
18 Payable from State Parks Fund ................ 448,900
19 Payable from Wildlife and Fish Fund .......... 2,461,400
20 For Employee Retirement Contributions
21 Paid by State:
22 Payable from General Revenue Fund ............ 216,200
23 Payable from State Boating Act Fund .......... 144,100
24 Payable from State Parks Fund ................ 24,700
25 Payable from Wildlife and Fish Fund .......... 135,300
26 For State Contributions to State
27 Employees' Retirement System:
28 Payable from General Revenue Fund ............ 393,300
29 Payable from State Boating Act Fund .......... 251,600
30 Payable from State Parks Fund ................ 43,100
31 Payable from Wildlife and Fish Fund .......... 236,300
32 For State Contributions to Social Security:
33 Payable from General Revenue Fund ............ 63,800
HB0455 Enrolled -406- LRB9002292DNmb
1 Payable from State Boating Act Fund .......... 18,300
2 Payable from State Parks Fund ................ 6,500
3 Payable from Wildlife and Fish Fund .......... 700
4 For Group Insurance:
5 Payable from State Boating Act Fund .......... 302,900
6 Payable from State Parks Fund ................ 55,800
7 Payable from Wildlife and Fish Fund .......... 229,100
8 For Contractual Services:
9 Payable from General Revenue Fund ............ 178,100
10 Payable from State Boating Act Fund .......... 80,600
11 Payable from Wildlife and Fish Fund .......... 184,400
12 For Travel:
13 Payable from General Revenue Fund ............ 100,000
14 Payable from Wildlife and Fish Fund .......... 36,000
15 For Commodities:
16 Payable from General Revenue Fund ............ 103,000
17 Payable from State Boating Act Fund .......... 15,500
18 Payable from Wildlife and Fish Fund .......... 47,600
19 For Printing:
20 Payable from General Revenue Fund ............ 30,900
21 Payable from Wildlife and Fish Fund .......... 5,800
22 For Equipment:
23 Payable from General Revenue Fund ............ 169,600
24 Payable from State Boating Act Fund .......... 120,000
25 Payable from State Parks Fund ................ 130,000
26 Payable from Wildlife and Fish Fund .......... 147,000
27 For Telecommunications Services:
28 Payable from General Revenue Fund ............ 89,100
29 Payable from State Boating Act Fund .......... 155,700
30 Payable from Wildlife and Fish Fund .......... 160,000
31 For Operation of Auto Equipment:
32 Payable from General Revenue Fund ............ 103,000
33 Payable from State Boating Act Fund .......... 254,000
34 Payable from Wildlife and Fish Fund .......... 116,700
HB0455 Enrolled -407- LRB9002292DNmb
1 For Snowmobile Programs:
2 Payable from State Boating Act Fund .......... 35,000
3 Total $14,011,500
4 Section 9. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Department of Natural
8 Resources:
9 OFFICE OF LAND MANAGEMENT AND EDUCATION
10 For Personal Services:
11 Payable from General Revenue Fund ............ $ 16,191,800
12 Payable from State Boating Act Fund .......... 1,648,900
13 Payable from State Parks Fund ................ 1,188,600
14 Payable from Wildlife and Fish Fund .......... 1,518,700
15 For Employee Retirement Contributions
16 Paid by State:
17 Payable from General Revenue Fund ............ 628,500
18 Payable from State Boating Act Fund .......... 66,000
19 Payable from State Parks Fund ................ 47,500
20 Payable from Wildlife and Fish Fund .......... 60,700
21 For State Contributions to State
22 Employee's Retirement System:
23 Payable from General Revenue Fund ............ 1,554,400
24 Payable from State Boating Act Fund .......... 158,300
25 Payable from State Parks Fund ................ 114,100
26 Payable from Wildlife and Fish Fund .......... 145,100
27 For State Contributions to Social Security:
28 Payable from General Revenue Fund ............ 1,215,300
29 Payable from State Boating Act Fund .......... 126,200
30 Payable from State Parks Fund ................ 90,900
31 Payable from Wildlife and Fish Fund .......... 116,200
32 For Group Insurance:
33 Payable from State Boating Act Fund .......... 277,900
HB0455 Enrolled -408- LRB9002292DNmb
1 Payable from State Parks Fund ................ 187,800
2 Payable from Wildlife and Fish Fund .......... 207,300
3 For Contractual Services:
4 Payable from General Revenue Fund ............ 2,732,300
5 Payable from State Boating Act Fund .......... 444,700
6 Payable from State Parks Fund ................ 2,302,700
7 Payable from Wildlife and Fish Fund .......... 53,800
8 For Travel:
9 Payable from General Revenue Fund ............ 6,100
10 Payable from State Boating Act Fund .......... 6,100
11 Payable from State Parks Fund ................ 51,000
12 Payable from Wildlife and Fish Fund .......... 13,600
13 For Commodities:
14 Payable from General Revenue Fund ............ 775,000
15 Payable from State Boating Act Fund .......... 55,000
16 Payable from State Parks Fund ................ 470,800
17 Payable from Wildlife and Fish Fund .......... 246,100
18 For Printing:
19 Payable from General Revenue Fund ............ 32,200
20 Payable from Wildlife and Fish Fund .......... 67,600
21 For Equipment:
22 Payable from State Parks Fund ................ 737,100
23 Payable from Wildlife and Fish Fund .......... 277,700
24 For Telecommunications Services:
25 Payable from General Revenue Fund ............ 50,600
26 Payable from State Parks Fund ................ 299,700
27 Payable from Wildlife and Fish Fund .......... 20,700
28 For Operation of Auto Equipment:
29 Payable from General Revenue Fund ............ 421,000
30 Payable from State Parks Fund ................ 265,800
31 Payable from Wildlife and Fish Fund .......... 41,600
32 For Illinois-Michigan Canal:
33 Payable from State Parks Fund ................ 120,000
34 For Site M Operations and Improvements:
HB0455 Enrolled -409- LRB9002292DNmb
1 Payable from Wildlife and Fish Fund .......... 700,000
2 For Snowmobile Programs:
3 Payable from State Boating Act Fund .......... 50,000
4 For State Parks operations and maintenance
5 including a Senior Conservation Worker program:
6 Payable from State Parks Fund ................ 800,000
7 For operating expenses of the North
8 Point Marina at Winthrop Harbor:
9 Payable from the Illinois Beach
10 Marina Fund ................................. 1,526,100
11 For expenses of the Park and Conservation
12 program:
13 Payable from Park and Conservation
14 Fund ........................................ 3,955,700
15 For expenses of the Bikeways program:
16 Payable from Park and Conservation
17 Fund ......................................... 1,222,200
18 Total $43,289,400
19 Section 10. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated to meet the
22 ordinary and contingent expenses of the Department of Natural
23 Resources:
24 OFFICE OF MINES AND MINERALS
25 For Personal Services:
26 Payable from General Revenue Fund ............ $ 2,343,100
27 Payable from Mines and Minerals Underground
28 Injection Control Fund ...................... 205,700
29 Payable from Plugging and Restoration Fund ... 218,300
30 Payable from Underground Resources
31 Conservation Enforcement Fund ............... 619,800
32 Payable from Federal Surface Mining Control
33 and Reclamation Fund ........................ 1,369,500
HB0455 Enrolled -410- LRB9002292DNmb
1 Payable from Abandoned Mined Lands
2 Reclamation Council Federal Trust
3 Fund ........................................ 1,539,900
4 For Employee Retirement Contributions
5 Paid by State:
6 Payable from General Revenue Fund ............ 93,700
7 Payable from Mines and Minerals Underground
8 Injection Control Fund ...................... 8,300
9 Payable from Plugging and Restoration Fund ... 8,700
10 Payable from Underground Resources
11 Conservation Enforcement Fund ............... 24,800
12 Payable from Federal Surface Mining Control
13 and Reclamation Fund ........................ 54,700
14 Payable from Abandoned Mined Lands
15 Reclamation Council Federal Trust
16 Fund ........................................ 61,600
17 For State Contributions to State
18 Employees' Retirement System:
19 Payable from General Revenue Fund ............ 224,900
20 Payable from Mines and Minerals Underground
21 Injection Control Fund ...................... 19,800
22 Payable from Plugging and Restoration Fund ... 21,000
23 Payable from Underground Resources
24 Conservation Enforcement Fund ............... 59,500
25 Payable from Federal Surface Mining Control
26 and Reclamation Fund ........................ 131,500
27 Payable from Abandoned Mined Lands
28 Reclamation Council Federal Trust
29 Fund ........................................ 147,800
30 For State Contributions to Social Security:
31 Payable from General Revenue Fund ............ 179,200
32 Payable from Mines and Minerals Underground
33 Injection Control Fund ...................... 15,700
34 Payable from Plugging and Restoration Fund ... 16,700
HB0455 Enrolled -411- LRB9002292DNmb
1 Payable from Underground Resources
2 Conservation Enforcement Fund ............... 47,400
3 Payable from Federal Surface Mining Control
4 and Reclamation Fund ........................ 104,800
5 Payable from Abandoned Mined Lands
6 Reclamation Council Federal Trust
7 Fund ........................................ 117,800
8 For Group Insurance:
9 Payable from Mines and Minerals Underground
10 Injection Control Fund ...................... 33,100
11 Payable from Plugging and Restoration Fund ... 38,700
12 Payable from Underground Resources
13 Conservation Enforcement Fund ............... 98,000
14 Payable from Federal Surface Mining Control
15 and Reclamation Fund ........................ 164,800
16 Payable from Abandoned Mined Lands
17 Reclamation Council Federal Trust
18 Fund ........................................ 166,600
19 For Contractual Services:
20 Payable from General Revenue Fund ............ 309,500
21 Payable from Mines and Minerals Underground
22 Injection Control Fund ...................... 27,600
23 Payable from Plugging and Restoration Fund ... 13,400
24 Payable from Underground Resources
25 Conservation Enforcement Fund ............... 118,300
26 Payable from Federal Surface Mining Control
27 and Reclamation Fund ........................ 345,200
28 Payable from Abandoned Mined Lands
29 Reclamation Council Federal Trust
30 Fund ........................................ 256,400
31 For Travel:
32 Payable from General Revenue Fund ............ 50,500
33 Payable from Mines and Minerals Underground
34 Injection Control Fund ...................... 1,000
HB0455 Enrolled -412- LRB9002292DNmb
1 Payable from Plugging and Restoration Fund ... 1,400
2 Payable from Underground Resources
3 Conservation Enforcement Fund ............... 18,000
4 Payable from Federal Surface Mining Control
5 and Reclamation Fund ........................ 30,600
6 Payable from Abandoned Mined Lands
7 Reclamation Council Federal Trust
8 Fund ........................................ 30,000
9 For Commodities:
10 Payable from General Revenue Fund ............ 29,800
11 Payable from Mines and Minerals Underground
12 Injection Control Fund ...................... 2,300
13 Payable from Plugging and Restoration Fund ... 2,600
14 Payable from Underground Resources
15 Conservation Enforcement Fund ............... 10,200
16 Payable from Federal Surface Mining Control
17 and Reclamation Fund ........................ 14,600
18 Payable from Abandoned Mined Lands
19 Reclamation Council Federal Trust
20 Fund ........................................ 25,700
21 For Printing:
22 Payable from General Revenue Fund ............ 4,400
23 Payable from Mines and Minerals Underground
24 Injection Control Fund ...................... 500
25 Payable from Plugging and Restoration Fund ... 500
26 Payable from Underground Resources
27 Conservation Enforcement Fund ............... 3,300
28 Payable from Federal Surface Mining Control
29 and Reclamation Fund ........................ 10,900
30 Payable from Abandoned Mined Lands
31 Reclamation Council Federal Trust
32 Fund ........................................ 12,400
33 For Equipment:
34 Payable from General Revenue Fund ............ 85,400
HB0455 Enrolled -413- LRB9002292DNmb
1 Payable from Mines and Minerals Underground
2 Injection Control Fund ...................... 15,700
3 Payable from Plugging and Restoration Fund ... 36,500
4 Payable from Underground Resources
5 Conservation Enforcement Fund ............... 48,200
6 Payable from Federal Surface Mining Control
7 and Reclamation Fund ........................ 111,700
8 Payable from Abandoned Mined Lands
9 Reclamation Council Federal Trust
10 Fund ........................................ 102,900
11 For Electronic Data Processing:
12 Payable from General Revenue Fund ............ 21,600
13 Payable from Mines and Minerals Underground
14 Injection Control Fund ...................... 3,900
15 Payable from Plugging and Restoration Fund ... 20,000
16 Payable from Underground Resources
17 Conservation Enforcement Fund ............... 12,900
18 Payable from Federal Surface Mining Control
19 and Reclamation Fund ........................ 125,200
20 Payable from Abandoned Mined Lands
21 Reclamation Council Federal Trust
22 Fund ........................................ 109,700
23 For Telecommunications Services:
24 Payable from General Revenue Fund ............ 58,100
25 Payable from Mines and Minerals Underground
26 Injection Control Fund ...................... 2,800
27 Payable from Plugging and Restoration Fund ... 10,100
28 Payable from Underground Resources
29 Conservation Enforcement Fund ............... 16,700
30 Payable from Federal Surface Mining Control
31 and Reclamation Fund ........................ 28,300
32 Payable from Abandoned Mined Lands
33 Reclamation Council Federal Trust
34 Fund ........................................ 43,400
HB0455 Enrolled -414- LRB9002292DNmb
1 For Operation of Auto Equipment:
2 Payable from General Revenue Fund ............ 47,900
3 Payable from Mines and Minerals Underground
4 Injection Control Fund ...................... 13,600
5 Payable from Plugging and Restoration
6 Fund ........................................ 19,100
7 Payable from Underground Resources
8 Conservation Enforcement Fund ............... 32,600
9 Payable from Federal Surface Mining Control
10 and Reclamation Fund ........................ 23,200
11 Payable from Abandoned Mined Lands
12 Reclamation Council Federal Trust
13 Fund ........................................ 30,800
14 For the purpose of coordinating training
15 and education programs for miners:
16 Payable from the General Revenue Fund ........ 15,000
17 Payable from the Coal Mining Regulatory
18 Fund ........................................ 18,000
19 Payable from Federal Surface Mining
20 Control and Reclamation Fund ................ 360,000
21 For expenses associated with Aggregate
22 Mining Regulation:
23 Payable from Aggregate Operations Regulatory
24 Fund ........................................ 300,900
25 For expenses associated with Explosive
26 Regulation:
27 Payable from Explosives Regulatory Fund ...... 126,900
28 For expenses associated with Environmental
29 Mitigation Projects, Studies, Research,
30 and Administrative Support:
31 Payable from Abandoned Mined Lands
32 Reclamation Council Federal
33 Trust Fund .................................. 500,000
34 For the purpose of reclaiming surface
HB0455 Enrolled -415- LRB9002292DNmb
1 mined lands, with respect to which a
2 bond has been forfeited:
3 Payable from Land Reclamation Fund ........... 700,000
4 For expenses associated with
5 Surface Coal Mining Regulation:
6 Payable from Coal Mining Regulatory Fund ..... 167,300
7 For the State of Illinois' share of
8 expenses of Interstate Oil Compact
9 Commission created under the authority
10 of "An Act ratifying and approving an
11 Interstate Compact to Conserve Oil and
12 Gas", approved July 10, 1935, as amended:
13 Payable from General Revenue Fund ............ 6,600
14 For State expenses in connection with
15 the Interstate Mining Compact:
16 Payable from General Revenue Fund ............ 20,400
17 For expenses associated with litigation of
18 Mining Regulatory actions:
19 Payable from Federal Surface Mining
20 Control and Reclamation Fund ................ 15,000
21 For Small Operators' Assistance Program:
22 Payable from Federal Surface Mining
23 Control and Reclamation Fund ................ 210,000
24 For Plugging & Restoration Projects:
25 Payable from Plugging & Restoration Fund ..... 914,100
26 For Interest Penalty Escrow:
27 Payable from General Revenue Fund ............ 500
28 Payable from Underground Resources
29 Conservation Enforcement Fund ............... 500
30 Total $13,830,000
31 Section 10a. The sum of $250,000, or so much thereof as
32 may be necessary and as remains unexpended at the close of
33 business on June 30, 1998, from an appropriation heretofore
HB0455 Enrolled -416- LRB9002292DNmb
1 made in Article 45, Section 4, page 293, lines 9-14 of Public
2 Act 90-0010, is reappropriated from the Abandoned Mined Lands
3 Reclamation Council Federal Trust Fund to the Department of
4 Natural Resources for expenses associated with Environmental
5 Mitigation Projects, Studies, Research and Administrative
6 Support.
7 Section 10b. The sum of $554,700, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1998, from an appropriation heretofore
10 made in Article 45, Section 4, page 289, line 28 of Public
11 Act 90-0010, as amended by Section 8 of Public Act 90-0550,
12 is reappropriated from the Plugging and Restoration Fund to
13 the Department of Natural Resources for contractual services
14 including plugging and restoration projects for the Plugging
15 and Restoration Program.
16 Section 11. The following named sums, or so much thereof
17 as may be necessary, for the objects and purposes hereinafter
18 named, are appropriated to meet the ordinary and contingent
19 expenses of the Department of Natural Resources:
20 OFFICE OF WATER RESOURCES
21 For Personal Services:
22 Payable from General Revenue Fund ............ $ 4,476,400
23 Payable from State Boating Act Fund .......... 233,900
24 For Employee Retirement Contributions
25 Paid by State:
26 Payable from General Revenue Fund ............ 187,300
27 Payable from State Boating Act Fund .......... 9,400
28 For State Contributions to State
29 Employees' Retirement System:
30 Payable from General Revenue Fund ............ 429,700
31 Payable from State Boating Act Fund .......... 22,500
32 For State Contributions to Social Security:
HB0455 Enrolled -417- LRB9002292DNmb
1 Payable from General Revenue Fund ............ 291,200
2 Payable from State Boating Act Fund .......... 17,900
3 For Group Insurance:
4 Payable from State Boating Act Fund .......... 41,000
5 For Contractual Services:
6 Payable from General Revenue Fund ............ 679,900
7 Payable from State Boating Act Fund .......... 24,400
8 For Travel:
9 Payable from General Revenue Fund ............ 164,400
10 Payable from State Boating Act Fund .......... 6,700
11 For Commodities:
12 Payable from General Revenue Fund ............ 25,300
13 Payable from State Boating Act Fund .......... 18,500
14 For Printing:
15 Payable from General Revenue Fund ............ 4,800
16 For Equipment:
17 Payable from General Revenue Fund ............ 72,500
18 Payable from State Boating Act Fund .......... 52,600
19 For Telecommunications Services:
20 Payable from General Revenue Fund ............ 101,700
21 Payable from State Boating Act Fund .......... 8,500
22 For Operation of Auto Equipment:
23 Payable from General Revenue Fund ............ 99,600
24 Payable from State Boating Act Fund .......... 7,900
25 For execution of state assistance
26 programs to improve the administration
27 of the National Flood Insurance
28 Program (NFIP) and National Dam
29 Safety Program as approved by the
30 Federal Emergency Management Agency
31 82 Stat. 572):
32 Payable from National Flood Insurance
33 Program Fund ................................ 250,000
34 For Repairs and Modifications to Facilities:
HB0455 Enrolled -418- LRB9002292DNmb
1 Payable from State Boating Act Fund .......... 20,000
2 Total $7,246,100
3 Section 11a. The sum of $1,193,400, or so much thereof
4 as may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Natural Resources for expenditure
6 by the Office of Water Resources for the objects, uses, and
7 purposes specified, including electronic data processing, at
8 the approximate costs set forth below:
9 Corps of Engineers Studies - To jointly
10 plan local flood protection projects
11 with the U.S. Army Corps of Engineers
12 and to share planning expenses as
13 required by Section 203 of the U.S.
14 Water Resources Development Act of
15 1996 (P.L. 104-303) ........................... $ 75,000
16 Federal Facilities - For payment of the
17 State's share of operation and
18 maintenance costs as local sponsor
19 of the federal Rend Lake Reservoir and
20 the federal projects on the Kaskaskia
21 River ......................................... 200,000
22 Lake Michigan Management - For studies
23 carrying out the provisions of the
24 Level of Lake Michigan Act, 615 ILCS 50
25 and the Lake Michigan Shoreline Act,
26 615 ILCS 55 ................................... 99,000
27 National Water Planning - For expenses to
28 participate in national and regional
29 water planning programs including
30 membership in regional and national
31 associations, commissions and compacts ........ 132,750
32 River Basin Studies - For purchase of
33 necessary mapping, surveying, test
HB0455 Enrolled -419- LRB9002292DNmb
1 boring, field work, equipment, studies,
2 legal fees, hearings, archaeological
3 and environmental studies, data,
4 engineering, technical services,
5 appraisals and other related
6 expenses to make water resources
7 reconnaissance and feasibility
8 studies of river basins, to
9 identify drainage and flood
10 problem areas, to determine
11 viable alternatives for flood
12 damage reduction and drainage
13 improvement, and to prepare
14 project plans and specifications .............. 140,000
15 Design Investigations - For purchase
16 of necessary mapping, equipment
17 test boring, field work for
18 Geotechnical investigations and
19 other design and construction
20 related studies ............................... 10,000
21 Rivers and Lakes Management - For
22 purchase of necessary surveying,
23 equipment, obtaining data, field work
24 studies, publications, legal fees,
25 hearings and other expenses to
26 carry out the provisions of the
27 1911 Act in relation to the
28 "Regulation of Rivers, Lakes and
29 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,650
30 State Facilities - For materials,
31 equipment, supplies, services,
32 field vehicles, and heavy
33 construction equipment required
34 to operate, maintain repair,
HB0455 Enrolled -420- LRB9002292DNmb
1 construct, modify or rehabilitate
2 facilities controlled or constructed
3 by the Office of Water Resources,
4 and to assist local governments to
5 preserve the streams of the State ............. 74,000
6 State Water Supply and Planning - For
7 data collection, studies, equipment
8 and related expenses for analysis
9 and management of the water resources
10 of the State, implementation of the
11 State Water Plan, and management
12 of state-owned water resources ................ 70,000
13 USGS Cooperative Program - For
14 payment of the Department's
15 share of operation and
16 maintenance of statewide
17 stream gauging network,
18 water data storage and
19 retrieval system, preparation
20 of topography mapping, and
21 water related studies; all
22 in cooperation with the U.S.
23 Geological Survey ............................. 367,000
24 Total $1,193,400
25 Section 12. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated to the
28 Department of Natural Resources:
29 WASTE MANAGEMENT AND RESEARCH CENTER
30 For Ordinary and Contingent Expenses:
31 Payable from General Revenue Fund ............ $ 2,551,700
32 Payable from Toxic Pollution Prevention
33 Fund ........................................ 60,000
HB0455 Enrolled -421- LRB9002292DNmb
1 Payable from Hazardous Waste Research
2 Fund ........................................ 419,200
3 Payable from Natural Resources Information
4 Fund ........................................ 40,000
5 Total $3,070,900
6 STATE GEOLOGICAL SURVEY
7 For Ordinary and Contingent Expenses:
8 Payable from General Revenue Fund ............ $ 6,658,400
9 Payable from Natural Resources Information
10 Fund ........................................ 252,500
11 Total $6,910,900
12 STATE NATURAL HISTORY SURVEY
13 For Ordinary and Contingent Expenses:
14 Payable from General Revenue Fund ............ $ 3,835,200
15 Payable from Natural Resources Information
16 Fund ........................................ 10,000
17 For Mosquito Research and Abatement:
18 Payable from Used Tire Management Fund ....... 200,000
19 Total $4,045,200
20 STATE WATER SURVEY
21 For Ordinary and Contingent Expenses:
22 Payable from General Revenue Fund ............ $ 3,654,100
23 Payable from Natural Resources Information
24 Fund ........................................ 6,000
25 Total $3,660,100
26 STATE MUSEUMS
27 For Ordinary and Contingent Expenses:
28 Payable from General Revenue Fund ............ $ 4,956,500
29 Payable from Natural Resources Fund .......... 3,000
30 Total $4,959,500
31 FOR REFUNDS
32 Section 13. The following named sums, or so much thereof
33 as may be necessary, are appropriated to the Department of
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1 Natural Resources:
2 For Payment of Refunds:
3 Payable from General Revenue Fund ............ $ 1,600
4 Payable from State Boating Act Fund .......... 30,000
5 Payable from Wildlife and Fish Fund .......... 700,000
6 Payable from Plugging and Restoration Fund ... 25,000
7 Payable from Underground Resources
8 Conservation Enforcement Fund ............... 25,000
9 Payable from Natural Resources Information
10 Fund ........................................ 1,000
11 Payable from Illinois Beach Marina Fund ...... 20,000
12 Total $802,600
13 FOR STATE FURBEARER PROGRAM
14 Section 14. The sum of $110,000, new appropriation, is
15 appropriated, and the sum of $229,900, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1998, from appropriations heretofore
18 made in Article 45, Section 15 of Public Act 90-0010, is
19 reappropriated to the Department of Natural Resources from
20 the State Furbearer Fund for the conservation of fur bearing
21 mammals in accordance with the provisions of Section 5/1.32
22 of the "Wildlife Code", as now or hereafter amended.
23 FOR STATE PHEASANT PROGRAM
24 Section 15. The sum of $550,000, new appropriation, is
25 appropriated, and the sum of $1,260,000, or so much thereof
26 as may be necessary and as remains unexpended at the close of
27 business on June 30, 1998, from appropriations heretofore
28 made in Article 45, Section 16 of Public Act 90-0010, is
29 reappropriated from the State Pheasant Fund to the Department
30 of Natural Resources for the conservation of pheasants in
31 accordance with the provisions of Section 5/1.31 of the
32 "Wildlife Code", as now or hereafter amended.
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1 FOR ILLINOIS HABITAT FUND PROGRAM
2 Section 16. The sum of $500,000, new appropriation, is
3 appropriated, and the sum of $1,513,900, or so much thereof
4 as may be necessary and as remains unexpended at the close of
5 business on June 30, 1998, from appropriations heretofore
6 made in Article 45, Section 17 of Public Act 90-0010, is
7 reappropriated from the Illinois Habitat Fund to the
8 Department of Natural Resources for the preservation and
9 maintenance of high quality habitat lands in accordance with
10 the provisions of the "Habitat Endowment Act", as now or
11 hereafter amended.
12 Section 17. The sum of $500,000, new appropriation, is
13 appropriated and the sum of $200,000 or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1998 from an appropriation heretofore
16 made in Article 45, Section 18 of Public Act 90-0010 is
17 reappropriated from the Illinois Habitat Fund to the
18 Department of Natural Resources for the preservation and
19 maintenance of a high quality fish and wildlife habitat and
20 to promote the heritage of outdoor sports in Illinois from
21 revenue derived from the sale of Sportsmen Series license
22 plates.
23 FOR PARK AND CONSERVATION PROGRAM
24 Section 18. The sum of $1,716,000, new appropriation, is
25 appropriated, and the sum of $14,564,800, or so much thereof
26 as may be necessary and as remains unexpended at the close of
27 business on June 30, 1998, from appropriations heretofore
28 made in Article 45, Section 19 of Public Act 90-0010, is
29 reappropriated to the Department of Natural Resources from
30 the Park and Conservation Fund for multiple use facilities
31 and programs for conservation purposes provided by the
32 Department of Natural Resources, including repairing,
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1 maintaining, reconstructing, rehabilitating, replacing fixed
2 assets, construction and development, marketing and
3 promotions, all costs for supplies, materials, labor, land
4 acquisition and its related costs, services, studies, and all
5 other expenses required to comply with the intent of this
6 appropriation.
7 FOR PARK AND CONSERVATION II PROGRAM
8 Section 19. The sum of $4,979,900, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1998, from an appropriation heretofore
11 made in Article 45, Section 20 of Public Act 90-0010, is
12 reappropriated from the Park and Conservation Fund to the
13 Department of Natural Resources for multiple use facilities
14 and programs for conservation purposes provided by the
15 Department of Natural Resources, including repairing,
16 maintaining, reconstructing, rehabilitating, replacing fixed
17 assets, construction and development, marketing and
18 promotions, all costs for supplies, materials, labor, land
19 acquisition and its related costs, services, studies, and all
20 other expenses required to comply with the intent of this
21 appropriation.
22 FOR BIKEWAYS PROGRAMS
23 Section 20. The following named sums, or so much thereof
24 as may be necessary, and is available for expenditure as
25 provided herein, are appropriated from the Park and
26 Conservation Fund to the Department of Natural Resources for
27 the following purposes:
28 The sum of $1,634,900, new appropriation, is appropriated
29 and the sum of $8,022,900, or so much thereof as may be
30 necessary and as remains unexpended at the close of business
31 on June 30, 1998, from appropriations heretofore made in
32 Article 45, Section 21 on page 307, lines 3-4 of Public Act
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1 90-0010, is reappropriated for land acquisition, development
2 and maintenance of bike paths and all other related expenses
3 connected with the acquisition, development and maintenance
4 of bike paths.
5 The sum of $1,283,000 or so much thereof as may be
6 necessary and as remains unexpended at the close of business
7 on June 30, 1998, from an appropriation heretofore made in
8 Article 45, Section 21, on page 307, lines 12-32 of Public
9 Act 90-0010, is reappropriated for land acquisition,
10 development and grants, for the following bike paths at the
11 approximate costs set forth below:
12 Great River Road/Vadalabene Bikeway
13 through Grafton ................................. $100,000
14 Super Trail between the Quad Cities
15 and Savannah ..................................... 258,300
16 Chicago, Milwaukee, St. Paul and
17 Pacific Railroad, between Joliet and
18 Manhattan and Wabash Railroad,
19 between Manhattan and Custer
20 Park in Will County .............................. 476,800
21 Illinois Prairie Path in
22 Cook County ...................................... 198,200
23 Heartland Pathways, from Lane to White
24 Heath and Monticello to Cisco in DeWitt
25 and Piatt Counties ............................... 249,700
26 The sum of $3,300,000, new appropriation, is
27 appropriated, and the sum of $13,635,000, or so much thereof
28 as may be necessary and as remains unexpended at the close of
29 business on June 30, 1998, from appropriations heretofore
30 made in Article 45, Section 21 on page 307, lines 33-34 of
31 Public Act 90-0010, is reappropriated for grants to units of
32 local government for the acquisition and development of bike
33 paths.
34 The sum of $174,900, or so much thereof as may be
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1 necessary and as remains unexpended at the close of business
2 on June 30, 1998, from an appropriation heretofore made in
3 Article 45, Section 21 on page 308, lines 7-13 of Public Act
4 90-0010, is reappropriated for land acquisition, development,
5 grants and all other related expenses connected with the
6 acquisition and development of bike paths.
7 No funds in this Section may be expended in excess of the
8 revenues deposited in the Park and Conservation Fund as
9 provided for in Section 2-119 of the Illinois Vehicle Code.
10 FOR TRAILS
11 Section 21. The sum of $1,173,600, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 1998, from appropriations heretofore
14 made in Article 45, Section 22 of Public Act 90-0010, is
15 reappropriated from the Park and Conservation Fund to the
16 Department of Natural Resources for the development and
17 maintenance of recreational trails and trail-related projects
18 authorized under the Intermodal Surface Transportation
19 Efficiency Act of 1991, provided such amount shall not exceed
20 funds to be made available for such purposes from state or
21 federal sources.
22 FOR WATERFOWL AREAS
23 Section 22. The sum of $600,000, new appropriation, is
24 appropriated and the sum of $3,285,800, or so much thereof as
25 may be necessary, and as remains unexpended at the close of
26 business on June 30, 1998, from appropriations heretofore
27 made in Article 45, Section 23 of Public Act 90-0010, is
28 reappropriated from the State Migratory Waterfowl Stamp Fund
29 to the Department of Natural Resources for the purpose of
30 attracting waterfowl and improving public migratory waterfowl
31 areas within the State.
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1 FOR PERMANENT IMPROVEMENTS
2 Section 23. The following named sums, or so much thereof
3 as may be necessary, respectively, and as remains unexpended
4 at the close of business on June 30, 1998, from
5 appropriations heretofore made for such purposes, are
6 reappropriated to the Department of Natural Resources for the
7 objects and purposes set forth below:
8 Payable from General Revenue Fund:
9 (From Section 29 of Public Act 90-0550)
10 For multiple use facilities and programs
11 for planning, construction, rehabilitation
12 and all other expenses required to comply
13 with this appropriation, including grants
14 to local governments for similar
15 purposes .................................... $ 430,000
16 Payable from State Boating Act Fund:
17 (From Article 45, Section 24 on
18 page 309, lines 20-27, and Section
19 25 on page 311, lines 4-13
20 of Public Act 90-0010)
21 For multiple use facilities and programs
22 for boating purposes provided by the
23 Department of Natural Resources including
24 construction and development, all costs
25 for supplies, materials, labor, land
26 acquisition, services, studies and all
27 other expenses required to comply with
28 the intent of this appropriation ............ 2,956,800
29 Payable from the Illinois Beach Marina Fund:
30 (From Article 45, Section 25 on
31 page 311, lines 14-18 of Public Act
32 90-0010)
33 For rehabilitation, reconstruction,
34 repair, replacing, fixed assets,
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1 and improvement of facilities at
2 North Point Marina at Winthrop
3 Harbor ...................................... 232,200
4 Payable from Wildlife and Fish Fund:
5 (From Article 45, Section 24 on
6 page 309, lines 28-33 and page 310,
7 lines 1-7 of Public Act 90-0010)
8 For multiple use facilities and programs for
9 wildlife and fish purposes provided by
10 the Department of Natural Resources, including
11 construction and development, all costs
12 for supplies, materials, labor, land
13 acquisition, services, studies,
14 cooperative efforts with non-profit
15 organizations, and all other expenses
16 required to comply with the intent of
17 this appropriation .......................... 163,900
18 Payable from Natural Areas Acquisition Fund:
19 (From Article 45, Section 24 on
20 page 310, lines 8-19, and Section
21 25 on page 311, lines 19-25 of Public
22 Act 90-0010)
23 For the acquisition, preservation and
24 stewardship of natural areas,
25 including habitats for endangered and
26 threatened species, high quality natural
27 communities, wetlands and other areas
28 with unique or unusual natural
29 heritage qualities .......................... 6,918,600
30 Payable from the State Parks Fund:
31 (From Article 45, Section 24 on
32 page 310, lines 20-31 of
33 Public Act 90-0010)
34 For multiple use facilities and programs
HB0455 Enrolled -429- LRB9002292DNmb
1 for park and trail purposes provided
2 by the Department of Natural Resources, including
3 construction and development, all costs
4 for supplies, materials, labor, land
5 acquisition, services, studies, and
6 all other expenses required to comply with
7 the intent of this appropriation ............ 124,500
8 Total $10,826,000
9 Section 24. The following named sums, new
10 appropriations, or so much thereof as may be necessary,
11 respectively, for the objects and purposes hereinafter named,
12 are appropriated to the Department of Natural Resources:
13 Payable from General Revenue Fund:
14 For multiple use facilities and
15 programs for conservation purposes
16 provided by the Department of Natural
17 Resources, including construction
18 and development, all costs for supplies,
19 materials, labor, land acquisition,
20 services, studies and all other
21 expenses required to comply with the
22 intent of this appropriation ................ $ 680,000
23 Payable from State Boating Act Fund:
24 For multiple use facilities and
25 programs for boating purposes
26 provided by the Department of Natural
27 Resources, including construction
28 and development, all costs for supplies,
29 materials, labor, land acquisition,
30 services, studies and all other
31 expenses required to comply with the
32 intent of this appropriation ................ 1,000,000
33 Payable from the Illinois Beach Marina Fund:
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1 For rehabilitation, reconstruction, repair,
2 replacing, fixed assets, and improvement
3 of facilities at North Point Marina at
4 Winthrop Harbor ............................. 125,000
5 Payable from Natural Areas Acquisition Fund:
6 For the acquisition, preservation and
7 stewardship of natural areas, including habitats
8 for endangered and threatened species, high
9 quality natural communities, wetlands
10 and other areas with unique or unusual
11 natural heritage qualities .................. 4,089,100
12 Total $5,894,100
13 Section 25. The sum of $3,800,000, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Department of Natural Resources for
16 construction and development to complete Tunnel Hill State
17 Trail from Harrisburg to Karnak.
18 Section 26. The sum of $1,500,000, or so much thereof as
19 may be necessary, is appropriated from the Capital
20 Development Fund to the Department of Natural Resources for
21 purchase of easements or land to preserve the Momence
22 Wetlands and for conservation practices to stabilize and
23 restore Iroquois and Kankakee River Basins.
24 Section 27. The sum of $1,700,000, or so much thereof as
25 may be necessary, and as remains unexpended at the close of
26 business on June 30, 1998, from an appropriation heretofore
27 made in Article 45, Section 26 of Public Act 90-0010, is
28 reappropriated from the Capital Development Fund to the
29 Department of Natural Resources for habitat improvements and
30 associated development under the Environmental Management
31 Program in cooperation with the U.S. Army Corps of Engineers.
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1 FOR WATERWAY IMPROVEMENTS
2 Section 28. The following named sums, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1998, from reappropriations heretofore
5 made in Article 45, Section 27 of Public Act 90-0010, are
6 reappropriated from the Capital Development Fund to the
7 Department of Natural Resources for expenditure by the Office
8 of Water Resources for the same purposes:
9 Lower Des Plaines River and Tributaries -
10 Cook, DuPage and Lake Counties ................ $ 573,000
11 Basins 102 and 106 Des Plaines Flood
12 Control Area - Cook County .................... 4,200
13 Total $577,200
14 Section 29. The sum of $35,413,700, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 1998, from appropriations heretofore
17 made in Article 45, Sections 28 and 33 of Public Act 90-0010,
18 is reappropriated from the Capital Development Fund to the
19 Department of Natural Resources for expenditure by the Office
20 of Water Resources for the following projects at the
21 approximate costs set forth below:
22 Addison Creek Watershed - Cook
23 and DuPage Counties ........................... $ 1,932,600
24 Bensenville Ditch - DuPage County .............. 450,800
25 Chandlerville/Panther Creek -
26 Cass County ................................... 500,000
27 Chicago Harbor Leakage Control -
28 Cook County - For implementation
29 of a project to identify, measure,
30 control, and eliminate leakage
31 flows through controlling structures at
32 the mouth of Chicago River in
33 cooperation with federal agencies and
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1 units of local government ..................... 8,374,500
2 Crystal Creek - Cook County .................... 1,922,300
3 East Peoria - Tazewell County .................. 2,400,000
4 Field Survey Facility - Springfield ............ 325,000
5 Flood Mitigation - Disaster
6 Declaration Areas ............................. 3,000,000
7 Fox Chain O'Lakes - Lake and McHenry
8 Counties ..................................... 2,363,000
9 Fox River - East Dundee - Kane County .......... 17,900
10 Fox River Dams - Kane, Kendall
11 and McHenry Counties .......................... 917,700
12 Granite City - Area Groundwater-
13 Madison County ................................ 300,000
14 Havana Facilities - Mason County ............... 50,600
15 Hickory Hills - Cook County .................... 1,912,900
16 Hickory/Spring Creeks Watershed -
17 Cook and Will Counties ........................ 1,052,900
18 Illinois River Mitigation - Calhoun,
19 Jersey, Peoria and Woodford
20 Counties ...................................... 709,700
21 Indian Creek - Kane County ..................... 1,300,000
22 Kaskaskia River System - Randolph,
23 Monroe and St. Clair Counties ................. 162,500
24 Little Calumet Watershed -
25 Cook County ................................... 1,563,900
26 Liverpool - Fulton County ...................... 68,600
27 Loves Park - Winnebago County .................. 759,300
28 Lower Des Plaines River Watershed -
29 Cook and Lake Counties ........................ 975,000
30 Marion - Williamson County ..................... 671,200
31 Metro-East Sanitary District -
32 Madison and St. Clair Counties ................ 610,600
33 Midlothian Creek - Cook County ................. 250,000
34 North Branch Chicago River Watershed -
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1 Cook and Lake Counties ........................ 1,559,200
2 Prairie/Farmers Creek - Cook County ............ 187,600
3 Rock River Dams - Rock Island and
4 Whiteside Counties ............................ 56,100
5 Small Drainage and Flood Control
6 Projects - Statewide (not to
7 exceed $75,000 at any locality) ............... 667,100
8 Union - McHenry County ......................... 130,000
9 W. B. Stratton (McHenry) Lock
10 and Dam - McHenry County ...................... 222,700
11 Total $35,413,700
12 Section 30. The sum of $3,726,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1998, from an appropriation heretofore
15 made in Article 45, Section 29 of Public Act 90-0010, is
16 reappropriated from the Capital Development Fund to the
17 Department of Natural Resources for expenditure by the Office
18 of Water Resources in cooperation with federal agencies,
19 state agencies and units of local government in the
20 implementation of flood hazard mitigation plans in counties
21 that received a Presidential Disaster Declaration as a result
22 of flooding in calendar years 1993 and thereafter, in
23 accordance with reports filed under Section 5 of the "Flood
24 Control Act of 1945".
25 Section 31. The sum of $142,800, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1998, from an appropriation made for
28 state assistance in implementing flood control projects,
29 including floodplain land acquisition, as part of approved
30 and adopted county storm water management plans other than
31 the Village of Rosemont in Article 45, Section 30 of Public
32 Act 90-0010, is reappropriated from the Capital Development
HB0455 Enrolled -434- LRB9002292DNmb
1 Fund to the Department of Natural Resources for expenditure
2 by the Office of Water Resources for the same purpose.
3 Section 32. The sum of $443,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1998, from an appropriation heretofore
6 made in Article 45, Section 31 of Public Act 90-0010, is
7 reappropriated from the Capital Development Fund to the
8 Department of Natural Resources for expenditure by the Office
9 of Water Resources for the design, planning, and construction
10 of the Rand Park Levee, including a flood wall and interior
11 drainage facilities, in the City of Des Plaines, and for the
12 state cost share in the implementation of flood damage
13 reduction measures along Prairie and Farmers Creeks and the
14 Des Plaines River in the Village of Niles, the Cities of Park
15 Ridge and Des Plaines and in unincorporated Maine Township.
16 Section 33. The sum of $4,785,200, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1998, from an appropriation heretofore
19 made in Article 45, Section 32 of Public Act 90-0010, is
20 reappropriated from the Capital Development Fund to the
21 Department of Natural Resources for expenditure by the Office
22 of Water Resources for the acquisition of lands, buildings,
23 and structures, including easements and other property
24 interests, located in the 100-year floodplain in counties or
25 portions of counties authorized to prepare plans and for
26 removing such buildings and structures and preparing the site
27 for open space use.
28 Section 34. The sum of $8,500,000, or so much thereof as
29 may be necessary, is appropriated from the Capital
30 Development Fund to the Department of Natural Resources for
31 expenditure by the Office of Water Resources for water
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1 development projects at the approximate cost set forth below:
2 Chicago Harbor/Lake Michigan
3 Diversion Leakage Control:
4 Cook County - For implementation
5 of a project to identify, measure,
6 control, and eliminate leakage flows
7 through controlling structures
8 at the mouth of the Chicago River
9 in cooperation with federal agencies
10 and units of local government ............... $ 7,700,000
11 Crisenberry Dam - Jackson County:
12 For complete rehabilitation of the
13 dam and spillway, including the
14 required geotechnical investigation,
15 the preparation of plans and
16 specifications, and the construction
17 of the proposed rehabilitation .............. 300,000
18 Prairie du Rocher - Randolph County:
19 For partial payment of the non-federal
20 cost requirements to implement the
21 federal flood protection project for
22 the Village of Prairie du Rocher in
23 cooperation with local units of
24 government .................................. 500,000
25 Total $8,500,000
26 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
27 Section 35. The amount of $2,914,300, or so much thereof
28 as may be necessary, is appropriated from the Horse Racing
29 Tax Allocation Fund to the Department of Natural Resources
30 for contributions of funds to park districts and other
31 entities as provided by the "Illinois Horse Racing Act of
32 1975" and to public museums and aquariums located in park
33 districts, as provided by "AN ACT concerning aquariums and
HB0455 Enrolled -436- LRB9002292DNmb
1 museums in public parks" and the "Illinois Horse Racing Act
2 of 1975" as now or hereafter amended.
3 Section 36. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Wildlife and Fish
5 Fund to the Department of Natural Resources for acquisition
6 and development, including grants, for the implementation of
7 the North American Waterfowl Management Plan within the
8 Dominion of Canada or the United States which specifically
9 provides waterfowl for the Mississippi Flyway.
10 Section 37. The sum of $155,000, or so much thereof as
11 may be necessary, is appropriated from the State Migratory
12 Waterfowl Stamp Fund to the Department of Natural Resources
13 for the payment of grants for the implementation of the North
14 American Waterfowl Management Plan within the Dominion of
15 Canada or the United States which specifically provides
16 waterfowl to the Mississippi Flyway as provided in the
17 "Wildlife Code", as amended.
18 Section 38. The sum of $625,000, new appropriation, is
19 appropriated, and the sum of $1,733,500, or so much thereof
20 as may be necessary and as remains unexpended at the close of
21 business on June 30, 1998, from appropriations heretofore
22 made in Article 45, Section 41 of Public Act 90-0010, is
23 reappropriated from the Illinois Forestry Development Fund to
24 the Department of Natural Resources for the payment of grants
25 to timber growers for implementation of acceptable forestry
26 management practices as provided in the "Illinois Forestry
27 Development Act" as now or hereafter amended.
28 Section 39. The sum of $150,000, or so much thereof as
29 may be necessary, is appropriated from the State Boating Act
30 Fund to the Department of Natural Resources for a grant to
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1 the Chain O' Lakes - Fox River Waterway Management Agency for
2 the Agency's operation expenses.
3 Section 40. The sum of $2,315,000, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 1998 from an appropriation heretofore
6 made in Article 45, Section 88 of Public Act 90-0010, is
7 reappropriated to the Illinois Department of Natural
8 Resources from the General Revenue Fund for the Joliet
9 Arsenal Development Authority.
10 Section 41. The sum of $100,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 1998 from an appropriation heretofore
13 made in Article 45, Section 92 of Public Act 90-0010, is
14 reappropriated from the General Revenue Fund to the
15 Department of Natural Resources for a grant to the Lake
16 County Sheriff Marine Patrol for enhanced water safety.
17 Section 42. The sum of $1,000,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 1998 from an appropriation heretofore
20 made in Article 45, Section 95 of Public Act 90-0010, is
21 reappropriated from the General Revenue Fund to the
22 Department of Natural Resources for a grant to Tri-County
23 Park for operational expenses.
24 Section 43. The sum of $223,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 1998 from an appropriation heretofore
27 made in Article 45, Section 75 of Public Act 90-0010, is
28 reappropriated from the General Revenue Fund to the
29 Department of Natural Resources for a grant to the
30 Westchester Park District for new park development.
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1 Section 44. The amount of $220,700, or so much thereof
2 as may be necessary and as remains unexpended at the close of
3 business on June 30, 1998, from an appropriation heretofore
4 made in Article 45, Section 46 of Public Act 90-0010, is
5 reappropriated from the Capital Development Fund to the
6 Department of Natural Resources for land acquisition and
7 development grants to units of local government in
8 conjunction with a flood hazard mitigation plan along
9 Butterfield Creek in cooperation with units of government.
10 Section 45. The sum of $1,000,000, new appropriation, is
11 appropriated and the sum of $3,715,000, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 1998, from appropriations heretofore
14 made in Article 45, Section 35 of Public Act 90-0010, is
15 reappropriated from the State Boating Act Fund to the
16 Department of Natural Resources for the administration and
17 payment of grants to local governmental units for the
18 construction, maintenance, and improvement of boat access
19 areas.
20 Section 46. The amount of $250,000, or so much thereof
21 as may be necessary and as remains unexpended at the close of
22 business on June 30, 1998, from an appropriation heretofore
23 made in Article 45, Section 48 of Public Act 90-0010, is
24 reappropriated from the Capital Development Fund to the
25 Department of Natural Resources for a grant to the Chicago
26 Park District for all costs associated with the planning,
27 development and construction of a swimming pool at the Jane
28 Addams Park.
29 Section 47. The sum of $100,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
31 business on June 30, 1998 from an appropriation heretofore
HB0455 Enrolled -439- LRB9002292DNmb
1 made in Article 45, Section 76 of Public Act 90-0010, is
2 reappropriated from the General Revenue Fund to the
3 Department of Natural Resources for a grant to the City of
4 Ava for a civic center and lights for a ball field.
5 Section 48. The sum of $650,000, or so much thereof as
6 may be necessary and as remains unexpended at the close of
7 business on June 30, 1998 from an appropriation heretofore
8 made in Article 45, Section 77 of Public Act 90-0010, is
9 reappropriated from the General Revenue Fund to the
10 Department of Natural Resources for a grant to the Village
11 of Brookfield for park improvements.
12 Section 49. The amount of $300,000, or so much thereof
13 as may be necessary and as remains unexpended at the close of
14 business on June 30, 1998, from an appropriation heretofore
15 made in Article 45, Section 50 of Public Act 90-0010, is
16 reappropriated from the Capital Development Fund to the
17 Department of Natural Resources for a grant to the Lake
18 County Forest Preserve District for all costs associated with
19 construction and improvements on the Des Plaines River
20 Trail.
21 Section 50. The sum of $10,000,000, or so much thereof
22 as may be necessary, is appropriated from the Capital
23 Development Fund to the Department of Natural Resources for
24 all costs associated with planning and construction of a
25 visitor center/office complex, exhibits, supporting
26 infrastructure, site development, land acquisition and
27 related costs of the Tri-County Park in DuPage, Cook and Kane
28 counties.
29 Section 51. The sum of $94,900, or so much thereof as
30 may be necessary and as remains unexpended at the close of
HB0455 Enrolled -440- LRB9002292DNmb
1 business on June 30, 1998, from an appropriation heretofore
2 made in Article 45, Section 47 of Public Act 90-0010, is
3 reappropriated from the Capital Development Fund to the
4 Department of Natural Resources for a grant to the Maywood
5 Park District for all costs associated with renovation,
6 repair and construction of a community center.
7 Section 52. The sum of $75,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1998 from an appropriation heretofore
10 made in Article 45, Section 80 of Public Act 90-0010, is
11 reappropriated from the General Revenue Fund to the
12 Department of Natural Resources for a grant to the Village of
13 Blue Mound for a community swimming pool.
14 Section 53. The sum of $398,500, or so much thereof of
15 that amount as may be necessary and as remains unexpended at
16 the close of business on June 30, 1998 from an appropriation
17 heretofore made in Article 45, Section 63 of Public Act
18 90-0010, is reappropriated to the Department of Natural
19 Resources from the General Revenue Fund for a grant to the
20 Town of Cicero for infrastructure improvements.
21 Section 54. The sum of $34,100, or so much as may be
22 necessary and as remains unexpended at the close of business
23 on June 30, 1998 from an appropriation heretofore made in
24 Article 45, Section 84 of Public Act 90-0010, is
25 reappropriated from the General Revenue Fund to the
26 Department of Natural Resources for a grant to the City of
27 Red Bud for all costs associated with rehabilitation of the
28 public swimming pool.
29 Section 55. The sum of $30,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
HB0455 Enrolled -441- LRB9002292DNmb
1 business on June 30, 1998 from an appropriation heretofore
2 made in Article 45, Section 85 of Public Act 90-0010, is
3 reappropriated from the General Revenue Fund to the
4 Department of Natural Resources for a grant to the City of
5 Red Bud for all costs associated with the installation of
6 lighting, fences, and backstops at ball diamonds.
7 Section 56. The sum of $25,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1998 from an appropriation heretofore
10 made in Article 45, Section 89 of Public Act 90-0010, is
11 reappropriated from the General Revenue Fund to the
12 Department of Natural Resources for a grant to Shirland
13 Township and Shirland School District for recreation
14 equipment.
15 Section 57. The sum of $150,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1998 from an appropriation heretofore
18 made in Article 45, Section 90 of Public Act 90-0010, is
19 reappropriated from the General Revenue Fund to the
20 Department of Natural Resources for a grant to the Village of
21 Lemont for a foot bridge over the I&M Canal.
22 Section 58. The sum of $350,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 1998 from an appropriation heretofore
25 made in Article 45, Section 96 of Public Act 90-0010, is
26 reappropriated from the General Revenue Fund to the
27 Department of Natural Resources for a grant to the City of
28 Springfield to develop and construct girls' softball fields.
29 Section 59. The sum of $600,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
HB0455 Enrolled -442- LRB9002292DNmb
1 business on June 30, 1998 from an appropriation heretofore
2 made in Article 45, Section 98 of Public Act 90-0010, is
3 reappropriated to the Illinois Department of Natural
4 Resources from the General Revenue Fund to the Chicago Park
5 District for additional costs associated with construction of
6 the natatorium at Fernwood Park.
7 Section 60. The sum of $200,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1998 from an appropriation heretofore
10 made in Article 45, Section 99 of Public Act 90-0010, is
11 reappropriated to the Illinois Department of Natural
12 Resources from the General Revenue Fund for bluff erosion
13 along the beach of the City of Lake Forest.
14 Section 61. The sum of $450,000, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 1998 from an appropriation heretofore
17 made in Article 45, Section 100 of Public Act 90-0010, is
18 reappropriated from the General Revenue Fund to the
19 Department of Natural Resources for a grant to the Kane
20 County Forest Preserve for restoration of the Frank Lloyd
21 Wright Pavillion.
22 Section 62. The amount of $100,000 or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 1998 from an appropriation heretofore
25 made in Article 45, Section 101 of Public Act 90-0010, is
26 reappropriated from the General Revenue Fund to the
27 Department of Natural Resources for a grant to the Joliet
28 Park District for all costs associated with planning,
29 improvements, construction, reconstruction and rehabilitation
30 of facilities.
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1 Section 63. The sum of $180,400, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1998 from an appropriation heretofore
4 made in Article 45, Section 102 of Public Act 90-0010, is
5 reappropriated from the General Revenue Fund to the
6 Department of Natural Resources for a grant to the Oak Lawn
7 Park District for all costs associated with planning,
8 construction, improvements, reconstruction and rehabilitation
9 of Central Pool.
10 Section 64. The sum of $500,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1998 from an appropriation heretofore
13 made in Article 45, Section 73 of Public Act 90-0010, is
14 reappropriated from the General Revenue Fund to the
15 Department of Natural Resources for a grant to land
16 acquisition and related cost for the Tri-County Park in
17 DuPage, Cook and Kane Counties. County for all costs
18 associated with land acquisition for various projects.
19 Section 65. The sum of $200,000, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 1998 from an appropriation heretofore
22 made in Article 45, Section 81 of Public Act 90-0010, is
23 reappropriated from the General Revenue Fund to the
24 Department of Natural Resources for a grant to the City of
25 Springfield for all costs associated with the construction of
26 bike paths.
27 Section 66. The sum of $466,100, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 1998 from an appropriation heretofore
30 made in Article 45, Section 64 of Public Act 90-0010, is
31 reappropriated from the General Revenue Fund to the
HB0455 Enrolled -444- LRB9002292DNmb
1 Department of Natural Resources for a grant to the DuPage
2 County Forest Preserve District for all costs associated with
3 the construction, development, and restoration of wetlands
4 and other water-related facilities associated with the Salt
5 Creek watershed in DuPage County and for the design and
6 construction of recreational improvements within DuPage
7 County.
8 Section 67. The sum of $57,200, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1998 from an appropriation heretofore
11 made in Article 45, Section 103 of Public Act 90-0010, is
12 reappropriated from the General Revenue Fund to the
13 Department of Natural Resources for a grant to the Wilmette
14 Park District for building restoration for all costs
15 associated with planning, improvements, construction,
16 reconstruction and rehabilitation of the North Shore Theater.
17 Section 68. The sum of $278,100 or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 1998 from an appropriation heretofore
20 made in Section 31 of Public Act 90-0550, is reappropriated
21 from the General Revenue Fund to the Department of Natural
22 Resources for a grant to the Village of Crestwood for all
23 costs associated with the reconstruction, rehabilitation, and
24 renovation of the Caesar Park baseball field.
25 Section 69. The sum of $150,600, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1998 from an appropriation heretofore
28 made in Section 43 of Public Act 90-0550, is reappropriated
29 from the General Revenue Fund to the Department of Natural
30 Resources for a grant to the Chicago Park District for all
31 costs associated with the renovation of the clubhouse at the
HB0455 Enrolled -445- LRB9002292DNmb
1 Jackson park golf course in honor of the late Cecil Partee.
2 Section 70. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the Off Highway
4 Vehicle Trails Fund to the Department of Natural Resources
5 for grants to units of local governments, not-for-profit
6 organization, and other groups to operate, maintain and
7 acquire land for off-highway vehicle trails and parks as
8 provide for in the Recreational Trails of Illinois Act,
9 including administration, enforcement, planning and
10 implementation of this Act.
11 Section 71. The sum of $155,000, or so much thereof as
12 may be necessary is appropriated from the State Migratory
13 Waterfowl Stamp Fund to the Department of Natural Resources
14 for the payment of grants for the development of waterfowl
15 propagation areas within the Dominion of Canada or the United
16 States which specifically provide waterfowl for the
17 Mississippi Flyway as provided in the "Wildlife Code", as
18 amended.
19 Section 72. To the extent federal funds including
20 reimbursements are available for such purposes, the sum of
21 $185,200 or so much thereof as may be necessary and as
22 remains unexpended at the close of business on June 30, 1998,
23 from an appropriation heretofore made in Article 45, Section
24 34 of Public Act 90-0010, is reappropriated from the Wildlife
25 and Fish Fund to the Department of Natural Resources for
26 construction and renovation of waste reception facilities for
27 recreational boaters, including grants for such purposes
28 authorized under the Clean Vessel Act.
29 Section 73. The sum of $3,000,000, or so much thereof as
30 may be necessary, is appropriated from the Capital
HB0455 Enrolled -446- LRB9002292DNmb
1 Development Fund to the Department of Natural Resources for a
2 grant to the Illinois International Port District in Chicago
3 for a marina, associated recreational facilities, and
4 necessary auxiliary infrastructure improvements.
5 Section 74. The sum of $17,715,700, new appropriation,
6 is appropriated, and the sum of $38,039,000, or so much
7 thereof as may be necessary and as remains unexpended at the
8 close of business on June 30, 1998, from appropriations
9 heretofore made in Article 45, Section 42 of Public Act
10 90-0010, is reappropriated from the Open Space Lands
11 Acquisition and Development Fund to the Department of Natural
12 Resources for expenses connected with and to make grants to
13 local governments as provided in the "Open Space Lands
14 Acquisition and Development Act".
15 Section 75. The following named sums, or so much thereof
16 as may be necessary and as remains unexpended at the close of
17 business on June 30, 1998, from appropriations heretofore
18 made in Article 45, Sections 55 and 56 of Public Act 90-0010,
19 made either independently or in cooperation with the Federal
20 Government or any agency thereof, any municipal corporation,
21 or political subdivision of the State, or with any public or
22 private corporation, organization, or individual, are
23 reappropriated to the Department of Natural Resources for
24 refunds and the purposes stated:
25 Payable from Land and Water Recreation Fund:
26 (From Article 45, Section 55
27 on page 323, line 7 of Public
28 Act 90-0010)
29 For Outdoor Recreation Programs .............. $ 2,094,000
30 Payable from Federal Title IV Fire
31 Protection Assistance Fund:
32 (From Article 45, Section 55 on page
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1 323, lines 14-15, and Section 56
2 on page 323, lines 29-30 of Public
3 Act 90-0010)
4 For Rural Community Fire
5 Protection Program ............................ 100,000
6 Total $2,194,000
7 Section 76. The following named sums, or so much thereof
8 as may be necessary, respectively, herein made either
9 independently or in cooperation with the Federal Government
10 or any agency thereof, any municipal corporation, or
11 political subdivision of the State, or with any public or
12 private corporation, organization, or individual, are
13 appropriated to the Department of Natural Resources for
14 refunds and the purposes stated:
15 Payable from Forest Reserve Fund:
16 For U.S. Forest Service Program .............. $ 250,000
17 Payable from Federal Title IV Fire
18 Protection Assistance Fund:
19 For Rural Community Fire Protection
20 Programs .................................... 60,000
21 Total $310,000
22 Section 77. To the extent Federal Funds including
23 reimbursements are made available for such purposes, the sum
24 of $200,000, new appropriation, is appropriated and the sum
25 of $360,300, or so much thereof as may be necessary and as
26 remains unexpended less $87,000 to be lapsed from the
27 unexpended balance at the close of business on June 30, 1998,
28 from appropriations heretofore made in Article 45, Section 53
29 of Public Act 90-0010, is reappropriated from the Illinois
30 Forestry Development Fund to the Department of Natural
31 Resources for Forest Stewardship Technical Assistance.
HB0455 Enrolled -448- LRB9002292DNmb
1 Section 78. The sum of $65,000, new appropriation, is
2 appropriated and the sum of $461,200, or so much thereof as
3 may be necessary and as remains unexpended, less $100,000 to
4 be lapsed from the unexpended balance at the close of
5 business on June 30, 1998, from appropriations heretofore
6 made in Article 45, Section 36, of Public Act 90-0010, is
7 reappropriated from the State Boating Act Fund to the
8 Department of Natural Resources for the purposes of the
9 Snowmobile Registration and Safety Act and for the
10 administration and payment of grants to local governmental
11 units for the construction, land acquisition, lease,
12 maintenance and improvement of snowmobile trails and access
13 areas.
14 Section 79. The sum of $72,500, new appropriation, is
15 appropriated and the sum of $175,700, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1998, from appropriations heretofore
18 made in Article 45, Section 40 of Public Act 90-0010, is
19 reappropriated from the Snowmobile Trail Establishment Fund
20 to the Department of Natural Resources for the administration
21 and payment of grants to nonprofit snowmobile clubs and
22 organizations for construction, maintenance, and
23 rehabilitation of snowmobile trails and areas for the use of
24 snowmobiles.
25 Section 80. To the extent Federal Funds including
26 reimbursements are made available for such purposes the sum
27 of $320,000, new appropriation, is appropriated and the sum
28 of $1,022,400, or so much thereof as may be necessary and as
29 remains unexpended less $131,500 to be lapsed from the
30 unexpended balance at the close of business on June 30, 1998,
31 from appropriations heretofore made in Article 45, Section 54
32 of Public Act 90-0010, is reappropriated from the Illinois
HB0455 Enrolled -449- LRB9002292DNmb
1 Forestry Development Fund to the Department of Natural
2 Resources for Urban Forestry programs, including technical
3 assistance, education and grants.
4 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
5 Section 81. The sum of $110,000, new appropriation, is
6 appropriated and the sum of $110,000, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 1998 from an appropriation heretofore
9 made in Article 45, Section 4 of Public Act 90-0010, as
10 amended by Section 8, page 49, line 34 and page 50, lines 1-5
11 of Public Act 90-0550, is reappropriated from the Plugging
12 and Restoration Fund to the Department of Natural Resources,
13 Office of Mines and Minerals for the Landowner Grant Program
14 authorized under the Oil and Gas Act, as amended by Public
15 Act 90-0260.
16 Section 82. The sum of $8,500,000, new appropriation, is
17 appropriated and the sum of $20,434,000, or so much thereof
18 as may be necessary and as remains unexpended less $4,500,000
19 to be lapsed from the expended balance at the close of
20 business on June 30, 1998 from appropriations heretofore made
21 in Article 45, Section 58 of Public Act 90-0010, is
22 reappropriated to the Department of Natural Resources from
23 the Abandoned Mined Lands Reclamation Council Federal Trust
24 Fund for grants and contracts to conduct research, planning
25 and construction to eliminate hazards created by abandoned
26 mines, and any other expenses necessary for emergency
27 response.
28 Section 83. The sum of $855,000, is appropriated to the
29 Department of Natural Resources from the Abandoned Mined
30 Lands Set Aside Fund for grants and contracts to conduct
31 research, planning and construction to eliminate hazards
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1 created by abandoned mines and any other expenses necessary
2 for emergency response.
3 GRANTS AND REIMBURSEMENTS - WATER RESOURCES
4 Section 84. The sum of $600,000, or so much thereof as
5 may be necessary, is appropriated to the Department of
6 Natural Resources for expenditure by the Office of Water
7 Resources from the Flood Control Land Lease Fund for
8 disbursement of monies received pursuant to Act of Congress
9 dated September 3, 1954 (68 Statutes 1266, same as appears in
10 Section 701c-3, Title 33, United States Code Annotated),
11 provided such disbursement shall be in compliance with 15
12 ILCS 515/1 Illinois Compiled Statutes.
13 Section 85. The sum of $2,000,000, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 1998 from an appropriation heretofore
16 made in Article 45, Section 83 of Public Act 90-0010, is
17 reappropriated from the General Revenue Fund to the
18 Department of Natural Resources for a grant to the DuPage
19 County Board for all costs associated with acquisition and
20 maintenance of the Fawell Dam in McDowell Woods.
21 Section 87. The sum of $3,000,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 1998 from an appropriation heretofore
24 made in Article 45, Section 94 of Public Act 90-0010, is
25 reappropriated from the General Revenue Fund to the
26 Department of Natural Resources for a grant to the DuPage
27 County Forest Preserve for all costs associated with the Salt
28 Creek Greenway.
29 Section 88. In addition to any other amounts, the sum of
30 $1,000,000, or so much thereof as may be necessary and as
HB0455 Enrolled -451- LRB9002292DNmb
1 remains unexpended at the close of business on June 30, 1998
2 from an appropriation heretofore made in Article 45, Section
3 105 of Public Act 90-0010, is reappropriated to the
4 Department of Natural Resources from the General Revenue Fund
5 for a grant to the Village of Midlothian for all costs
6 associated with the planning, construction, and development
7 of the Midlothian Retention Basin.
8 Section 89. The sum of $50,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1998 from an appropriation heretofore
11 made in Article 45, Section 69 of Public Act 90-0010, is
12 reappropriated from the General Revenue Fund to the
13 Department of Natural Resources for a grant to the Village of
14 Ashland for all costs associated with water diversion
15 activities.
16 Section 90. The sum of $148,600, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 1998 from an appropriation heretofore
19 made in Article 45, Section 106 of Public Act 90-0010, is
20 reappropriated from the General Revenue Fund to the
21 Department of Natural Resources for a grant to the South
22 Suburban Mayors and Managers Association for development and
23 administration costs associated with their responsibilities
24 related to coordinating stormwater management in Cook County.
25 GRANTS - STATE MUSEUM
26 Section 91. The amount of $450,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1998, from an appropriation heretofore
29 made in Article 45, Section 44 of Public Act 90-0010, is
30 reappropriated from the Capital Development Fund to the
31 Department of Natural Resources for grants to public museums
HB0455 Enrolled -452- LRB9002292DNmb
1 for permanent improvements.
2 Section 92. The sum of $10,000,000, or so much thereof
3 as may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Natural Resources for
5 grants to public museums for permanent improvements.
6 Section 92a. The sum of $5,000,000, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Natural Resources for education and
9 technology partnerships between museums and schools.
10 PERMANENT IMPROVEMENTS
11 Section 93. The sum of $179,700, or so much of that
12 amount as may be necessary and as remains unexpended at the
13 close of business on June 30, 1998 from an appropriation
14 heretofore made in Article 45, Section 60 of Public Act
15 90-0010, is reappropriated to the Department of Natural
16 Resources from the General Revenue Fund for the planning,
17 design, and construction of a Dolan Lake concession stand in
18 Hamilton County.
19 Section 94. The sum of $116,000, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 1998 from an appropriation heretofore
22 made in Article 45, Section 65 of Public Act 90-0010, is
23 reappropriated from the General Revenue Fund to the
24 Department of Natural Resources for the rehabilitation of
25 boat access area and parking lots at Carlyle Lake.
26 Section 95. The sum of $385,900, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1998 from an appropriation heretofore
29 made in Article 45, Section 66 of Public Act 90-0010, is
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1 reappropriated from the General Revenue Fund to the
2 Department of Natural Resources for the construction and
3 repair of levees at Carlyle Lake.
4 Section 96. The sum of $656,000, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 1998 from an appropriation heretofore
7 made in Article 45, Section 67 of Public Act 90-0010, is
8 reappropriated from the General Revenue Fund to the
9 Department of Natural Resources for all costs associated with
10 the design, planning, construction, maintenance, and
11 improvement of housekeeping cabins at Carlyle Lake.
12 Section 97. The sum of $76,200, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 1998 from an appropriation heretofore
15 made in Article 45, Section 68 of Public Act 90-0010, is
16 reappropriated from the General Revenue Fund to the
17 Department of Natural Resources for all costs associated with
18 construction and maintenance of a breeding pond on Carlyle
19 Lake.
20 Section 98. The sum of $900,400, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 1998 from an appropriation heretofore
23 made in Article 45, Section 71 of Public Act 90-0010, is
24 reappropriated from the General Revenue Fund to the
25 Department of Natural Resources for all costs associated with
26 planning, design, construction, equipment and operation of a
27 Tri-County Park Visitors Center in DuPage County.
28 Section 99. The sum of $370,600, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 1998 from an appropriation heretofore
HB0455 Enrolled -454- LRB9002292DNmb
1 made in Article 45, Section 86 of Public Act 90-0010, is
2 reappropriated from the General Revenue Fund to the
3 Department of Natural Resources for all costs associated with
4 the upgrade of the main road and the renovation and
5 installation of showers and restroom at Prophetstown State
6 Park.
7 Section 100. The sum of $270,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1998 from an appropriation heretofore
10 made in Article 45, Section 87 of Public Act 90-0010, is
11 reappropriated from the General Revenue Fund to the
12 Department of Natural Resources for all costs associated with
13 the installation of new restroom facilities at Apple River
14 State Park.
15 Section 101. The sum of $1,000,000, or so much thereof
16 as may be necessary and as remains unexpended at the close of
17 business on June 30, 1998 from an appropriation heretofore
18 made in Article 45, Section 104 of Public Act 90-0010, is
19 reappropriated from the General Revenue Fund to the
20 Department of Natural Resources for all costs associated with
21 the planning, construction, and infrastructure for resort
22 development at South Shore State Park in Carlyle.
23 WATERWAY IMPROVEMENTS
24 Section 102. The sum of $200,000, or so much of that
25 amount as may be necessary and as remains unexpended at the
26 close of business on June 30, 1998 from an appropriation
27 heretofore made in Article 45, Section 62 of Public Act
28 90-0010, is reappropriated to the Department of Natural
29 Resources from the General Revenue Fund for expenditure by
30 the Division of Water Resources to dredge the Wabash River at
31 Grayville, Illinois.
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1 Section 103. The sum of $1,888,000, or so much thereof
2 as may be necessary and as remains unexpended at the close of
3 business on June 30, 1998 from an appropriation heretofore
4 made in Article 45, Section 72 of Public Act 90-0010, is
5 reappropriated from the General Revenue Fund to the
6 Department of Natural Resources for all costs associated with
7 the Salt Creek Greenway in DuPage County.
8 Section 104. The sum of $500,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1998 from an appropriation heretofore
11 made in Article 45, Section 79 of Public Act 90-0010, as
12 amended in Section 8 of Public Act 90-0550, is reappropriated
13 from the General Revenue Fund to the Department of Natural
14 Resources, Water Resources Division, for planning and
15 development of a Weller Creek flood control project in Mount
16 Prospect.
17 Section 105. The sum of $500,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 1998 from an appropriation heretofore
20 made in Article 45, Section 82 of Public Act 90-0010, is
21 reappropriated from the General Revenue Fund to the
22 Department of Natural Resources for all activities relating
23 to the development and institution of a flood control plan
24 for Maine Township along the Des Plaines River and its
25 subsidiary creeks.
26 Section 106. The sum of $500,000, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1998 from an appropriation heretofore
29 made in Article 45, Section 91 of Public Act 90-0010, is
30 reappropriated from the General Revenue Fund to the
31 Department of Natural Resources Water Resource Division to
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1 begin the planning and construction of flood control along
2 the DesPlaines and Prairie Farmer Creek.
3 Section 107. The sum of $364,000, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 1998 from an appropriation heretofore
6 made in Article 45, Section 97 of Public Act 90-0010, is
7 reappropriated to the Illinois Department of Natural
8 Resources from the General Revenue Fund to build a detention
9 pond for Deer Creek in Ford Heights.
10 Section 108. The sum of $1,000,000, or so much thereof
11 as may be necessary and as remains unexpended at the close of
12 business on June 30, 1998 from an appropriation heretofore
13 made in Section 34 of Public Act 90-0550, is reappropriated
14 from the General Revenue Fund to the Department of Natural
15 Resources for the purpose of carrying out Phase III of the
16 Willow-Higgins Creek improvement, including previously
17 incurred costs.
18 Section 109. The sum of $2,750,000, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Natural Resources for planning and
21 construction of the Natural History Research Center for the
22 space needs of the Illinois Natural History Survey on the
23 campus of the University of Illinois in Champaign. No funds
24 in this section may be expended in excess of the revenues
25 deposited in the General Revenue Fund from the sale of
26 property formerly known as Burnham Hospital.
27 Section 110. The sum of $1,000,000, or so much thereof
28 as may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Natural Resources for a
30 grant to the Botanical Gardens for capital improvements.
HB0455 Enrolled -457- LRB9002292DNmb
1 Section 111. The sum of $1,000,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Natural Resources for a
4 grant to the Brookfield Zoo.
5 Section 112. No contract shall be entered into or
6 obligation incurred or any expenditure made from an
7 appropriation herein made in Sections 1, 3, 4, 6, 18, 19, 20,
8 21, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 44, 46, 49,
9 50, 51, 73, 83, 91, 92, 109, 110, and 111 until after the
10 purpose and amount of such expenditure has been approved in
11 writing by the Governor. 422-all
12 Section 113. The sum of $100,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Natural Resources for a grant to
15 Leyden Township in Franklin Park for land acquisition,
16 development, engineering, construction, equipment, and all
17 other costs associated with park development.
18 Section 114. The sum of $20,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Natural Resources for a grant to
21 the Cass County Board for all costs associated with the
22 ramifications of the development of Site M.
23 Section 115. The sum of $2,500,000, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Natural Resources for a grant to
26 the Chicago Park District for all costs associated with
27 dredging.
28 Section 116. The sum of $1,000,000, or so much thereof
29 as may be necessary, is appropriated from the Capital
HB0455 Enrolled -458- LRB9002292DNmb
1 Development Fund to the Department of Natural Resources for a
2 grant to the DuPage Children's Museum for land acquisition,
3 planning, design, development, engineering, construction,
4 reconstruction, renovation, equipment, furnishing, and
5 exhibit buildout.
6 Section 117. The sum of $125,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Natural Resources for a grant to
9 Palatine Township for all costs associated with the
10 alleviation of flooding.
11 Section 118. The sum of $150,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Natural Resources for a grant to
14 the Havanna Park District for all costs associated with
15 dredging and site improvements.
16 Section 119. The sum of $3,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Natural Resources for a grant to
19 Kirby School District 140 for all costs associated with the
20 purchase, installation, and maintenance of playground
21 equipment, as well as for the upgrade and upkeep of the
22 surrounding grounds.
23 Section 120. The sum of $92,500, or so much thereof as
24 may be necessary, is appropriated from the Capital
25 Development Fund to the Department of Natural Resources for a
26 grant to the City of Westfield for land acquisition,
27 planning, design, construction, reconstruction, renovation,
28 rehabilitation, and all other costs associated with
29 infrastructure improvements and additions to the Westfield
30 gymnasium, ball diamond, and children's playground area and
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1 their surrounding areas.
2 Section 121. The sum of $50,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Natural Resources for a grant to
5 the Village of Windsor for all costs associated with park
6 improvements and the purchase and installation of
7 recreational equipment.
8 Section 122. The sum of $3,000,000, or so much thereof
9 as may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Natural Resources for a grant to
11 the DuPage County Board for all costs associated with the
12 acquisition, rehabilitation, and maintenance of Fawell Dam in
13 McDowell Woods.
14 Section 123. The sum of $3,000,000, or so much thereof
15 as may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Natural Resources for a grant to
17 the Forest Preserve District of DuPage County for all costs
18 associated with Phase III of the Salt Creek Greenway
19 Development project.
20 Section 124. The sum of $4,060,000, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Natural Resources for a grant to
23 the Forest Preserve District of DuPage County for
24 recreational reconfiguration, natural resource protection and
25 restoration, and stormwater management related to the Oak
26 Meadows and Maple Meadows' facilities and grounds.
27 Section 125. The sum of $1,000,000, or so much thereof
28 as may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Natural Resources for a grant to
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1 the Brookfield Zoo.
2 Section 126. The sum of $50,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Natural Resources for a grant to
5 the Village of North Riverside for all costs associated with
6 a tree planting program.
7 Section 127. The sum of $250,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Department of Natural Resources for
10 all costs associated with the construction of a new
11 concession building at Carlyle Lake.
12 Section 128. The sum of $100,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Natural Resources for a grant to
15 the Village of Rochester for all costs associated with the
16 purchase and installation of recreational equipment for the
17 community park.
18 Section 129. The sum of $160,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Natural Resources for a grant to
21 the McHenry County Sheriff for boats for marine patrol.
22 Section 130. The sum of $173,700, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Natural Resources for a grant to
25 Hamilton County for Hamilton County Courthouse
26 infrastructure.
27 Section 131. The sum of $400,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
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1 Fund to the Department of Natural Resources for a grant to
2 the Village of Western Springs to renovate the historic Water
3 Tower and Community Center.
4 Section 132. The sum of $750,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Natural Resources for a grant to
7 the City of Palos Hills for senior and youth centers.
8 Section 133. The sum of $25,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Natural Resources for a grant to
11 the Village of Harwood Heights toward park improvements.
12 Section 134. The sum of $1,200,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Natural Resources for a grant to
15 the Elmhurst Park District for the York Commons Pool project.
16 Section 135. The sum of $370,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Natural Resources for a bike trail
19 connecting the Elgin bike path/trail to the McHenry bike
20 path/trail.
21 Section 136. The sum of $10,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Natural Resources for a grant to
24 the Village of St. Joseph for a park area upgrade.
25 Section 138. The sum of $200,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Natural Resources for a grant to
28 the Village of Willow Springs for renovation of parks and
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1 equipment.
2 Section 139. The sum of $826,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Natural Resources for a grant to
5 Lindenhurst Park District for development of a community
6 park.
7 Section 140. The sum of $500,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Natural Resources for a grant to
10 the Village of Mount Prospect for Melas Park improvements.
11 Section 141. The sum of $50,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Natural Resources for a grant to
14 the Mount Prospect Veterans Memorial Foundation.
15 Section 142. The sum of $250,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Natural Resources for a grant to
18 the Lake County Forest Preserve District for Independence
19 Grove Forest Preserve for trail and site improvements.
20 Section 143. The sum of $100,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Natural Resources for a grant to
23 the City of Pontiac for the Community Recreation Center.
24 Section 144. The sum of $125,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Natural Resources for a grant to
27 the Northbrook Park District for the Williamsburg Park for
28 playground renovation and equipment.
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1 Section 145. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Natural Resources for a grant to
4 the Village of Lemont to reconstruct a detention pond.
5 Section 146. The sum of $150,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Natural Resources for a grant to
8 Will County for Old Plank Trail extension from Cedar Road to
9 I-80.
10 Section 147. The sum of $25,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Natural Resources for a grant to
13 the Joliet Park District to refurbish Bird Haven Greenhouse.
14 Section 148. The sum of $50,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Natural Resources for a grant to
17 the Village of Loami for playground equipment for a community
18 park.
19 Section 149. The sum of $50,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Natural Resources for a grant to
22 the Village of Glen Ellyn for Prairie Path pedestrian bridge.
23 Section 150. The sum of $450,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Natural Resources for a grant to
26 the Village of Buffalo Grove for a community pedestrian
27 overpass.
28 Section 151. The sum of $150,000, or so much thereof as
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1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Natural Resources for a grant to
3 the City of Lockport for flood control.
4 Section 152. The sum of $200,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Natural Resources for a grant to
7 the Gurnee Park District for the Viking Park soccer and
8 baseball fields.
9 Section 153. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Natural Resources for a grant to
12 the Franklin Square Park District for playground equipment.
13 Section 154. The sum of $50,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Natural Resources for a grant to
16 the New Lenox Park District for infrastructure.
17 Section 155. The sum of $1,000,000, or so much thereof
18 as may be necessary, is appropriated from the Capital
19 Development Fund to the Department of Natural Resources for a
20 grant to the DuPage Children's Museum.
21 Section 156. The sum of $200,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Natural Resources for a grant to
24 the Village of Justice for bike paths.
25 Section 157. The sum of $500,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Natural Resources to conduct
28 feasibility studies on new river dredging technologies.
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1 Section 158. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Natural Resources for a grant to
4 the City of Georgetown to continue its study of public water
5 needs.
6 Section 159. The sum of $300,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Natural Resources for a
9 grant to the Chicago Park District for renovations to the
10 Jackson Park golf course clubhouse in honor of Cecil Partee.
11 Section 160. The sum of $30,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Natural Resources for a feasibility
14 study to look at building a lodge, RV park and entrance to
15 Frank Holton State Park.
16 Section 161. The sum of $60,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the the Department of Natural Resources for a grant
19 to the City of Keithsburg for improvements at the Keithsburg
20 Marina.
21 Section 162. The sum of $150,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Natural Resources for a grant to
24 the City of East Moline for the park garage and ravine flood
25 repair in the City of East Moline.
26 Section 163. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Natural Resources for a grant to
29 the Deerfield Park District.
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1 Section 164. The sum of $75,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Natural Resources for a grant to
4 the City of Utica for canal dredging and bank repair between
5 Lock 14 and Lock 12 on the Illinois-Michigan Canal.
6 Section 165. The sum of $400,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Natural Resources for a grant to
9 the Fon du Lac Park District for channel dredging from the
10 Carl Spindler Marina to the main channel of the Illinois
11 River.
12 Section 166. The sum of $107,500, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Natural Resources for a
15 grant to the City of Ottawa for a sea wall and walkway
16 improvements at Allen Park.
17 Section 167. The sum of $50,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Natural Resources for a grant to
20 the Pilsen Athletic Conference for recreational youth
21 programs.
22 Section 168. The sum of $25,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Natural Resources for a grant to
25 the Kilbourn Park Organic Greenhouse for costs associated
26 with educational programs.
27 Section 169. The following sums, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Natural Resources for grants to the
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1 following park districts for recreational equipment and
2 improvements:
3 Alsip Park District ........................ 10,000
4 Chicago Ridge Park District ................ 10,000
5 Crestwood Recreation ....................... 10,000
6 Midlothian Park District ................... 10,000
7 Markham Park District ...................... 10,000
8 Palos Heights Recreation Department ........ 10,000
9 Worth Park District ........................ 10,000
10 Posen Park District ........................ 10,000
11 Oak Forest Park District ................... 10,000
12 Section 170. The sum of $750,000, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Natural Resources for a
15 grant to the Chicago Park District for all costs associated
16 with the acquisition, development, renovation and equipment
17 for a regional indoor youth athletic facility.
18 Section 171. The sum of $75,000, or so much thereof as
19 may be necessary, is appropriated from the Capital
20 Development Fund to the Department of Natural Resources for a
21 grant to the Chicago Park District for all costs associated
22 with acquisition, construction, development, and purchase of
23 equipment for the planned park at the corner of Roscoe and
24 Racine.
25 Section 172. The sum of $35,500, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Natural Resources for a grant to
28 the Deerfield Park District for all costs to construct a
29 skate park.
30 Section 173. The sum of $35,000, or so much thereof as
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1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Natural Resources for a grant to
3 the Highland Park Park District for all costs related to an
4 indoor playground project at the West Ridge Center.
5 Section 174. The sum of $75,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Natural Resources for a grant to
8 the Calumet Memorial Park District for all costs related to
9 the construction and equipment for a new playground.
10 Section 175. The sum of $10,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Natural Resources for a grant to
13 the Village of Germantown for park improvements.
14 Section 176. The sum of $10,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Natural Resources for a grant to
17 the Village of St. Rose for construction of bicycle paths.
18 Section 177. The sum of $375,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Natural Resources for a grant to
21 the City of Pana for the construction of a bike trail and
22 infrastructure improvements.
23 Section 178. The sum of $200,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Natural Resources for a grant to
26 the South Suburban Mayors and Managers Association for the
27 development and administration costs associated with their
28 responsibilities related to coordinating stormwater
29 management in Cook County.
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1 Section 179. The sum of $75,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Natural Resources for a grant to
4 the City of Litchfield for a destratifier and chemical feed
5 system for Lake Lou Yeager.
6 Section 180. The sum of $350,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Natural Resources for a grant to
9 the Effingham Park District for development and construction
10 of athletic and recreation facilities.
11 Section 181. The sum of $50,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Natural Resources for a grant to
14 the Village of Oblong for lake dredging and other related
15 projects.
16 Section 182. The sum of $10,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Natural Resources for a grant to
19 the Edwardsville Township Park for all costs associated with
20 the planning, design, and construction of walking trails and
21 basketball courts.
22 Section 183. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Natural Resources for a grant to
25 the City of Edwardsville for all costs associated with the
26 acquisition of new park land.
27 Section 184. The sum of $65,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Natural Resources for a grant to
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1 the Village of Fairview Heights for all costs associated with
2 the upgrading of walking trails and the installation of
3 lights for a ball field at Long Acre Park.
4 Section 185. The sum of $300,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Department of Natural Resources for a
7 grant to the Chicago Park District for all costs of
8 developing, planning, and constructing recreational
9 facilities at Fosco Park.
10 Section 186. The sum of $378,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Natural Resources for a grant to
13 the City of Hometown for all costs associated with
14 improvements and purchase of recreational equipment at
15 Patterson Park.
16 Section 187. In addition to any amounts previously or
17 elsewhere appropriated, the sum of $1,000,000, or so much
18 thereof as may be necessary, is appropriated from the Capital
19 Development Fund to the Department of Natural Resources for
20 the purpose of carrying out Phase IV of the Willow-Higgins
21 Creek improvement.
22 Section 188. The sum of $10,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Natural Resources for a grant to
25 the Village of Bureau for parks and recreation.
26 Section 189. The sum of $20,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Natural Resources for a grant to
29 the City of LaSalle for parks and bikeways.
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1 Section 190. The sum of $20,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Natural Resources for a grant to
4 the City of Peru for parks and bikeways .
5 Section 191. The sum of $20,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Natural Resources for a grant to
8 the City of Ottawa for parks and bikeways.
9 Section 192. The sum of $34,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Natural Resources for a grant to
12 the Hazel Crest Park District for TRI-Hi Park Replacement.
13 Section 193. The sum of $52,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Natural Resources for a grant to
16 the Village of Orland Park for site and playground
17 improvements at Parkview Park, Cachey Park, and Veterans
18 Park.
19 Section 194. The sum of $125,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Natural Resources for a grant to
22 the Homewood-Flossmoor Park District for auditorium
23 rehabilitation.
24 Section 195. The sum of $29,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Natural Resources for a grant to
27 the Village of Tinley Park Park District for an elevator
28 installation at Vogt Arts Center to adhere to ADA
29 regulations.
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1 Section 196. The sum of $21,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Natural Resources for a grant to
4 Country Club Hills Park District for Kiwanis Park
5 renovations.
6 Section 197. The sum of $10,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Natural Resources for a grant to
9 the Country Club Hills Park District for restoration of
10 athletic fields.
11 Section 198. The sum of $45,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Natural Resources for a grant to
14 the Tinley Park Park District for all costs associated with
15 expansion and purchase of equipment for McCarthy Park.
16 Section 199. The sum of $150,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Natural Resources for a grant to
19 the Joliet Park District for the purchase of equipment,
20 improvements and other operational expenses.
21 Section 200. The sum of $25,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Natural Resources for a grant to
24 the Maywood Park District for the purchase of equipment.
25 Section 201. The sum of $25,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Natural Resources for a grant to
28 the Broadview Park District for the purchase of equipment.
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1 Section 202. The sum of $25,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Natural Resources for a grant to
4 the Bellwood Park District for the purchase of equipment.
5 Section 203. The sum of $25,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Natural Resources for a grant to
8 the Forest Park Park District for the purchase of equipment.
9 Section 204. The sum of $60,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Natural Resources for a grant to
12 the Country Club Hills Park District for the purchase of
13 equipment and infrastructure improvements.
14 Section 205. The sum of $60,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Natural Resources for a grant to
17 the Hazel Crest Park District for the purchase of equipment
18 and infrastructure improvements.
19 Section 206. The sum of $10,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Natural Resources for a grant to
22 the Markham Park District for the purchase of equipment and
23 infrastructure improvements.
24 Section 207. The sum of $10,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Natural Resources for a grant to
27 the Harvey Park District for the purchase of equipment and
28 infrastructure improvements.
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1 Section 208. The sum of $10,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Natural Resources for a grant to
4 the Robbins Park District for the purchase of equipment and
5 infrastructure improvements.
6 Section 209. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Natural Resources for a grant to
9 the Phoenix Park District for the purchase of equipment and
10 infrastructure improvements.
11 Section 210. The sum of $250,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Natural Resources for Illinois
14 River cleanup and dredging at Ballard's Island Harbor.
15 Section 211. The sum of $5,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Natural Resources for a grant to
18 the Southwestern Illinois Resource Conservation and
19 Development, Inc. for the Kaskaskia River Area project.
20 Section 212. The sum of $15,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Natural Resources for a grant to
23 the Village of Oakdale for park development.
24 Section 213. The sum of $20,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Natural Resources for a grant to
27 the Village of Evansville for the purchase of playground
28 equipment.
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1 Section 214. The sum of $20,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Natural Resources for a grant to
4 the City of Redbud for repairs to the baseball complex.
5 Section 215. The sum of $20,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Natural Resources for a grant to
8 the Village of Sauk Village for the construction of
9 pavilions, recreation areas, and the purchase of equipment.
10 Section 216. The following sums, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Natural Resources for grants to the
13 Chicago Heights Park District for improvements at the
14 following:
15 Meidell Park ............................... 10,000
16 King Park .................................. 18,000
17 Sesto Park ................................. 18,000
18 Smith Park ................................. 18,000
19 Small Fry Park ............................. 5,000
20 22nd Street Park ........................... 18,000
21 Section 217. The sum of $41,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Natural Resources for a grant to
24 the Village of Olympia Fields for recreational equipment and
25 improvements and ADA compliance at BiCentennial Park and
26 Arcadia Park.
27 Section 218. The sum of $15,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Natural Resources for a grant to
30 the Homewood-Flossmoor Park District for improvements and
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1 equipment at Flossmoor Park.
2 Section 219. The sum of $16,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Natural Resources for a grant to
5 the Village of Park Forest for park and recreational
6 equipment.
7 Section 220. The sum of $40,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Natural Resources for a grant to
10 the Homewood-Flossmoor Park District for construction and
11 renovation improvements at Leavitt Park.
12 Section 221. The sum of $27,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Natural Resources for a grant to
15 the Village of South Chicago Heights for all costs related to
16 the planning and construction of recreational facilities.
17 Section 222. The sum of $288,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Natural Resources for a grant to
20 Peoria County for flood hazard mitigation and land
21 acquisition.
22 Section 223. The sum of $200,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Natural Resources for a grant to
25 the West Frankfort Park District for all costs associated
26 with park expansion and recreational equipment.
27 Section 224. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
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1 Fund to the Department of Natural Resources for a grant to
2 Leyden Township for park development.
3 ARTICLE 52
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the objects and purposes hereinafter named, to meet the
7 ordinary and contingent expenses of the Pollution Control
8 Board:
9 GENERAL OFFICE
10 Payable from General Revenue Fund:
11 For Personal Services .......................... $ 674,600
12 For Employee Retirement Contributions
13 Paid by Employer .............................. 27,000
14 For State Contributions to State Employees'
15 Retirement System ............................ 64,800
16 For State Contributions to Social Security ..... 51,600
17 For Contractual Services ....................... 12,000
18 For Travel ..................................... 1,300
19 For Commodities ................................ 1,000
20 For Printing ................................... 1,000
21 For Electronic Data Processing ................. 1,000
22 For Telecommunications Services ................ 8,600
23 Total $842,900
24 Payable from the Pollution Control Board Fund:
25 For Contractual Services ....................... $ 15,000
26 For Printing ................................... 3,000
27 For Telecommunications ......................... 7,000
28 For Refunds .................................... 1,000
29 Total $26,000
30 Payable from the Environmental Protection Permit
31 and Inspection Fund:
32 For Personal Services .......................... $ 460,900
HB0455 Enrolled -478- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid by Employer .............................. 18,400
3 For State Contributions to State Employees'
4 Retirement System ............................ 44,300
5 For State Contributions to Social Security ..... 35,300
6 For Group Insurance ............................ 72,000
7 For Contractual Services ....................... 7,900
8 For Court Reporting Costs ...................... 5,200
9 For Travel ..................................... 8,000
10 For Electronic Data Processing ................. 10,000
11 For Telecommunications Services ................ 5,000
12 Total $667,000
13 Payable from the Clean Air Act Permit Fund:
14 For Personal Services .......................... $ 415,400
15 For Employee Retirement Contributions
16 Paid by Employer .............................. 16,600
17 For State Contributions to State Employees'
18 Retirement System ............................ 39,900
19 For State Contributions to Social Security ..... 31,800
20 For Group Insurance ............................ 60,100
21 Total $563,800
22 Section 2. The amount of $40,000, or so much thereof as
23 may be necessary, is appropriated from the Used Tire
24 Management Fund to the Pollution Control Board for the
25 purposes as provided for in Section 55.6 of the Environmental
26 Protection Act.
27 Section 3. The amount of $23,300, or so much thereof as
28 may be necessary, is appropriated from the Clean Air Act
29 Permit Fund to the Pollution Control Board for activities
30 relating to the Clean Air Act Permit Program.
31 ARTICLE 53
HB0455 Enrolled -479- LRB9002292DNmb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Dram Shop Fund to the Liquor Control Commission:
5 For Personal Services ........................ $ 1,885,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 74,900
8 For State Contributions to State
9 Employees' Retirement System ................ 181,000
10 For State Contributions to
11 Social Security ............................. 140,900
12 For Group Insurance .......................... 273,100
13 For Contractual Services ..................... 327,100
14 For Travel ................................... 99,700
15 For Commodities .............................. 18,700
16 For Printing ................................. 9,200
17 For Equipment ................................ 3,200
18 For Electronic Data Processing ............... 76,000
19 For Telecommunications Services .............. 70,300
20 For Operation of Automotive Equipment......... 100
21 For Refunds .................................. 2,000
22 Total $3,162,100
23 Section 2. The sum of $175,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Liquor Control Commission for deposit into the
26 Dram Shop Fund.
27 Section 3. The sum of $175,000, or so much thereof as
28 may be necessary, is appropriated from the Dram Shop Fund to
29 the Liquor Control Commission for regulation of alcoholic
30 liquor shipments via express companies, common carriers or
31 contract carriers to guard against illegal shipments to
32 minors.
HB0455 Enrolled -480- LRB9002292DNmb
1 Section 4. The amount of $670,000, or so much thereof as
2 may be necessary, is appropriated from the Dram Shop Fund to
3 the Liquor Control Commission to conduct a study to determine
4 the extent of enforcement of laws relating to access by
5 minors to tobacco products.
6 Section 5. The following amounts, or so much thereof as
7 may be necessary, respectively, are appropriated for the
8 Retailer Education Program from the Dram Shop Fund to the
9 Liquor Control Commission, for the objects and purposes
10 hereinafter named:
11 For Personal Services ........................ $ 85,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 3,600
14 For State Contributions to State
15 Employees' Retirement System ................ 8,200
16 For State Contributions to
17 Social Security ............................. 6,700
18 For Group Insurance .......................... 10,900
19 For Contractual Services ..................... 72,000
20 For Travel ................................... 7,000
21 For Commodities .............................. 2,400
22 For Printing ................................. 36,300
23 For Equipment ................................ 1,500
24 For Electronic Data Processing ............... 10,000
25 For Telecommunications Services .............. 5,000
26 Total $249,100
27 ARTICLE 54
28 Section 1. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated from the
31 Bank and Trust Company Fund to the Office of Banks and Real
HB0455 Enrolled -481- LRB9002292DNmb
1 Estate:
2 For Personal Services ........................ $ 10,450,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 418,000
5 For State Contribution to State
6 Employees' Retirement System ................ 1,003,200
7 For State Contributions to
8 Social Security ............................. 799,500
9 For Group Insurance .......................... 1,068,600
10 For Contractual Services ..................... 1,129,100
11 For Legal Services ........................... 100,000
12 For Travel ................................... 1,072,200
13 For Commodities .............................. 45,900
14 For Printing ................................. 29,000
15 For Equipment ................................ 48,000
16 For Electronic Data Processing ............... 918,200
17 For Telecommunications Services .............. 163,500
18 For Operation of Auto Equipment .............. 6,000
19 For Corporate Fiduciary Receivership ......... 150,000
20 For Refunds .................................. 1,000
21 Total $17,402,400
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated from the
25 Pawnbroker Regulation Fund to the Office of Banks and Real
26 Estate:
27 For Personal Services ........................ $ 19,300
28 For Employee Retirement Contributions
29 Paid by Employer ........................... 800
30 For State Contributions to State
31 Employees' Retirement System ................ 1,900
32 For State Contributions to
33 Social Security ............................. 1,500
HB0455 Enrolled -482- LRB9002292DNmb
1 For Group Insurance .......................... 2,700
2 For Contractual Services ..................... 10,000
3 For Travel ................................... 5,000
4 For Commodities .............................. 1,000
5 For Printing ................................. 4,000
6 For Telecommunications Services .............. 4,000
7 Total $50,200
8 Section 3. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 from the Savings and Residential Finance Regulatory Fund to
11 the Office of Banks and Real Estate for the objects and
12 purposes hereinafter named:
13 FOR EXAMINATION AND SUPERVISION
14 For Personal Services ........................ $ 1,682,900
15 For Employee Retirement Contributions
16 Paid by Employer ........................... 67,300
17 For State Contributions to State
18 Employees' Retirement System ................ 161,600
19 For State Contributions to
20 Social Security ............................. 123,000
21 For Group Insurance .......................... 174,900
22 For Contractual Services ..................... 434,800
23 For Travel ................................... 153,100
24 For Commodities .............................. 13,000
25 For Printing ................................. 18,000
26 For Equipment ................................ 23,500
27 For Electronic Data Processing ............... 212,300
28 For Telecommunications Services .............. 72,000
29 For Operation of Automotive Equipment ........ 3,500
30 For Savings and Loan and Mortgage Board
31 Meeting Expenses ............................ 3,500
32 For Refunds .................................. 500
33 Total $3,143,900
HB0455 Enrolled -483- LRB9002292DNmb
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Real Estate License Administration Fund to the
4 Office of Banks and Real Estate to meet the ordinary and
5 contingent expenses of the Office of Banks and Real Estate
6 and the Real Estate Administration and Disciplinary Board in
7 the Office of Banks and Real Estate:
8 For Personal Services ........................ $ 2,006,700
9 For Personal Services:
10 Per Diem ................................... 42,400
11 For Employee Retirement Contributions
12 Paid by Employer ........................... 80,300
13 For State Contributions to State
14 Employees' Retirement System ................ 192,600
15 For State Contributions to
16 Social Security ............................. 157,400
17 For Group Insurance .......................... 262,400
18 For Contractual Services ..................... 621,600
19 For Travel ................................... 70,900
20 For Commodities .............................. 12,000
21 For Printing ................................. 30,000
22 For Equipment ................................ 116,600
23 For Electronic Data Processing ............... 320,500
24 For Telecommunications Services .............. 46,500
25 For Operation of Auto Equipment .............. 14,100
26 For Refunds .................................. 3,000
27 Total $3,977,000
28 Section 5. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 from the Appraisal Administration Fund to the Office of Banks
31 and Real Estate to meet the ordinary and contingent expenses
32 of the Office of Banks and Real Estate and the Appraisal
33 Administration and Disciplinary Board in the Office of Banks
HB0455 Enrolled -484- LRB9002292DNmb
1 and Real Estate:
2 For Personal Services ........................ $ 261,900
3 For Personal Services:
4 Per Diem .................................... 22,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 10,400
7 For State Contributions to State
8 Employees' Retirement System ................ 25,100
9 For State Contributions to
10 Social Security ............................. 20,100
11 For Group Insurance .......................... 38,300
12 For Contractual Services ..................... 143,500
13 For Travel ................................... 30,000
14 For Commodities .............................. 15,900
15 For Printing ................................. 8,000
16 For Equipment ................................ 3,100
17 For Electronic Data Processing ............... 95,200
18 For Telecommunications Services .............. 12,200
19 For forwarding real estate appraisal fees
20 to the federal government ................... 27,000
21 For Refunds .................................. 3,000
22 Total $716,100
23 ARTICLE 55
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the objects and purposes hereinafter named, to the
27 Department of Financial Institutions:
28 ADMINISTRATIVE
29 Payable from Financial Institution Fund:
30 For Personal Services ........................ $ 63,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 68,200
HB0455 Enrolled -485- LRB9002292DNmb
1 For State Contributions to the State
2 Employees' Retirement System ................ 6,100
3 For State Contributions to
4 Social Security ............................. 4,900
5 For Group Insurance .......................... 5,500
6 For Contractual Services ..................... 24,600
7 For Travel ................................... 11,500
8 For Commodities .............................. 2,000
9 For Printing ................................. 2,000
10 For Equipment ................................ 2,500
11 For Telecommunications Services .............. 15,300
12 For Operation of Auto Equipment .............. 2,100
13 Total $208,400
14 Payable from State Pensions Fund:
15 For Personal Services ........................ $ 619,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 131,400
18 For State Contributions to the State
19 Employees' Retirement System ................ 59,400
20 For State Contributions to
21 Social Security ............................. 47,000
22 For Group Insurance .......................... 82,000
23 For Contractual Services ..................... 207,300
24 For Travel ................................... 18,500
25 For Commodities .............................. 2,500
26 For Printing ................................. 3,500
27 For Equipment ................................ 5,000
28 For Telecommunications Services .............. 65,200
29 For Operation of Auto Equipment .............. 300
30 Total $1,241,100
31 Payable from Credit Union Fund:
32 For Employee Retirement Contributions
33 Paid by Employer .................................$ 83,700
HB0455 Enrolled -486- LRB9002292DNmb
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to the
4 Department of Financial Institutions:
5 CONSUMER CREDIT
6 Payable from Financial Institution Fund:
7 For Personal Services ........................ $ 927,900
8 For State Contributions to the State
9 Employees' Retirement System ................ 89,100
10 For State Contributions to
11 Social Security ............................. 69,800
12 For Group Insurance .......................... 103,900
13 For Contractual Services ..................... 46,400
14 For Travel ................................... 80,500
15 For Commodities .............................. 3,500
16 For Printing ................................. 5,100
17 For Equipment ................................ 2,500
18 For Electronic Data Processing ............... 50,000
19 For Refunds .................................. 1,000
20 Total $1,379,700
21 CREDIT UNION
22 Payable from Credit Union Fund:
23 For Personal Services ........................ $ 2,092,400
24 For State Contributions to State
25 Employees' Retirement System ................ 200,800
26 For State Contributions to
27 Social Security ............................. 160,100
28 For Group Insurance .......................... 289,700
29 For Contractual Services ..................... 90,700
30 For Travel ................................... 203,000
31 For Commodities .............................. 6,900
32 For Printing ................................. 2,300
33 For Equipment ................................ 5,000
34 For Telecommunications Services............... 20,000
HB0455 Enrolled -487- LRB9002292DNmb
1 For Refunds .................................. 1,000
2 Total $3,071,900
3 CURRENCY EXCHANGE
4 Payable from Financial Institution Fund:
5 For Personal Services ........................ $ 713,700
6 For State Contributions to the State
7 Employees' Retirement System ................ 68,500
8 For State Contributions to
9 Social Security ............................. 53,200
10 For Group Insurance .......................... 76,500
11 For Contractual Services ..................... 20,100
12 For Travel ................................... 24,300
13 For Commodities .............................. 1,800
14 For Printing ................................. 1,400
15 For Equipment ................................ 7,500
16 For Electronic Data Processing ............... 50,000
17 For Refunds .................................. 1,000
18 Total $1,018,000
19 Section 3. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the objects and purposes hereinafter named, to the
22 Department of Financial Institutions:
23 UNCLAIMED PROPERTY
24 Payable from State Pensions Fund:
25 For Personal Services ........................ $ 2,143,500
26 For State Contributions to State
27 Employees' Retirement System ................ 205,800
28 For State Contributions to
29 Social Security ............................. 162,700
30 For Group Insurance .......................... 317,000
31 For Contractual Services ..................... 2,500,000
32 For Travel ................................... 109,300
33 For Commodities .............................. 13,600
HB0455 Enrolled -488- LRB9002292DNmb
1 For Printing ................................. 29,800
2 For Equipment ................................ 25,000
3 For Operation of Auto Equipment .............. 2,900
4 Total $5,509,600
5 ELECTRONIC DATA PROCESSING
6 Payable from State Pensions Fund:
7 For Personal Services ........................ $ 522,600
8 For State Contributions to State
9 Employees' Retirement System ................ 50,200
10 For State Contributions to
11 Social Security ............................. 40,000
12 For Group Insurance .......................... 60,100
13 For Contractual Services ..................... 600,000
14 For Travel ................................... 8,000
15 For Commodities .............................. 17,500
16 For Equipment ................................ 15,000
17 For Telecommunications Services .............. 95,000
18 For Electronic Data Processing ............... 1,177,000
19 Total $2,585,400
20 ARTICLE 56
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Rights for the objects and
24 purposes hereinafter enumerated:
25 ADMINISTRATION
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 567,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 23,000
30 For State Contributions to State
31 Employees' Retirement System ................ 54,400
32 For State Contributions to
HB0455 Enrolled -489- LRB9002292DNmb
1 Social Security ............................. 43,500
2 For Contractual Services ..................... 42,600
3 For Travel ................................... 3,400
4 For Commodities .............................. 3,400
5 For Printing ................................. 3,200
6 For Equipment................................. 31,100
7 For Telecommunications Services .............. 27,100
8 Total $798,700
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Rights for the objects and
12 purposes hereinafter enumerated:
13 DIVISION OF CHARGE PROCESSING
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 4,044,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 161,800
18 For State Contributions to State
19 Employees' Retirement System ................ 388,300
20 For State Contributions to
21 Social Security ............................. 306,300
22 For Contractual Services ..................... 69,000
23 For Travel ................................... 26,300
24 For Commodities .............................. 7,500
25 For Printing ................................. 1,300
26 For Equipment ................................ 21,900
27 For Telecommunications Services .............. 74,400
28 Total $5,101,200
29 Payable from Special Projects Division Fund:
30 For Personal Services ........................ $ 1,006,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 40,300
33 For State Contributions to State
HB0455 Enrolled -490- LRB9002292DNmb
1 Employees' Retirement System ................ 96,700
2 For State Contributions to
3 Social Security ............................. 77,200
4 For Group Insurance .......................... 164,100
5 For Contractual Services ..................... 343,900
6 For Travel ................................... 58,000
7 For Commodities .............................. 25,800
8 For Printing ................................. 15,800
9 For Equipment ................................ 91,000
10 For Telecommunications Services .............. 88,000
11 Total $2,007,500
12 Section 3. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Rights for the objects and
15 purposes hereinafter enumerated:
16 COMPLIANCE
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 728,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 29,000
21 For State Contributions to State
22 Employees' Retirement System ................ 69,600
23 For State Contributions to
24 Social Security ............................. 55,500
25 For Contractual Services ..................... 23,600
26 For Travel ................................... 16,200
27 For Commodities .............................. 2,100
28 For Printing ................................. 1,000
29 For Telecommunications Services .............. 14,000
30 Total $939,700
31 ARTICLE 57
HB0455 Enrolled -491- LRB9002292DNmb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Human Rights Commission for the objects and purposes
4 hereinafter enumerated:
5 GENERAL OFFICE
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 817,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 32,700
10 For State Contributions to State
11 Employees' Retirement System ................ 78,500
12 For State Contributions to
13 Social Security ............................. 62,000
14 For Contractual Services ..................... 159,800
15 For Travel ................................... 34,000
16 For Commodities .............................. 15,000
17 For Printing ................................. 5,500
18 For Equipment................................. 5,900
19 For Telecommunications Services .............. 20,000
20 Total $1,230,800
21 Section 2. The amount of $771,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Human Rights Commission for expenses relating to
24 the processing of human rights cases.
25 ARTICLE 58
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the ordinary and contingent expenses to the Illinois
29 Commerce Commission:
30 CHAIRMAN AND COMMISSIONER'S OFFICE
31 Payable from Transportation Regulatory Fund:
HB0455 Enrolled -492- LRB9002292DNmb
1 For Personal Services......................... $ 60,900
2 For Employee Retirement Contributions
3 Paid by Employer............................. 2,500
4 For State Contributions to State
5 Employees' Retirement System................. 5,800
6 For State Contributions to
7 Social Security.............................. 4,700
8 For Group Insurance........................... 4,500
9 For Contractual Services...................... 400
10 For Travel.................................... 2,000
11 For Equipment................................. 5,600
12 For Telecommunications ....................... 9,200
13 For Operation of Auto Equipment .............. 1,100
14 Total $96,700
15 Payable from Public Utility Fund:
16 For Personal Services......................... $ 697,700
17 For Employee Retirement Contributions
18 Paid by Employer............................ 27,900
19 For State Contributions to State
20 Employees' Retirement System................. 67,000
21 For State Contributions to
22 Social Security.............................. 53,500
23 For Group Insurance........................... 69,900
24 For Contractual Services...................... 18,000
25 For Travel.................................... 55,900
26 For Equipment................................. 7,200
27 For Telecommunications ....................... 30,000
28 For Operation of Auto Equipment .............. 600
29 Total $1,027,700
30 Section 2. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 for ordinary and contingent expenses to the Illinois Commerce
33 Commission, as follows:
HB0455 Enrolled -493- LRB9002292DNmb
1 PUBLIC UTILITIES
2 Payable from Public Utility Fund:
3 For Personal Services......................... $ 10,025,800
4 For Employee Retirement Contributions
5 Paid by Employer............................. 400,000
6 For State Contributions to State
7 Employees' Retirement System................. 962,200
8 For State Contributions to
9 Social Security.............................. 770,700
10 For Group Insurance........................... 1,053,600
11 For Contractual Services...................... 1,480,500
12 For Travel.................................... 276,100
13 For Commodities............................... 34,500
14 For Printing ................................. 31,000
15 For Equipment................................. 16,100
16 For Electronic Data Processing ............... 341,700
17 For Telecommunications ....................... 293,300
18 For Operation of Auto Equipment .............. 4,300
19 For Refunds .................................. 4,000
20 Payable from General Revenue Fund:
21 For legal costs associated with the
22 passage of "An Act to abolish
23 incinerator subsidies under the
24 retail rate law ............................. 400,000
25 Total $16,093,800
26 Section 3. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Illinois Commerce Commission:
29 TRANSPORTATION
30 Payable from Transportation Regulatory Fund:
31 For Personal Services......................... $ 3,843,000
32 For Employee Retirement Contributions
33 Paid by Employer............................. 163,900
HB0455 Enrolled -494- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System................. 369,000
3 For State Contributions to
4 Social Security.............................. 243,500
5 For Group Insurance........................... 402,700
6 For Contractual Services...................... 487,200
7 For Travel.................................... 170,000
8 For Commodities............................... 31,000
9 For Printing ................................. 22,100
10 For Equipment................................. 122,900
11 For Electronic Data Processing ............... 193,700
12 For Telecommunications........................ 195,800
13 For Operation of Auto Equipment .............. 99,500
14 For Refunds................................... 45,000
15 Total $6,389,300
16 Section 4. The sum of $8,000,000, or so much thereof as
17 may be necessary, is appropriated from the Transportation
18 Regulatory Fund to the Illinois Commerce Commission for
19 disbursing funds collected for the Single State Insurance
20 Registration Program to be distributed to: (1) participating
21 states, provided that no distributions exceed funds made
22 available from registration collections; and (2) for refunds
23 for overpayments.
24 Section 5. The sum of $1,140,000, or so much thereof as
25 may be necessary, is appropriated from the Transportation
26 Regulatory Fund to assist the Illinois Commerce Commission in
27 monitoring railroad crossing safety.
28 Section 6. The sum of $2,100,000, or so much thereof as
29 may be necessary, is appropriated from the Public Utility
30 Fund to assist the Illinois Commerce Commission in
31 implementing the Electric Service Customer Choice and Rate
HB0455 Enrolled -495- LRB9002292DNmb
1 Relief Law of 1997.
2 Section 7. The sum of $250,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to assist the Illinois Commerce Commission in
5 implementing a consumer education program regarding the
6 Electric Service Customer Choice and Rate Relief Law of 1997.
7 Section 8. The sum of $150,000, or so much thereof as
8 may be necessary, is appropriated from the Transportation
9 Regulatory Fund to the Illinois Commerce Commission for the
10 cost of activities for the Illinois Chapter of the Great
11 Lakes Regional Safety Forum in Illinois to promote commercial
12 motor vehicle safety.
13 ARTICLE 59
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated from the
17 Agricultural Premium Fund for the ordinary and contingent
18 expenses of the Illinois Racing Board:
19 OPERATIONS
20 GENERAL OFFICE
21 For Personal Services ........................ $ 1,113,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 44,500
24 For State Contributions to State
25 Employees' Retirement System ................ 106,900
26 For State Contributions to
27 Social Security ............................. 83,700
28 For Contractual Services ..................... 173,100
29 For Contractual Services:
30 Hearing Officers ............................ 19,000
HB0455 Enrolled -496- LRB9002292DNmb
1 For Travel ................................... 33,000
2 For Commodities .............................. 15,400
3 For Printing ................................. 5,900
4 For Equipment ................................ 28,000
5 For Telecommunications Services .............. 84,000
6 For Operation of Auto Equipment .............. 5,300
7 Total $1,712,200
8 LABORATORY PROGRAM
9 For Personal Services ........................ $ 633,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 25,400
12 For State Contributions to State
13 Employees' Retirement System ................ 60,900
14 For State Contributions to
15 Social Security ............................. 47,700
16 For Contractual Services ..................... 465,000
17 For Travel ................................... 6,000
18 For Commodities .............................. 439,100
19 For Printing ................................. 7,500
20 For Equipment ................................ 103,000
21 For Telecommunications Services .............. 6,500
22 For Operation of Auto Equipment .............. 1,800
23 Total $1,796,800
24 REGULATION OF RACING PROGRAM
25 For Personal Services:
26 For Per Diem Expenses for the Regulation
27 of Race Days ................................ $ 2,349,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 94,000
30 For State Contributions to State
31 Employees' Retirement System ................ 225,600
32 For State Contributions to
33 Social Security ............................. 178,600
34 For Contractual Services ..................... 62,100
HB0455 Enrolled -497- LRB9002292DNmb
1 For Travel ................................... 30,800
2 For Commodities .............................. 17,200
3 For Printing ................................. 2,800
4 For Equipment ................................ 87,100
5 For Operation of Auto Equipment .............. 5,800
6 For Refunds .................................. 1,000
7 Total $3,054,800
8 Section 2. The sum of $4,800,000, or so much thereof as
9 may be necessary, is appropriated from the Illinois Racetrack
10 Improvement Fund to the Illinois Racing Board for improvement
11 of racetrack facilities pursuant to the provisions of Section
12 32 of the "Illinois Racing Act of 1975".
13 Section 3. The sum of $5,000, or so much thereof as may
14 be necessary, is appropriated from the Horse Race Tax
15 Allocation Fund to the Illinois Horse Racing Board for
16 payment to inter-track wagering location licensees pursuant
17 to paragraph 11(B) of subsection h of Section 26 of the
18 "Illinois Horse Racing Act of 1975, 230 ILCS 5/26."
19 ARTICLE 60
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated from the
23 General Revenue Fund to the Industrial Commission:
24 GENERAL OFFICE
25 For Personal Services:
26 Regular Positions ........................... $ 3,385,200
27 Arbitrators ................................. 2,350,700
28 Court Reporters ............................. 903,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 283,600
HB0455 Enrolled -498- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System ................ 325,000
3 For Arbitrators' Retirement System ........... 225,700
4 For Court Reporters' Retirement System ....... 86,700
5 For State Contributions to
6 Social Security ............................. 507,900
7 For Contractual Services ..................... 489,800
8 For Travel ................................... 126,500
9 For Commodities .............................. 31,000
10 For Printing ................................. 38,000
11 For Equipment ................................ 30,200
12 For Telecommunications Services .............. 82,900
13 Total $8,866,800
14 ELECTRONIC DATA PROCESSING
15 For Personal Services ........................ $ 450,900
16 For State Contributions to State
17 Employees' Retirement System ................ 43,300
18 For State Contributions to
19 Social Security ............................. 34,500
20 For Contractual Services ..................... 234,200
21 For Travel ................................... 2,500
22 For Commodities .............................. 1,000
23 For Equipment ................................ 100
24 For Printing ................................. 3,000
25 For Telecommunications Services .............. 40,000
26 Total $809,500
27 Section 2. In addition to the amounts heretofore
28 appropriated, the following named amount, or so much thereof
29 as may be necessary, is appropriated from the General Revenue
30 Fund to the Industrial Commission for the project hereinafter
31 enumerated:
32 PEORIA OFFICE
33 For rent, staffing and equipment to operate
HB0455 Enrolled -499- LRB9002292DNmb
1 an office in Peoria................................ $90,300
2 Section 3. The amount of $116,100, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Industrial Commission for printing and
5 distribution of Workers' Compensation handbooks containing
6 information as to the rights and obligations of employers.
7 Section 4. The amount of $278,300, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Industrial Commission for the implementation and
10 operation of an accident reporting system.
11 ARTICLE 61
12 Section 1. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated to meet the
15 ordinary and contingent expenses of the Department of
16 Insurance:
17 ADMINISTRATIVE AND SUPPORT DIVISION
18 Payable from Insurance Producer
19 Administration Fund:
20 For Personal Services ........................ $ 725,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 29,000
23 For State Contributions to the State
24 Employees' Retirement System ................ 69,600
25 For State Contributions to
26 Social Security ............................. 55,500
27 For Group Insurance .......................... 118,800
28 For Contractual Services ..................... 823,600
29 For Travel ................................... 2,000
30 For Commodities .............................. 49,500
HB0455 Enrolled -500- LRB9002292DNmb
1 For Printing ................................. 45,500
2 For Equipment ................................ 109,800
3 For Telecommunications Services .............. 15,400
4 For Operation of Auto Equipment .............. 10,600
5 Total $2,054,300
6 Payable from Insurance Financial Regulation Fund:
7 For Personal Services......................... $ 603,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 24,100
10 For State Contributions to the State
11 Employees' Retirement System................. 57,900
12 For State Contributions to
13 Social Security.............................. 46,200
14 For Group Insurance........................... 103,900
15 For Contractual Services...................... 992,200
16 For Travel.................................... 2,000
17 For Commodities .............................. 59,500
18 For Printing.................................. 46,500
19 For Equipment ................................ 48,600
20 For Telecommunications Services............... 10,900
21 For Operation of Auto Equipment............... 7,100
22 Total $2,002,200
23 Section 2. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Department of
27 Insurance:
28 CONSUMER DIVISION
29 Payable from Insurance Producer
30 Administration Fund:
31 For Personal Services ........................ $ 4,549,200
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 182,100
HB0455 Enrolled -501- LRB9002292DNmb
1 For State Contributions to the State
2 Employees' Retirement System ................ 436,700
3 For State Contributions to
4 Social Security ............................. 343,700
5 For Group Insurance .......................... 676,000
6 For Travel ................................... 286,200
7 For Telecommunications Services .............. 72,900
8 For Refunds .................................. 45,000
9 Total $6,591,800
10 Payable from Insurance Financial Regulation Fund:
11 For Personal Services ........................ $ 379,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 15,200
14 For Retirement ............................... 36,500
15 For State Contributions to
16 Social Security ............................. 29,100
17 For Group Insurance .......................... 49,200
18 For Travel ................................... 31,100
19 For Telecommunications Services .............. 9,000
20 Total $550,000
21 Section 3. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to meet the
24 ordinary and contingent expenses of the Department of
25 Insurance:
26 FINANCIAL CORPORATE REGULATION
27 Payable from Insurance Financial Regulation Fund:
28 For Personal Services ........................ $ 5,953,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 238,200
31 For State Contributions to the State
32 Employees' Retirement System ................ 571,500
33 For State Contributions to
HB0455 Enrolled -502- LRB9002292DNmb
1 Social Security ............................. 446,700
2 For Group Insurance .......................... 757,000
3 For Travel.................................... 547,200
4 For Telecommunications Services............... 54,200
5 For Refunds................................... 100,000
6 Total $8,668,200
7 Section 4. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Insurance:
12 PENSION DIVISION
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 296,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 11,900
17 For State Contributions to the State
18 Employees' Retirement System ................ 28,500
19 For State Contributions to
20 Social Security ............................. 22,600
21 For Travel ................................... 34,200
22 For Printing ................................. 10,500
23 For Telecommunications Services .............. 5,000
24 Total $409,000
25 Payable from Public Pension Regulation Fund:
26 For Personal Services ........................ $ 220,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 8,800
29 For State Contributions to the State
30 Employees' Retirement System ................ 21,100
31 For State Contributions to
32 Social Security ............................. 16,800
33 For Group Insurance .......................... 33,400
HB0455 Enrolled -503- LRB9002292DNmb
1 For Travel ................................... 15,700
2 For Equipment ................................ 6,000
3 For Telecommunications Services .............. 1,000
4 Total $323,000
5 Section 5. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Insurance:
10 STAFF SERVICES DIVISION
11 Payable from Insurance Producer
12 Administration Fund:
13 For Personal Services ........................ $ 526,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 21,000
16 For State Contributions to the State
17 Employees' Retirement System ................ 50,500
18 For State Contributions to
19 Social Security ............................. 40,200
20 For Group Insurance .......................... 60,100
21 For Travel ................................... 38,300
22 For Telecommunications Services .............. 23,500
23 Total $759,700
24 Payable from Insurance Financial Regulation Fund:
25 For Personal Services ........................ $ 1,003,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 40,100
28 For State Contributions to the State
29 Employees' Retirement System ................ 96,300
30 For State Contributions to
31 Social Security ............................. 76,800
32 For Group Insurance .......................... 109,300
33 For Travel ................................... 36,200
HB0455 Enrolled -504- LRB9002292DNmb
1 For Telecommunications Services .............. 16,900
2 Total $1,379,100
3 Section 6. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenses of the Department of
7 Insurance:
8 ELECTRONIC DATA PROCESSING DIVISION
9 Payable from Insurance Producer
10 Administration Fund:
11 For Personal Services ........................ $ 448,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 17,900
14 For State Contributions to the State
15 Employees' Retirement System ................ 43,000
16 For State Contributions to
17 Social Security ............................. 34,300
18 For Group Insurance .......................... 49,200
19 For Contractual Services ..................... 209,000
20 For Travel ................................... 8,500
21 For Commodities .............................. 6,500
22 For Printing ................................. 6,500
23 For Equipment ................................ 137,500
24 For Telecommunications Services .............. 70,200
25 Total $1,030,600
26 Payable From Insurance Financial Regulation Fund:
27 For Personal Services ........................ $ 604,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 24,200
30 For State Contributions to the State
31 Employees' Retirement System................. 58,100
32 For State Contributions to
33 Social Security ............................. 46,300
HB0455 Enrolled -505- LRB9002292DNmb
1 For Group Insurance .......................... 76,500
2 For Contractual Services ..................... 245,000
3 For Travel ................................... 8,500
4 For Commodities .............................. 8,500
5 For Printing ................................. 3,500
6 For Equipment ................................ 155,500
7 For Telecommunications Services .............. 59,000
8 Total $1,290,000
9 Section 7. The following named sums, or so much thereof
10 as may be necessary, are appropriated to the Department of
11 Insurance for the administration of the Senior Health
12 Insurance Program:
13 Payable from the Insurance Producer
14 Administration Fund .......................... $ 323,500
15 Payable from the Senior Health
16 Insurance Program Fund ....................... 323,500
17 Total $647,000
18 ARTICLE 62
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the General Revenue Fund to meet the ordinary and
22 contingent expenses of the Department of Professional
23 Regulation:
24 GENERAL OPERATIONS
25 For Personal Services ........................ $ 1,057,600
26 For Personal Services -
27 Per Diem Personnel ......................... 50,000
28 For Employee Retirement Contributions
29 Paid by Employer ........................... 42,300
30 For State Contributions to State
31 Employees' Retirement System ................ 101,500
HB0455 Enrolled -506- LRB9002292DNmb
1 For State Contributions to
2 Social Security ............................. 77,500
3 For Contractual Services ..................... 137,000
4 For Travel ................................... 52,500
5 For Commodities .............................. 5,000
6 For Printing ................................. 7,500
7 For Electronic Data Processing ............... 25,000
8 For Telecommunications Services .............. 25,000
9 For Operation of Auto Equipment .............. 6,500
10 For Refunds .................................. 1,000
11 Total $1,588,400
12 Section 1a. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 from the General Professions Dedicated Fund to meet the
15 ordinary and contingent expenses of the Department of
16 Professional Regulation:
17 GENERAL PROFESSIONS
18 For Personal Services ........................ $ 1,758,300
19 For Personal Services -
20 Per Diem Personnel ......................... 45,000
21 For Employee Retirement Contributions
22 Paid by Employer ........................... 75,600
23 For State Contributions to State
24 Employees' Retirement System ................ 168,800
25 For State Contributions to
26 Social Security ............................. 129,300
27 Group Insurance .............................. 248,500
28 For Contractual Services ..................... 23,500
29 For Travel ................................... 62,000
30 For Operation of Auto Equipment .............. 35,000
31 For Refunds .................................. 20,000
32 Total $2,566,000
HB0455 Enrolled -507- LRB9002292DNmb
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Illinois State Dental Disciplinary Fund to meet the
4 ordinary and contingent expenses of the Illinois State Dental
5 Examining Committee in the Department of Professional
6 Regulation:
7 For Personal Services ........................ $ 462,600
8 For Personal Services - Per Diem ............. 25,000
9 For Employee Retirement Contributions
10 Paid by Employer ........................... 21,300
11 For State Contributions to State
12 Employees' Retirement System ................ 44,400
13 For State Contributions to
14 Social Security ............................. 25,000
15 For Group Insurance .......................... 59,500
16 For Contractual Services ..................... 67,500
17 For Travel ................................... 15,000
18 For Operation of Auto Equipment .............. 12,500
19 For Refunds .................................. 2,500
20 Total $735,300
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the Illinois State Medical Disciplinary Fund to meet the
24 ordinary and contingent expenses of the Illinois State
25 Medical Disciplinary Board in the Department of Professional
26 Regulation:
27 For Personal Services ........................ $ 2,432,200
28 For Personal Services:
29 Per Diem ................................... 100,000
30 For Employee Retirement Contributions
31 Paid by Employer ........................... 109,500
32 For State Contributions to State
33 Employees' Retirement System ................ 233,500
HB0455 Enrolled -508- LRB9002292DNmb
1 For State Contributions to
2 Social Security ............................. 134,600
3 For Group Insurance .......................... 280,800
4 For Contractual Services ..................... 238,500
5 For Travel ................................... 62,000
6 For Operation of Auto Equipment .............. 60,000
7 For Refunds .................................. 15,000
8 Total $3,666,100
9 Section 4. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 from the Optometric Licensing and Disciplinary Committee Fund
12 to meet the ordinary and contingent expenses of the
13 Optometric Licensing and Disciplinary Committee and Technical
14 Review Board in the Department of Professional Regulation:
15 For Personal Services ........................ $ 209,200
16 For Personal Services:
17 Per Diem ................................... 12,500
18 For Employee Retirement Contributions
19 Paid by Employer ........................... 9,300
20 For State Contributions to State
21 Employees' Retirement System ................ 20,100
22 For State Contributions to
23 Social Security ............................. 12,600
24 For Group Insurance .......................... 27,300
25 For Contractual Services ..................... 71,500
26 For Travel ................................... 12,500
27 For Operation of Auto Equipment .............. 5,000
28 For Refunds .................................. 1,500
29 Total $381,500
30 Section 5. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 from the Design Professionals Administration and
HB0455 Enrolled -509- LRB9002292DNmb
1 Investigation Fund to meet the ordinary and contingent
2 expenses of the Design Professionals Examining Committee in
3 the Department of Professional Regulation:
4 For Personal Services ........................ $ 393,900
5 For Personal Services:
6 Per Diem ................................... 60,000
7 For Employee Retirement Contributions
8 Paid by Employer ........................... 15,800
9 For State Contributions to State
10 Employees' Retirement System ................ 37,900
11 For State Contributions to
12 Social Security ............................. 29,700
13 For Group Insurance .......................... 64,800
14 For Contractual Services ..................... 50,500
15 For Travel ................................... 50,000
16 For Operation of Auto ........................ 6,000
17 For Refunds .................................. 2,500
18 Total $711,100
19 Section 6. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Interior Design Administration and Investigation
22 Fund to meet the ordinary and contingent expenses of the
23 Interior Design Administration and Investigation Fund in the
24 Department of Professional Regulation:
25 For Personal Services -
26 Per Diem Personnel .......................... $ 5,000
27 For Contractual Services ..................... 1,500
28 For Travel ................................... 2,500
29 Refunds ...................................... 500
30 Total $9,500
31 Section 7. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
HB0455 Enrolled -510- LRB9002292DNmb
1 from the Illinois State Pharmacy Disciplinary Fund to meet
2 the ordinary and contingent expenses of the State Board of
3 Pharmacy in the Department of Professional Regulation:
4 For Personal Services ........................ $ 681,800
5 For Personal Services
6 Per Diem Personnel ......................... 22,500
7 For Employee Retirement Contributions
8 Paid by Employer ........................... 29,300
9 For State Contributions to State
10 Employees' Retirement System ................ 65,500
11 For State Contributions to
12 Social Security ............................. 40,800
13 For Group Insurance .......................... 75,600
14 For Contractual Services ..................... 104,000
15 For Travel ................................... 45,000
16 For Operation of Auto Equipment .............. 15,000
17 For Refunds .................................. 2,500
18 Total $1,082,000
19 Section 8. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Illinois State Podiatric Disciplinary Fund to meet
22 the ordinary and contingent expenses of the Podiatric Medical
23 Licensing Board in the Department of Professional Regulation:
24 For Personal Services......................... $ 99,000
25 For Personal Services:
26 Per Diem .................................... 7,500
27 For Employee Retirement Contributions
28 Paid by Employer ........................... 4,800
29 For State Contributions to State
30 Employees' Retirement System................. 9,500
31 For State Contributions to
32 Social Security.............................. 6,000
33 For Group Insurance........................... 10,900
HB0455 Enrolled -511- LRB9002292DNmb
1 For Contractual Services ..................... 4,000
2 For Travel ................................... 5,000
3 Refunds....................................... 500
4 Total $147,200
5 Section 9. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 from the Registered CPA Administration and Disciplinary Fund
8 to meet the ordinary and contingent expenses of the Public
9 Accountant Board in the Department of Professional
10 Regulation:
11 For Personal Services ........................ $ 73,500
12 For Personal Services:
13 Per Diem .................................... 7,500
14 For Employee Retirement Contributions
15 Paid by Employer ........................... 3,000
16 For State Contributions to State
17 Employees' Retirement System ................ 7,100
18 For State Contributions to
19 Social Security ............................. 5,500
20 For Group Insurance .......................... 16,200
21 For Contractual Services ..................... 80,000
22 For Travel ................................... 5,000
23 For Refunds .................................. 1,500
24 Total $199,300
25 Section 10. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the Nursing Dedicated and Professional Fund to meet the
28 ordinary and contingent expenses of the Committee on Nursing
29 in the Department of Professional Regulation:
30 For Personal Services ........................ $ 911,400
31 For Personal Services: Per Diem .............. 22,500
32 For Employee Retirement Contributions
HB0455 Enrolled -512- LRB9002292DNmb
1 Paid by Employer ........................... 41,000
2 For State Contributions to State
3 Employees' Retirement System ................ 87,500
4 For State Contribution to
5 Social Security ............................. 54,700
6 For Group Insurance .......................... 125,700
7 For Contractual Services ..................... 74,000
8 For Travel ................................... 35,000
9 For Operation of Automotive Equipment ........ 20,000
10 For Refunds .................................. 5,000
11 Total $1,376,800
12 Section 11. The sum of $110,000, or so much thereof as
13 may be necessary, is appropriated from the Professional
14 Regulation Evidence Fund to the Department of Professional
15 Regulation for the purchase of evidence and equipment to
16 conduct covert activities.
17 Section 12. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 from the Landscape Architects' Administration and
20 Investigation Fund to meet the ordinary and contingent
21 expenses of the Landscape Architects Board in the Department
22 of Professional Regulation:
23 For Personal Services -
24 Per Diem Personnel .......................... $ 5,000
25 For Contractual Services ..................... 4,000
26 For Travel ................................... 3,500
27 Refunds ...................................... 500
28 Total $13,000
29 Section 13. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 from the Professions Indirect Cost Fund to meet the ordinary
HB0455 Enrolled -513- LRB9002292DNmb
1 and contingent expenses of the Department of Professional
2 Regulation:
3 For Personal Services ........................ $ 4,815,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 195,000
6 For State Contributions to State
7 Employees' Retirement System ................ 462,200
8 For State Contributions to
9 Social Security ............................. 338,500
10 For Group Insurance .......................... 692,100
11 For Contractual Services ..................... 1,678,500
12 For Travel ................................... 45,000
13 For Commodities .............................. 75,000
14 For Printing ................................. 135,000
15 For Equipment ................................ 150,000
16 For Electronic Data Processing ............... 1,126,500
17 For Telecommunications Services .............. 435,000
18 For Operation of Auto Equipment .............. 15,000
19 Total $10,162,800
20 ARTICLE 63
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated from the
24 General Revenue Fund for the ordinary and contingent expenses
25 of the Bureau of the Budget in the Executive Office of the
26 Governor:
27 GENERAL OFFICE
28 For Personal Services .......................... $ 2,066,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................. 82,400
31 For State Contributions to the State
32 Employees' Retirement System ................ 196,300
HB0455 Enrolled -514- LRB9002292DNmb
1 For State Contributions to
2 Social Security .............................. 158,100
3 For Contractual Services ....................... 47,000
4 For Travel ..................................... 20,000
5 For Commodities ................................ 5,900
6 For Printing ................................... 32,300
7 For Equipment .................................. 8,500
8 For Electronic Data Processing ................. 58,000
9 For Telecommunications Services ................ 40,000
10 Total $2,714,500
11 Section 2. The amount of $600,000, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Bureau of the Budget for ordinary and
14 contingent expenses associated with the sale and
15 administration of General Obligation bonds.
16 Section 3. The amount of $350,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Bureau of the Budget for ordinary and
19 contingent expenses associated with the sale and
20 administration of Build Illinois bonds.
21 Section 4. The amount of $219,800,000, or so much
22 thereof as may be necessary, is appropriated from the Build
23 Illinois Bond Retirement and Interest Fund to the Bureau of
24 the Budget for the purpose of making payments to the Trustee
25 under the Master Indenture as defined by and pursuant to the
26 Build Illinois Bond Act.
27 Section 5. No contract shall be entered into or
28 obligation incurred for any expenditures from the
29 appropriations made in Sections 2, 3, and 4 until after the
30 purposes and amounts have been approved in writing by the
HB0455 Enrolled -515- LRB9002292DNmb
1 Governor.
2 ARTICLE 64
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated to the
6 Capital Development Board:
7 GENERAL OFFICE
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 4,085,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 163,400
12 For State Contributions to State
13 Employees' Retirement System ............... 392,200
14 For State Contributions to
15 Social Security ............................ 312,500
16 For Contractual Services ..................... 389,000
17 For Travel ................................... 46,700
18 For Commodities .............................. 30,900
19 For Equipment ................................ 25,400
20 For Telecommunications Services .............. 100,100
21 For Operation of Auto Equipment .............. 300
22 Total $5,546,100
23 Payable from Capital Development Board Revolving Fund:
24 For Personal Services ........................ $ 2,978,300
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 119,100
27 For State Contributions to State
28 Employees' Retirement System ................ 285,900
29 For State Contributions to Social Security ... 227,800
30 For Group Insurance .......................... 333,400
31 For Contractual Services ..................... 338,000
32 For Travel ................................... 255,300
HB0455 Enrolled -516- LRB9002292DNmb
1 For Commodities .............................. 29,600
2 For Printing ................................. 60,700
3 For Equipment ................................ 38,700
4 For Electronic Data Processing ............... 427,000
5 For operational purposes ..................... 250,000
6 For Telecommunications Services .............. 247,400
7 Payable from the School Infrastructure Fund:
8 For operational purposes relating to
9 the School Infrastructure Program ........... 400,000
10 Total $5,991,200
11 ARTICLE 65
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named are appropriated to the
15 Department of Central Management Services:
16 BUREAU OF ADMINISTRATIVE OPERATIONS
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 2,104,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 84,200
21 For State Contributions to State
22 Employees' Retirement System ................ 202,100
23 For State Contributions to Social
24 Security .................................... 161,000
25 For Contractual Services ..................... 67,900
26 For Travel ................................... 35,000
27 For Commodities............................... 19,000
28 For Printing ................................. 20,700
29 For Equipment ................................ 9,400
30 For Electronic Data Processing ............... 624,200
31 For Telecommunications Services .............. 49,800
32 For Operation of Auto Equipment .............. 700
HB0455 Enrolled -517- LRB9002292DNmb
1 For Refunds .................................. 2,000
2 Total $3,380,600
3 PAYABLE FROM STATE GARAGE REVOLVING FUND
4 For Personal Services ........................ $ 428,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 17,200
7 For State Contributions to State
8 Employees' Retirement System ................ 41,200
9 For State Contribution to
10 Social Security ............................. 32,800
11 For Group Insurance .......................... 71,100
12 For Contractual Services ..................... 16,600
13 For Travel ................................... 1,000
14 For Commodities............................... 5,000
15 For Printing ................................. 2,900
16 For Equipment ................................ 5,800
17 For Electronic Data Processing ............... 524,300
18 For Telecommunications Services .............. 7,900
19 Total $1,154,600
20 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
21 For Personal Services ........................ $ 499,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 20,000
24 For State Contribution to State
25 Employees' Retirement Fund .................. 48,000
26 For State Contributions to Social
27 Security .................................... 38,200
28 For Group Insurance .......................... 65,600
29 For Contractual Services ..................... 16,100
30 For Travel ................................... 4,000
31 For Commodities............................... 4,300
32 For Printing ................................. 3,900
33 For Equipment ................................ 5,300
34 For Electronic Data Processing ............... 13,600
HB0455 Enrolled -518- LRB9002292DNmb
1 For Telecommunications Services .............. 8,900
2 Total $727,200
3 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
4 For Personal Services ........................ $ 41,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,700
7 For State Contributions to State
8 Employees' Retirement System ................ 4,100
9 For State Contribution to
10 Social Security ............................. 3,200
11 For Group Insurance .......................... 5,500
12 For Contractual Services ..................... 500
13 For Commodities............................... 300
14 For Printing ................................. 200
15 For Equipment ................................ 1,000
16 For Electronic Data Processing ............... 66,600
17 For Telecommunications Services .............. 800
18 Total $125,700
19 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
20 For Personal Services ........................ $ 425,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 17,100
23 For State Contributions to State
24 Employees' Retirement System ................ 41,000
25 For State Contribution to
26 Social Security ............................. 32,600
27 For Group Insurance .......................... 65,600
28 For Contractual Services ..................... 13,800
29 For Travel ................................... 1,200
30 For Commodities............................... 4,800
31 For Printing ................................. 4,000
32 For Equipment ................................ 5,900
33 For Electronic Data Processing ............... 4,567,700
34 For Telecommunications Services .............. 6,400
HB0455 Enrolled -519- LRB9002292DNmb
1 Total $5,185,300
2 Section 1A. The amount of $73,000,000, or so much
3 thereof as may be necessary and remains unexpended at the
4 close of business on June 30, 1998, from a reappropriation
5 heretofore made for such purposes in Section 1A of Public Act
6 90-0010, is reappropriated from the Capital Development Fund
7 to the Department of Central Management Services on behalf of
8 the Department of Corrections for the payment on the contract
9 for purchase, improvement and any other costs associated with
10 the acquisition of a new correctional facility at
11 Pinckneyville, Illinois.
12 No contract shall be entered into or obligation incurred
13 for any expenditures from the appropriation made in this
14 Section until after the purposes and amounts have been
15 approved in writing by the Governor.
16 Section 2. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to the
19 Department of Central Management Services:
20 ILLINOIS INFORMATION SERVICES
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 972,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 38,900
25 For State Contributions to State
26 Employees' Retirement System ................ 93,400
27 For State Contributions to Social
28 Security .................................... 74,400
29 For Contractual Services ..................... 88,800
30 For Travel ................................... 2,200
31 For Commodities .............................. 22,700
HB0455 Enrolled -520- LRB9002292DNmb
1 For Printing ................................. 14,300
2 For Equipment ................................ 50,000
3 For Telecommunications Services .............. 49,000
4 For Operation of Auto Equipment .............. 1,400
5 Total $1,407,200
6 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
7 For Personal Services ........................ $ 164,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 6,600
10 For State Contributions to State
11 Employees' Retirement System ................ 15,800
12 For State Contributions to
13 Social Security ............................. 12,600
14 For Group Insurance .......................... 21,900
15 For Contractual Services ..................... 88,300
16 For Travel ................................... 6,600
17 For Commodities............................... 66,000
18 For Printing ................................. 5,000
19 For Equipment ................................ 70,000
20 For Telecommunications Services .............. 3,700
21 For Operation of Auto Equipment .............. 12,600
22 For Warehouse Stock for all State Agencies
23 and For Printing and Distribution of
24 Wall Certificates ........................... 2,274,800
25 For Refunds .................................. 5,000
26 Total $2,753,500
27 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
28 For Personal Services ........................ $ 1,007,500
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 40,300
31 For State Contributions to State
32 Employees' Retirement System ................ 96,800
33 For State Contributions to Social
34 Security .................................... 77,100
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1 For Group Insurance .......................... 164,000
2 For Contractual Services ..................... 313,700
3 For Travel ................................... 6,100
4 For Commodities............................... 21,700
5 For Printing ................................. 75,000
6 For Equipment ................................ 100,200
7 For Telecommunications Services .............. 6,700
8 For Operation of Auto Equipment .............. 58,500
9 Total $1,967,600
10 Section 3. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 for the objects and purposes hereinafter named, to the
13 Department of Central Management Services:
14 BUREAU OF SUPPORT SERVICES
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 1,561,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 62,500
19 For State Contributions to State
20 Employees' Retirement System ................ 149,900
21 For State Contributions to Social
22 Security .................................... 119,500
23 For Contractual Services ..................... 218,600
24 For Travel ................................... 17,600
25 For Commodities............................... 28,400
26 For Printing ................................. 108,100
27 For Equipment ................................ 20,900
28 For Telecommunications Services .............. 38,000
29 For Operation of Auto Equipment .............. 7,300
30 For Expenses Related to the
31 Procurement Policy Board .................... 125,000
32 Total $2,457,200
33 PAYABLE FROM STATE GARAGE REVOLVING FUND
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1 For Personal Services ........................ $ 8,855,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 354,200
4 For State Contributions to State
5 Employees' Retirement System ................ 850,100
6 For State Contributions to Social
7 Security .................................... 677,500
8 For Group Insurance .......................... 1,268,200
9 For Contractual Services ..................... 1,112,500
10 For Travel ................................... 39,900
11 For Commodities .............................. 136,900
12 For Printing ................................. 35,000
13 For Equipment ................................ 1,040,000
14 For Telecommunications Services .............. 312,200
15 For Operation of Auto Equipment .............. 20,264,500
16 For Refunds .................................. 10,000
17 Total $34,956,000
18 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
19 For Personal Services ........................ $ 412,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 16,500
22 For State Contributions to State
23 Employees' Retirement System ................ 39,600
24 For State Contributions to
25 Social Security ............................. 31,600
26 For Group Insurance .......................... 71,100
27 For Contractual Services ..................... 229,200
28 For Travel ................................... 600
29 For Commodities .............................. 6,700
30 For Printing ................................. 3,100
31 For Equipment ................................ 1,100
32 For Telecommunications Services .............. 3,500
33 Total $815,000
HB0455 Enrolled -523- LRB9002292DNmb
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named are appropriated to the
4 Department of Central Management Services:
5 BUREAU OF BENEFITS
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 466,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 18,700
10 For State Contributions to State
11 Employees' Retirement System ................ 44,800
12 For State Contributions to Social
13 Security .................................... 35,700
14 For Group Insurance .......................... 490,798,000
15 For Contractual Services ..................... 107,200
16 For Travel ................................... 8,600
17 For Commodities............................... 9,900
18 For Printing ................................. 4,300
19 For Equipment ................................ 1,700
20 For Telecommunications Services .............. 14,900
21 For Operation of Auto Equipment .............. 900
22 For payment of claims under the
23 Representation and Indemnification
24 in Civil Law Suits Act ...................... 2,447,200
25 For payment of Workers' Compensation
26 Act claims and contractual services in
27 connection with said claims
28 payments .................................... 16,860,000
29 For auto liability, adjusting and administration
30 of claims, loss control and prevention
31 services, and auto liability claims ......... 1,744,200
32 Total $512,562,300
33 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
34 For Personal Services ........................ $ 462,300
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 18,500
3 For State Contributions to State
4 Employees' Retirement System ................ 44,400
5 For State Contributions to Social
6 Security .................................... 35,400
7 For Group Insurance .......................... 65,600
8 For Contractual Services ..................... 180,000
9 For Travel ................................... 13,000
10 For Commodities............................... 10,000
11 For Printing ................................. 140,000
12 For Equipment ................................ 17,700
13 For Electronic Data Processing ............... 47,000
14 For Telecommunications Services .............. 18,400
15 Total $1,052,300
16 For the Local Governments Contribution
17 Under Program of Group Life, Dental, Hospital,
18 And Surgical And Medical Insurance For
19 Persons Serving Local Governments ...........$ 55,573,800
20 PAYABLE FROM ROAD FUND
21 For Group Insurance ..........................$ 70,200,000
22 For payment of claims and claims
23 administration under the
24 Workers' Compensation Act ...................$ 4,405,500
25 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
26 For expenses of Cost Containment Program ........$ 288,000
27 For Health Care Coverage As Elected
28 By Members Per The State Employees
29 Group Insurance Act .........................$ 72,012,000
30 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
31 For Expenses of a Cost Containment Program ......$ 158,900
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1 For Provisions of Health Care Coverage
2 As Elected by Eligible Members Per State
3 Employees Group Insurance Act ..............$ 779,533,100
4 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
5 For administrative costs of claims services
6 and payment of temporary total
7 disability claims of any state agency
8 or university employee .........................$ 600,000
9 Expenditures from appropriations for treatment and
10 expense may be made after the Department of Central
11 Management Services has certified that the injured person was
12 employed and that the nature of the injury is compensable in
13 accordance with the provisions of the Workers' Compensation
14 Act or the Workers' Occupational Diseases Act, and then has
15 determined the amount of such compensation to be paid to the
16 injured person.
17 Expenditures for this purpose may be made by the
18 Department of Central Management Services without regard to
19 the fiscal year in which benefit or services was rendered or
20 cost incurred as allowable or provided by the Workers'
21 Compensation Act or the Workers' Occupational Diseases Act.
22 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
23 For expenses related to the administration
24 of the State Employees Deferred
25 Compensation Plan.............................$ 1,803,500
26 Section 5. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named are appropriated to the
29 Department of Central Management Services:
30 BUREAU OF PERSONNEL
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services ........................ $ 4,912,500
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 196,500
3 For State Contributions to State
4 Employees' Retirement System ................ 471,600
5 For State Contributions to Social
6 Security .................................... 375,900
7 For Contractual Services ..................... 386,700
8 For Travel ................................... 46,500
9 For Commodities............................... 31,500
10 For Printing ................................. 77,600
11 For Equipment ................................ 37,400
12 For Telecommunications Services .............. 75,700
13 For Operation of Auto Equipment .............. 5,900
14 For Awards to Employees and
15 Expenses of Employees' Suggestion
16 Award Board ................................. 10,500
17 For Wage Claims .............................. 1,457,000
18 For Expenses of Compensation Review Board..... 8,500
19 For Expenses of the Upward Mobility Program .. 4,875,500
20 For Expenses of the Board of Ethics .......... 369,900
21 For Veterans' Job Assistance Program ......... 336,400
22 For Governor's and Vito Marzullo's
23 Internship programs ......................... 833,700
24 For Nurses' Tuition .......................... 100,000
25 Total $14,609,300
26 Section 6. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named to meet the
29 ordinary and contingent expenses of the Department of Central
30 Management Services:
31 BUSINESS ENTERPRISE PROGRAM
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services ........................ $ 292,300
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 11,700
3 For State Contributions to State
4 Employees' Retirement System ................ 28,100
5 For State Contributions to Social
6 Security .................................... 22,400
7 For Contractual Services ..................... 107,900
8 For Travel ................................... 20,000
9 For Commodities............................... 6,500
10 For Printing ................................. 12,000
11 For Equipment ................................ 1,500
12 For Telecommunications Services .............. 11,000
13 For Operation of Auto Equipment .............. 400
14 Total $513,800
15 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
16 For Expenses of the Business
17 Enterprise Program .............................$ 100,000
18 Section 7. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the objects and purposes hereinafter named, to the
21 Department of Central Management Services:
22 BUREAU OF PROPERTY MANAGEMENT
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 6,719,700
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 268,800
27 For State Contributions to State
28 Employees' Retirement System ................ 645,100
29 For State Contributions to Social
30 Security .................................... 514,100
31 For Contractual Services ..................... 11,247,300
32 For Travel ................................... 15,600
33 For Commodities............................... 147,200
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1 For Printing ................................. 13,300
2 For Equipment ................................ 44,100
3 For Telecommunications Services .............. 104,100
4 For Operation of Auto Equipment .............. 24,200
5 For Permanent Improvements to State
6 Owned Buildings ............................. 120,000
7 For Surplus Real Property .................... 202,700
8 Total $20,066,200
9 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
10 For Personal Services ........................ $ 618,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 24,800
13 For State Contributions to State
14 Employees' Retirement System ................ 59,400
15 For State Contributions to Social
16 Security .................................... 47,400
17 For Group Insurance .......................... 60,200
18 For Contractual Services ..................... 438,400
19 For Commodities............................... 23,800
20 For Equipment ................................ 1,100
21 For Telecommunications Services .............. 6,300
22 Total $1,280,100
23 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
24 For Personal Services ........................ $ 1,079,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 43,200
27 For State Contributions to State
28 Employees' Retirement System ................ 103,700
29 For State Contributions to Social
30 Security .................................... 82,700
31 For Group Insurance .......................... 147,600
32 For Contractual Services ..................... 792,200
33 For Travel ................................... 39,700
34 For Commodities .............................. 8,300
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1 For Printing ................................. 5,000
2 For Equipment ................................ 74,900
3 For Electronic Data Processing ............... 35,300
4 For Telecommunications Services .............. 26,000
5 For Operation of Auto Equipment .............. 112,700
6 For Expenses of a Recycling
7 Program ..................................... 150,000
8 For Refunds .................................. 5,000
9 Total $2,706,200
10 Section 7A. The sum of $200,000, or so much thereof as
11 may be necessary, is appropriated from the Facilities
12 Management Revolving Fund to the Department of Central
13 Management Services for expenses related to the management of
14 facilities operated by the Department.
15 Section 7B. The sum of $250,000, or so much thereof as
16 may be necessary, is appropriated from the Special Events
17 Revolving Fund to the Department of Central Management
18 Services for expenses related to the lease or rental of
19 buildings subject to the jurisdictions of the Department of
20 Central Management Services to individuals or organizations,
21 pursuant to Public Act 84-0961.
22 Section 8. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the objects and purposes hereinafter named to the
25 Department of Central Management Services:
26 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
27 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
28 For Personal Services ........................ $ 13,227,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 529,100
31 For State Contributions to State
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1 Employees' Retirement System ................ 1,269,700
2 For State Contributions to Social
3 Security .................................... 1,011,900
4 For Group Insurance .......................... 1,525,000
5 For Contractual Services ..................... 2,784,600
6 For Travel ................................... 66,000
7 For Commodities .............................. 221,200
8 For Printing ................................. 235,800
9 For Equipment ................................ 41,300
10 For Electronic Data Processing ............... 51,078,100
11 For Telecommunications Services .............. 1,948,300
12 For Operation of Auto Equipment .............. 2,300
13 For Refunds .................................. 25,000
14 Total $73,965,400
15 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
16 For Personal Services ........................ $ 5,019,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 200,800
19 For State Contributions to State
20 Employees' Retirement System ................ 481,900
21 For State Contributions to Social
22 Security .................................... 384,000
23 For Group Insurance .......................... 634,100
24 For Contractual Services ..................... 1,278,600
25 For Travel ................................... 34,600
26 For Commodities............................... 21,400
27 For Printing ................................. 70,700
28 For Equipment ................................ 26,300
29 For Telecommunications Services .............. 109,570,900
30 For Operation of Auto Equipment .............. 6,000
31 For Refunds .................................. 50,000
32 Total $117,778,900
33 Section 8A. The amount of $8,000,000, or so much thereof
HB0455 Enrolled -531- LRB9002292DNmb
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 1998, is reappropriated from an
3 appropriation heretofore made in Public Act 90-0010, Article
4 49, as amended in Article 93, Section 8 of this Public Act,
5 to the Department of Central Management Services from the
6 Statistical Services Revolving Fund for expenses on behalf of
7 other State agencies related to Year 2000 Compliance as
8 determined necessary by the Department of Central Management
9 Services.
10 Section 9. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 for the objects and purposes hereinafter named, to meet the
13 ordinary and contingent expenses of the Department of Central
14 Management Services:
15 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 2,102,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 115,700
20 For State Contributions to State
21 Employees' Retirement System ................ 201,900
22 For State Contributions to Social
23 Security .................................... 35,300
24 For Contractual Services ..................... 930,600
25 For Travel ................................... 3,900
26 For Commodities............................... 31,000
27 For Equipment ................................ 3,100
28 For Telecommunications Services .............. 33,500
29 For Operation of Auto Equipment .............. 23,600
30 Total $3,481,100
31 ARTICLE 66
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1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund to meet the ordinary and contingent
5 expenses of the State Civil Service Commission:
6 For Personal Services ........................ $ 254,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 10,200
9 For State Contributions to State
10 Employees' Retirement System ................ 24,400
11 For State Contributions to
12 Social Security ............................. 18,300
13 For Contractual Services ..................... 50,400
14 For Travel ................................... 11,500
15 For Commodities .............................. 3,500
16 For Printing ................................. 1,300
17 For Equipment ................................ 5,000
18 For Telecommunications Services .............. 8,700
19 Total $387,500
20 ARTICLE 67
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated from the
24 State Lottery Fund to meet the ordinary and contingent
25 expenses of the Department of the Lottery, including
26 operating expenses related to Multi-State Lottery games
27 pursuant to the Illinois Lottery Law:
28 OPERATIONS
29 Payable from State Lottery Fund:
30 For Personal Services ........................ $ 8,916,800
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 356,700
HB0455 Enrolled -533- LRB9002292DNmb
1 For State Contributions for the State
2 Employees' Retirement System ................ 856,000
3 For State Contributions to
4 Social Security ............................. 673,200
5 For Group Insurance .......................... 1,317,300
6 For Contractual Services ..................... 31,390,900
7 For Travel ................................... 131,200
8 For Commodities .............................. 74,000
9 For Printing.................................. 32,000
10 For Equipment ................................ 332,200
11 For Electronic Data Processing ............... 3,327,310
12 For Telecommunications Services .............. 9,424,800
13 For Operation of Auto Equipment .............. 275,600
14 For Expenses of Developing and
15 Promoting Lottery Games ..................... 11,106,200
16 For Refunds .................................. 50,000
17 Total $68,264,210
18 LOTTERY BOARD
19 Payable from State Lottery Fund:
20 For Personal Services - Per Diem
21 For Board Members ........................... $ 5,300
22 For State Contributions to State
23 Employees' Retirement System ................ 500
24 For State Contributions to
25 Social Security ............................. 400
26 For Contractual Services ..................... 500
27 For Travel ................................... 1,500
28 Total $8,200
29 Section 2. The sum of $300,000,000, or so much thereof
30 as may be necessary, is appropriated from the State Lottery
31 Fund to the Department of the Lottery, for payment of prizes
32 to holders of winning lottery tickets or shares, including
33 prizes related to Multi-State Lottery games, pursuant to the
HB0455 Enrolled -534- LRB9002292DNmb
1 provisions of the "Illinois Lottery Law".
2 Section 3. The sum of $20,000, or so much thereof as may
3 be necessary, is appropriated from the State Lottery Fund to
4 the Illinois Department of the Lottery, for payment to the
5 Illinois State Police for investigatory services.
6 ARTICLE 68
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the General Revenue Fund to the Illinois Educational
10 Labor Relations Board for the objects and purposes
11 hereinafter named:
12 OPERATIONS
13 For Personal Services ........................ $ 1,062,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 42,500
16 For State Contributions to State
17 Employees' Retirement System ................ 102,200
18 For State Contributions to
19 Social Security ............................. 81,200
20 For Contractual Services ..................... 135,000
21 For Travel ................................... 20,000
22 For Commodities .............................. 4,700
23 For Printing ................................. 2,400
24 For Equipment ................................ 29,100
25 For Electronic Data Processing ............... 60,500
26 For Telecommunications Services .............. 29,500
27 For Operation of Auto Equipment .............. 2,500
28 Total $1,571,700
29 ARTICLE 69
HB0455 Enrolled -535- LRB9002292DNmb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the
3 General Revenue Fund to the Illinois State and Local Labor
4 Relations Boards for the objects and purposes hereinafter
5 named:
6 OPERATIONS
7 For Personal Services ........................ $ 1,182,400
8 For Employee Retirement Contributions
9 Paid by Employer............................. 47,300
10 For State Contributions to State
11 Employees' Retirement System ................ 113,500
12 For State Contributions to
13 Social Security ............................. 90,500
14 For Contractual Services ..................... 218,400
15 For Travel ................................... 26,400
16 For Commodities .............................. 6,000
17 For Printing ................................. 6,000
18 For Equipment ................................ 28,700
19 For Electronic Data Processing ............... 63,100
20 For Telecommunications Services .............. 49,600
21 For Operation of Auto Equipment .............. 0
22 Total $1,831,900
23 ARTICLE 70
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the objects and purposes hereinafter named, to meet the
27 ordinary and contingent expenses of the Property Tax Appeal
28 Board:
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 829,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 33,200
HB0455 Enrolled -536- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System ................ 79,700
3 For State Contributions to
4 Social Security ............................. 62,700
5 For Contractual Services ..................... 37,500
6 For Travel ................................... 40,400
7 For Commodities .............................. 7,300
8 For Printing ................................. 5,200
9 For Equipment ................................ 13,600
10 For Electronic Data Processing ............... 9,200
11 For Telecommunication Services ............... 17,000
12 For Operation of Auto Equipment .............. 3,500
13 Total $1,139,200
14 Section 2. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 for the objects and purposes hereinafter named, to meet the
17 ordinary and contingent expenses of the Property Tax Appeal
18 Board as prescribed under Public Act 89-0126:
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 1,237,300
21 For Employee Retirement
22 Contributions Paid by
23 Employer .................................... 49,500
24 For State Contributions to
25 State Employees'
26 Retirement System ........................... 118,800
27 For State Contributions
28 to Social Security .......................... 94,300
29 For Contractual Services ..................... 57,600
30 For Travel ................................... 29,700
31 For Commodities .............................. 14,000
32 For Printing ................................. 34,900
33 For Equipment ................................ 47,000
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1 For Electronic Data
2 Processing .................................. 47,700
3 For Telecommunications ....................... 40,000
4 For Operation of Auto Equipment .............. 19,200
5 Total $1,790,000
6 ARTICLE 71
7 Section 1.1. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the objects and purposes hereinafter named to meet the
10 ordinary and contingent expenses of the State Employees'
11 Retirement System:
12 FOR OPERATIONS
13 FOR THE SOCIAL SECURITY ENABLING ACT
14 For Personal Services......................... $ 36,100
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,500
17 For State Contributions to the State
18 Employees' Retirement System................. 3,500
19 For State Contributions to
20 Social Security.............................. 2,800
21 For Contractual Services...................... 23,600
22 For Travel.................................... 1,500
23 For Commodities............................... 400
24 For Printing ................................. 100
25 For Equipment ................................ 400
26 For Electronic Data Processing ............... 700
27 For Telecommunications Services............... 700
28 Total $71,300
29 CENTRAL OFFICE
30 For Employee Retirement Contributions
31 Paid by Employer for Prior Fiscal Year:
32 Payable from General Revenue Fund...............$ 40,000
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1 Section 1.2. The sum of $7,002,200, minus the amount
2 transferred to the State Employees' Retirement System
3 pursuant to continuing appropriation authorized by the State
4 Pensions Fund Continuing Appropriation Act, is appropriated
5 from the State Pensions Fund to the Board of Trustees of the
6 State Employees' Retirement System pursuant to the provisions
7 of Section 8.12 of "An Act in relation to State finance",
8 approved June 10, 1919, as amended.
9 Section 2.1. The sum of $16,473,100, or so much thereof
10 as may be necessary, is appropriated from the General Revenue
11 Fund to the Board of Trustees of the Judges' Retirement
12 System for the State's Contribution, as provided by law.
13 Section 2.2. The sum of $1,819,900, minus the amount
14 transferred to the Judges' Retirement System pursuant to
15 continuing appropriation authorized by the State Pensions
16 Fund Continuing Appropriation Act, is appropriated from the
17 State Pensions Fund to the Board of Trustees of the Judges'
18 Retirement System pursuant to the provisions of Section 8.12
19 of "An Act in relation to State finance", approved June 10,
20 1919, as amended.
21 Section 3.1. The sum of $3,097,300, or so much thereof
22 as may be necessary, is appropriated from the General Revenue
23 Fund to the Board of Trustees of the General Assembly
24 Retirement System for the State's Contribution, as provided
25 by law.
26 Section 3.2. The sum of $406,700, minus the amount
27 transferred to the General Assembly Retirement System
28 pursuant to continuing appropriation authorized by the State
29 Pensions Fund Continuing Appropriation Act, is appropriated
30 from the State Pensions Fund to the Board of Trustees of the
HB0455 Enrolled -539- LRB9002292DNmb
1 General Assembly Retirement System, pursuant to the
2 provisions of Section 8.12 of "An Act in relation to State
3 finance", approved June 10, 1919, as amended.
4 Section 4.1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 from the General Revenue Fund to the Teachers' Retirement
7 System for the objects and purposes hereinafter named:
8 For supplementary payments to teachers pursuant
9 to the provisions of Sections 16-135
10 and 16-149.4 of the "Illinois Pension Code",
11 as amended................................... $ 40,000
12 For additional costs due to the establishment
13 of minimum retirement allowances
14 pursuant to Sections 16-136.2 and
15 16-136.3 of the "Illinois
16 Pension Code", as amended.................... 6,400,000
17 Total $6,440,000
18 Section 4.1a. The sum of $44,615,100, minus the amount
19 transferred to the Teachers' Retirement System pursuant to
20 continuing appropriation authorized by the State Pensions
21 Fund Continuing Appropriation Act, is appropriated from the
22 State Pensions Fund to the Board of Trustees of the Teachers'
23 Retirement System pursuant to the provisions of Section 8.12
24 of "AN ACT in relation to State finance", approved June 10,
25 1919, as amended.
26 Section 5.1. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated to the Public School
28 Teachers' Pension and Retirement Fund of Chicago, for
29 supplementary payments as set forth in Sections 17-154,
30 17-155 and 17-156 of the "Illinois Pension Code", approved
31 March 18, 1963, as amended.
HB0455 Enrolled -540- LRB9002292DNmb
1 Section 6.1. The sum of $10,156,100, minus the amount
2 transferred to the State Universities Retirement System
3 pursuant to continuing appropriation authorized by the State
4 Pensions Fund Continuing Appropriation Act, is appropriated
5 from the State Pensions Fund to the Board of Trustees of the
6 State Universities Retirement System of Illinois pursuant to
7 the provisions of Section 8.12 of "AN ACT in relation to
8 State finance", approved June 10, 1919, as amended.
9 ARTICLE 72
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Department of
14 Revenue:
15 OPERATIONS
16 GOVERNMENT SERVICES
17 For Personal Services:
18 Payable from General Revenue Fund ............ $ 3,998,600
19 Payable from Motor Fuel Tax Fund ............. 550,300
20 Payable from Personal Property Tax
21 Replacement Fund ............................ 737,300
22 Payable from Illinois Tax
23 Increment Fund .............................. 176,400
24 For Employee Retirement Contributions
25 Paid by Employer:
26 Payable from General Revenue Fund ............ 159,900
27 Payable from Motor Fuel Tax Fund ............. 22,000
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 29,500
30 Payable from Illinois Tax
31 Increment Fund .............................. 7,100
32 For State Contributions to State
HB0455 Enrolled -541- LRB9002292DNmb
1 Employees' Retirement System:
2 Payable from General Revenue Fund ............ 383,900
3 Payable from Motor Fuel Tax Fund ............. 52,800
4 Payable from Personal Property Tax
5 Replacement Fund ............................ 70,800
6 Payable from Illinois Tax
7 Increment Fund .............................. 16,900
8 For State Contributions to Social Security:
9 Payable from General Revenue Fund ............ 287,800
10 Payable from Motor Fuel Tax Fund ............. 40,300
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 56,300
13 Payable from Illinois Tax
14 Increment Fund .............................. 13,300
15 For Group Insurance:
16 Payable from Motor Fuel Tax Fund.............. 71,100
17 Payable from Personal Property Tax
18 Replacement Fund............................. 98,400
19 Payable from Illinois Tax
20 Increment Fund .............................. 21,900
21 For Contractual Services:
22 Payable from General Revenue Fund ............ 198,900
23 Payable from Motor Fuel Tax Fund ............. 30,700
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 8,600
26 For Travel:
27 Payable from General Revenue Fund ............ 43,100
28 Payable from Motor Fuel Tax Fund ............. 19,300
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 23,200
31 For Commodities:
32 Payable from General Revenue Fund ............ 6,800
33 Payable from Motor Fuel Tax Fund ............. 2,000
34 Payable from Personal Property Tax
HB0455 Enrolled -542- LRB9002292DNmb
1 Replacement Fund ............................ 7,800
2 For Equipment:
3 Payable from General Revenue Fund............. 100,000
4 Payable from Motor Fuel Tax Fund ............. 100,000
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 30,000
7 Payable from Child Support
8 Enforcement Fund ............................ 14,400
9 For Administration of the
10 Illinois Affordable Housing Act:
11 Payable from Illinois Affordable
12 Housing Trust Fund .......................... 1,500,000
13 For transfer from the General Revenue
14 Fund into the Senior Citizens
15 Real Estate Deferred Tax Revolving
16 Fund ......................................... 1,000,000
17 Total $9,879,400
18 Section 1A. The amount of $200,000, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Revenue for a grant to the
21 University of Illinois to update and publish the Soil
22 Productivity in Illinois report, known as the Circular 1156
23 report, researched and produced by the Office of Research in
24 the College of Agriculture, Consumer and Environmental
25 Sciences.
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated to meet the
29 ordinary and contingent expenses of the Department of
30 Revenue:
31 OPERATIONS
32 TAX COMPLIANCE
HB0455 Enrolled -543- LRB9002292DNmb
1 For Personal Services:
2 Payable from General Revenue Fund ............ $ 43,786,200
3 Payable from Motor Fuel Tax Fund ............. 7,752,600
4 Payable from Underground
5 Storage Tank Fund ........................... 140,000
6 Payable from Personal Property Tax
7 Replacement Fund ............................ 1,014,900
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 1,387,200
10 Payable from County Option Motor
11 Fuel Tax Fund ............................... 132,800
12 Payable from Child Support Enforcement
13 Trust Fund .................................. 844,600
14 Payable from Home Rule Municipal
15 Retailers Occupation Tax Fund ............... 139,800
16 For Extra Help:
17 Payable from General Revenue Fund ............ 110,500
18 For Employee Retirement Contributions
19 Paid by Employer:
20 Payable from General Revenue Fund ............ 1,803,900
21 Payable from Motor Fuel Tax Fund ............. 310,100
22 Payable from Underground Storage
23 Tank Fund ................................... 5,600
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 40,600
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 77,000
28 Payable from County Option Motor
29 Fuel Tax Fund ............................... 5,300
30 Payable from Child Support Enforcement
31 Trust Fund .................................. 33,700
32 Payable from Home Rule Municipal
33 Retailers Occupation Tax Fund .............. 5,700
34 For State Contributions to State
HB0455 Enrolled -544- LRB9002292DNmb
1 Employees' Retirement System:
2 Payable from General Revenue Fund ............ 4,214,300
3 Payable from Motor Fuel Tax Fund ............. 744,300
4 Payable from Underground
5 Storage Tank Fund ........................... 13,400
6 Payable from Personal Property Tax
7 Replacement Fund ............................ 97,400
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 133,200
10 Payable from County Option Motor
11 Fuel Tax Fund ............................... 12,700
12 Payable from Child Support Enforcement
13 Trust Fund .................................. 81,000
14 Payable from Home Rule Municipal
15 Retailers Occupation Tax Fund ............... 13,400
16 For State Contributions to Social Security:
17 Payable from General Revenue Fund ............ 3,158,800
18 Payable from Motor Fuel Tax Fund ............. 566,700
19 Payable from Underground
20 Storage Tank Fund ........................... 10,700
21 Payable from Personal Property Tax
22 Replacement Fund ............................ 77,000
23 Payable from Illinois Gaming
24 Law Enforcement Fund ........................ 56,900
25 Payable from County Option Motor
26 Fuel Tax Fund ............................... 10,000
27 Payable from Child Support Enforcement
28 Trust Fund .................................. 63,600
29 Payable from Home Rule Municipal
30 Retailers Occupation Tax Fund ............... 10,400
31 For Group Insurance:
32 Payable from Motor Fuel Tax Fund.............. 923,800
33 Payable from Underground
34 Storage Tank Fund ........................... 16,400
HB0455 Enrolled -545- LRB9002292DNmb
1 Payable from Personal Property Tax
2 Replacement Fund............................. 147,600
3 Payable from Illinois Gaming
4 Law Enforcement Fund ........................ 142,100
5 Payable from County Option Motor
6 Fuel Tax Fund ............................... 10,900
7 Payable from Child Support Enforcement
8 Trust Fund .................................. 120,300
9 Payable from Home Rule Municipal
10 Retailers Occupation Tax Fund ............... 21,900
11 For Contractual Services:
12 Payable from General Revenue Fund ............ 1,072,700
13 Payable from Motor Fuel Tax Fund ............. 382,900
14 Payable from Illinois Gaming
15 Law Enforcement Fund ........................ 77,400
16 For Travel:
17 Payable from General Revenue Fund ............ 1,246,200
18 Payable from Motor Fuel Tax Fund ............. 859,000
19 Payable from Underground
20 Storage Tank Fund ........................... 14,200
21 Payable from Personal Property Tax
22 Replacement Fund ............................ 110,900
23 Payable from Illinois Gaming
24 Law Enforcement Fund ........................ 25,000
25 Payable from County Option Motor
26 Fuel Tax Fund ............................... 13,700
27 Payable from Child Support Enforcement
28 Trust Fund .................................. 7,500
29 Payable from Home Rule Municipal
30 Retailers Occupation Tax Fund ............... 25,400
31 For Commodities:
32 Payable from General Revenue Fund ............ 9,500
33 Payable from Motor Fuel Tax Fund ............. 4,100
34 Payable from Underground
HB0455 Enrolled -546- LRB9002292DNmb
1 Storage Tank Fund ........................... 800
2 Payable from Personal Property Tax
3 Replacement Fund ............................ 2,100
4 Payable from Illinois Gaming
5 Law Enforcement Fund ........................ 8,500
6 Payable from Child Support
7 Enforcement Trust Fund ...................... 1,200
8 For Administrative Costs of Joint
9 State/Federal Motor Fuel Tax Enforcement
10 Program:
11 Payable from Motor Fuel Tax Fund ............. 56,400
12 Total $72,154,800
13 Section 3. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenses of the Department of
17 Revenue:
18 OPERATIONS
19 MANAGEMENT SERVICES
20 For Personal Services:
21 Payable from General Revenue Fund ............ $ 20,038,400
22 Payable from Motor Fuel Tax Fund ............. 597,900
23 Payable from Underground
24 Storage Tank Fund ........................... 49,200
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 297,400
27 Payable from Illinois Gaming
28 Law Enforcement Fund ........................ 46,800
29 For Employee Retirement Contributions
30 Paid by Employer:
31 Payable from General Revenue Fund ............ 801,500
32 Payable from Motor Fuel Tax Fund ............. 23,900
33 Payable from Underground Storage Tank Fund ... 2,000
34 Payable from Personal Property Tax
HB0455 Enrolled -547- LRB9002292DNmb
1 Replacement Fund ............................ 11,900
2 Payable from Illinois Gaming
3 Law Enforcement Fund ........................ 1,900
4 For State Contributions to State
5 Employees' Retirement System:
6 Payable from General Revenue Fund ............ 1,923,500
7 Payable from Motor Fuel Tax Fund ............. 57,400
8 Payable from Underground
9 Storage Tank Fund ........................... 4,700
10 Payable from Personal Property Tax
11 Replacement Fund ........................... 28,500
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 4,500
14 For State Contributions to Social Security:
15 Payable from General Revenue Fund ............ 1,442,700
16 Payable from Motor Fuel Tax Fund ............. 43,600
17 Payable from Underground
18 Storage Tank Fund ........................... 3,800
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 22,600
21 Payable from Illinois Gaming
22 Law Enforcement Fund ........................ 3,600
23 For Group Insurance:
24 Payable from Motor Fuel Tax Fund.............. 60,100
25 Payable from Underground
26 Storage Tank Fund ........................... 5,500
27 Payable from Personal Property
28 Tax Replacement Fund......................... 38,300
29 Payable from Illinois Gaming
30 Law Enforcement Fund ........................ 5,500
31 For Contractual Services:
32 Payable from General Revenue Fund ............ 2,776,400
33 Payable from Motor Fuel Tax Fund ............. 942,700
34 Payable from Underground
HB0455 Enrolled -548- LRB9002292DNmb
1 Storage Tank Fund ........................... 1,600
2 Payable from Personal Property Tax
3 Replacement Fund ............................ 26,900
4 For Travel:
5 Payable from General Revenue Fund ............ 88,900
6 For Commodities:
7 Payable from General Revenue Fund ............ 258,300
8 Payable from Motor Fuel Tax Fund ............. 87,400
9 Payable from Personal Property Tax
10 Replacement Fund............................. 50,000
11 Payable from County Option Motor
12 Fuel Tax Fund ............................... 2,400
13 For Printing:
14 Payable from General Revenue Fund ............ 1,000,600
15 Payable from Motor Fuel Tax Fund ............. 506,400
16 Payable from Underground
17 Storage Tank Fund ........................... 1,400
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 142,500
20 Payable from Illinois Gaming
21 Law Enforcement Fund ........................ 4,200
22 For Electronic Data Processing:
23 Payable from General Revenue Fund............. 5,652,600
24 Payable from Motor Fuel Tax Fund.............. 2,156,000
25 Payable from Underground
26 Storage Tank Fund ........................... 5,200
27 Payable from Personal Property
28 Tax Replacement Fund......................... 436,000
29 Payable from Illinois Gaming
30 Law Enforcement Fund ........................ 235,600
31 Payable from County Option Motor
32 Fuel Tax Fund ............................... 22,600
33 Payable from Illinois Tax
34 Increment Fund .............................. 205,500
HB0455 Enrolled -549- LRB9002292DNmb
1 Payable from Child Support Enforcement
2 Trust Fund .................................. 28,000
3 Payable from Home Rule Municipal
4 Retailers Occupation Tax Fund ............... 108,600
5 Payable from Tax Compliance and
6 Administration Fund ......................... 105,700
7 For Telecommunications Services:
8 Payable from General Revenue Fund ............ 2,192,600
9 Payable from Motor Fuel Tax Fund ............. 77,600
10 Payable from Underground
11 Storage Tank Fund ........................... 10,000
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 17,800
14 Payable from Illinois Gaming
15 Law Enforcement Fund ........................ 10,500
16 Payable from County Option Motor
17 Fuel Tax Fund ............................... 13,400
18 Payable from Illinois Tax
19 Increment Fund .............................. 15,900
20 Payable from Child Support Enforcement
21 Trust Fund .................................. 186,700
22 Payable from Home Rule Municipal
23 Retailers Occupation Tax Fund ............... 3,600
24 Payable from Tax Compliance and
25 Administration Fund ......................... 5,700
26 For Operation of Auto Equipment:
27 Payable from General Revenue Fund............. 63,400
28 Payable from Motor Fuel Tax Fund.............. 20,500
29 Payable from Personal Property Tax
30 Replacement Fund............................. 6,500
31 Payable from Illinois Gaming
32 Law Enforcement Fund ........................ 19,500
33 Total $43,004,400
HB0455 Enrolled -550- LRB9002292DNmb
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Revenue:
6 OPERATIONS
7 TAX PROCESSING
8 For Personal Services:
9 Payable from General Revenue Fund ............ $ 11,595,600
10 Payable from Motor Fuel Tax Fund ............. 3,692,800
11 Payable from Underground
12 Storage Tank Fund ........................... 259,800
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 2,412,700
15 Payable from County Option Motor
16 Fuel Tax Fund ............................... 193,300
17 Payable from Tax Compliance and
18 Administration Fund ......................... 278,700
19 For Extra Help:
20 Payable from General Revenue Fund ............ 403,000
21 Payable from Motor Fuel Tax Fund ............. 107,000
22 For Employee Retirement Contributions
23 Paid by Employer:
24 Payable from General Revenue Fund ............ 480,000
25 Payable from Motor Fuel Tax Fund ............. 152,000
26 Payable from Underground Storage
27 Tank Fund ................................... 10,400
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 96,500
30 Payable from County Option Motor
31 Fuel Tax Fund ............................... 7,700
32 Payable from Tax Compliance and
33 Administration Fund ......................... 11,100
34 For State Contributions to State
HB0455 Enrolled -551- LRB9002292DNmb
1 Employees' Retirement System:
2 Payable from General Revenue Fund ............ 1,151,400
3 Payable from Motor Fuel Tax Fund.............. 364,900
4 Payable from Underground
5 Storage Tank Fund ........................... 24,900
6 Payable from Personal Property Tax
7 Replacement Fund ............................ 231,600
8 Payable from County Option Motor
9 Fuel Tax Fund ............................... 18,600
10 Payable from Tax Compliance and
11 Administration Fund ......................... 26,800
12 For State Contributions to Social Security:
13 Payable from General Revenue Fund ............ 865,700
14 Payable from Motor Fuel Tax Fund ............. 277,800
15 Payable from Underground
16 Storage Tank Fund ........................... 19,800
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 181,400
19 Payable from County Option Motor
20 Fuel Tax Fund ............................... 14,500
21 Payable from Tax Compliance and
22 Administration Fund ......................... 20,300
23 For Group Insurance:
24 Payable from Motor Fuel Tax Fund.............. 573,900
25 Payable from Underground
26 Storage Tank Fund ........................... 54,700
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 470,100
29 Payable from County Option Motor
30 Fuel Tax Fund ............................... 43,800
31 Payable from Tax Compliance and
32 Administration Fund ......................... 38,300
33 For Contractual Services:
34 Payable from General Revenue Fund ............ 1,632,300
HB0455 Enrolled -552- LRB9002292DNmb
1 Payable from Motor Fuel Tax Fund ............. 79,300
2 Payable from Personal Property Tax
3 Replacement Fund ............................ 1,700
4 Payable from Tax Compliance and
5 Administration Fund ......................... 5,100
6 For Travel:
7 Payable from General Revenue Fund ............ 27,200
8 Payable from Motor Fuel Tax Fund ............. 3,000
9 Payable from Personal Property Tax
10 Replacement Fund ............................ 18,100
11 Payable from Tax Compliance and
12 Administration Fund ......................... 10,500
13 For Commodities:
14 Payable from General Revenue Fund ............ 279,400
15 Payable from Motor Fuel Tax Fund ............. 5,800
16 Payable from Underground
17 Storage Tank Fund ........................... 1,300
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 10,700
20 Payable from Tax Compliance and
21 Administration Fund ......................... 2,000
22 For Printing:
23 Payable from General Revenue Fund............. 10,000
24 Payable from Motor Fuel Tax Fund ............. 20,300
25 For Administration of the Drycleaner
26 Environmental Response Trust Fund Act:
27 Payable from the Tax Compliance
28 and Administration Fund ..................... 45,000
29 For Administration of the International
30 Fuel Tax Agreement As Awarded by the
31 Federal Highway Administration:
32 Payable from Motor Fuel Tax Fund ............. 100,000
33 Total $26,330,800
HB0455 Enrolled -553- LRB9002292DNmb
1 GOVERNMENT SERVICES GRANTS
2 Section 5. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Revenue as follows:
5 Payable from General Revenue Fund:
6 For the State's Share of County
7 Supervisors of Assessments' or
8 County Assessors' salaries,
9 as provided by law .......................... $ 1,806,600
10 For additional compensation for local
11 assessors, as provided by Sections 2.3
12 and 2.6 of the "Revenue Act of 1939",
13 as amended .................................. 655,000
14 For additional compensation for local
15 assessors, as provided by Section 2.7
16 of the "Revenue Act of 1939", as
17 amended ..................................... 477,000
18 For additional compensation for county treas-
19 urers, pursuant to Public Act 84-1432,
20 as amended .................................. 510,000
21 Total $3,448,600
22 Payable from State and Local Sales
23 Tax Reform Fund:
24 For Allocation to Chicago for
25 additional 1.25% Use Tax Pursuant
26 to P.A. 86-0928 ..............................$ 36,218,600
27 Payable from Local Government Distributive Fund:
28 For Allocation of the .4% Sales
29 Tax to Units of Local Government
30 Pursuant to P.A. 86-0928 .....................$ 22,817,200
31 For Allocation to Local Governments of
32 additional 1.25% Use Tax Pursuant to
33 P.A. 86-0928 .................................$ 91,966,200
34 Payable from R.T.A. Occupation and Use
HB0455 Enrolled -554- LRB9002292DNmb
1 Tax Replacement Fund:
2 For Allocation to RTA for 10% of the
3 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,472,800
4 Payable from Senior Citizens'
5 Real Estate Deferred Tax
6 Revolving Fund:
7 For Payments to Counties as Required
8 by the Senior Citizens Real
9 Estate Tax Deferral Act .......................$ 4,656,200
10 Payable from Illinois Tax
11 Increment Fund:
12 For Distribution to Local Tax
13 Increment Finance Districts ..................$ 15,619,000
14 Payable from the Do-It-Yourself
15 School Funding Fund:
16 For Distribution of Income Tax
17 Exemptions Forgone pursuant to
18 Public Act 90-0553 .............................$ 1,500,000
19 TAX COMPLIANCE GRANTS
20 Section 6. The following named sums, or so much thereof
21 as may be necessary, are to the Department of Revenue for the
22 purposes as follows:
23 Payable from the Illinois Gaming Law
24 Enforcement Fund:
25 For a Grant for Allocation to Local Law
26 Enforcement Agencies for joint state and
27 local efforts in Administration of the
28 Charitable Games, Pull Tabs and Jar
29 Games Act .....................................$ 1,400,000
30 Payable from the General Revenue Fund:
31 For payments under the Senior Citizens
32 and Disabled Persons Property
33 Tax Relief and Pharmaceutical
HB0455 Enrolled -555- LRB9002292DNmb
1 Assistance Act ...............................$ 98,392,400
2 TAX COMPLIANCE REFUNDS
3 For payment of refunds pursuant to the
4 provisions of the Senior Citizens and
5 Disabled Persons Property Tax Relief
6 and Pharmaceutical Assistance Act:
7 Payable from General Revenue Fund ................$ 160,000
8 TAX PROCESSING GRANTS
9 Section 7. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Revenue for:
12 Payable from the Motor Fuel Tax Fund:
13 For Reimbursement to International
14 Fuel Tax Agreement Member
15 States........................................$ 63,000,000
16 TAX PROCESSING REFUNDS
17 For Refunds and Repayment to persons
18 as provided by law:
19 Payable from Motor Fuel Tax Fund ..............$ 14,000,000
20 For Refund of certain taxes in lieu of
21 credit memoranda, where such refunds are
22 authorized by law:
23 Payable from General Revenue Fund ..............$ 9,500,000
24 For Refunds provided for in Section 13a.8 of
25 the Motor Fuel Tax Act:
26 Payable from the Underground
27 Storage Tank Fund ...............................$ 100,000
28 GOVERNMENT SERVICE GRANTS
29 Section 8. The sum of $35,000,000, new appropriation, is
30 appropriated and the sum of $10,000,000, or so much thereof
HB0455 Enrolled -556- LRB9002292DNmb
1 as may be necessary and as remains unexpended at the close of
2 business on June 30, 1998, from appropriations and
3 reappropriations heretofore made in Article 56, Section 8 of
4 Public Act 90-0010, is reappropriated from the Illinois
5 Affordable Housing Trust Fund to the Department of Revenue
6 for Grants, (down payment assistance, rental subsidies,
7 security deposit subsidies, technical assistance, outreach,
8 building an organization's capacity to develop affordable
9 housing projects and other related purposes), Mortgages,
10 Loans, or for the purpose of securing bonds pursuant to the
11 Illinois Affordable Housing Act, administered by the Illinois
12 Housing Development Authority.
13 Section 8A. The sum of $25,590,000, new appropriation,
14 is appropriated and the sum of $35,063,100, or so much
15 thereof as may be necessary and as remains unexpended at the
16 close of business on June 30, 1998, from appropriations and
17 reappropriations heretofore made in Article 56, Section 8A of
18 Public Act 90-0010 is reappropriated from the Federal HOME
19 Investment Trust Fund to the Department of Revenue for the
20 Illinois HOME Investment Partnerships Program administered by
21 the Illinois Housing Development Authority,
22 ILLINOIS GAMING BOARD
23 Section 9. The sum of $82,000,000, or so much thereof as
24 may be necessary, is appropriated from the State Gaming Fund
25 to the Department of Revenue for distributions to local
26 governments for admissions and wagering tax.
27 Section 10. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Revenue for the ordinary and contingent
30 expenses of the Illinois Gaming Board:
31 Payable from State Gaming Fund:
HB0455 Enrolled -557- LRB9002292DNmb
1 For Personal Services......................... $ 2,511,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 112,600
4 For State Contributions to the
5 State Employees' Retirement System........... 243,900
6 For State Contributions to
7 Social Security.............................. 166,000
8 For Group Insurance........................... 262,400
9 For Contractual Services...................... 9,505,600
10 For Travel.................................... 95,000
11 For Commodities............................... 30,000
12 For Printing.................................. 3,000
13 For Equipment................................. 69,600
14 For EDP....................................... 100,800
15 For Telecommunications........................ 314,000
16 For Operation of Auto Equipment............... 26,000
17 Total $13,440,100
18 REFUNDS
19 Section 11. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Revenue for:
22 ILLINOIS GAMING BOARD
23 Payable from State Gaming Fund:
24 For Refunds ......................................$ 200,000
25 ARTICLE 73
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated to meet the
29 ordinary and contingent expenses of the Department of
30 Agriculture:
31 FOR OPERATIONS
HB0455 Enrolled -558- LRB9002292DNmb
1 ADMINISTRATIVE SERVICES
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 894,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 35,800
6 For State Contributions to State
7 Employees' Retirement System ................ 85,900
8 For State Contributions to
9 Social Security ............................. 68,400
10 For Contractual Services ..................... 62,400
11 For Travel ................................... 12,000
12 For Commodities .............................. 23,900
13 For Printing ................................. 8,600
14 For Equipment ................................ 10,000
15 For Telecommunications Services .............. 42,700
16 For Operation of Auto Equipment .............. 15,200
17 For Refunds .................................. 16,500
18 For the Expenses of the Board of Agricultural
19 Advisors and Advisory Board of Livestock
20 Commissioners ............................... 1,000
21 For Expenses of the Divisional Advisory
22 Boards ...................................... 2,000
23 For Deposit into the Agricultural
24 Premium Fund ................................ 3,315,000
25 Total $4,593,900
26 Payable from Wholesome Meat Fund:
27 For Personal Services ........................ $ 492,300
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 19,900
30 For State Contributions to State
31 Employees' Retirement System ................ 48,200
32 For State Contributions to
33 Social Security ............................. 37,700
34 For Group Insurance .......................... 64,000
HB0455 Enrolled -559- LRB9002292DNmb
1 For Contractual Services ..................... 20,000
2 For Travel ................................... 19,700
3 For Commodities .............................. 1,000
4 For Printing ................................. 1,000
5 For Equipment ................................ 8,000
6 For Telecommunications Services .............. 1,000
7 For Operation of Auto Equipment .............. 1,000
8 Total $713,800
9 Payable from the Agricultural Premium Fund:
10 For Implementation of programs
11 and activities to promote, develop
12 and enhance the biotechnology
13 industry in Illinois .......................... $ 140,000
14 Payable from the Illinois Rural
15 Rehabilitation Fund:
16 For Illinois' part in administration
17 of Titles I and II of the federal
18 Bankhead-Jones Farm Tenant Act:
19 For Operations ....................................$ 26,900
20 Section 1A. The sum of $9,658,100, or so much thereof as
21 may be necessary, is appropriated from the Agricultural
22 Premium Fund to the Department of Agriculture for deposit
23 into the State Cooperative Extension Service Trust Fund.
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Agriculture for:
27 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 387,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 15,500
32 For State Contributions to State
HB0455 Enrolled -560- LRB9002292DNmb
1 Employees' Retirement System ................ 37,100
2 For State Contributions to
3 Social Security ............................. 29,600
4 For Contractual Services ..................... 171,000
5 For Commodities .............................. 8,500
6 For Printing ................................. 11,900
7 For Equipment ................................ 112,500
8 For Telecommunications Services .............. 21,600
9 Total $794,900
10 Payable from Agricultural Premium Fund:
11 For Personal Services ........................ $ 35,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 1,500
14 For State Contributions to State
15 Employees' Retirement System ................ 2,900
16 For State Contributions to
17 Social Security ............................. 2,800
18 For Contractual Services ..................... 6,000
19 Total $48,700
20 Section 3. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named are appropriated to meet the
23 ordinary and contingent expenses of the Department of
24 Agriculture:
25 FOR OPERATIONS
26 AGRICULTURE REGULATION
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 3,217,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 128,700
31 For State Contributions to State
32 Employees' Retirement System ................ 308,900
33 For State Contributions to
HB0455 Enrolled -561- LRB9002292DNmb
1 Social Security ............................. 239,200
2 For Contractual Services ..................... 79,200
3 For Travel ................................... 250,000
4 For Commodities .............................. 49,700
5 For Printing ................................. 5,700
6 For Equipment ................................ 12,500
7 For Telecommunications Services .............. 41,800
8 For Operation of Auto Equipment .............. 32,000
9 Total $4,365,600
10 Section 3A. The sum of $425,000, or so much thereof as
11 may be necessary, is appropriated from the Fertilizer Control
12 Fund to the Department of Agriculture for Fertilizer
13 Research.
14 Section 3B. The following named sums, or so much thereof
15 as may be necessary, is appropriated to the Department of
16 Agriculture for Feed Control.
17 Payable from the Feed Control Fund ...........$ 850,000
18 Section 4. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated to meet the
21 ordinary and contingent expenses of the Department of
22 Agriculture:
23 MARKETING
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 788,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 31,500
28 For State Contributions to State
29 Employees' Retirement System ................ 75,700
30 For State Contributions to
31 Social Security ............................. 59,800
HB0455 Enrolled -562- LRB9002292DNmb
1 For Contractual Services ..................... 13,500
2 For Travel ................................... 11,300
3 For Commodities .............................. 9,600
4 For Printing ................................. 7,100
5 For Equipment ................................ 14,000
6 For Telecommunications Services .............. 35,700
7 For Operation of Auto Equipment .............. 8,300
8 Total $1,055,100
9 Payable from Agricultural
10 Premium Fund:
11 For Expenses Connected With the
12 Promotion of Agriculture Exports ..............$ 1,711,300
13 Payable from Agricultural Marketing
14 Services Fund:
15 For administering Illinois' part under Public
16 Law No. 733, "An Act to provide for further
17 research into basic laws and principles
18 relating to agriculture and to improve
19 and facilitate the marketing and
20 distribution of agricultural products" ............$ 4,000
21 Section 5. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Agriculture for:
24 ANIMAL INDUSTRIES
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 3,272,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 130,900
29 For State Contributions to State
30 Employees' Retirement System ................ 314,200
31 For State Contributions to
32 Social Security ............................. 243,400
33 For Contractual Services ..................... 847,100
HB0455 Enrolled -563- LRB9002292DNmb
1 For Travel ................................... 95,000
2 For Commodities .............................. 375,600
3 For Printing ................................. 15,800
4 For Equipment ................................ 113,000
5 For Telecommunications Services .............. 47,600
6 For Operation of Auto Equipment .............. 58,200
7 For Swine Disease Research ................... 42,700
8 For Bovine Disease Research .................. 20,200
9 Total $5,576,300
10 Payable from the Illinois Department
11 of Agriculture Laboratory
12 Services Revolving Fund:
13 For Expenses Authorized
14 by the Animal Disease
15 Laboratories Act ................................$ 500,000
16 Payable from the Agriculture
17 Federal Projects Fund:
18 For Expenses of Various
19 Federal Projects ................................$ 300,000
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 BUREAU OF MEAT AND POULTRY INSPECTION
24 Payable from the General Revenue Fund
25 For Personal Services ........................ $ 2,795,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 111,800
28 For State Contributions to State
29 Employees' Retirement System ................ 268,300
30 For State Contributions to
31 Social Security ............................. 206,800
32 For Contractual Services ..................... 13,500
33 For Travel ................................... 50,000
HB0455 Enrolled -564- LRB9002292DNmb
1 For Commodities .............................. 1,000
2 For Printing ................................. 1,900
3 For Equipment ................................ 1,000
4 For Telecommunications Services .............. 5,800
5 For Operation of Auto Equipment .............. 3,500
6 Total $3,458,600
7 Payable from Wholesome Meat Fund:
8 For Personal Services ........................ $ 2,753,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 109,900
11 For State Contributions to State
12 Employees' Retirement System ................ 263,100
13 For State Contributions to
14 Social Security ............................. 210,500
15 For Group Insurance .......................... 422,500
16 For Contractual Services ..................... 98,200
17 For Travel ................................... 400,000
18 For Commodities .............................. 19,000
19 For Printing ................................. 9,000
20 For Equipment ................................ 115,800
21 For Telecommunications Services .............. 40,000
22 For Operation of Auto Equipment .............. 40,000
23 Total $4,481,700
24 Section 7. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Agriculture for:
27 BUREAU OF WEIGHTS AND MEASURES
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 734,600
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 29,400
32 For State Contributions to State
33 Employees' Retirement System ................ 70,500
HB0455 Enrolled -565- LRB9002292DNmb
1 For State Contributions to
2 Social Security ............................. 56,200
3 For Contractual Services ..................... 14,900
4 For Travel ................................... 27,400
5 For Commodities .............................. 4,100
6 For Printing ................................. 11,700
7 For Equipment ................................ 36,800
8 For Telecommunications Services .............. 8,500
9 For Operation of Auto Equipment .............. 55,000
10 For Expenses of a Motor Fuel and
11 Petroleum Standards Program
12 pursuant to PA86-0232 ...................... 85,000
13 Total $1,134,100
14 Payable from the Weights and Measures Fund:
15 For Personal Services ........................ $ 968,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 38,800
18 For State Contributions to State
19 Employees' Retirement System ................ 93,000
20 For State Contributions to
21 Social Security ............................. 74,100
22 For Group Insurance .......................... 164,000
23 For Contractual Services ..................... 110,000
24 For Travel ................................... 90,000
25 For Commodities .............................. 20,000
26 For Printing ................................. 5,000
27 For Equipment ................................ 347,600
28 For Telecommunications Services .............. 12,000
29 For Operation of Auto Equipment .............. 80,000
30 Total $2,003,100
31 Payable from Agricultural Master Fund:
32 For Expenses Relating to
33 Administering Federal Cooperative
34 Agreements Relating to Enforcement of
HB0455 Enrolled -566- LRB9002292DNmb
1 Marketing Regulations: ........................ $ 400,000
2 Section 8. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 ENVIRONMENTAL PROGRAMS
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 649,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 26,000
10 For State Contributions to State
11 Employees' Retirement System ................ 62,400
12 For State Contributions to
13 Social Security ............................. 49,700
14 For Contractual Services ..................... 1,900
15 For Travel ................................... 47,300
16 For Commodities .............................. 800
17 For Printing ................................. 1,000
18 For Equipment ................................ 900
19 For Telecommunications Services .............. 16,000
20 For Operation of Auto Equipment .............. 12,000
21 For Administration of the Livestock
22 Management Facilities Act ................... 250,000
23 Total $1,117,800
24 Payable from Agriculture Pesticide
25 Control Act Fund:
26 For Certification of Pesticide Applicators . $ 70,000
27 For Expenses of Pesticide Enforcement Program . 700,000
28 Total $770,000
29 Payable from Pesticide Control Fund:
30 For Administration and Enforcement
31 of the Pesticide Act of 1979 ..................$ 1,750,000
32 Payable from the Agriculture Federal Projects Fund:
33 For Expenses of Various Federal
HB0455 Enrolled -567- LRB9002292DNmb
1 Projects ........................................$ 530,000
2 Section 9. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 NATURAL RESOURCES
6 Payable from the Agricultural Premium Fund:
7 For Personal Services ........................ $ 681,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 27,300
10 For State Contributions to State
11 Employees' Retirement System ................ 66,800
12 For State Contributions to
13 Social Security ............................. 52,200
14 For Contractual Services ..................... 107,900
15 For Travel ................................... 38,000
16 For Commodities .............................. 6,800
17 For Printing ................................. 3,600
18 For Equipment ................................ 12,000
19 For Telecommunications Services .............. 17,300
20 For Operation of Auto Equipment .............. 21,600
21 For the Ordinary and Contingent Expenses
22 of the Natural Resources Advisory Board ..... 4,200
23 Total $1,039,400
24 Payable from the Agriculture
25 Federal Projects Fund:
26 For Expenses Relating to
27 Various Federal Projects ........................$ 350,000
28 Section 9A. The sum of $4,500,000, or so much thereof as
29 may be necessary, is appropriated to the Department of
30 Agriculture from the Conservation 2000 Fund for the
31 Conservation 2000 Program to implement agricultural resource
32 enhancement programs for Illinois' natural resources,
HB0455 Enrolled -568- LRB9002292DNmb
1 including operational expenses, consisting of the following
2 elements at the approximate costs set forth below:
3 Conservation Practices
4 Cost Sharing Program .............$ 1,500,000
5 Sustainable Agriculture Programs ......750,000
6 Soil and Water Conservation Grants ..1,550,000
7 Streambank Restoration ................700,000
8 Section 9B. The amount of $2,000,000 is appropriated
9 from the Capital Development Fund to the Department of
10 Agriculture for deposit into the Conservation 2000 Projects
11 Fund.
12 Section 9C. The amount of $2,000,000 or so much thereof
13 as may be necessary, is appropriated from the Conservation
14 2000 Projects Fund to the Department of Agriculture for the
15 following project at the approximate costs set forth below:
16 Conservation Practices Cost-Share program......$ 2,000,000
17 DIVISION OF FAIRS AND HORSE RACING
18 Section 10. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated to meet the
21 ordinary and contingent expenses of the Department of
22 Agriculture:
23 BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
24 Payable from General Revenue Fund:
25 For Personal Services:
26 For regular positions ....................... $ 1,187,000
27 For regular positions-crafts ................ 721,400
28 For Extra Help:
29 For extra help .............................. 220,100
30 For extra help-crafts ....................... 169,000
31 For Employee Retirement Contributions
HB0455 Enrolled -569- LRB9002292DNmb
1 Paid by Employer ............................ 77,400
2 For State Contributions to State
3 Employees' Retirement System ................ 201,400
4 For State Contributions to
5 Social Security ............................. 175,800
6 For Contractual Services ..................... 1,458,200
7 For Commodities .............................. 85,000
8 For Equipment ................................ 222,000
9 For Telecommunications Services .............. 35,500
10 For Operation of Auto Equipment .............. 28,600
11 Total $4,581,400
12 Section 10A. The sum of $750,000, or so much thereof as
13 may be necessary, is appropriated from the Illinois State
14 Fair Fund to the Department of Agriculture to conduct
15 activities at the Illinois State Fairgrounds at Springfield
16 other than the Illinois State Fair, including administrative
17 expenses. No expenditures from the appropriation shall be
18 authorized until revenues from fairgrounds uses sufficient to
19 offset such expenditures have been collected and deposited
20 into the Illinois State Fair Fund.
21 Section 10B. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Agriculture for:
24 BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
25 Payable from General Revenue Fund:
26 For Personal Services:
27 For regular positions ....................... $ 440,000
28 For regular positions-crafts ................ 245,000
29 For Extra Help ............................... 121,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 27,200
32 For State Contributions to State
HB0455 Enrolled -570- LRB9002292DNmb
1 Employees' Retirement System ................ 69,400
2 For State Contributions to
3 Social Security ............................. 61,500
4 For Contractual Services ..................... 275,400
5 For Travel ................................... 7,400
6 For Commodities .............................. 64,900
7 For Equipment ................................ 15,000
8 For Telecommunications Services .............. 19,000
9 For Operation of Auto Equipment .............. 7,500
10 Total $1,354,200
11 Section 10C. The sum of $300,000, or so much thereof as
12 may be necessary, is appropriated from the Agricultural
13 Premium Fund to the Department of Agriculture to conduct
14 activities at the Illinois State Fairgrounds at Du Quoin
15 other than the Illinois State Fair, including administrative
16 expenses. No expenditures from the appropriation shall be
17 authorized until revenues from fairgrounds uses sufficient to
18 offset such expenditures have been collected and deposited
19 into the Agricultural Premium Fund.
20 Section 11. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 BUREAU OF DUQUOIN STATE FAIR
24 Payable from General Revenue Fund:
25 For Personal Services:
26 For regular positions ........................ $ 106,200
27 For Extra Help ............................... 117,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 6,000
30 For State Contributions to State
31 Employees' Retirement System ................. 17,000
32 For State Contributions to
HB0455 Enrolled -571- LRB9002292DNmb
1 Social Security ............................. 17,400
2 For Contractual Services ..................... 381,100
3 For Travel ................................... 6,500
4 For Commodities .............................. 24,400
5 For Printing ................................. 8,700
6 For Equipment ................................ 9,000
7 For Telecommunications Services .............. 35,700
8 For Operation of Auto Equipment .............. 2,200
9 For Entertainment at the
10 DuQuoin State Fair .......................... 491,400
11 Total $1,223,300
12 Payable from the Agricultural Premium Fund:
13 For Financial Assistance for the
14 DuQuoin State Fair ...............................$380,200
15 Section 11A. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Agriculture for:
18 BUREAU OF STATE FAIR
19 Payable from the Illinois State Fair Fund:
20 For Operations of the 1998 State Fair ........ $2,075,600
21 For Entertainment at the 1998
22 State Fair .................................. 1,000,000
23 Total $3,075,600
24 Section 12. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Agriculture for:
27 BUREAU OF COUNTY FAIRS
28 Payable from the Agricultural Premium Fund:
29 For Personal Services ........................ $ 112,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 4,500
32 For State Contributions to State
HB0455 Enrolled -572- LRB9002292DNmb
1 Employees' Retirement System ................ 11,000
2 For State Contributions to
3 Social Security ............................. 8,600
4 For Contractual Services ..................... 6,300
5 For Travel ................................... 4,400
6 For Commodities .............................. 3,200
7 For Printing ................................. 5,100
8 For Equipment ................................ 11,300
9 For Telecommunications Services .............. 4,900
10 For Operation of Auto Equipment .............. 2,000
11 Total $173,700
12 Section 13. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Agriculture for:
15 BUREAU OF HORSE RACING
16 Payable from Illinois Standardbred
17 Breeders Fund:
18 For Personal Services ........................ $ 203,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 8,100
21 For State Contributions to State
22 Employees' Retirement System ................ 19,500
23 For State Contributions to
24 Social Security ............................. 15,400
25 For Contractual Services ..................... 22,500
26 For Travel ................................... 5,000
27 For Commodities .............................. 2,000
28 For Printing ................................. 3,000
29 For Equipment ................................ 14,000
30 For Telecommunications Services .............. 7,800
31 For Operation of Auto Equipment .............. 6,500
32 Total $306,800
33 Payable from Illinois Thoroughbred
HB0455 Enrolled -573- LRB9002292DNmb
1 Breeders Fund:
2 For Personal Services ........................ $ 238,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 9,500
5 For State Contributions to State
6 Employees' Retirement System ................ 22,800
7 For State Contributions to
8 Social Security ............................. 18,200
9 For Contractual Services ..................... 27,000
10 For Travel ................................... 6,000
11 For Commodities .............................. 2,000
12 For Printing ................................. 2,100
13 For Equipment ................................ 14,000
14 For Telecommunications Services .............. 7,800
15 For Operation of Auto Equipment .............. 6,500
16 Total $353,900
17 Section 14. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Agriculture for:
20 ADMINISTRATIVE SERVICES PROGRAMS
21 Payable from the Illinois Rural
22 Rehabilitation Fund:
23 For Illinois' part in administration
24 of Titles I and II of the federal
25 Bankhead-Jones Farm Tenant Act:
26 For Programs, Loans and Grants ................. $ 445,000
27 Payable from the General Revenue Fund:
28 For the Agricultural Leadership Foundation ... $ 60,000
29 For distribution of institutional agricultural
30 research grants to public universities
31 authorized by the Food and Agriculture
32 Research Act to include administrative costs
33 incurred by the Department of Agriculture
HB0455 Enrolled -574- LRB9002292DNmb
1 pursuant to Section 15 of the Food and
2 Agriculture Research Act (Public
3 Act 89-182) ................................. 12,000,000
4 Total $12,010,000
5 Section 15. The following named amount, or so much
6 thereof as may be necessary, is appropriated to the
7 Department of Agriculture for:
8 ANIMAL INDUSTRIES PROGRAMS
9 Payable from General Revenue Fund:
10 For awards for destruction of livestock,
11 as provided by law, including
12 operational expenses ..............................$ 5,100
13 Section 16. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Agriculture for:
16 NATURAL RESOURCES PROGRAMS
17 Payable from the General Revenue Fund:
18 For Soil Surveys in Mapping Illinois
19 Soil and operational expenses ............... $ 423,800
20 For grants to Soil and Water Conservation
21 Districts for clerical and other personnel,
22 for education and promotional assistance,
23 and for expenses of Water Conservation
24 District Boards and administrative
25 expenses and Department operational
26 expenses .................................... 5,495,300
27 Total $5,919,100
28 Section 17. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Agriculture for:
31 ILLINOIS STATE FAIR PROGRAMS
HB0455 Enrolled -575- LRB9002292DNmb
1 Payable from the General Revenue Fund:
2 For Awards to Livestock Breeders at
3 rates provided by law ....................... $ 172,400
4 For Awards and Premiums at the
5 Illinois State Fair ......................... 319,500
6 For Awards and Premiums for Grand
7 Circuit Horse Racing at the
8 Illinois State Fairgrounds .................. 148,100
9 Total $640,000
10 Payable from the Illinois State Fair Fund:
11 For Awards to Livestock Breeders at
12 rates provided by law ....................... $ 57,400
13 For Awards and Premiums at the
14 Illinois State Fair ......................... 173,200
15 For Awards and Premiums for Grand
16 Circuit Horse Racing at the
17 Illinois State Fairgrounds .................. 49,400
18 Total $280,000
19 Section 18. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Agriculture for:
22 DUQUOIN STATE FAIR PROGRAMS
23 Payable from General Revenue Fund:
24 For awards and premiums to the
25 DuQuoin State Fair........................... $ 149,500
26 For harness racing at the
27 DuQuoin State Fair .......................... 31,600
28 Total $181,100
29 Section 19. The following named amounts, or so much
30 thereof as may be necessary is appropriated to the Department
31 of Agriculture for:
32 BUREAU OF HORSE RACING PROGRAMS
HB0455 Enrolled -576- LRB9002292DNmb
1 Payable from the Horse Racing Tax
2 Allocation Fund:
3 For promotion of the Illinois horse
4 racing and breeding industry,
5 including operational expenses .............. $ 1,430,400
6 Payable from Illinois Standardbred
7 Breeders Fund:
8 For grants and other purposes authorized
9 in Section 31 of the Illinois Horse
10 Racing Act of 1975, including Department
11 administrative expenses ..................... 1,488,400
12 Payable from Illinois Thoroughbred
13 Breeders Fund:
14 For grants and other purposes authorized
15 in Section 30 of the Illinois Horse
16 Racing Act of 1975, including Department
17 administrative expenses ..................... 1,995,400
18 Total $4,914,200
19 Section 19a. The sum of $250,000, or so much thereof as
20 may be available through subsection (g) of Section 27 of the
21 Illinois Horse Racing Act of 1975, is appropriated from the
22 Illinois Standardbred Breeders Fund to the Department of
23 Agriculture for grants and other purposes authorized in
24 Section 31 of the Illinois Horse Racing Act of 1975,
25 including Department administrative expenses.
26 Section 19b. The sum of $6,894,623, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Agriculture for payment into the
29 Thoroughbred and Standardbred Horse Racing Purse Accounts at
30 Illinois Pari-mutuel Tracks. The amount paid to each Account
31 shall be the amount certified by the Illinois Racing Board in
32 January 1998 to be transferred from each Account to each
HB0455 Enrolled -577- LRB9002292DNmb
1 eligible racing facility.
2 Section 20. The following named amounts, or so much
3 thereof as may be necessary, including prior year costs, is
4 appropriated to the Department of Agriculture for:
5 BUREAU OF COUNTY FAIRS PROGRAMS
6 Payable from the Agricultural Premium Fund:
7 For distribution to encourage and aid
8 county fairs and other agricultural
9 societies, including operational
10 expenses. This distribution shall be
11 prorated and approved by the Department
12 of Agriculture: ............................. $ 2,209,100
13 For premiums to agricultural extension
14 or 4-H clubs to be distributed at the
15 uniform rate, including operational
16 expenses .................................... 762,000
17 For premiums to vocational
18 agriculture fairs, including
19 operational expenses ........................ 179,500
20 For rehabilitation of county fairgrounds,
21 including operational expenses .............. 2,739,000
22 For county fair incentive grants,
23 including operational expenses .............. 42,700
24 For awards to Mid-Continent Livestock
25 Exposition, including operational
26 expenses .................................... 7,600
27 For grants and other purposes for county
28 fair and state fair horse racing,
29 including operational expenses .............. 425,000
30 Total $6,364,900
31 Payable from the Horse Racing Tax
32 Allocation Fund:
33 For distribution to county fairs for
HB0455 Enrolled -578- LRB9002292DNmb
1 premiums and rehabilitation as set
2 forth in the Agriculture Fair Act,
3 including operational expenses ..................$ 715,200
4 Payable from Fair and Exposition Fund:
5 For distribution to County Fairs and
6 Fair and Exposition Authorities,
7 including operational expenses ................$ 1,428,900
8 Section 21. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Agriculture for repairs, maintenance, and
11 capital improvements including construction, reconstruction,
12 improvement, repair and installation of capital facilities,
13 cost of planning, supplies, materials, equipment, services
14 and all other expenses required to complete the work:
15 Payable from General Revenue Fund:
16 For various projects at the State
17 Fairgrounds ................................. $ 150,000
18 For various projects at the DuQuoin State
19 Fairgrounds ................................. 112,500
20 Total $262,500
21 Section 22. No contract shall be entered into or
22 obligation incurred for any expenditures from appropriations
23 herein made in Sections 9c and 21 until after all purpose and
24 amount has been approved in writing by the Governor.
25 Section 23. The amount of $200,000, or as much thereof
26 as may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Agriculture for a grant to the
28 International Livestock Exposition for the Solid Gold
29 Futurity Ltd.
30 ARTICLE 74
HB0455 Enrolled -579- LRB9002292DNmb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Community Affairs:
4 AGENCY-WIDE COSTS
5 For Contractual Services:
6 Payable from:
7 General Revenue Fund ........................ $ 1,017,900
8 Tourism Promotion Fund ...................... 293,800
9 Intra-Agency Services Fund .................. 1,845,100
10 For Commodities:
11 Payable from:
12 General Revenue Fund ........................ 36,800
13 Tourism Promotion Fund ...................... 12,200
14 Intra-Agency Services Fund .................. 27,200
15 For Printing:
16 Payable from:
17 General Revenue Fund ........................ 31,100
18 Tourism Promotion Fund ...................... 20,200
19 Intra-Agency Services Fund .................. 47,000
20 For Equipment:
21 Payable from:
22 General Revenue Fund ........................ 500
23 Intra-Agency Services Fund .................. 9,000
24 For Electronic Data Processing:
25 Payable from:
26 General Revenue Fund ........................ 8,500
27 Tourism Promotion Fund ...................... 10,600
28 Intra-Agency Services Fund .................. 51,600
29 For Telecommunications Services:
30 Payable from:
31 General Revenue Fund ........................ 15,500
32 Tourism Promotion Fund ...................... 5,900
33 Intra-Agency Services Fund .................. 11,300
34 For Operation of Automotive Equipment:
HB0455 Enrolled -580- LRB9002292DNmb
1 Payable from:
2 General Revenue Fund ........................ 2,500
3 Tourism Promotion Fund ...................... 1,200
4 Intra-Agency Services Fund .................. 200
5 Total $3,448,100
6 Section 2. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Commerce and Community Affairs:
9 GENERAL ADMINISTRATION
10 For Personal Services:
11 Payable from:
12 General Revenue Fund ........................ $ 3,340,000
13 Tourism Promotion Fund ...................... 635,400
14 Intra-Agency Services Fund .................. 1,331,500
15 For Extra Help:
16 Payable from:
17 General Revenue Fund ........................ 7,000
18 Intra-Agency Services Fund................... 79,500
19 For Employee Retirement Contributions
20 Paid by Employer:
21 Payable from:
22 General Revenue Fund ........................ 133,600
23 Tourism Promotion Fund ...................... 25,400
24 Intra-Agency Services Fund .................. 53,300
25 For State Contributions to State
26 Employees' Retirement System:
27 Payable from:
28 General Revenue Fund ........................ 320,600
29 Tourism Promotion Fund ...................... 61,000
30 Intra-Agency Services Fund .................. 135,700
31 For State Contributions to Social Security:
32 Payable from:
33 General Revenue Fund ........................ 255,500
HB0455 Enrolled -581- LRB9002292DNmb
1 Tourism Promotion Fund ...................... 48,600
2 Intra-Agency Services Fund .................. 101,900
3 For Group Insurance:
4 Payable from:
5 Tourism Promotion Fund ...................... 92,900
6 Intra-Agency Services Fund .................. 185,800
7 For Contractual Services:
8 Payable from:
9 General Revenue Fund ........................ 144,300
10 Tourism Promotion Fund ...................... 20,600
11 Intra-Agency Services Fund .................. 553,000
12 For Contractual Services - Repair and
13 Maintenance of EDP Equipment:
14 Payable from:
15 General Revenue Fund ........................ 23,500
16 Tourism Promotion Fund ...................... 6,900
17 For Travel:
18 Payable from:
19 General Revenue Fund ........................ 89,900
20 Tourism Promotion Fund ...................... 15,400
21 Intra-Agency Services Fund .................. 32,200
22 For Commodities:
23 Payable from:
24 General Revenue Fund ........................ 8,700
25 Tourism Promotion Fund ...................... 3,200
26 Intra-Agency Services Fund .................. 5,000
27 For Printing:
28 Payable from:
29 General Revenue Fund ........................ 7,000
30 Tourism Promotion Fund ...................... 500
31 For Equipment:
32 Payable from:
33 General Revenue Fund ........................ 22,000
34 Tourism Promotion Fund ...................... 7,000
HB0455 Enrolled -582- LRB9002292DNmb
1 For Operation of an Electronic Data
2 Processing Project to Administer
3 The Job Training Partnership Act:
4 Payable from:
5 Federal Job-Training Information
6 Systems Revolving Fund ..................... 1,500,000
7 For Electronic Data Processing:
8 Payable From:
9 General Revenue Fund ........................ 235,800
10 Tourism Promotion Fund ...................... 700
11 Intra-Agency Services Fund .................. 764,800
12 For Telecommunications Services:
13 Payable from:
14 General Revenue Fund ........................ 83,200
15 Tourism Promotion Fund ...................... 24,900
16 Intra-Agency Services Fund .................. 35,000
17 For Operation of Automotive Equipment:
18 Payable from:
19 General Revenue Fund ........................ 800
20 Tourism Promotion Fund ...................... 1,400
21 Intra-Agency Services Fund .................. 700
22 Total $10,394,200
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 from the Tourism Promotion Fund to the Department of Commerce
26 and Community Affairs:
27 TOURISM OFFICE
28 For Personal Services .......................... $ 978,800
29 For Employee Retirement Contributions
30 Paid by Employer ............................. 39,100
31 For State Contributions to State
32 Employees' Retirement System ................. 93,900
HB0455 Enrolled -583- LRB9002292DNmb
1 For State Contributions to Social Security ..... 74,900
2 For Group Insurance ............................ 109,300
3 For Contractual Services ....................... 423,700
4 For Contractual Services
5 Relating to Reimbursement of Administrative
6 Expenses of Regional Tourism Councils
7 or Tourism Development Organizations ......... 540,000
8 For Travel ..................................... 94,700
9 For Commodities ................................ 14,300
10 For Printing ................................... 581,600
11 For Equipment .................................. 19,300
12 For Electronic Data Processing ................. 23,000
13 For Telecommunications Services ................ 52,700
14 For Operation of Automotive Equipment .......... 2,400
15 For Statewide Tourism Promotion ................ 5,596,600
16 For Illinois State Fair Ethnic
17 Village Expenses.............................. 61,000
18 For Advertising and Promotion of
19 Tourism throughout Illinois
20 under subsection (2)
21 of Section 4a of the Illinois
22 Promotion Act ................................ 11,618,600
23 For Advertising and Promotion of
24 Illinois Tourism in
25 International Markets ........................ 3,000,000
26 Total $23,323,900
27 Section 4. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Commerce and Community Affairs:
30 WORKFORCE DEVELOPMENT
31 For Personal Services:
32 Payable from:
33 General Revenue Fund ........................ $ 401,900
HB0455 Enrolled -584- LRB9002292DNmb
1 Job Training Partnership Fund ............... 3,714,500
2 For Employee Retirement Contributions
3 Paid by Employer:
4 General Revenue Fund ........................ 16,100
5 Job Training Partnership Fund ............... 148,600
6 For State Contributions to State
7 Employees' Retirement System:
8 Payable from:
9 General Revenue Fund ........................ 38,600
10 Job Training Partnership Fund ............... 356,600
11 For State Contributions to Social Security:
12 Payable from:
13 General Revenue Fund ........................ 30,700
14 Job Training Partnership Fund ............... 284,200
15 For Group Insurance:
16 Payable from:
17 Job Training Partnership Fund ............... 426,300
18 For Contractual Services:
19 Payable from:
20 General Revenue Fund ........................ 69,300
21 Job Training Partnership Fund ............... 225,100
22 For Travel:
23 Payable from:
24 General Revenue Fund ........................ 27,600
25 Job Training Partnership Fund ............... 294,200
26 For Commodities:
27 Payable from:
28 General Revenue Fund ........................ 1,000
29 Job Training Partnership Fund ............... 25,800
30 For Printing:
31 Payable from:
32 General Revenue Fund ........................ 300
33 Job Training Partnership Fund ............... 19,800
34 For Equipment:
HB0455 Enrolled -585- LRB9002292DNmb
1 Payable from:
2 General Revenue Fund ........................ 3,200
3 Job Training Partnership Fund ............... 39,500
4 For Telecommunications Services:
5 Payable from:
6 General Revenue Fund ........................ 7,700
7 Job Training Partnership Fund ............... 91,200
8 For Operation of Automotive Equipment:
9 Payable from:
10 General Revenue Fund ........................ 500
11 Job Training Partnership Fund ............... 10,400
12 Payable from Job Training Partnership Fund:
13 For Expenses of the Illinois Human
14 Resource Investment Council ................ 70,000
15 For Expenses Relating to the
16 Maintenance and Development
17 of the JTPA Management
18 Information System ......................... 650,000
19 For Administration, Technical
20 Assistance, and Grant Expenses
21 Relating to the Job Training
22 Partnership Act Programs ................... 7,500,000
23 For Administration, Technical
24 Assistance, and Grant Expenses
25 Relating to Activities Concerned
26 With the Title III Economic
27 Dislocation and Worker Adjustment
28 Assistance Act ............................. 2,300,000
29 Total $16,753,100
30 Section 5. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Commerce and Community Affairs:
33 BUSINESS DEVELOPMENT
HB0455 Enrolled -586- LRB9002292DNmb
1 For Personal Services:
2 Payable from:
3 General Revenue Fund......................... $ 2,619,400
4 Local Government Affairs Federal Trust Fund . 743,700
5 Federal Industrial Services Fund ............ 616,400
6 For Employee Retirement Contributions
7 Paid by Employer:
8 Payable from:
9 General Revenue Fund......................... 104,700
10 Local Government Affairs Federal Trust Fund . 29,700
11 Federal Industrial Services Fund ............ 24,700
12 For State Contributions to State
13 Employees' Retirement System:
14 Payable from:
15 General Revenue Fund ........................ 251,900
16 Local Government Affairs Federal Trust Fund . 71,400
17 Federal Industrial Services Fund ............ 59,200
18 For State Contributions to Social Security:
19 Payable from:
20 General Revenue Fund ........................ 200,400
21 Local Government Affairs Federal Trust Fund . 56,900
22 Federal Industrial Services Fund ............ 47,200
23 For Group Insurance:
24 Payable from:
25 Local Government Affairs Federal Trust Fund . 87,500
26 Federal Industrial Services Fund ............ 87,400
27 For Contractual Services:
28 Payable from:
29 General Revenue Fund ........................ 235,300
30 Local Government Affairs Federal Trust Fund . 236,800
31 Federal Industrial Services Fund ............ 270,500
32 For Travel:
33 Payable from:
34 General Revenue Fund ........................ 135,100
HB0455 Enrolled -587- LRB9002292DNmb
1 Local Government Affairs Federal Trust Fund . 76,000
2 Federal Industrial Services Fund ............ 67,900
3 For Commodities:
4 Payable from:
5 General Revenue Fund ........................ 18,200
6 Local Government Affairs Federal Trust Fund . 14,800
7 Federal Industrial Services Fund ............ 12,300
8 For Printing:
9 Payable from:
10 General Revenue Fund ........................ 19,700
11 Local Government Affairs Federal Trust Fund . 19,100
12 Federal Industrial Services Fund ............ 20,000
13 For Equipment:
14 Payable from:
15 General Revenue Fund ........................ 22,500
16 Local Government Affairs Federal Trust Fund . 15,600
17 Federal Industrial Services Fund ............ 85,000
18 For Telecommunications Services:
19 Payable from:
20 General Revenue Fund ........................ 113,000
21 Local Government Affairs Federal Trust Fund . 45,400
22 Federal Industrial Services Fund ............ 22,000
23 For Operation of Automotive Equipment:
24 Payable from:
25 General Revenue Fund ........................ 2,000
26 Federal Industrial Services Fund ............ 100
27 For Other Expenses of the Occupational
28 Safety and Health Administrative Program:
29 Payable from:
30 Federal Industrial Services Fund ............ 100,000
31 Payable from General Revenue Fund:
32 For Advertising and Promotion ................ 280,000
33 For Administrative and Related
34 Support for the First-Stop
HB0455 Enrolled -588- LRB9002292DNmb
1 Business Information Center
2 of Illinois ................................. 616,000
3 For Administrative and Related
4 Expenses of the Illinois
5 Coalition ................................... 130,000
6 For Administrative and Related
7 Expenses of the Illinois
8 Women's Business Ownership
9 Council ..................................... 25,000
10 Payable from Illinois Capital
11 Revolving Loan Fund:
12 For Administration and Related
13 Support Pursuant to Public
14 Act 84-0109, as amended ..................... 959,200
15 Payable from Economic Research and
16 Information Fund:
17 For Purposes Set Forth in
18 Section 46.29 of the Civil
19 Administrative Code of Illinois
20 (20 ILCS 605/46.29) ......................... 250,000
21 Total $8,792,000
22 COAL DEVELOPMENT AND MARKETING
23 Section 6. The amount of $15,228,100, or so much thereof
24 as may be necessary, is appropriated from the Coal Technology
25 Development Assistance Fund to the Department of Commerce and
26 Community Affairs for expenses under the provisions of the
27 Illinois Coal Technology Development Assistance Act,
28 including prior years costs.
29 Section 7. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Commerce and Community Affairs:
32 FILMS
HB0455 Enrolled -589- LRB9002292DNmb
1 Payable from Tourism Promotion Fund:
2 For Personal Services ......................... $ 366,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................. 14,600
5 For State Contributions to State Employees'
6 Retirement System ............................ 35,200
7 For State Contributions to Social Security .... 28,000
8 For Group Insurance ........................... 43,800
9 For Contractual Services ...................... 115,400
10 For Travel .................................... 24,800
11 For Commodities ............................... 14,300
12 For Printing .................................. 22,800
13 For Equipment ................................. 4,800
14 For Telecommunications Services ............... 16,500
15 For Operation of Automotive Equipment ......... 1,000
16 Total $687,200
17 Section 8. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Commerce and Community Affairs:
20 INTERNATIONAL BUSINESS
21 Payable from General Revenue Fund:
22 For Personal Services ......................... $ 819,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................. 32,800
25 For State Contributions to State Employees'
26 Retirement System ............................ 78,700
27 For State Contributions to Social Security .... 62,700
28 For Contractual Services ...................... 1,232,100
29 For Travel .................................... 65,300
30 For Commodities ............................... 9,900
31 For Printing .................................. 24,000
32 For Equipment ................................. 7,300
33 For Telecommunications Services ............... 108,000
HB0455 Enrolled -590- LRB9002292DNmb
1 For Administrative and Related Expenses
2 of the NAFTA Opportunity Centers ............. 150,000
3 For Operating Expenses for the
4 Hong Kong Office ............................. 296,200
5 For Expenses Relating to the Illinois
6 Export and Reverse Investment
7 Promotion Program ............................ 100,000
8 For Expenses Relating to Compliance
9 with the Belgium Social Security
10 System ....................................... 147,600
11 Payable from the International and
12 Promotional Fund:
13 For the Expenses of Producing
14 Tourism Premiums and Promotional
15 Materials and for Costs of
16 International Business Program
17 Development, Export Materials and
18 Promotional Items as associated with
19 Activities that give Rise to Revenues
20 Deposited into the International and
21 Promotional Fund ............................. 725,000
22 Total $3,859,500
23 Section 9. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Commerce and Community Affairs:
26 COMMUNITY DEVELOPMENT
27 For Personal Services:
28 Payable from:
29 General Revenue Fund ......................... $ 1,228,700
30 Energy Administration Fund ................... 217,100
31 Federal Moderate Rehabilitation
32 Housing Fund ................................ 170,500
33 Low Income Home Energy
HB0455 Enrolled -591- LRB9002292DNmb
1 Assistance Block Grant Fund ................. 1,225,700
2 Community Services Block Grant Fund .......... 556,800
3 Community Development/Small Cities
4 Block Grant Fund ............................ 800,800
5 For Employee Retirement Contributions
6 Paid by Employer:
7 Payable from:
8 General Revenue Fund ......................... 49,100
9 Energy Administration Fund ................... 8,700
10 Federal Moderate Rehabilitation
11 Housing Fund ................................ 6,800
12 Low Income Home Energy
13 Assistance Block Grant Fund ................. 49,000
14 Community Services Block Grant Fund .......... 22,300
15 Community Development/Small Cities
16 Block Grant Fund ............................ 32,000
17 For State Contributions to State
18 Employees' Retirement System:
19 Payable from:
20 General Revenue Fund ......................... 118,000
21 Energy Administration Fund ................... 20,800
22 Federal Moderate Rehabilitation
23 Housing Fund ................................ 16,400
24 Low Income Home Energy
25 Assistance Block Grant Fund ................. 117,700
26 Community Services Block Grant Fund .......... 53,500
27 Community Development/Small Cities
28 Block Grant Fund ............................ 76,900
29 For State Contributions to Social Security:
30 Payable from:
31 General Revenue Fund ......................... 94,000
32 Energy Administration Fund ................... 16,600
33 Federal Moderate Rehabilitation
34 Housing Fund ................................ 13,000
HB0455 Enrolled -592- LRB9002292DNmb
1 Low Income Home Energy
2 Assistance Block Grant Fund ................. 93,800
3 Community Services Block Grant Fund .......... 42,600
4 Community Development/Small Cities
5 Block Grant Fund ............................ 61,300
6 For Group Insurance:
7 Payable from:
8 Energy Administration Fund ................... 21,900
9 Federal Moderate Rehabilitation
10 Housing Fund ................................ 20,700
11 Low Income Home Energy
12 Assistance Block Grant Fund ................. 147,500
13 Community Services Block Grant Fund .......... 65,600
14 Community Development/Small Cities
15 Block Grant Fund ............................ 98,400
16 For Contractual Services:
17 Payable from:
18 General Revenue Fund ......................... 97,500
19 Energy Administration Fund ................... 42,900
20 Federal Moderate Rehabilitation
21 Housing Fund ................................ 5,300
22 Low Income Home Energy
23 Assistance Block Grant Fund ................. 190,600
24 Community Services Block Grant Fund .......... 30,600
25 Community Development/Small Cities
26 Block Grant Fund ............................ 21,200
27 For Travel:
28 Payable from:
29 General Revenue Fund ......................... 60,200
30 Energy Administration Fund ................... 50,100
31 Federal Moderate Rehabilitation
32 Housing Fund ................................ 5,300
33 Low Income Home Energy
34 Assistance Block Grant Fund ................. 107,400
HB0455 Enrolled -593- LRB9002292DNmb
1 Community Services Block Grant Fund .......... 43,000
2 Community Development/Small Cities
3 Block Grant Fund ............................ 47,900
4 For Commodities:
5 Payable from:
6 General Revenue Fund ......................... 6,000
7 Energy Administration Fund ................... 2,000
8 Federal Moderate Rehabilitation
9 Housing Fund ................................ 1,700
10 Low Income Home Energy
11 Assistance Block Grant Fund ................. 8,100
12 Community Services Block Grant Fund .......... 2,000
13 Community Development/Small Cities
14 Block Grant Fund ............................ 4,600
15 For Printing:
16 Payable from:
17 General Revenue Fund ......................... 7,800
18 Federal Moderate Rehabilitation
19 Housing Fund ................................ 300
20 Low Income Home Energy
21 Assistance Block Grant Fund ................. 115,000
22 Community Services Block Grant Fund .......... 1,000
23 Community Development/Small Cities
24 Block Grant Fund ............................ 1,300
25 For Equipment:
26 Payable from:
27 General Revenue Fund ......................... 10,700
28 Energy Administration Fund ................... 8,700
29 Federal Moderate Rehabilitation
30 Housing Fund ................................ 6,000
31 Low Income Home Energy
32 Assistance Block Grant Fund ................. 20,000
33 Community Services Block Grant Fund .......... 8,000
34 Community Development/Small Cities
HB0455 Enrolled -594- LRB9002292DNmb
1 Block Grant Fund ............................ 13,500
2 For Telecommunications Services:
3 Payable from:
4 General Revenue Fund ......................... 41,500
5 Energy Administration Fund ................... 6,100
6 Federal Moderate Rehabilitation
7 Housing Fund ................................ 4,700
8 Low Income Home Energy
9 Assistance Block Grant Fund ................. 36,000
10 Community Services Block Grant Fund .......... 11,500
11 Community Development/Small Cities
12 Block Grant Fund ............................ 15,000
13 For Operation of Automotive Equipment:
14 Payable from:
15 General Revenue Fund ......................... 3,200
16 Energy Administration Fund ................... 1,000
17 Federal Moderate Rehabilitation
18 Housing Fund ................................ 500
19 Low Income Home Energy
20 Assistance Block Grant Fund ................. 2,900
21 Community Services Block Grant Fund .......... 1,300
22 Community Development/Small Cities
23 Block Grant Fund ............................ 1,100
24 Payable from Energy Administration Fund:
25 For Administrative and Grant Expenses
26 Relating to Training, Technical
27 Assistance, and Administration of the
28 Weatherization Programs ..................... 250,000
29 Payable from Rural Diversification
30 Revolving Fund:
31 For Administrative, Grant, and Loan
32 Expenses relating to the Rural
33 Diversification Program .................... 300,000
34 Payable from Community Development/Small
HB0455 Enrolled -595- LRB9002292DNmb
1 Cities Block Grant Fund:
2 For Administrative and Grant Expenses
3 Relating to Training, Technical
4 Assistance, and Administration of
5 the Community Development Assistance
6 Programs ................................... 2,000,000
7 Total $9,039,700
8 RECYCLING AND WASTE MANAGEMENT
9 Section 10. The sum of $7,090,300, new appropriation, is
10 appropriated, and $5,278,700, or so much thereof as may be
11 necessary and as remains unexpended at the close of business
12 on June 30, 1998, from appropriations heretofore made in
13 Article 78, Section 11 of Public Act 90-0010, approved June
14 11, 1997, is reappropriated from the Solid Waste Management
15 Fund to the Department of Commerce and Community Affairs for
16 financial assistance for recycling and reuse in accordance
17 with Section 22.14 of the Environmental Protection Act, the
18 Illinois Solid Waste Management Act and the Solid Waste
19 Planning and Recycling Act.
20 Section 11. The sum of $3,100,000, new appropriation, is
21 appropriated, and $2,100,000, or so much thereof as may be
22 necessary and as remains unexpended at the close of business
23 on June 30, 1998, from appropriations heretofore made in
24 Article 78, Section 13, of Public Act 90-0010, approved June
25 11, 1997, is reappropriated from the Used Tire Management
26 Fund to the Department of Commerce and Community Affairs for
27 the purposes as provided for in Section 55.6 of the
28 Environmental Protection Act.
29 Section 12. The amount of $1,335,000, or so much thereof
30 as may be necessary, is appropriated from the Solid Waste
31 Management Revolving Loan Fund to the Department of Commerce
HB0455 Enrolled -596- LRB9002292DNmb
1 and Community Affairs for solid waste loans.
2 GENERAL ADMINISTRATION
3 GRANTS-IN-AID
4 Section 13. The sum of $7,000,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Commerce and Community Affairs for
7 the State's Share of State's Attorneys' and Assistant State's
8 Attorneys' salaries.
9 Section 14. The sum of $255,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 the annual stipend for sheriffs as provided in subsection (d)
13 of Section 4-6003 and Section 4-8002 of the Counties Code
14 based on bed census as recognized by the Illinois Department
15 of Corrections.
16 TOURISM
17 GRANTS-IN-AID
18 Section 15. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Commerce and Community Affairs for the Tourism
21 Matching Grant Program pursuant to 20 ILCS 665/8-1:
22 Payable from the Tourism Promotion Fund:
23 Tourism Grants --
24 For Counties under 1,000,000 ................ $ 906,300
25 For Counties over 1,000,000 ................. 543,700
26 Total $1,450,000
27 Section 16. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Commerce and Community Affairs:
30 Payable from Local Tourism Fund:
HB0455 Enrolled -597- LRB9002292DNmb
1 For grants to Convention and Tourism Bureaus--
2 Chicago Convention and Tourism Bureau ...... $ 2,103,100
3 Chicago Tourism Council .................... 1,769,900
4 Balance of State ........................... 7,745,600
5 Total $11,618,600
6 Section 17. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Commerce and Community Affairs for Grants and
9 Loans pursuant to 20 ILCS 665/8a:
10 Payable from the Tourism Promotion Fund ........ $ 1,750,000
11 Payable from the Tourism Attraction
12 Development Matching Grant Fund .............. 100,000
13 Total $1,850,000
14 Section 18. The amount of $2,000,000, or so much thereof
15 as may be necessary, is appropriated to the Department of
16 Commerce and Community Affairs from the Tourism Promotion
17 Fund for purposes pursuant to the Illinois Promotion Act, 20
18 ILCS 665/4a-1 to match funds from sources in the private
19 sector.
20 Section 18a. The sum of $100,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Illinois Health and Physical Fitness
24 Foundation for the State Games of America.
25 Section 18b. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Illinois Health and Physical Fitness
29 Foundation for the Prairie State Games.
HB0455 Enrolled -598- LRB9002292DNmb
1 WORKFORCE DEVELOPMENT
2 GRANTS-IN-AID
3 Section 19. The following named amount of $287,800, or
4 so much thereof as may be necessary, is appropriated from the
5 General Revenue Fund to the Department of Commerce and
6 Community Affairs for providing labor management grants and
7 resources.
8 Section 20. The amount of $17,250,000, or so much
9 thereof as may be necessary, is appropriated from the General
10 Revenue Fund to the Department of Commerce and Community
11 Affairs for Industrial Development Grants to supplement
12 training programs to provide on-the-job training
13 demonstration projects and for training grants to assist
14 dislocated manufacturing workers and farmers and for
15 Industrial Development Grants to supplement training programs
16 to provide on-the-job training demonstration projects
17 including prior year costs.
18 Section 21. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Commerce and Community Affairs from the Job
21 Training Partnership Fund:
22 For Grants in accordance with Title III
23 Economic Dislocation and Worker
24 Adjustment Assistance Act
25 including reimbursement for costs in
26 prior years .................................. $ 65,000,000
27 For discretionary grants in accordance
28 with Title III of the Job Training
29 Partnership Act, or any federal
30 successor program including reimbursement
31 for costs in prior years ..................... 15,000,000
32 For Grants to service delivery areas
HB0455 Enrolled -599- LRB9002292DNmb
1 and for grants to local governmental
2 agencies, selected private organizations,
3 and educational agencies for implementing
4 programs in accordance with Titles I, IIA,
5 IIB, IIC, and IV of the Job Training
6 Partnership Act including reimbursement
7 for costs in prior years ..................... 140,000,000
8 For Grants in accordance with Title IV,
9 Part D, National Activities .................. 500,000
10 Total $220,500,000
11 Section 21.5. The amount of $85,000,000, or so much
12 thereof as may be necessary, is appropriated to the
13 Department of Commerce and Community Affairs from the Federal
14 Workforce Development Fund for administration and grant
15 expenses of the Welfare to Work Grant Program, or other
16 federal job training, education, or employment programs,
17 including prior year costs.
18 Section 22. The following named amounts, or so much
19 thereof as may be necessary, of the Titles I, IIA, and IIC of
20 the Job Training Partnership Act Funds are appropriated from
21 the State Board of Education Job Training Partnership Act
22 Fund to the Illinois State Board of Education; however, no
23 contract shall be entered into or obligation incurred by the
24 Board for any expenditures authorized herein until the
25 amounts have been approved in writing by the Department of
26 Commerce and Community Affairs:
27 For Personal Services ........................ $ 337,300
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 13,500
30 For Retirement ............................... 25,100
31 For Social Security .......................... 12,100
32 For Group Insurance .......................... 34,900
HB0455 Enrolled -600- LRB9002292DNmb
1 For Contractual Services ..................... 77,800
2 For Travel ................................... 25,000
3 For Commodities .............................. 4,000
4 For Printing ................................. 4,400
5 For Equipment ................................ 10,000
6 For Telecommunications ....................... 13,300
7 For 20% Subgrant/Project Grants .............. 216,100
8 For 80% Subgrant/Project Grants .............. 4,031,000
9 Total $4,804,500
10 Section 23. The amount of $12,000, or so much thereof as
11 may be necessary and allowable and made available by the
12 Federal Government, is appropriated from the Illinois State
13 Board of Education Job Training Partnership Act Fund to the
14 Illinois State Board of Education for the purpose of indirect
15 cost reimbursement. Such reimbursements as may be necessary
16 and allowable by the Federal Government are to be deposited
17 to the fund from which the original expenditures were made
18 which gave rise to the reimbursement pursuant to Public Act
19 83-675.
20 Section 24. The following named amounts, or so much
21 thereof as may be necessary of Titles I, IIA, and IIC Job
22 Training Partnership Act funds, are appropriated from the
23 Illinois Community College Board Fund to the Illinois
24 Community College Board; however, no contract shall be
25 entered into or obligation incurred by the Board for any
26 expenditures authorized herein until the amounts have been
27 approved in writing by the Department of Commerce and
28 Community Affairs:
29 For Personal Services ........................ $ 175,000
30 For Retirement ............................... 16,200
31 For Social Security .......................... 500
32 For Group Insurance .......................... 22,000
HB0455 Enrolled -601- LRB9002292DNmb
1 For Contractual Service ...................... 47,500
2 For Travel ................................... 9,000
3 For Commodities .............................. 2,500
4 For Printing ................................. 2,500
5 For Equipment ................................ 6,000
6 For Telecommunications ....................... 4,000
7 For 80% Subgrant/Project Grants .............. 1,408,500
8 Total $1,693,700
9 Section 25. The amount of $16,800, or so much thereof as
10 may be necessary and allowable and made available by the
11 Federal Government, is appropriated from the Illinois
12 Community College Board Fund to the Illinois Community
13 College Board for the purpose of indirect cost reimbursement.
14 Such reimbursement as may be necessary and allowable by the
15 Federal Government are to be deposited to the fund from which
16 the original expenditures were made which gave rise to the
17 reimbursement pursuant to Public Act 83-875.
18 BUSINESS DEVELOPMENT
19 GRANTS-IN-AID
20 Section 26. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the
22 Department of Commerce and Community Affairs for grants for
23 Small Business Development Centers, including prior year
24 costs:
25 Payable from General Revenue Fund ............ $ 1,385,400
26 Payable from Local Government Affairs
27 Federal Trust Fund .......................... 1,500,000
28 Total $2,885,400
29 Section 27. The amount of $800,300, or so much thereof
30 as may be necessary, is appropriated to the Department of
31 Commerce and Community Affairs from the General Revenue Fund
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1 for grants pursuant to the Technology Advancement and
2 Development Act.
3 Section 28. The following named amount of $575,000, or
4 so much thereof as may be necessary, is appropriated to the
5 Department of Commerce and Community Affairs from the
6 Technology Innovation and Commercialization Fund for making
7 grants pursuant to 20 ILCS 605/46.19a.
8 Section 29. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Commerce and Community Affairs for the purpose
11 of grants, loans, and investments in accordance with the
12 provisions of Public Act 84-0109, as amended:
13 Illinois Capital
14 Revolving Loan Fund ......................... $ 13,000,000
15 Illinois Equity Fund ........................ 2,000,000
16 Total $15,000,000
17 Section 30. The following named amount of $400,000, or
18 so much there of as may be necessary, and allowable using
19 funds from the U.S. Department of Defense or from earned
20 revenue, is appropriated to the Department of Commerce and
21 Community Affairs from the Urban Planning Assistance Fund,
22 for the U.S. Department of Defense Procurement Assistance
23 Program, including prior year costs.
24 Section 31. The following named amount of $2,000,000, or
25 so much thereof as may be necessary, is appropriated to the
26 Department of Commerce and Community Affairs from the Local
27 Government Affairs Federal Trust Fund for administration and
28 grant expenses relating to Small Business Development
29 Management and Technical Assistance, Labor Management
30 Programs for New and Expanding Businesses, and economic and
HB0455 Enrolled -603- LRB9002292DNmb
1 technological assistance to Illinois communities and units of
2 local government.
3 Section 32. The amount of $6,650,000, or so much thereof
4 as may be necessary, is appropriated to the Department of
5 Commerce and Community Affairs from the New Technology
6 Recovery Fund for purposes of technology related grants,
7 loans, investments and administrative expenses pursuant to
8 the Technology Advancement and Development Act.
9 Section 33. The following named amount of $497,700, or
10 so much thereof as may be necessary, is appropriated from the
11 General Revenue Fund to the Department of Commerce and
12 Community Affairs for the purpose of providing grants to
13 existing procurement centers to expand participation in the
14 government contracting process and to increase the
15 opportunities for purchasing outsourcing among Illinois
16 suppliers.
17 Section 34. The amount of $1,000,000, or so much thereof
18 as may be necessary, is appropriated from the Small Business
19 Environmental Assistance Fund to the Department of Commerce
20 and Community Affairs for expenses of the Small Business
21 Environmental Assistance Program.
22 Section 35. The sum of $1,400,000, or so much thereof as
23 may be necessary, is appropriated from the Local Government
24 Affairs Federal Trust Fund to the Department of Commerce and
25 Community Affairs for administration and grant expenses of
26 the National Institute of Standards and Technology and State
27 Technology Extension Program, including prior year costs.
28 Section 36. The sum of $3,530, or so much thereof as may
29 be necessary, and remains unexpended at the close of business
HB0455 Enrolled -604- LRB9002292DNmb
1 on June 30, 1998, from reappropriations heretofore made in
2 Article 78, Section 38, of Public Act 90-0010, approved June
3 11, 1997, is reappropriated from the General Revenue Fund to
4 the Department of Commerce and Community Affairs for the
5 purpose of a Small Business Development Center Grant to the
6 18th Street Development Corporation.
7 Section 37. The sum of $250,000, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 1998, from reappropriations heretofore
10 made in Article 78, Section 39, of Public Act 90-0010,
11 approved June 11, 1997, is reappropriated from the General
12 Revenue Fund to the Department of Commerce and Community
13 Affairs for making grants and loans through the Minority
14 Controlled and Female Controlled Business Loan Board.
15 Section 37.5. The amount of $50,000, or so much thereof
16 as may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Lincoln Foundation for Business Excellence to
19 administer the Lincoln Awards for Excellence Program.
20 COAL DEVELOPMENT AND MARKETING
21 GRANTS-IN-AID
22 Section 38. The amount of $3,000,000, new appropriation,
23 is appropriated, and $1,398,000, or so much thereof as may be
24 necessary, and remains unexpended at the close of business on
25 June 30, 1998, from appropriations heretofore made in Article
26 78, Section 41 of Public Act 90-0010, approved June 11, 1997,
27 is reappropriated from the Coal Development Fund to the
28 Department of Commerce and Community Affairs for the purpose
29 of providing partial funds for planning, design, engineering
30 and testing, and construction of a low emissions boiler
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1 system for Illinois high-sulfur coals.
2 No contract shall be entered into or obligation incurred
3 for any expenditures from appropriations made in Section 38
4 of this Article until after the purposes and amounts have
5 been approved in writing by the Governor.
6 Section 39. The amount of $2,500,000, or so much thereof
7 as may be necessary, is appropriated from the Institute of
8 Natural Resources Special Projects Fund to the Department of
9 Commerce and Community Affairs for the purpose of disbursing
10 grant funds from the United States Department of Energy for
11 coal desulfurization research and development, including
12 prior year costs.
13 Section 40. The amount of $2,950,000, or so much thereof
14 as may be necessary, and remain unexpended at the close of
15 business on June 30, 1998, from reappropriations heretofore
16 made in Article 78, Section 43 of Public Act 90-0010,
17 approved June 11, 1997, is reappropriated from the Coal
18 Development Fund to the Department of Commerce and Community
19 Affairs for the purpose of providing partial matching funds
20 to Sargent and Lundy for the design, engineering and
21 development of the State-of-the-Art Power Plant Workstation
22 for Pulverized Coal Plants.
23 No contract shall be entered into or obligation incurred
24 for any expenditures from appropriations made in Section 40
25 of this Article until after the purposes and amounts have
26 been approved in writing by the Governor.
27 Section 41. The amount of $1,185,000, or so much thereof
28 as may be necessary, and remain unexpended at the close of
29 business on June 30, 1998, from reappropriations heretofore
30 made in Article 78, Section 44 of Public Act 90-0010,
31 approved June 11, 1997, is reappropriated from the Coal
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1 Development Fund to the Department of Commerce and Community
2 Affairs for the purpose of providing partial matching funds
3 for the design and demonstration of the Benetech Sodium
4 Enhanced Sorbent Injection Process at Western Illinois
5 University.
6 No contract shall be entered into or obligation incurred
7 for any expenditures from appropriations made in Section 41
8 of this Article until after the purposes and amounts have
9 been approved in writing by the Governor.
10 COMMUNITY DEVELOPMENT
11 GRANTS-IN-AID
12 Section 42. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the purposes
14 named, are appropriated to the Department of Commerce and
15 Community Affairs:
16 Payable from Federal Moderate Rehabilitation
17 Housing Fund:
18 For grants to Moderate Rehabilitation
19 Housing including Reimbursement for
20 costs in prior years ...................... $ 1,600,000
21 Payable from Energy Administration Fund:
22 For Grants to and Technical Assistance
23 Services for Nonprofit Community
24 Organizations Including Reimbursement for
25 costs in prior years ....................... 17,500,000
26 Total $19,100,000
27 Section 43. The following named amount of $120,000,000,
28 or so much thereof as may be necessary, is appropriated to
29 the Department of Commerce and Community Affairs from the Low
30 Income Home Energy Assistance Block Grant Fund for grants to
31 eligible recipients under the Low Income Home Energy
32 Assistance Act of 1981, including reimbursement for costs in
HB0455 Enrolled -607- LRB9002292DNmb
1 prior years.
2 Section 43.5. The amount of $76,000,000, or so much
3 thereof as may be necessary, is appropriated to the
4 Department of Commerce and Community Affairs from the
5 Supplemental Low-Income Energy Assistance Fund for grants and
6 administrative expenses pursuant to Section 13 of the Energy
7 Assistance Act of 1989, as amended, including prior year
8 costs.
9 Section 44. The following named amount of $160,000,000,
10 or so much thereof as may be necessary, is appropriated to
11 the Department of Commerce and Community Affairs from the
12 Community Development/Small Cities Block Grant Fund for
13 grants to local units of government or other eligible
14 recipients as defined in the Community Development Amendments
15 of 1981 for Illinois cities with populations under 50,000,
16 including reimbursement for costs in prior years.
17 Section 45. The following named amount of $30,000,000,
18 or so much thereof as may be necessary, is appropriated to
19 the Department of Commerce and Community Affairs from the
20 Community Services Block Grant Fund for grants to eligible
21 recipients as defined in the Community Services Block Grant
22 Act, including reimbursement for costs in prior years.
23 No more than 15% of the funds allocated to Community
24 Action Agencies and other local recipients under the
25 Community Services Block Grant, may be required by the
26 Department to be utilized to implement programs established
27 by the Department.
28 Section 46. The following named amount of $173,200, or
29 so much thereof as may be necessary, and as remains
30 unexpended at the close of business on June 30, 1998, from
HB0455 Enrolled -608- LRB9002292DNmb
1 reappropriations heretofore made in Article 78, Section 49 of
2 Public Act 90-0010, approved June 11, 1997, is reappropriated
3 from the Illinois Civic Center Bond Fund to the Department of
4 Commerce and Community Affairs for the payment of grants on
5 projects certified under the Metropolitan Civic Center
6 Support Act for construction of civic centers.
7 Section 47. The following named amount of $13,000,000,
8 or so much thereof as may be necessary, is appropriated from
9 the Public Infrastructure Construction Loan Revolving Fund to
10 the Department of Commerce and Community Affairs for the
11 purpose of grants, loans, investments, and administrative
12 expenses in accordance with Article 8 of the Build Illinois
13 Act.
14 Section 48. The amount of $115,000, or so much thereof
15 as may be necessary, is appropriated from the Agricultural
16 Premium Fund to the Department of Commerce and Community
17 Affairs for the ordinary and contingent expenses of the Rural
18 Affairs Institute at Western Illinois University.
19 Section 49. The sum of $250,000, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 1998, from reappropriations heretofore
22 made in Article 78, Section 54, of Public Act 90-0010,
23 approved June 11, 1997, is reappropriated from the General
24 Revenue Fund to the Department of Commerce and Community
25 Affairs for making a grant to the city of Chicago for all
26 costs associated with the planning, development and
27 construction of the Lou Rawls Theater and Cultural Center.
28 Section 49.5. The sum of $1,000,000, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 1998, from appropriations heretofore
HB0455 Enrolled -609- LRB9002292DNmb
1 made in Section 48 of Public Act 90-0550, approved December
2 8, 1997, is reappropriated from the General Revenue Fund to
3 the Department of Commerce and Community Affairs for a grant
4 to the City of Chicago for all costs associated with the
5 planning, development and construction of the Lou Rawls
6 Theater and Cultural Center.
7 Section 50. The sum of $0, or so much thereof as may be
8 necessary, and remains unexpended at the close of business on
9 June 30, 1998, from reappropriations heretofore made in
10 Article 78, Section 55, of Public Act 90-0010, approved June
11 11, 1997, is reappropriated from the General Revenue Fund to
12 the Department of Commerce and Community Affairs for making a
13 grant to the Village of Sauk Village for all costs associated
14 with water, sewer, and other utility extensions in support of
15 the development of the Chicago Regional Intermodal Business
16 Center.
17 Section 50.2. The amount of $20,000, or so much thereof
18 as may be necessary and remains unexpended on June 30, 1998,
19 from an appropriation heretofore made for such purposes in
20 Article 78, Section 101 of Public Act 90-0010, approved June
21 11, 1997, is reappropriated from the General Revenue Fund to
22 the Department of Commerce and Community Affairs for the
23 purpose of a grant to the Chicago Park District for the
24 Funston School Community Center located in the City of
25 Chicago.
26 Section 50.5. The sum of $500,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
29 a grant to the Northeastern Illinois Planning Commission for
30 projects designed to assist with regional planning issues.
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1 ENERGY CONSERVATION
2 GRANTS-IN-AID
3 Section 51. The amount of $169,251.72, or so much
4 thereof as may be necessary, and remains unexpended at the
5 close of business on June 30, 1998, from reappropriations
6 heretofore made in Article 78, Section 56 of Public Act
7 90-0010, approved June 11, 1997, is reappropriated from the
8 Petroleum Violation Fund to the Department of Commerce and
9 Community Affairs for expenses connected with the grants for
10 a Statewide School Weatherization Program.
11 Section 52. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Commerce and Community Affairs for expenses and
14 grants connected with Energy Programs, including prior year
15 costs:
16 Payable from Institute of Natural
17 Resources Federal Projects
18 Grant Fund ..................................$ 2,000,000
19 Payable from Petroleum Violation
20 Fund ........................................ 7,058,800
21 Section 53. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Commerce and Community Affairs for expenses and
24 grants connected with the State Energy Program, including
25 prior year costs:
26 Payable from:
27 Exxon Oil Overcharge
28 Settlement Fund .............................. $ 600,000
29 Federal Energy Fund ............................ 3,400,000
30 Section 53.5. The amount of $10,000,000, or so much
31 thereof as may be necessary, is appropriated to the
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1 Department of Commerce and Community Affairs from the
2 Renewable Energy Resources Trust Fund for grants, loans,
3 investments and administrative expenses of the Renewable
4 Energy Resources Program, including prior year costs.
5 Section 53.7. The amount of $3,000,000, or so much
6 thereof as may be necessary, is appropriated to the
7 Department of Commerce and Community Affairs from the Energy
8 Efficiency Trust Fund for grants and administrative expenses
9 relating to projects that promote energy efficiency,
10 including prior year costs.
11 DEBT SERVICE
12 Section 54. The following named amount of $14,418,700,
13 or so much thereof as may be necessary, is appropriated from
14 the Illinois Civic Center Bond Retirement and Interest Fund
15 to the Department of Commerce and Community Affairs for the
16 payment of principal and interest and premium, if any, on
17 Limited Obligation Revenue Bonds issued pursuant to the
18 Metropolitan Civic Center Support Act.
19 COAL DEVELOPMENT AND MARKETING -
20 PERMANENT IMPROVEMENTS
21 Section 55. The amount of $1,541,600, or so much thereof
22 as may be necessary and as remains unexpended at the close of
23 business on June 30, 1998, from appropriations and
24 reappropriations heretofore made in Article 78, Section 60 of
25 Public Act 90-0010, approved June 11, 1997, is reappropriated
26 from the Coal Development Fund to the Department of Commerce
27 and Community Affairs for capital development of coal
28 resources.
29 No contract shall be entered into or obligation incurred
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1 from any expenditures from appropriations made in Section 55
2 of this Article until after the purposes and amounts have
3 been approved in writing by the Governor.
4 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
5 Section 55.5 The amount of $7,039,300, or so much
6 thereof as may be necessary, and as remains unexpended at the
7 close of business on June 30, 1998 from appropriations and
8 reappropriations heretofore made in Article 78, Section 61 of
9 Public Act 90-0010, approved June 11, 1997, is reappropriated
10 from the Coal Development Fund to the Department of Commerce
11 and Community Affairs for the development of other forms of
12 energy.
13 No contract shall be entered into or obligation incurred
14 for any expenditures from appropriations made in Section 55.5
15 of this Article until after the purposes and amounts have
16 been approved in writing by the Governor.
17 REFUNDS
18 Section 56. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Commerce and Community Affairs:
21 For refunds to the Federal Government and other refunds:
22 Payable from Urban Planning
23 Assistance Fund ............................ $ 50,000
24 Payable from Local Government
25 Affairs Federal Trust Fund ................. 50,000
26 Payable from Federal Industrial
27 Services Fund .............................. 50,000
28 Payable from Energy Administra-
29 tion Fund .................................. 300,000
30 Payable from Federal Moderate
31 Rehabilitation Housing Fund ................ 50,000
32 Payable from Low Income Home
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1 Energy Assistance Block
2 Grant Fund ................................. 600,000
3 Payable from Community Services
4 Block Grant Fund ........................... 170,000
5 Payable from Community Development/
6 Small Cities Block Grant Fund .............. 300,000
7 Payable from Job Training
8 Partnership Fund ........................... 650,000
9 Payable from the International
10 and Promotional Fund ...................... 50,000
11 Total $2,270,000
12 Section 57. The amount of $6,700,000, or so much thereof
13 as may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for the Argonne National Laboratory to construct a
16 beamline research facility to provide access to the Advanced
17 Photon Source.
18 Section 57.5. The amount of $1,000,000, or so much
19 thereof as may be necessary, and remains unexpended at the
20 close of business on June 30, 1998, from an appropriation
21 heretofore made in Article 78, Section 63 of Public Act
22 90-0010, approved June 30, 1997, is reappropriated from the
23 General Revenue Fund to the Department of Commerce and
24 Community Affairs for a grant to the Argonne National
25 Laboratory to construct a beamline research facility to
26 provide access to the Advanced Photon Source.
27 Section 58. The sum of $0, or so much thereof as may be
28 necessary, and as remains unexpended at the close of business
29 on June 30, 1998 from an appropriation heretofore made in
30 Article 78, Section 65 of Public Act 90-0010, approved June
31 11, 1997, is reappropriated from the General Revenue Fund to
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1 the Department of Commerce and Community Affairs for a grant
2 to the Village of Lily Lake to convert a barn to a community
3 center.
4 Section 59. The sum of $0 or so much thereof as may be
5 necessary and as remains unexpended at the close of business
6 on June 30, 1998 from an appropriation heretofore made in
7 Article 78, Section 72 of Public Act 90-0010, approved June
8 11, 1997, is reappropriated to the Department of Commerce and
9 Community Affairs from the General Revenue Fund for a grant
10 to the City of Alton for riverfront redevelopment and
11 construction of a breakwater structure.
12 Section 60. The sum of $50,000, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 1998 from an appropriation heretofore
15 made in Article 78, Section 73 of Public Act 90-0010,
16 approved June 11, 1997, is reappropriated to the Department
17 of Commerce and Community Affairs from the General Revenue
18 Fund for a grant to the Village of Bellwood for ADA
19 compliance activities in the village hall and Police
20 Department.
21 Section 61. The sum of $0, or so much thereof as may be
22 necessary and as remains unexpended at the close of business
23 on June 30, 1998 from an appropriation heretofore made in
24 Article 78, Section 77 of Public Act 90-0010, approved June
25 11, 1997, is reappropriated to the Department of Commerce and
26 Community Affairs from the General Revenue Fund for a grant
27 to the Forest View Park District for capital infrastructure
28 improvements.
29 Section 62. The sum of $400,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
HB0455 Enrolled -615- LRB9002292DNmb
1 business on June 30, 1998 from an appropriation heretofore
2 made in Article 78, Section 80 of Public Act 90-0010,
3 approved June 11, 1997, is reappropriated to the Department
4 of Commerce and Community Affairs from the General Revenue
5 Fund for a grant to the Village of Dolton for safety
6 equipment and other improvements.
7 Section 63. The sum of $0, or so much thereof as may be
8 necessary and as remains unexpended at the close of business
9 on June 30, 1998 from an appropriation heretofore made in
10 Article 78, Section 90 of Public Act 90-0010, approved June
11 11, 1997, is reappropriated from the General Revenue Fund to
12 the Department of Commerce and Community Affairs for a grant
13 to the Village of Bourbonnais for the purchase of emergency
14 traffic signal overrides.
15 Section 64. The sum of $0, or so much thereof as may be
16 necessary and as remains unexpended at the close of business
17 on June 30, 1998 from an appropriation heretofore made in
18 Article 78, Section 91 of Public Act 90-0010, approved June
19 11, 1997, is reappropriated to the Department of Commerce and
20 Community Affairs from the General Revenue Fund for a
21 sanitary sewer rehabilitation project in the Village of Mt.
22 Zion.
23 Section 65. The sum of $200,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1998 from an appropriation heretofore
26 made in Article 78, Section 99 of Public Act 90-0010,
27 approved June 11, 1997, is reappropriated from the General
28 Revenue Fund to the Department of Commerce and Community
29 Affairs for a grant to the Cook County Department of Economic
30 Development for all costs associated with economic assessment
31 and economic development for the regional area encompassing
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1 the village of Robbins, village of Ford Heights, and the
2 village of Chicago Heights.
3 Section 66. The amount of $0, or so much thereof as may
4 be necessary, and as remains unexpended at the close of
5 business on June 30, 1998, from an appropriation heretofore
6 made in Article 78, Section 104 of Public Act 90-0010,
7 approved June 11, 1997, is reappropriated from the General
8 Revenue Fund to the Department of Commerce and Community
9 Affairs for the purpose of a grant to the Chicago Latino
10 Cinema for the Chicago Latino Film Festival.
11 Section 67. The sum of $300,000, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 1998 from an appropriation heretofore
14 made in Article 78, Section 105 of Public Act 90-0010,
15 approved June 11, 1997, is reappropriated from the General
16 Revenue Fund to the Department of Commerce and Community
17 Affairs for the State Implementation Plan of the Interstate
18 Ozone Transport Oversight Act.
19 Section 68. The sum of $0, or so much thereof as may be
20 necessary and as remains unexpended at the close of business
21 on June 30, 1998 from an appropriation heretofore made in
22 Article 78, Section 114 of Public Act 90-0010, approved June
23 11, 1997, is reappropriated from the General Revenue Fund to
24 the Department of Commerce and Community Affairs for a grant
25 to the Village of Maywood for all costs associated with the
26 planning, improvements, construction, reconstruction, and
27 rehabilitation of a swimming pool.
28 Section 69. The sum of $600,000, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 1998 from an appropriation heretofore
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1 made in Article 78, Section 115 Public Act 90-0010, approved
2 June 11, 1997, is reappropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 the purpose of a grant to the City of Taylorville for all
5 costs associated with sewer and water projects.
6 Section 70. The sum of $400,000, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 1998 from an appropriation heretofore
9 made in Article 78, Section 119 of Public Act 90-0010,
10 approved June 11, 1997, is reappropriated from the General
11 Revenue Fund to the Department of Commerce and Community
12 Affairs for a grant to the City of Decatur for all costs
13 associated with the implementation and operation of landscape
14 waste disposal alternatives.
15 Section 71. The sum of $200,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1998 from an appropriation heretofore
18 made in Article 78, Section 120 of Public Act 90-0010,
19 approved June 11, 1997, is reappropriated from the General
20 Revenue Fund to the Department of Commerce and Community
21 Affairs for a grant to the Grape and Wine Resources Council
22 for all costs associated with formation and operation of the
23 Council.
24 Section 72. The sum of $50,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 1998 from an appropriation heretofore
27 made in Article 78, Section 127 of Public Act 90-0010,
28 approved June 11, 1997, is reappropriated to the Department
29 of Commerce and Community Affairs for a grant to the Village
30 of Ford Heights for a summer youth program.
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1 Section 73. The sum of $0, or so much thereof as may be
2 necessary and remains unexpended at the close of business on
3 June 30, 1998 from an appropriation heretofore made in
4 Article 78, Section 93 of Public Act 90-0010, as amended in
5 Section 4, of Public Act 90-0550, is reappropriated to the
6 Department of Commerce and Community Affairs from the General
7 Revenue Fund for a grant to the Village of Burnham for all
8 costs associated with planning, improvement, construction,
9 reconstruction and rehabilitation of streets, sidewalks, and
10 tree planting.
11 Section 74. The amount of $0, or so much thereof as may
12 be necessary and as remains unexpended at the close of
13 business on June 30, 1998 from an appropriation heretofore
14 made in Article 78, Section 97 of Public Act 90-0010, as
15 amended in Section 4 of Public Act 90-0550, is reappropriated
16 to the Department of Commerce and Community Affairs for a
17 grant to the Markham Park District for all costs associated
18 with the planning, improvement, construction, reconstruction
19 and rehabilitation of a field house.
20 Section 75. The sum of $0, or so much thereof as may be
21 necessary, and as remains unexpended at the close of business
22 on June 30, 1998 from an appropriation heretofore made in
23 Article 78, Section 108 of Public Act 90-0010, as amended in
24 Section 4 of Public Act 90-0550, is reappropriated from the
25 General Revenue Fund to the Department of Commerce and
26 Community Affairs, for the purpose of a grant to the Village
27 of Melrose Park for prior years' expenses incurred and
28 current costs associated with the planning, improvements,
29 construction, reconstruction, and rehabilitation of a public
30 safety building in the Village of Melrose Park.
31 Section 76. The sum of $0, or so much thereof as may be
HB0455 Enrolled -619- LRB9002292DNmb
1 necessary, and as remains unexpended at the close of business
2 on June 30, 1998 from an appropriation heretofore made in
3 Article 78, Section 109 of Public Act 90-0010, as amended in
4 Section 4 of Public Act 90-0550, is reappropriated from the
5 General Revenue Fund to the Department of Commerce and
6 Community Affairs, for the purpose of a grant to the Village
7 of Stone Park for public infrastructure projects.
8 Section 77. The sum of $500,000, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 1998, from an appropriation heretofore
11 made in Section 33 of Public Act 90-0550, approved December
12 8, 1997, is reappropriated from the General Revenue Fund to
13 the Department of Commerce and Community Affairs for a grant
14 to the Adkins Energy Cooperative for an ethanol plant in
15 Stephenson County.
16 Section 78. The amount of $0, or so much thereof as may
17 be necessary, and remains unexpended at the close of business
18 on June 30, 1998, from an appropriation heretofore made in
19 Section 42 of Public Act 90-0550, approved December 8, 1997,
20 is reappropriated from the General Revenue Fund to the
21 Department of Commerce and Community Affairs for a grant to
22 the Trucking Research Institute for a state match for the
23 implementation of an FAA research study at O'Hare
24 International Airport.
25 Section 79. The sum of $0, or so much thereof as may be
26 necessary, and remains unexpended at the close of business on
27 June 30, 1998, from an appropriation heretofore made in
28 Article 78, Section 128 of Public Act 90-0010, approved June
29 11, 1997, is reappropriated from the General Revenue Fund to
30 the Department of Commerce and Community Affairs for grants
31 to local governments.
HB0455 Enrolled -620- LRB9002292DNmb
1 Section 80. The sum of $30,000, or so much thereof as may
2 be necessary, is appropriated from the General Revenue Fund
3 to the Department of Commerce and Community Affairs for a
4 grant to the Village of Rochester for all costs associated
5 with the purchase and equipment of a police squad car.
6 Section 81. The sum of $30,000, or so much thereof as may
7 be necessary, is appropriated from the General Revenue Fund
8 to the Department of Commerce and Community Affairs for a
9 grant to the Village of New Berlin for all costs associated
10 with the purchase and equipment of a police squad car.
11 Section 82. The sum of $10,000, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Department of Commerce and Community Affairs for a
14 grant to the Village of New Berlin for all costs associated
15 with the purchase and installation of public safety-related
16 equipment.
17 Section 83. The sum of $1,350,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to the City of Petersburg for all costs associated
21 with sewer and water system infrastructure improvements.
22 Section 84. The sum of $588,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to the Village of New Berlin for all costs associated
26 with the replacement of the main pump station.
27 Section 85. The sum of $500,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Commerce and Community Affairs for
HB0455 Enrolled -621- LRB9002292DNmb
1 a grant to the Village of Riverton for all costs associated
2 with infrastructure improvements including, but not limited
3 to, extensions of the sanitary sewer system and renovation of
4 the Municipal Building.
5 Section 86. The sum of $600,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to the City of Athens for all costs associated with a
9 new water tower and water system infrastructure improvements.
10 Section 87. The sum of $500,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the Village of Ashland for all costs associated
14 with a new water tower.
15 Section 88. The sum of $300,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Village of Dawson for land acquisition,
19 planning, design, construction, reconstruction, renovation,
20 rehabilitation, operation, equipment, and all other costs
21 associated with an increase in the treatment capacity of the
22 Dawson Water Department.
23 Section 89. The sum of $18,000, or so much thereof as may
24 be necessary, is appropriated from the General Revenue Fund
25 to the Department of Commerce and Community Affairs for a
26 grant to the Ethnic Festival of Illinois, Inc. for all costs
27 associated with the Labor Day Ethnic Festival.
28 Section 90. The sum of $250,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -622- LRB9002292DNmb
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to the Town of Cortland for all costs associated with
3 the planning, development, engineering, construction,
4 reconstruction, and rehabilitation of storm sewer
5 infrastructure, including, but not limited to, the
6 construction of a stormwater detention facility and storm
7 sewer outlet.
8 Section 91. The sum of $350,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Commerce and Community Affairs for
11 a grant to the Village of Bluffs for all costs associated
12 with water system infrastructure improvements, expansions,
13 and upgrades.
14 Section 92. The sum of $100,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 a grant to the Town of Rushville for all costs associated
18 with the repair, renovation, rehabilitation, and restoration
19 of the Phoenix Opera House.
20 Section 93. The sum of $500,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Norwood Park Chamber of Commerce for all costs
24 associated with the purchase of the Norwood Park Train
25 Station.
26 Section 94. The sum of $600,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
29 a grant to the Save-A-Life Foundation for all costs
30 associated with the implementation and development of a state
31 training site, the formation and operation of the Foundation
HB0455 Enrolled -623- LRB9002292DNmb
1 to provide instructor training to fire/emergency medical
2 service personnel or alike, in order to outreach their
3 community with basic Life Supporting First Aid training, and
4 the development of a plan of action for emergency/disaster
5 preparedness in schools.
6 Section 95. The sum of $650,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to Carl Sandburg College for all costs associated
10 with the establishment and operation of the Center for
11 Manufacturing Excellence.
12 Section 96. The sum of $15,000, or so much thereof as may
13 be necessary, is appropriated from the General Revenue Fund
14 to the Department of Commerce and Community Affairs for a
15 grant to the McHenry County Sheriff's Police for all costs
16 associated with the purchase of a mobile traffic radar
17 trailer.
18 Section 97. The sum of $500,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 a grant to the Northeastern Area Agency on Aging for all
22 costs associated with the development of an Aging Resource
23 Center for services in the planning and service areas of the
24 Northeastern Area on Aging and the Suburban Area Agency on
25 Aging.
26 Section 98. The sum of $250,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
29 a grant to the Grape and Wine Council for operational
30 expenses.
HB0455 Enrolled -624- LRB9002292DNmb
1 Section 99. The sum of $20,000, or so much thereof as may
2 be necessary, is appropriated from the General Revenue Fund
3 to the Department of Commerce and Community Affairs for a
4 grant to the City of Columbia for land acquisition, planning,
5 design, construction, reconstruction, renovation,
6 rehabilitation, operation, and all other costs associated
7 with a pumping station.
8 Section 100. The sum of $46,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Commerce and Community Affairs for
11 a grant to the City of Columbia for land acquisition,
12 planning, design, construction, reconstruction, renovation,
13 rehabilitation, operation, and all other costs associated
14 with an extension of Trunk Line "E".
15 Section 101. The sum of $25,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the City of Columbia for land acquisition,
19 planning, design, construction, reconstruction, renovation,
20 rehabilitation, operation, and all other costs associated
21 with the Quarry Road waterline.
22 Section 102. The sum of $89,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to the City of Pinckneyville for planning, design,
26 construction, reconstruction, renovation, rehabilitation, and
27 all other costs associated with water main replacement.
28 Section 103. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Commerce and Community Affairs for
HB0455 Enrolled -625- LRB9002292DNmb
1 a grant to the Village of Millstadt for all costs associated
2 with the purchase of a street sweeper.
3 Section 104. The sum of $80,000, or so much thereof as
4 may be necessary, is appropriated from the Capital
5 Development Fund to the Department of Commerce and Community
6 Affairs for a grant to the Village of Elkville for land
7 acquisition, planning, design, construction, reconstruction,
8 renovation, rehabilitation, and all other costs associated
9 with a civic center.
10 Section 105. The sum of $25,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the Village of Evansville for the purchase of a
14 fire truck.
15 Section 106. The sum of $50,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Village of Marissa for planning, design,
19 construction, reconstruction, renovation, rehabilitation,
20 operation, and all other costs associated with the water
21 system infrastructure improvements.
22 Section 107. The sum of $26,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to the city of Pinckneyville for all costs associated
26 with the replacement of culverts.
27 Section 108. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Commerce and Community Affairs for
HB0455 Enrolled -626- LRB9002292DNmb
1 a grant to the Village of Evansville for land acquisition,
2 planning, design, construction, reconstruction, renovation,
3 rehabilitation, operation, and all other costs associated
4 with water system infrastructure improvements and upgrades.
5 Section 109. The sum of $40,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to the Village of Ellis Grove for construction,
9 reconstruction, renovation, rehabilitation, repair, and all
10 other costs associated with the concrete standpipe in Ellis
11 Grove.
12 Section 110. The sum of $85,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Commerce and Community Affairs for
15 a grant to the Village of DuBois for all costs associated
16 with the planning, design, construction, reconstruction,
17 renovation, rehabilitation, and replacement of curbs and
18 gutters.
19 Section 111. The sum of $142,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Commerce and Community Affairs for
22 a grant to the Village of Hecker for all costs associated
23 with the planning, design, construction, reconstruction,
24 renovation, rehabilitation, operation, and expansion of sewer
25 and water system infrastructures.
26 Section 113. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
29 a grant to the Village of Okawville for all costs associated
30 with planning, design, construction, reconstruction,
HB0455 Enrolled -627- LRB9002292DNmb
1 renovation, rehabilitation, operation, and expansion of water
2 system infrastructures.
3 Section 114. The sum of $58,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Commerce and Community Affairs for
6 a grant to the town of Waterloo for all costs associated with
7 water system infrastructure extension and improvements.
8 Section 116. The sum of $530,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund for the Department of Commerce and Community Affairs for
11 a grant to the Village of Broadwell for all costs associated
12 with water and sewer infrastructure improvements.
13 Section 117. The sum of $170,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 a grant to the I-57 Corridor Planning Council for expenses.
17 Section 118. The sum of $115,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to the Tinley Park Public Library for all costs
21 associated with the acquisition and operation of a
22 bookmobile.
23 Section 119. The sum of $80,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Commerce and Community Affairs for
26 a grant to the Danville Soccer Association for land
27 acquisition, planning, design, construction, reconstruction,
28 renovation, rehabilitation, equipping, operation, and all
29 other costs associated with improvements and additions to the
HB0455 Enrolled -628- LRB9002292DNmb
1 Danville Area Soccer Complex.
2 Section 120. The sum of $1,500,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for a grant to the City of Danville for all costs
6 associated with reconstruction, renovation, rehabilitation,
7 and repair of the David S. Palmer Civic Center.
8 Section 121. The sum of $153,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Commerce and Community Affairs for
11 a grant to the Edgar County Emergency Services and Disaster
12 Agency for all costs associated with the purchase,
13 installation, and operation of emergency warning sirens in
14 Edgar County.
15 Section 122. The sum of $200,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the City of Chrisman for the purchase of an
19 emergency rescue vehicle and equipment.
20 Section 123. The sum of $175,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the City of Danville for the purchase,
24 installation, and replacement of emergency warning sirens.
25 Section 124. The sum of $750,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the City of Shelbyville for all costs associated
29 with water system infrastructure and distribution
HB0455 Enrolled -629- LRB9002292DNmb
1 improvements.
2 Section 125. The sum of $650,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 a grant to the Southwest Central Dispatch for all costs
6 associated with the Police Officer Identification
7 System/Automatic Vehicle Location System and a police console
8 replacement program.
9 Section 126. The sum of $36,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to Job Resources for the Disabled, Inc. for expenses.
13 Section 127. The sum of $300,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 a grant to the Mission Brook Sanitary District for all costs
17 associated with water system improvements.
18 Section 128. The sum of $500,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 a grant to the Village of Round Lake Beach for all costs
22 associated with water system improvements.
23 Section 129. The sum of $355,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Commerce and Community Affairs for
26 the City of Hickory Hills for all costs associated with
27 equipment purchases.
28 Section 130. The sum of $65,000, or so much thereof as
HB0455 Enrolled -630- LRB9002292DNmb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Commerce and Community Affairs for
3 a grant to the Older Adult Rehabilitation Services in Lyons
4 Township for all costs associated with the purchase of
5 transportation.
6 Section 131. The sum of $600,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to Carroll County for all costs associated with
10 infrastructure improvements at the Savanna Army Depot.
11 Section 132. The sum of $270,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to the Village of Stone Park for planning, design,
15 engineering, rehabilitation, reconstruction, construction and
16 all other costs associated with the upgrade of water system
17 infrastructure.
18 Section 133. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 a grant to Omega Township for all costs associated with
22 planning, design, engineering, construction, reconstruction,
23 rehabilitation, and all other costs associated with municipal
24 infrastructure improvements.
25 Section 134. The sum of $200,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Village of Albers to address drainage
29 problems.
HB0455 Enrolled -631- LRB9002292DNmb
1 Section 135. The sum of $400,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the Bond-Madison Water Company for planning,
5 design, construction, reconstruction, rehabilitation, and all
6 other costs associated with infrastructure improvements.
7 Section 136. The sum of $150,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 a grant to the Village of New Baden for all costs associated
11 with sewer and water system infrastructure expansions and
12 upgrades.
13 Section 137. The sum of $150,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 a grant to the City of O'Fallon for planning, design,
17 engineering, construction, reconstruction, rehabilitation,
18 and all other costs associated with the upgrade of the
19 community center.
20 Section 138. The sum of $61,300, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to St. Joseph Township for all costs associated with
24 water system infrastructure expansions and improvements.
25 Section 139. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Douglas County Embarras Area Water District
29 for engineering and all other costs associated with a rural
30 water district.
HB0455 Enrolled -632- LRB9002292DNmb
1 Section 142. The sum of $3,254,000, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 various improvements for local governments and educational
5 facilities.
6 Section 144. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to the Village of Barrington for GIS technology.
10 Section 145. The sum of $50,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the City of Anna for police vehicles.
14 Section 146. The sum of $185,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 a grant to the City of Anna for a community center.
18 Section 147. The sum of $260,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 a grant to the Village of Glenview for various community
22 improvements.
23 Section 148. The sum of $165,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Commerce and Community Affairs for
26 a grant to the Northbrook Park District for swimming pool
27 improvements.
28 Section 149. The sum of $35,000, or so much thereof as
HB0455 Enrolled -633- LRB9002292DNmb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Commerce and Community Affairs for
3 a grant to the Northbrook Park District for apron
4 construction at the Northbrook Velodrome.
5 Section 150. The sum of $9,500, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to the Village of West Salem for sidewalk
9 construction.
10 Section 151. The sum of $125,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the Village of West Salem for City Hall
14 handicapped accessibility.
15 Section 152. The sum of $50,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Village of Dahlgren for street and sidewalk
19 repairs.
20 Section 153. The sum of $50,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Village of Bellmont for street and sidewalk
24 repairs.
25 Section 154. The sum of $150,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Village of Divernon for Village Hall
29 infrastructure improvements.
HB0455 Enrolled -634- LRB9002292DNmb
1 Section 155. The sum of $25,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to Frankfort Township, located in Will County, for
5 community pool renovation.
6 Section 157. The sum of $150,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to the Town of Cicero for infrastructure relocation.
10 Section 158. The sum of $75,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the City of Savanna for Savanna Army Depot
14 operations.
15 Section 159. The sum of $45,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Village of Summit for land acquisition for a
19 library.
20 Section 160. The sum of $100,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Village of Harwood Heights toward a new
24 community center.
25 Section 161. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Rock Falls Library District.
HB0455 Enrolled -635- LRB9002292DNmb
1 Section 162. The sum of $25,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the City of Rock Falls for the Rock Falls Drug
5 Free Community Partnership.
6 Section 163. The sum of $30,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to the City of Nauvoo for sidewalk extensions along
10 Route 96.
11 Section 164. The sum of $20,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to Schuyler County for youth center renovation.
15 Section 165. The sum of $200,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the City of Macomb for City Hall renovations to
19 comply with the Americans with Disabilities Act of 1991.
20 Section 166. The sum of $185,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Village of Mahomet for renovation of space for
24 a new police station.
25 Section 167. The sum of $50,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to Winnebago County for juvenile assessment center
29 renovation.
HB0455 Enrolled -636- LRB9002292DNmb
1 Section 168. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the Rockford Park District Foundation for Friends
5 of the "Ice House".
6 Section 169. The sum of $10,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to Contact of Rockford, Inc. for the Contact
10 Information Line to upgrade a communications system.
11 Section 170. The sum of $25,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to the North Main Day Care & Spectrum, located in the
15 City of Rockford, for playground equipment.
16 Section 171. The sum of $750,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Commerce and Community Affairs for
19 a grant to the City of Naperville for Naper Settlement.
20 Section 172. The sum of $100,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Village of Carpentersville for a Boys and
24 Girls Club recreation center.
25 Section 173. The sum of $10,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Park Ridge Cultural Arts Council for the
29 Brickton Art Gallery.
HB0455 Enrolled -637- LRB9002292DNmb
1 Section 174. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the City of O'Fallon for a new Conference Center.
5 Section 175. The sum of $150,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to Boone County for a community building replacement.
9 Section 176. The sum of $165,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the Village of Sheldon for a new community center.
13 Section 177. The sum of $75,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 a grant to Pilot Township in Vermilion County for the Village
17 of Collison for a natural gas distribution system.
18 Section 178. The sum of $100,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 a grant to Champaign County for new grandstands at the
22 Champaign County Fairgrounds.
23 Section 179. The sum of $50,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Commerce and Community Affairs for
26 a grant to the Village of St. Joseph to upgrade a computer
27 system.
28 Section 181. The sum of $50,000, or so much thereof as
HB0455 Enrolled -638- LRB9002292DNmb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Commerce and Community Affairs for
3 a grant to Orland Township for computer and playground
4 equipment.
5 Section 182. The sum of $155,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to the Village of Princeton for infrastructure.
9 Section 183. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the Village of Fox River Grove for a children's
13 memorial.
14 Section 184. The sum of $150,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 a grant to the Canal Corridor Association for the Illinois
18 and Michigan Canal Sesquicentennial Program.
19 Section 185. The sum of $500,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Commerce and Community Affairs for
22 a grant to the Town of Cicero for a community youth center.
23 Section 186. The sum of $250,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Commerce and Community Affairs for
26 a grant to the Village of Lyons for an elevator for the old
27 village hall.
28 Section 187. The sum of $100,000, or so much thereof as
HB0455 Enrolled -639- LRB9002292DNmb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Commerce and Community Affairs for
3 a grant to the Village of Fox River Grove for a new city
4 hall.
5 Section 188. The sum of $80,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to Pike County for infrastructure improvements for
9 the Pike County Courthouse.
10 Section 189. The sum of $80,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to Hancock County for infrastructure improvements to
14 the Hancock County Courthouse.
15 Section 190. The sum of $300,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Mid-America Port Authority.
19 Section 191. The sum of $100,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Commerce and Community Affairs for
22 a grant to the Quincy Metropolitan Exposition, Auditorium and
23 Office Building Authority.
24 Section 192. The sum of $200,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 a grant to Harlem Township in Winnebago County for community
28 center improvements.
HB0455 Enrolled -640- LRB9002292DNmb
1 Section 193. The sum of $600,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to JoDaviess County for infrastructure for Savanna
5 Army Depot.
6 Section 194. The sum of $17,500, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to Warren Achievement Center in Monmouth for
10 equipment and capital improvements.
11 Section 195. The sum of $250,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to the City of Murphysboro for a community pool.
15 Section 196. The sum of $100,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to Champaign County for exhibition building
19 improvements at the Champaign County Fairgrounds.
20 Section 197. The sum of $90,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Village of Thayer for the community center to
24 comply with the Americans with Disabilities Act of 1991.
25 Section 198. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Village of Chatham to convert an old fire
29 station to a teen center.
HB0455 Enrolled -641- LRB9002292DNmb
1 Section 199. The sum of $400,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the City of Macomb for community and university
5 neighborhood renovation.
6 Section 200. The sum of $10,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to the Illinois Air National Guard located at Capital
10 Airport in Springfield for a promotion for its 50th
11 anniversary.
12 Section 201. The sum of $50,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Commerce and Community Affairs for
15 a grant to American Derby Bike Race and Trail Association.
16 Section 202. The sum of $70,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Commerce and Community Affairs for
19 a grant to the Illinois Railway Museum for improvements.
20 Section 203. The sum of $150,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Village of Northbrook for infrastructure.
24 Section 204. The sum of $46,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 a grant to the Old Orland Heritage Foundation for equipment.
28 Section 205. The sum of $200,000, or so much thereof as
HB0455 Enrolled -642- LRB9002292DNmb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Commerce and Community Affairs for
3 a grant to the Village of Bolingbrook for community
4 improvements.
5 Section 206. The sum of $5,000, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Department of Commerce and Community Affairs for a
8 grant to the Warren County War Memorial Foundation for a
9 memorial.
10 Section 207. The sum of $7,500, or so much thereof as may
11 be necessary, is appropriated from the General Revenue Fund
12 to the Department of Commerce and Community Affairs for a
13 grant to Henry County for infrastructure improvements at the
14 fairgrounds.
15 Section 208. The sum of $3,800, or so much thereof as may
16 be necessary, is appropriated from the General Revenue Fund
17 to the Department of Commerce and Community Affairs for a
18 grant to Warren County for infrastructure improvements at the
19 fairgrounds.
20 Section 209. The sum of $3,800, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund
22 to the Department of Commerce and Community Affairs for a
23 grant to Warren County for the Warren County Prime Beef
24 Festival for capital improvements.
25 Section 210. The sum of $25,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the City of Jacksonville for utility relocation.
HB0455 Enrolled -643- LRB9002292DNmb
1 Section 211. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the Jersey County Fair Association for new
5 grandstands.
6 Section 212. The sum of $200,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to Foosland for infrastructure improvements.
10 Section 213. The sum of $57,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to Shields Township in Lake County for infrastructure
14 improvements.
15 Section 214. The sum of $500,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the City of Waukegan for acquisition of the
19 News-Sun Building for education and training.
20 Section 215. The sum of $150,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the City of Hickory Hills for sidewalk
24 improvements on Kean Avenue.
25 Section 216. The sum of $275,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Village of Stone Park for Public Safety
29 Building improvements.
HB0455 Enrolled -644- LRB9002292DNmb
1 Section 217. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to Roosevelt University for a tourism program.
5 Section 218. The sum of $21,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to Coles County for court house infrastructure.
9 Section 219. The sum of $37,500, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to Douglas County for new vehicles.
13 Section 220. The sum of $37,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 a grant to the City of Oakland for infrastructure and
17 equipment.
18 Section 221. The sum of $17,500, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 a grant to the City of Georgetown for library equipment.
22 Section 222. The sum of $10,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to the Casey Senior Center in the City of Casey for
26 infrastructure improvements and equipment.
27 Section 223. The sum of $200,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -645- LRB9002292DNmb
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to the Village of Melrose Park for a new public
3 safety building.
4 Section 224. The sum of $99,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Commerce and Community Affairs for
7 a grant to the Village of River Grove for historic
8 preservation.
9 Section 225. The sum of $200,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the Village of Round Lake Park for improvements
13 and equipment.
14 Section 226. The sum of $50,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 a grant to Elk Grove Village for signage.
18 Section 227. The sum of $100,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 a grant to the Village of Rockton for infrastructure.
22 Section 229. The sum of $200,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to the City of Washington for a new community
26 building development project.
27 Section 230. The sum of $60,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -646- LRB9002292DNmb
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to the Hegewisch Chamber of Commerce.
3 Section 231. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Commerce and Community Affairs for
6 a grant to the South Chicago Consortium.
7 Section 232. The sum of $100,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 a grant to the South Chicago YMCA.
11 Section 233. The sum of $1,000,000, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 the building of the Jackie Joyner-Kersee youth center in East
15 St. Louis.
16 Section 234. The sum of $50,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Commerce and Community Affairs for
19 Blocks Together.
20 Section 235. The sum of $100,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Humboldt Park Empowerment Project.
24 Section 236. The sum of $50,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 a grant to the Spanish Coalition.
HB0455 Enrolled -647- LRB9002292DNmb
1 Section 237. The sum of $50,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the Chicago Avenue Business Association.
5 Section 238. The sum of $50,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to the Fullerton Avenue Merchants Association.
9 Section 239. The sum of $75,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the North Business and Industrial Council.
13 Section 240. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 a grant to the Pilsen YMCA.
17 Section 241. The sum of $30,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to the 18th Street Business Association.
21 Section 242. The sum of $100,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs for
24 a grant to the 47th Street Chamber of Commerce.
25 Section 243. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs for a grant to Casa Aztlan.
HB0455 Enrolled -648- LRB9002292DNmb
1 Section 244. The sum of $180,000, or so much thereof as
2 may be necessary, is appropriated to the General Revenue Fund
3 to the Department of Commerce and Community Affairs for a
4 grant to the Ministerial Alliance of Chicago Heights.
5 Section 245. The sum of $75,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to the S.I.N. Westside Women Business Center.
9 Section 246. The sum of $50,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the Near Northwest Civic Committee.
13 Section 247. The sum of $140,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 a grant to the City of Fulton for the purpose of a tourism
17 windmill.
18 Section 248. The sum of $300,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 a grant to the Village of Vernon Hills.
22 Section 249. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to the City of Highwood.
26 Section 250. The sum of $150,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
HB0455 Enrolled -649- LRB9002292DNmb
1 a grant to the Village of Lake Bluff.
2 Section 251. The sum of $150,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 grant to Shields Township.
6 Section 252. The sum of $250,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to the City of Waukegan.
10 Section 253. The sum of $200,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the City of North Chicago.
14 Section 254. The sum of $50,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 a grant to the Highland Park Community Center.
18 Section 255. The sum of $700,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 all costs associated with the construction of a swimming pool
22 in the Village of Dolton.
23 Section 256. The sum of $550,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Commerce and Community Affairs for
26 a grant to the Village of Dolton for various equipment
27 purchases.
HB0455 Enrolled -650- LRB9002292DNmb
1 Section 257. The sum of $25,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the Village of Markham.
5 Section 258. The sum of $1,500,000, or so much thereof
6 as may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to the Wabash Y Renaissance Corporation for the
9 purpose of renovating the Wabash YMCA.
10 Section 259. The sum of $500,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the Charles Hayes Investment Center for costs
14 associated with the construction of an audio-visual studio.
15 Section 260. The sum of $50,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a study of the Convention and Sports Arena in Joliet.
19 Section 261. The sum of $50,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Commerce and Community Affairs for
22 a grant to the Boys and Girls Club of Decatur to run a summer
23 youth program for disadvantaged children.
24 Section 262. The sum of $500,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 a grant to the City of Shelbyville for a gravity feed sewer
28 system.
HB0455 Enrolled -651- LRB9002292DNmb
1 Section 263. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the West Cook Community Development Corporation.
5 Section 264. The sum of $15,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to the Elwood-Children's Garden Park Project.
9 Section 265. The sum of $250,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the International Society of Sons and Daughters of
13 Slave Ancestry.
14 Section 266. The sum of $2,000,000, or so much thereof
15 as may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 a grant to the Chicago Convention and Tourism Bureau.
18 Section 267. The sum of $25,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 a grant to the Midwest Community Council.
22 Section 268. The sum of $75,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to the West Side Baptist Ministers Conference.
26 Section 269. The sum of $59,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
HB0455 Enrolled -652- LRB9002292DNmb
1 a grant to the North Lawndale Youth Baseball League.
2 Section 270. The sum of $59,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 a grant to the Windy City Dolphins Youth Football League.
6 Section 271. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to the 5th City Reformulation Development for
10 economic development activities.
11 Section 272. The sum of $35,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to the West Side Ministers Alliance.
15 Section 273. The sum of $250,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Chicago Park District for all costs associated
19 with acquisition, development, renovation and equipment of
20 the Hyde Park Athletic Club.
21 Section 274. The sum of $25,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs for
24 a grant to the Village of Robbins for equipment purchases for
25 the Police Department.
26 Section 275. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
HB0455 Enrolled -653- LRB9002292DNmb
1 a grant to the Joliet Park District.
2 Section 276. The sum of $10,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 a grant to the Manhattan Park District for updating restrooms
6 at Central Park in Manhattan for ADA compliance.
7 Section 278. The sum of $50,000, or as much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to the 18th Street Chamber of Commerce for
11 economic development programs.
12 Section 279. The sum of $30,000, or as much thereof as
13 may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the General Revenue Fund
15 for a grant to the Back of the Yards Community Council for
16 economic development programs.
17 Section 280. The sum of $75,000, or as much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant to the Mexican American Chamber of Commerce for
21 hispanic business development programs.
22 Section 281. The sum of $300,000, or as much thereof as
23 may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the Capital Development
25 Fund for a grant to the City of East Moline with all costs
26 associated with infrastructure improvements.
27 Section 282. The sum of $400,000, or as much thereof as
28 may be necessary, is appropriated to the Department of
HB0455 Enrolled -654- LRB9002292DNmb
1 Commerce and Community Affairs from the General Revenue Fund
2 for a grant to the Village of Oak Lawn for all costs
3 associated with town redevelopment.
4 Section 283. The sum of $80,000, or as much thereof as
5 may be necessary, is appropriated to the Department of
6 Commerce and Community Affairs from the General Revenue Fund
7 for a grant to the Village of Blue Island for all costs
8 associated with various building renovations or other
9 expenses.
10 Section 284. The sum of $150,000, or as much thereof as
11 may be necessary, is appropriated to the Department of
12 Commerce and Community Affairs from the General Revenue Fund
13 for a grant to the Village of Merrionette Park for all costs
14 associated with the renovation and or construction of a new
15 police station.
16 Section 285. The sum of $12,000, or as much thereof as
17 may be necessary, is appropriated to the Department of
18 Commerce and Community Affairs from the General Revenue Fund
19 for a grant to the Alsip-Merrionette Park Library for all
20 costs associated with the development of a local area
21 computer network.
22 Section 286. The sum of $275,000, or as much thereof as
23 may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the General Revenue Fund
25 for a grant to the Village of Oak Lawn for costs associated
26 with the Emergency Police and Fire Communications Center to
27 enhance the computer systems.
28 Section 287. The sum of $25,000, or as much thereof as
29 may be necessary, is appropriated to the Department of
HB0455 Enrolled -655- LRB9002292DNmb
1 Commerce and Community Affairs from the General Revenue Fund
2 for a grant to the Village of Harwood Heights for the
3 purchase of equipment and infrastructure improvements.
4 Section 288. The sum of $375,000, or as much thereof as
5 may be necessary, is appropriated to the Department of
6 Commerce and Community Affairs from the General Revenue Fund
7 for a grant to the City of Palos Heights for all costs
8 associated with the construction of a new police station.
9 Section 289. The sum of $725,000, or as much thereof as
10 may be necessary, is appropriated to the Department of
11 Commerce and Community Affairs from the General Revenue Fund
12 for a grant to the Village of Chicago Ridge for all costs
13 associated with the construction of a new city hall/police
14 station and community center.
15 Section 290. The sum of $200,000, or as much thereof as
16 may be necessary, is appropriated to the Department of
17 Commerce and Community Affairs from the General Revenue Fund
18 for a grant to the City of Oak Forest for the purchase of
19 equipment and infrastructure improvements.
20 Section 291. The sum of $50,000, or as much thereof as
21 may be necessary, is appropriated to the Department of
22 Commerce and Community Affairs from the General Revenue Fund
23 for a grant to the Village of Worth for infrastructure
24 improvements and historic programs.
25 Section 292. The sum of $250,000, or as much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs from the General Revenue Fund
28 for a grant to the Village of Crestwood for all costs
29 associated with installation of street lights on Cal Sag Road
HB0455 Enrolled -656- LRB9002292DNmb
1 from 127th Street to Cicero.
2 Section 293. The sum of $300,000, or as much thereof as
3 may be necessary, is appropriated to the Department of
4 Commerce and Community Affairs from the General Revenue Fund
5 for a grant to the Village of Arthur for the construction of
6 a new municipal building and senior center.
7 Section 294. The sum of $50,000, or as much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to the Cisco Area Economic Development for all
11 costs associated with improvements to the Cisco Center.
12 Section 295. The sum of $50,000, or as much thereof as
13 may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the General Revenue Fund
15 for a grant to the City of Chicago for a median landscaping
16 planter on Halsted Avenue between 103rd Street and 107th
17 Street.
18 Section 296. The sum of $25,000, or as much thereof as
19 may be necessary, is appropriated to the Department of
20 Commerce and Community Affairs from the General Revenue Fund
21 for a grant to the City of Chicago for historic lamps on
22 111th Street two blocks east and west of Kedzie Avenue.
23 Section 297. The sum of $7,500, or as much thereof as
24 may be necessary, is appropriated to the Department of
25 Commerce and Community Affairs from the General Revenue Fund
26 for a grant to the Calumet Township Senior Center for all
27 costs associated with repairs, renovations, and construction.
28 Section 298. The sum of $250,000, or as much thereof as
HB0455 Enrolled -657- LRB9002292DNmb
1 may be necessary, is appropriated to the Department of
2 Commerce and Community Affairs from the Capital Development
3 Fund for a grant to the Village of Riverdale for all costs
4 associated with the construction of a new public safety
5 building.
6 Section 299. The sum of $25,000, or as much thereof as
7 may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs from the General Revenue Fund
9 for a grant to the Central Lakeview Merchants Association
10 for security and economic development program and
11 streetscaping.
12 Section 300. The sum of $50,000, or as much thereof as
13 may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the General Revenue Fund
15 for a grant to the North Business and Industrial Council for
16 expenses related to job development programs.
17 Section 301. The sum of $50,000, or as much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant to the Lakeview Neighborhood Development
21 Corporation to perform a feasibility study to create a
22 Technology Neighborhood.
23 Section 302. The sum of $50,000, or as much thereof as
24 may be necessary, is appropriated to the Department of
25 Commerce and Community Affairs from the General Revenue Fund
26 for a grant to the City of Highwood for all costs associated
27 with the remodeling of the recreation center for disabled
28 accessibility.
29 Section 303. The sum of $325,000, or as much thereof as
HB0455 Enrolled -658- LRB9002292DNmb
1 may be necessary, is appropriated to the Department of
2 Commerce and Community Affairs from the General Revenue Fund
3 for a grant to the Village of Lansing for all costs
4 associated with public safety projects and infrastructure
5 improvements.
6 Section 304. The sum of $175,000, or as much thereof as
7 may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs from the General Revenue Fund
9 for a grant to the Village of Glenwood all costs associated
10 with the planning, design and construction of a new village
11 hall.
12 Section 305. The sum of $100,000, or as much thereof as
13 may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the General Revenue Fund
15 for a grant to the Village of Ford Heights for all costs
16 associated with public safety programs and police cars.
17 Section 306. The sum of $75,000, or as much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant to the Village of Thornton for all costs
21 associated with the purchase of equipment and a village youth
22 center.
23 Section 307. The sum of $75,000, or as much thereof as
24 may be necessary, is appropriated to the Department of
25 Commerce and Community Affairs from the General Revenue Fund
26 for a grant to the Village of South Holland for all costs
27 associated with public safety programs and to purchase police
28 cars.
29 Section 308. The sum of $175,000, or as much thereof as
HB0455 Enrolled -659- LRB9002292DNmb
1 may be necessary, is appropriated to the Department of
2 Commerce and Community Affairs from the General Revenue Fund
3 for a grant to the Village of Lynwood for all costs
4 associated with the planning, design, and construction of a
5 youth center.
6 Section 309. The sum of $300,000, or as much thereof as
7 may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs from the General Revenue Fund
9 for a grant to the Austin Cultural Arts Center for all costs
10 associated with its planning, design, and construction.
11 Section 310. The sum of $350,000, or as much thereof as
12 may be necessary, is appropriated to the Department of
13 Commerce and Community Affairs from the General Revenue Fund
14 for a grant to the Centralia Community Resource Center all
15 costs associated with facility repair, renovation and
16 construction.
17 Section 311. The sum of $75,000, or as much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant to the Salem Community Activity Center for all
21 costs associated with facility repair, renovation and
22 construction.
23 Section 312. The sum of $15,000, or as much thereof as
24 may be necessary, is appropriated to the Department of
25 Commerce and Community Affairs from the General Revenue Fund
26 for a grant to the Village of Brownstown for all costs
27 associated with the purchase of a defibrillator and
28 infrastructure improvements.
29 Section 313. The sum of $15,000, or as much thereof as
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1 may be necessary, is appropriated to the Department of
2 Commerce and Community Affairs from the General Revenue Fund
3 for a grant to the Village of St. Elmo for costs related to
4 renovation, construction, demolition and infrastructure
5 improvements in the downtown area.
6 Section 314. The sum of $10,000, or as much thereof as
7 may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs from the General Revenue Fund
9 for a grant to the Village of Smithboro for expenses related
10 to economic development programs.
11 Section 315. The sum of $465,000, or as much thereof as
12 may be necessary, is appropriated to the Department of
13 Commerce and Community Affairs from the General Revenue Fund
14 for a grant to the City of Litchfield for the construction,
15 planning, design, land acquisition and improvements of a
16 sports/recreational complex.
17 Section 316. The sum of $300,000, or as much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant to the City of Mt. Olive for all costs associated
21 with the installation of recreational lights and
22 infrastructure improvements.
23 Section 317. The sum of $300,000, or as much thereof as
24 may be necessary, is appropriated to the Department of
25 Commerce and Community Affairs from the General Revenue Fund
26 for a grant to the City of Girard for all expenses related to
27 infrastructure improvements.
28 Section 318. The sum of $300,000, or as much thereof as
29 may be necessary, is appropriated to the Department of
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1 Commerce and Community Affairs from the General Revenue Fund
2 for the State Implementation Plan of the Interstate Ozone
3 Transport Oversight Act.
4 Section 319. The sum of $600,000, or as much thereof as
5 may be necessary, is appropriated to the Department of
6 Commerce and Community Affairs from the General Revenue Fund
7 for a grant to the City of Taylorville for all costs
8 associated with various infrastructure improvements.
9 Section 320. The sum of $250,000, or as much thereof as
10 may be necessary, is appropriated to the Department of
11 Commerce and Community Affairs from the General Revenue Fund
12 for a grant to the City of Litchfield for all costs necessary
13 to complete Phase II of the project at the industrial park,
14 including infrastructure improvements.
15 Section 321. The sum of $250,000, or as much thereof as
16 may be necessary, is appropriated to the Department of
17 Commerce and Community Affairs from the General Revenue Fund
18 for a grant to the Village of Mt. Auburn for all costs
19 associated with infrastructure improvements.
20 Section 322. The sum of $225,000, or as much thereof as
21 may be necessary, is appropriated to the Department of
22 Commerce and Community Affairs from the General Revenue Fund
23 for a grant to the City of Benld for all costs associated
24 with infrastructure improvements.
25 Section 323. The sum of $25,000, or as much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs from the General Revenue Fund
28 for a grant to the Village of White City for all costs
29 associated with infrastructure improvements.
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1 Section 324. The sum of $100,000, or as much thereof as
2 may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the General Revenue Fund
4 for a grant to the City of Lawrenceville for all costs
5 associated with the planning, design, and construction of an
6 addition to city hall and for a police department.
7 Section 325. The sum of $50,000, or as much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to the Village of Parkersburg for all costs
11 associated with the planning, design, land acquisition, and
12 construction of a city hall.
13 Section 326. The sum of $125,000, or as much thereof as
14 may be necessary, is appropriated to the Department of
15 Commerce and Community Affairs from the General Revenue Fund
16 for a grant to Collinsville Township for all costs associated
17 with planning, design, repair, and renovation of the senior
18 center.
19 Section 327. The sum of $8,000, or as much thereof as
20 may be necessary, is appropriated to the Department of
21 Commerce and Community Affairs from the General Revenue Fund
22 for a grant to the Village of Maryville for all costs
23 associated with upgrading the heating and cooling system of
24 the Maryville Senior Citizens building.
25 Section 328. The sum of $25,000, or as much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs from the General Revenue Fund
28 for a grant to the Village of Maryville for the purchase of
29 thermal.
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1 Section 329. The sum of $20,000, or as much thereof as
2 may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the General Revenue Fund
4 for a grant to the Village of Maryville for the purchase of a
5 new police car.
6 Section 330. The sum of $29,000, or as much thereof as
7 may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs from the General Revenue Fund
9 for a grant to the City of Edwardsville Police Department for
10 all costs associated with the purchase of computer software
11 in relation to the coordination of juvenile offenders.
12 Section 331. The sum of $120,000, or as much thereof as
13 may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the General Revenue Fund
15 for a grant to the Village of Glen Carbon for all costs
16 associated with the planning, design, and construction of a
17 new senior center.
18 Section 332. The sum of $30,000, or as much thereof as
19 may be necessary, is appropriated to the Department of
20 Commerce and Community Affairs from the General Revenue Fund
21 for a grant to the Collinsville Area Recreation District for
22 all costs associated with the purchase of recreational
23 equipment and infrastructure improvements.
24 Section 333. The sum of $23,000, or as much thereof as
25 may be necessary, is appropriated to the Department of
26 Commerce and Community Affairs from the General Revenue Fund
27 for a grant to the Village of Swansea for the purchase of a
28 drug unit vehicle.
29 Section 334. The sum of $60,000, or as much thereof as
HB0455 Enrolled -664- LRB9002292DNmb
1 may be necessary, is appropriated to the Department of
2 Commerce and Community Affairs from the General Revenue Fund
3 for a grant to the Village of Swansea for all costs
4 associated with the planning, design, and construction of a
5 community building and for parking lot upgrades at Mel Price
6 Park.
7 Section 335. The sum of $30,000, or as much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to the Hollywood Heights Fire Protection District
11 for the purchase of a vehicle and equipment.
12 Section 336. The sum of $25,000, or as much thereof as
13 may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the General Revenue Fund
15 for a grant to the Glen Carbon Fire Protection District for
16 the purchase of thermal imaging helmets and turnout gear.
17 Section 337. The sum of $12,000, or as much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant to the Collinsville Library for the purchase of a
21 microfilm scanner and miscellaneous equipment.
22 Section 338. The sum of $25,000, or as much thereof as
23 may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the General Revenue Fund
25 for a grant to the Edwardsville Fire Department for the
26 purchase of thermal imaging equipment and turnout gear.
27 Section 339. The sum of $25,000, or as much thereof as
28 may be necessary, is appropriated to the Department of
29 Commerce and Community Affairs from the General Revenue Fund
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1 for a grant to the Fairview Heights/Caseyville Township Fire
2 Protection District for the purchase of thermal imaging
3 helmets and turnout gear.
4 Section 340. The sum of $50,000, or as much thereof as
5 may be necessary, is appropriated to the Department of
6 Commerce and Community Affairs from the General Revenue Fund
7 for a grant to the City of Collinsville for costs associated
8 with upgrading communication equipment for the police
9 department.
10 Section 341. The sum of $25,000, or as much thereof as
11 may be necessary, is appropriated to the Department of
12 Commerce and Community Affairs from the General Revenue Fund
13 for a grant to the Collinsville Fire Department for the
14 purchase of thermal imaging helmets and turnout gear.
15 Section 342. The sum of $25,000, or as much thereof as
16 may be necessary, is appropriated to the Department of
17 Commerce and Community Affairs from the General Revenue Fund
18 for a grant to the Swansea Fire Department for the purchase
19 of thermal imaging helmets and turnout gear.
20 Section 343. The sum of $20,000, or as much thereof as
21 may be necessary, is appropriated to the Department of
22 Commerce and Community Affairs from the General Revenue Fund
23 for a grant to St. Clair Township to assist in the funding of
24 a sewer maintenance vehicle.
25 Section 344. The sum of $55,000, or as much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs from the General Revenue Fund
28 for a grant to the Village of Caseyville for all costs
29 associated with the final phase of library construction and
HB0455 Enrolled -666- LRB9002292DNmb
1 infrastructure improvements.
2 Section 345. The sum of $125,000, or as much thereof as
3 may be necessary, is appropriated to the Department of
4 Commerce and Community Affairs from the General Revenue Fund
5 for a grant to the City of Belleville for the research and
6 creation of a historic site in the Belleville area.
7 Section 346. The sum of $500,000, or as much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to the Lou Rawls Cultural Center for all costs
11 associated with construction and various operational
12 expenses.
13 Section 347. The sum of $50,000, or as much thereof as
14 may be necessary, is appropriated to the Department of
15 Commerce and Community Affairs from the General Revenue Fund
16 for a grant to the Center for New Horizons for the
17 restoration of the Elam House Womens Center.
18 Section 348. The sum of $50,000, or as much thereof as
19 may be necessary, is appropriated to the Department of
20 Commerce and Community Affairs from the General Revenue Fund
21 for a grant to the Greater Washington Park Community
22 Development Corporation for economic development programs.
23 Section 349. The sum of $175,000, or as much thereof as
24 may be necessary, is appropriated to the Department of
25 Commerce and Community Affairs from the General Revenue Fund
26 for a grant to the Erickson Institute for research about
27 children.
28 Section 350. The sum of $175,000, or as much thereof as
HB0455 Enrolled -667- LRB9002292DNmb
1 may be necessary, is appropriated to the Department of
2 Commerce and Community Affairs from the General Revenue Fund
3 for a grant for the Goodman Theater to aid in the operation
4 of their Student Subscription Services.
5 Section 351. The sum of $50,000, or as much thereof as
6 may be necessary, is appropriated to the Department of
7 Commerce and Community Affairs from the General Revenue Fund
8 for a grant to the Albany Park Community Center for necessary
9 projects.
10 Section 352. The sum of $250,000, or as much thereof as
11 may be necessary, is appropriated to the Department of
12 Commerce and Community Affairs from the Capital Development
13 Fund for a grant to the Auditorium Theatre for renovation.
14 Section 353. The sum of $20,000, or as much thereof as
15 may be necessary, is appropriated to the Department of
16 Commerce and Community Affairs from the General Revenue Fund
17 for a grant to the City of Spring Valley for a library
18 technology grant.
19 Section 354. The sum of $20,000, or as much thereof as
20 may be necessary, is appropriated to the Department of
21 Commerce and Community Affairs from the General Revenue Fund
22 for a grant to the Village of DePue for tourism promotion.
23 Section 355. The sum of $50,000, or as much thereof as
24 may be necessary, is appropriated to the Department of
25 Commerce and Community Affairs from the General Revenue Fund
26 for a grant to the City of Streator for demolition costs
27 related to economic development.
28 Section 356. The sum of $35,000, or as much thereof as
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1 may be necessary, is appropriated to the Department of
2 Commerce and Community Affairs from the General Revenue Fund
3 for a grant to the City of Streator for the purchase of a
4 fire rescue vehicle.
5 Section 357. The sum of $15,000, or as much thereof as
6 may be necessary, is appropriated to the Department of
7 Commerce and Community Affairs from the General Revenue Fund
8 for a grant to the Village of Arlington for the purchase of
9 fire equipment.
10 Section 358. The sum of $20,000, or as much thereof as
11 may be necessary, is appropriated to the Department of
12 Commerce and Community Affairs from the General Revenue Fund
13 for a grant to the Village of LaMoille for all costs
14 associated with infrastructure improvements.
15 Section 359. The sum of $20,000, or as much thereof as
16 may be necessary, is appropriated to the Department of
17 Commerce and Community Affairs from the General Revenue Fund
18 for a grant to the City of Mendota for all costs associated
19 with infrastructure improvements.
20 Section 360. The sum of $10,000, or as much thereof as
21 may be necessary, is appropriated to the Department of
22 Commerce and Community Affairs from the General Revenue Fund
23 for a grant to the Village of Mark for all costs associated
24 with infrastructure improvements.
25 Section 361. The sum of $10,000, or as much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs from the General Revenue Fund
28 for a grant to the Village of Ladd for the purchase of fire
29 and rescue equipment.
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1 Section 362. The sum of $10,000, or as much thereof as
2 may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the General Revenue Fund
4 for a grant to the Village of Cherry for the purchase of fire
5 and rescue equipment.
6 Section 363. The sum of $10,000, or as much thereof as
7 may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs from the General Revenue Fund
9 for a grant to the City of Oglesby for the purchase of fire
10 and rescue equipment.
11 Section 364. The sum of $10,000, or as much thereof as
12 may be necessary, is appropriated to the Department of
13 Commerce and Community Affairs from the General Revenue Fund
14 for a grant to the Village of Cedar Point for the purchase of
15 fire and rescue equipment.
16 Section 365. The sum of $10,000, or as much thereof as
17 may be necessary, is appropriated to the Department of
18 Commerce and Community Affairs from the General Revenue Fund
19 for a grant to the Village of Grand Ridge for the purchase of
20 fire and rescue equipment.
21 Section 366. The sum of $10,000, or as much thereof as
22 may be necessary, is appropriated to the Department of
23 Commerce and Community Affairs from the General Revenue Fund
24 for a grant to the Village of Dalzell for the purchase of
25 fire and rescue equipment.
26 Section 367. The sum of $10,000, or as much thereof as
27 may be necessary, is appropriated to the Department of
28 Commerce and Community Affairs from the General Revenue Fund
29 for a grant to the Village of Tonica for the purchase of fire
HB0455 Enrolled -670- LRB9002292DNmb
1 and rescue equipment.
2 Section 368. The sum of $10,000, or as much thereof as
3 may be necessary, is appropriated to the Department of
4 Commerce and Community Affairs from the General Revenue Fund
5 for a grant to the Village of Seatonville for the purchase of
6 fire and rescue equipment.
7 Section 369. The sum of $20,000, or as much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to the City of Spring Valley for a technology
11 grant for the police department.
12 Section 370. The sum of $250,000, or as much thereof as
13 may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the General Revenue Fund
15 for a grant to the Will County Senior Service Center for all
16 costs associated with building renovation in Joliet.
17 Section 370A. The sum of $125,000, or as much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant to the North Business and Industrial Council for
21 costs associated with an industrial retention support team.
22 Section 371. The sum of $100,000, or as much thereof as
23 may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the General Revenue Fund
25 for a grant to the Chinese Mutual Aid Association for all
26 costs related to the renovation of a youth multi-cultural
27 center.
28 Section 372. The sum of $75,000, or as much thereof as
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1 may be necessary, is appropriated to the Department of
2 Commerce and Community Affairs from the General Revenue Fund
3 for a grant to the Proviso-Leyden Township Community Council
4 Agency.
5 Section 373. The sum of $35,000, or as much thereof as
6 may be necessary, is appropriated to the Department of
7 Commerce and Community Affairs from the General Revenue Fund
8 for a grant to the City of Harvey for all costs associated
9 with the purchasing of equipment and infrastructure
10 improvements.
11 Section 374. The sum of $100,000, or as much thereof as
12 may be necessary, is appropriated to the Department of
13 Commerce and Community Affairs from the General Revenue Fund
14 for a grant to the Village of Phoenix to purchase equipment
15 and infrastructure improvements.
16 Section 375. The sum of $25,000, or as much thereof as
17 may be necessary, is appropriated to the Department of
18 Commerce and Community Affairs from the General Revenue Fund
19 for a grant to the Village of Posen to purchase equipment and
20 infrastructure improvements.
21 Section 376. The sum of $10,000, or as much thereof as
22 may be necessary, is appropriated to the Department of
23 Commerce and Community Affairs from the General Revenue Fund
24 for a grant to the Christopher Meyer Children's Safety Center
25 for the Safety Town Project.
26 Section 377. The sum of $20,000, or as much thereof as
27 may be necessary, is appropriated to the Department of
28 Commerce and Community Affairs from the General Revenue Fund
29 for a grant to Grundy County Senior Citizens Council, Inc.
HB0455 Enrolled -672- LRB9002292DNmb
1 for costs associated with program initiatives and equipment
2 purchasing expenses.
3 Section 378. The sum of $20,000, or as much thereof as
4 may be necessary, is appropriated to the Department of
5 Commerce and Community Affairs from the General Revenue Fund
6 for a grant to the Village of Coal City for infrastructure
7 improvements.
8 Section 379. The sum of $80,000, or as much thereof as
9 may be necessary, is appropriated to the Department of
10 Commerce and Community Affairs from the General Revenue Fund
11 for a grant to the United Cerebral Palsy of Will County to
12 purchase a van.
13 Section 380. The sum of $600,000, or as much thereof as
14 may be necessary, is appropriated to the Department of
15 Commerce and Community Affairs from the General Revenue Fund
16 for a grant to the City of Morris for all costs associated
17 with the purchase of equipment and infrastructure and roadway
18 improvements.
19 Section 381. The sum of $285,500, or as much thereof as
20 may be necessary, is appropriated to the Department of
21 Commerce and Community Affairs from the General Revenue Fund
22 for a grant to Hardin County for all costs associated with
23 the design, plan, and construction of the Hardin County
24 Senior Community Service Complex.
25 Section 382. The sum of $25,000, or as much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs from the General Revenue Fund
28 for a grant to Bethal New Life for the planning and
29 development for the Westside Historical Cultural Center.
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1 Section 383. The sum of $50,000, or as much thereof as
2 may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the General Revenue Fund
4 for a grant to the Village of Freeburg for all costs
5 associated with the design, planning, and construction of a
6 township hall.
7 Section 384. The sum of $50,000, or as much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to the Village of Marissa for the purchase of
11 vehicles and sewer projects.
12 Section 385. The sum of $20,000, or as much thereof as
13 may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the General Revenue Fund
15 for a grant to the Village of Millstadt for the purchase of a
16 police vehicle.
17 Section 386. The sum of $20,000, or as much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant to the Village of Coulterville for infrastructure
21 improvements.
22 Section 387. The sum of $10,000, or as much thereof as
23 may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the General Revenue Fund
25 for a grant to the Village of Ellis Grove for infrastructure
26 improvements.
27 Section 388. The sum of $40,000, or as much thereof as
28 may be necessary, is appropriated to the Department of
29 Commerce and Community Affairs from the General Revenue Fund
HB0455 Enrolled -674- LRB9002292DNmb
1 for a grant to the Village of Tilden for costs associated
2 with the demolition of a school.
3 Section 389. The sum of $50,000, or as much thereof as
4 may be necessary, is appropriated to the Department of
5 Commerce and Community Affairs from the General Revenue Fund
6 for a grant to the City of Waterloo for the purchase of a
7 directional boring machine.
8 Section 390. The sum of $100,000, or as much thereof as
9 may be necessary, is appropriated to the Department of
10 Commerce and Community Affairs from the General Revenue Fund
11 for a grant to the Village of Steeleville for the purchase of
12 a fire truck.
13 Section 391. The sum of $20,000, or as much thereof as
14 may be necessary, is appropriated to the Department of
15 Commerce and Community Affairs from the General Revenue Fund
16 for a grant to the Village of Ashley for the purchase of a
17 police car.
18 Section 392. The sum of $20,000, or as much thereof as
19 may be necessary, is appropriated to the Department of
20 Commerce and Community Affairs from the General Revenue Fund
21 for a grant to the Village of New Athens for the purchase of
22 a police car.
23 Section 393. The sum of $10,000, or as much thereof as
24 may be necessary, is appropriated to the Department of
25 Commerce and Community Affairs from the General Revenue Fund
26 for a grant to the Village of Hecker for infrastructure
27 improvements.
28 Section 394. The sum of $30,000, or as much thereof as
HB0455 Enrolled -675- LRB9002292DNmb
1 may be necessary, is appropriated to the Department of
2 Commerce and Community Affairs from the General Revenue Fund
3 for a grant to the Village of Smithton for the construction
4 of additional park restrooms and other infrastructure
5 improvements.
6 Section 395. The sum of $10,000, or as much thereof as
7 may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs from the General Revenue Fund
9 for a grant to the Village of Prairie Du Rocher for the
10 purchase of maintenance equipment.
11 Section 396. The sum of $10,000, or as much thereof as
12 may be necessary, is appropriated to the Department of
13 Commerce and Community Affairs from the General Revenue Fund
14 for a grant to the Village of Baldwin for all costs
15 associated with the designing, planning and renovation of
16 city hall.
17 Section 397. The sum of $10,000, or as much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant to the Village of Percy for infrastructure
21 improvements.
22 Section 398. The sum of $10,000, or as much thereof as
23 may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the General Revenue Fund
25 for a grant to the Village of Radom for infrastructure
26 improvements.
27 Section 399. The sum of $10,000, or as much thereof as
28 may be necessary, is appropriated to the Department of
29 Commerce and Community Affairs from the General Revenue Fund
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1 for a grant to the Village of Lenzberg for infrastructure
2 improvements.
3 Section 400. The sum of $10,000, or as much thereof as
4 may be necessary, is appropriated to the Department of
5 Commerce and Community Affairs from the General Revenue Fund
6 for a grant to Fayetteville for infrastructure improvements.
7 Section 401. The sum of $10,000, or as much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to Hoyleton for infrastructure improvements.
11 Section 402. The sum of $10,000, or as much thereof as
12 may be necessary, is appropriated to the Department of
13 Commerce and Community Affairs from the General Revenue Fund
14 for a grant to the Village of Irvington for infrastructure
15 improvements.
16 Section 403. The sum of $10,000, or as much thereof as
17 may be necessary, is appropriated to the Department of
18 Commerce and Community Affairs from the General Revenue Fund
19 for a grant to the Village of Valmeyer for infrastructure
20 improvements.
21 Section 404. The sum of $10,000, or as much thereof as
22 may be necessary, is appropriated to the Department of
23 Commerce and Community Affairs from the General Revenue Fund
24 for a grant to the Maeystown for infrastructure improvements.
25 Section 405. The sum of $10,000, or as much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs from the General Revenue Fund
28 for a grant to the Village of Ruma for infrastructure
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1 improvements.
2 Section 406. The sum of $250,000, or as much thereof as
3 may be necessary, is appropriated to the Department of
4 Commerce and Community Affairs from the General Revenue Fund
5 for a grant to the Chicago Housing Authority for the Big
6 LaVivienda Housing Development Corporation.
7 Section 407. The sum of $500,000, or as much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to the City of Chicago for economic development
11 activities and programs in Edgewater and Andersonville.
12 Section 408. The sum of $1,000,000, or as much thereof
13 as may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the Capital Development
15 Fund for a grant to the City of Evanston for the construction
16 and rehabilitation of a performing arts facility.
17 Section 409. The sum of $200,000, or as much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant for the restoration of the Coronado Theater in
21 Rockford for all costs associated with its restoration.
22 Section 410. The sum of $20,000, or as much thereof as
23 may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the General Revenue Fund
25 for a grant to the Village of Crete for all costs associated
26 with ADA compliance.
27 Section 411. The sum of $42,000, or as much thereof as
28 may be necessary, is appropriated to the Department of
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1 Commerce and Community Affairs from the General Revenue Fund
2 for a grant to the Village of Steger for equipment and
3 furnishings for the Steger Senior Center.
4 Section 412. The sum of $21,000, or as much thereof as
5 may be necessary, is appropriated to the Department of
6 Commerce and Community Affairs from the General Revenue Fund
7 for a grant to the Village of Steger for the purchase of fire
8 fighting equipment.
9 Section 413. The sum of $65,000, or as much thereof as
10 may be necessary, is appropriated to the Department of
11 Commerce and Community Affairs from the General Revenue Fund
12 for a grant to the City of Chicago Heights to purchase an
13 ambulance and equipment.
14 Section 414. The sum of $30,000, or as much thereof as
15 may be necessary, is appropriated to the Department of
16 Commerce and Community Affairs from the General Revenue Fund
17 for a grant to the Village of Park Forest for equipment and
18 renovations at Freedom Hall.
19 Section 415. The sum of $18,000, or as much thereof as
20 may be necessary, is appropriated to the Department of
21 Commerce and Community Affairs from the General Revenue Fund
22 for a grant to Prairie State Community College for capital
23 improvements and the installation of lights at the recreation
24 area.
25 Section 416. The sum of $49,000, or as much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs from the General Revenue Fund
28 for a grant to the Village of Flossmoor for police safety
29 equipment and police cars.
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1 Section 417. The sum of $48,000, or as much thereof as
2 may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the General Revenue Fund
4 for a grant to the Village of Olympia Fields for the purchase
5 of police vehicles.
6 Section 418. The sum of $18,000, or as much thereof as
7 may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs from the General Revenue Fund
9 for a grant to the Village of South Chicago Heights for the
10 purchase of police vehicles.
11 Section 419. The sum of $18,000, or as much thereof as
12 may be necessary, is appropriated to the Department of
13 Commerce and Community Affairs from the General Revenue Fund
14 for a grant to the Village of Steger for the purchase of
15 police vehicles.
16 Section 420. The sum of $74,000, or as much thereof as
17 may be necessary, is appropriated to the Department of
18 Commerce and Community Affairs from the General Revenue Fund
19 for a grant to the Village of Park Forest for the purchase of
20 police vehicles.
21 Section 421. The sum of $48,000, or as much thereof as
22 may be necessary, is appropriated to the Department of
23 Commerce and Community Affairs from the General Revenue Fund
24 for a grant to the Village of Sauk Village for the purchase
25 and repair of police vehicles.
26 Section 422. The sum of $100,000, or as much thereof as
27 may be necessary, is appropriated to the Department of
28 Commerce and Community Affairs from the General Revenue Fund
29 for a grant to the Neighborhood Housing Services Southwest
HB0455 Enrolled -680- LRB9002292DNmb
1 Landing Resource Center for neighborhood safety and block
2 club activities.
3 Section 423. The sum of $100,000, or as much thereof as
4 may be necessary, is appropriated to the Department of
5 Commerce and Community Affairs from the General Revenue Fund
6 for a grant to Holy Cross and St. Michael's Community Center
7 for gang prevention and conflict resolution initiatives.
8 Section 424. The sum of $15,000, or as much thereof as
9 may be necessary, is appropriated to the Department of
10 Commerce and Community Affairs from the General Revenue Fund
11 for a grant to the Village of Bartonville for infrastructure
12 improvements.
13 Section 425. The sum of $100,000, or as much thereof as
14 may be necessary, is appropriated to the Department of
15 Commerce and Community Affairs from the General Revenue Fund
16 for a grant to the City of Peoria for a new HVAC unit for the
17 Carver Community Center.
18 Section 426. The sum of $60,000, or as much thereof as
19 may be necessary, is appropriated to the Department of
20 Commerce and Community Affairs from the General Revenue Fund
21 for a grant to the City of Peoria for sidewalk and street
22 improvements in older neighborhoods.
23 Section 427. The sum of $10,000, or as much thereof as
24 may be necessary, is appropriated to the Department of
25 Commerce and Community Affairs from the General Revenue Fund
26 for a grant to the Village of Peoria Heights for emergency
27 siren system and sidewalk repair.
28 Section 428. The sum of $7,000, or as much thereof as
HB0455 Enrolled -681- LRB9002292DNmb
1 may be necessary, is appropriated to the Department of
2 Commerce and Community Affairs from the General Revenue Fund
3 for a grant to the City of West Peoria for sidewalk and
4 street improvements in older neighborhoods.
5 Section 429. The sum of $10,000, or as much thereof as
6 may be necessary, is appropriated to the Department of
7 Commerce and Community Affairs from the General Revenue Fund
8 for a grant to the City of East Peoria for sidewalk and
9 street improvements in older neighborhoods.
10 Section 430. The sum of $100,000, or as much thereof as
11 may be necessary, is appropriated to the Department of
12 Commerce and Community Affairs from the General Revenue Fund
13 for a grant to the South Chicago Consortium.
14 Section 431. The sum of $300,000, or as much thereof as
15 may be necessary, is appropriated to the Department of
16 Commerce and Community Affairs from the General Revenue Fund
17 for a grant to the Lawndale Business and Local Development
18 Project for the Roosevelt Road Historic District.
19 Section 432. The sum of $150,000, or as much thereof as
20 may be necessary, is appropriated to the Department of
21 Commerce and Community Affairs from the General Revenue Fund
22 for a grant to the Westside Association for community action
23 projects.
24 Section 433. The sum of $100,000, or as much thereof as
25 may be necessary, is appropriated to the Department of
26 Commerce and Community Affairs from the General Revenue Fund
27 for a grant to the City of Eldorado for economic development
28 and infrastructure improvements.
HB0455 Enrolled -682- LRB9002292DNmb
1 Section 434. The sum of $200,000, or as much thereof as
2 may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the General Revenue Fund
4 for a grant to the City of Carterville for all costs
5 associated with infrastructure improvements including access
6 to John A. Logan College.
7 Section 435. The sum of $50,000, or as much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to the Mary Brown Center in East St. Louis.
11 Section 436. The sum of $700,000, or as much thereof as
12 may be necessary, is appropriated to the Department of
13 Commerce and Community Affairs from the Capital Development
14 Fund for the purpose of an economic development grant to the
15 Southwestern Illinois Development Authority to purchase and
16 develop the Parks College campus site in Cahokia, Illinois.
17 Section 437. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to the City of Palos Hills for new public works
21 equipment.
22 Section 438. The sum of $205,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to the Village of Hickory Hills for a leaf removal
26 vehicle.
27 Section 439. The sum of $250,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Commerce and Community Affairs for
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1 a grant to the City of Palos Hills for a new public works
2 garage.
3 ARTICLE 75
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated from the
7 General Revenue Fund to meet the ordinary and contingent
8 expenses of the Prairie State 2000 Authority:
9 For Personal Services ........................ $ 275,900
10 For Employee Retirement Contributions
11 Paid by Employer............................. 11,100
12 For State Contributions to State
13 Employees' Retirement System................. 26,500
14 For State Contributions to
15 Social Security ............................. 20,900
16 For Contractual Services ..................... 191,900
17 For Travel ................................... 19,700
18 For Commodities .............................. 3,000
19 For Printing ................................. 2,500
20 For Equipment ................................ 2,000
21 For Electronic Data Processing ............... 9,100
22 For Telecommunications Services .............. 8,500
23 Total $571,100
24 Section 2. The amount of $1,256,200, or so much thereof
25 as may be necessary, is appropriated from the General Revenue
26 Fund to the Prairie State 2000 Authority for tuition and
27 educational fee vouchers on behalf of individuals.
28 Section 3. The amount of $2,317,500, new appropriation,
29 is appropriated, and the amount of $2,353,100, or so much
30 thereof as may be necessary and remains unexpended at the
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1 close of business on June 30, 1998 from the appropriation and
2 reappropriation heretofore made in Public Act 90-10, Article
3 79, Section 3, approved July 1, 1997, is reappropriated from
4 the General Revenue Fund to the Prairie State 2000 Authority
5 for training grants and loans to eligible employers.
6 ARTICLE 76
7 Section 1. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of Labor:
11 FOR OPERATIONS - GENERAL OFFICE
12 Payable from General Revenue Fund:
13 For Personal Services......................... $ 542,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 21,700
16 For State Contributions to State
17 Employees' Retirement System................. 52,000
18 For State Contributions to
19 Social Security.............................. 41,400
20 For Contractual Services...................... 199,000
21 For Travel.................................... 21,700
22 For Commodities............................... 8,500
23 For Printing.................................. 7,900
24 For Electronic Data Processing................ 160,500
25 For Telecommunications Services............... 22,700
26 For Operation of Auto Equipment............... 1,300
27 For Administration and operations of
28 Displaced Homemaker Grant Program ........... 54,400
29 For Refunds .................................. 100
30 Total $1,133,200
HB0455 Enrolled -685- LRB9002292DNmb
1 Section 2. The following named amount of $787,200, or so
2 much thereof as may be necessary, is appropriated to the
3 Department of Labor for Displaced Homemaker Grants.
4 Section 3. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Department of Labor:
8 PUBLIC SAFETY
9 Payable from General Revenue Fund:
10 For Personal Services......................... $ 823,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 32,900
13 For State Contributions to State
14 Employees' Retirement System................. 79,000
15 For State Contributions to
16 Social Security.............................. 63,000
17 For Contractual Services...................... 38,700
18 For Travel.................................... 93,000
19 For Commodities............................... 3,700
20 For Printing.................................. 6,700
21 For Telecommunications Services............... 17,100
22 For Equipment................................. 12,000
23 Total $1,169,100
24 Section 4. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Department of Labor:
28 FAIR LABOR STANDARDS
29 Payable from General Revenue Fund:
30 For Personal Services......................... $ 1,715,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 68,600
HB0455 Enrolled -686- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System................. 164,700
3 For State Contributions to
4 Social Security.............................. 131,200
5 For Contractual Services...................... 84,200
6 For Travel.................................... 104,400
7 For Commodities............................... 4,500
8 For Printing.................................. 15,400
9 For Telecommunications Services............... 43,000
10 Total $2,331,000
11 Payable From Child Labor Enforcement Fund:
12 For Administration of the Child
13 Labor Law........................................$ 241,500
14 Section 5. In addition to any other funds appropriated
15 for that purpose, the sum of $102,400 is appropriated from
16 the General Revenue Fund to the Department of Labor for all
17 costs associated with conducting the study mandated by P.A.
18 87-405, regarding the employment progress of women and
19 minorities.
20 ARTICLE 77
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the purposes
23 hereinafter named, are appropriated to meet the ordinary and
24 contingent expenses of the Department of Employment Security:
25 CENTRAL ADMINISTRATION
26 Payable from Title III Social Security and
27 Employment Service Fund:
28 For Personal Services ........................ $ 4,758,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 3,608,800
31 For State Contributions to State
HB0455 Enrolled -687- LRB9002292DNmb
1 Employees' Retirement System ................ 456,800
2 For State Contributions to
3 Social Security ............................. 364,000
4 For Group Insurance .......................... 535,700
5 For Contractual Services ..................... 1,209,100
6 For Travel ................................... 127,300
7 For Telecommunications Services .............. 237,700
8 Total $11,297,400
9 FINANCE AND ADMINISTRATION BUREAU
10 Payable from Title III Social Security
11 and Employment Service Fund:
12 For Personal Services ........................ $ 9,038,500
13 For State Contributions to State
14 Employees' Retirement System ................ 867,700
15 For State Contributions to
16 Social Security ............................. 691,400
17 For Group Insurance .......................... 1,109,600
18 For Contractual Services ..................... 5,375,800
19 For Travel ................................... 107,600
20 For Commodities .............................. 1,038,500
21 For Printing ................................. 1,842,800
22 For Equipment ................................ 922,400
23 For Telecommunications Services .............. 397,300
24 For Operation of Auto Equipment .............. 96,500
25 Total $21,488,100
26 Payable from Title III Social Security
27 and Employment Service Fund:
28 For expenses related to America's
29 Labor Market Information System .............. $ 2,000,000
30 INFORMATION SERVICE BUREAU
31 Payable from Title III Social Security
32 and Employment Service Fund:
33 For Personal Services ........................ $ 6,164,400
34 For State Contributions to State
HB0455 Enrolled -688- LRB9002292DNmb
1 Employees' Retirement System ................ 591,800
2 For State Contributions to Social
3 Security .................................... 471,600
4 For Group Insurance .......................... 721,500
5 For Contractual Services ..................... 17,642,700
6 For Travel ................................... 22,800
7 For Equipment ................................ 2,607,800
8 For Telecommunications Services .............. 1,607,200
9 Total $29,829,800
10 Section 2. The following named sums, or so much thereof
11 as may be necessary, are appropriated to the Department of
12 Employment Security:
13 OPERATIONS
14 Payable from Title III Social Security and
15 Employment Service Fund:
16 For Personal Services ........................ $ 70,259,200
17 For State Contributions to State
18 Employees' Retirement System ................ 6,744,900
19 For State Contributions to Social
20 Security .................................... 5,374,800
21 For Group Insurance .......................... 9,702,200
22 For Contractual Services ..................... 15,694,200
23 For Travel ................................... 1,095,600
24 For Telecommunications Services .............. 4,675,000
25 For Permanent Improvements ................... 85,000
26 For Refunds .................................. 300,000
27 Total $113,930,900
28 Payable from Title III Social Security
29 and Employment Service Fund:
30 For expenses related to ONE STOP
31 SHOPPING ........................................$3,500,000
32 Section 2a. The amount of $100,000, or so much thereof
HB0455 Enrolled -689- LRB9002292DNmb
1 as may be necessary, is appropriated from the Title III
2 Social Security and Employment Service Fund to the Department
3 of Employment Security for expenses related to the
4 development of training programs.
5 Section 2b. The amount of $3,000,000, or so much thereof
6 as may be necessary, is appropriated from the Title III
7 Social Security and Employment Service Fund to the Department
8 of Employment Security for expenses related to Employment
9 Security automation.
10 Section 2c. The amount of $8,000,000, or so much thereof
11 as may be necessary, is appropriated from the Title III
12 Social Security and Employment Service Fund to the Department
13 of Employment Security for expenses related to a Benefit
14 Information System Redefinition.
15 Section 2d. The amount of $2,000,000, or so much thereof
16 as may be necessary, is appropriated to the Department of
17 Employment Security from the Title III Social Security and
18 Employment Service Fund for expenses related to Year 2000
19 Compliance.
20 Section 2e. The amount of $2,000,000, or so much thereof
21 as may be necessary is appropriated to the Department of
22 Employment Security from the Unemployment Compensation
23 Special Administration Fund for expenses related to Legal
24 Assistance as required by law.
25 Section 2f. The amount of $2,000,000, or so much thereof
26 as may be necessary, is appropriated to the Department of
27 Employment Security from the Employment Security
28 Administration Fund for the purposes authorized by Public Act
29 87-1178.
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1 Section 2g. The amount of $12,200,000, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Employment Security from the Unemployment
4 Compensation Special Administration Fund for deposit into the
5 Title III Social Security and Employment Service Fund.
6 Section 2h. The sum of $2,400,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1998, from reappropriations heretofore
9 made for such purposes in Article 81, Section 2h of Public
10 Act 90-0010, is reappropriated to the Department of
11 Employment Security from the Employment Security
12 Administration Fund for the purposes authorized by Public Act
13 87-1178.
14 Section 2i. The sum of $100,000, or so much thereof as
15 may be necessary, is appropriated from the Unemployment
16 Compensation Special Administration Fund to the Department of
17 Employment Security for Interest on Refunds of Erroneously
18 Paid Contributions, Penalties and Interest.
19 Section 3. The sum of $8,400,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Employment Security, Trust Fund
22 Unit, for unemployment compensation benefits to Former State
23 Employees.
24 Section 3a. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Employment Security, Trust Fund Unit, for
27 unemployment compensation benefits, other than benefits
28 provided for in Section 3, to Former State Employees as
29 follows:
30 Payable from the Road Fund:
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1 For benefits paid on the basis of wages
2 paid for insured work for the Department
3 of Transportation........................... $ 2,000,000
4 Payable from the Illinois Mathematics
5 and Science Academy Income Fund .............. 17,600
6 Payable from Title III Social Security
7 and Employment Service Fund .................. 1,734,300
8 Total $3,751,900
9 Section 4. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Employment Security:
12 OPERATIONS
13 Grants-In-Aid
14 Payable from Title III Social Security
15 and Employment Service Fund:
16 For Grants ................................... $ 7,000,000
17 For a Grant to the Governor's Office of
18 Planning for Coordination and Planning
19 of Job Training Activities .................. 150,000
20 For Tort Claims .............................. 715,000
21 Total $7,865,000
22 Section 5. The amount of $788,400, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Employment Security for the purpose
25 of making grants to community non-profit agencies or
26 organizations for the operation of a statewide network of
27 outreach services for veterans, as provided for in the
28 Vietnam Veterans' Act.
29 ARTICLE 78
30 Section 1. The following named amounts, or so much
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1 thereof as may be necessary, respectively, are appropriated
2 for the objects and purposes hereinafter named, to meet the
3 ordinary and contingent expenses of the Historic Preservation
4 Agency:
5 FOR OPERATIONS
6 FOR PUBLIC AFFAIRS AND DEVELOPMENT
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 958,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 38,300
11 For State Contributions to State
12 Employees' Retirement System ................ 92,000
13 For State Contributions to Social Security ... 72,400
14 For Contractual Services ..................... 127,200
15 For Travel ................................... 25,200
16 For Commodities .............................. 7,600
17 For Printing ................................. 116,400
18 For Equipment ................................ 3,400
19 For Telecommunications Services .............. 23,700
20 For Lincoln Legals ........................... 205,000
21 Total $1,669,500
22 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
23 For Contractual Services ..................... $ 55,000
24 For Commodities .............................. 1,000
25 For Printing ................................. 16,300
26 For Equipment ................................ 1,000
27 For historic preservation programs
28 administered by the Executive Office,
29 only to the extent that funds are received
30 through grants, and awards, or gifts ...... 225,000
31 Total $298,300
32 Section 2. The following named sums, or so much thereof
33 as may be necessary, respectively, for the objects and
HB0455 Enrolled -693- LRB9002292DNmb
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Historic Preservation
3 Agency:
4 FOR OPERATIONS
5 HISTORICAL LIBRARY DIVISION
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 773,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 31,000
10 For State Contributions to State
11 Employees' Retirement System ................ 74,300
12 For State Contributions to Social Security ... 59,200
13 For Contractual Services ..................... 18,300
14 For Travel ................................... 4,800
15 For Commodities .............................. 12,100
16 For Printing ................................. 1,200
17 For Equipment ................................ 35,500
18 For Telecommunications Services .............. 10,200
19 For On-Line Computer Library Center (OCLC).... 86,200
20 For Purchase and Care of Lincolniana ......... 20,000
21 Total $1,126,700
22 Section 3. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenses of the Historic Preservation
26 Agency:
27 FOR OPERATIONS
28 PRESERVATION SERVICES DIVISION
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 573,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 22,900
33 For State Contributions to State
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1 Employees' Retirement System ................ 55,000
2 For State Contributions to Social Security ... 42,400
3 For Contractual Services ..................... 131,000
4 For Travel ................................... 8,000
5 Total $832,500
6 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
7 For Personal Services ........................ $ 294,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 11,800
10 For State Contributions to State
11 Employees' Retirement System ................ 28,300
12 For State Contributions to Social Security ... 21,700
13 For Group Insurance .......................... 49,200
14 For Contractual Services ..................... 64,000
15 For Travel ................................... 25,000
16 For Commodities .............................. 4,000
17 For Printing ................................. 1,000
18 For Equipment ................................ 2,000
19 For Electronic Data Processing ............... 2,000
20 For Telecommunications Services .............. 22,000
21 For historic preservation programs
22 made either independently or in
23 cooperation with the Federal Government
24 or any agency thereof, any municipal
25 corporation, or political subdivision
26 of the State, or with any public or private
27 corporation, organization, or individual,
28 or for refunds .............................. 300,000
29 Total $825,400
30 Section 3a. The sum of $75,000, or so much thereof as
31 may be necessary, is appropriated from the Illinois Historic
32 Sites Fund to the Historic Preservation Agency for awards and
33 grants for historic preservation programs made either
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1 independently or in cooperation with the Federal Government
2 or any agency thereof, any municipal corporation, or
3 political subdivision of the State, or with any public or
4 private corporation, organization, or individual.
5 Section 3b. The sum of $125,000, or so much thereof as
6 may be necessary and as remains unexpended at the close of
7 business on June 30, 1998, from appropriations and
8 reappropriations heretofore made in Article 82, Sections 3a
9 and 3b of Public Act 90-0010, as amended, is reappropriated
10 from the Illinois Historic Sites Fund to the Historic
11 Preservation Agency for awards and grants for historic
12 preservation programs made either independently or in
13 cooperation with the Federal Government or any agency
14 thereof, any municipal corporation, or political subdivision
15 of the State, or with any public or private corporation,
16 organization, or individual.
17 Section 4. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named, to meet the
20 ordinary and contingent expenses of the Historic Preservation
21 Agency:
22 FOR OPERATIONS
23 ADMINISTRATIVE SERVICES DIVISION
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 1,234,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 49,400
28 For State Contributions to State
29 Employees' Retirement System ................ 118,500
30 For State Contributions to Social Security ... 94,500
31 For Contractual Services ..................... 373,600
32 For Travel ................................... 3,300
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1 For Commodities .............................. 23,300
2 For Printing ................................. 2,400
3 For Equipment ................................ 8,600
4 For Electronic Data Processing ............... 55,000
5 For Telecommunications Services .............. 24,000
6 For Operation of Auto Equipment .............. 16,000
7 Total $2,003,200
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named, to meet the
11 ordinary and contingent expenses of the Historic Preservation
12 Agency:
13 FOR OPERATIONS
14 HISTORIC SITES DIVISION
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 4,746,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 180,300
19 For State Contributions to State
20 Employees' Retirement System ................ 455,500
21 For State Contributions to Social Security ... 362,300
22 For Contractual Services ..................... 867,000
23 For Travel ................................... 14,800
24 For Commodities .............................. 137,200
25 For Printing ................................. 21,900
26 For Equipment ................................ 79,500
27 For Telecommunications Services .............. 64,900
28 For Operation of Auto Equipment .............. 41,500
29 For Permanent Improvements ................... 970,000
30 Total $7,941,400
31 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
32 For Personal Services ........................ $ 28,300
33 For Employee Retirement Contributions
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1 Paid by Employer ............................ 1,200
2 For State Contributions to State
3 Employees' Retirement System ................ 2,800
4 For State Contributions to Social Security ... 2,100
5 For Group Insurance .......................... 5,500
6 For Contractual Services ..................... 150,000
7 For Travel ................................... 5,000
8 For Commodities .............................. 35,000
9 For Equipment ................................ 25,000
10 For Telecommunications Services .............. 5,000
11 For Operation of Auto Equipment .............. 10,000
12 For Historic Preservation Programs Administered
13 by the Historic Sites Division, Only to the
14 Extent that Funds are Received Through
15 Grants, Awards, or Gifts .................... 100,000
16 For Permanent Improvements ................... 75,000
17 Total $444,900
18 Section 6. The sum of $600,000, or so much thereof as
19 may be necessary, is appropriated from the Illinois Historic
20 Sites Fund to the Historic Preservation Agency for
21 operations, maintenance, repairs, permanent improvements,
22 special events, and all other costs related to the operation
23 of Illinois Historic Sites and only to the extent which
24 donations are received at Illinois State Historic Sites.
25 Section 7. The sum of $800,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1998, from reappropriations heretofore
28 made in Article 82, Section 7 of Public Act 90-0010, is
29 reappropriated from the Capital Development Fund to the
30 Historic Preservation Agency for the construction of an
31 interpretive center at the Lewis and Clark National Trail
32 Site No. 1 in Madison County.
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1 Section 8. The sum of $250,000, or so much thereof as
2 may be necessary, and as remains unexpended at the close of
3 business on June 30, 1998, from appropriations heretofore
4 made in Article 82, Section 10 of Public Act 90-0010, is
5 reappropriated from the General Revenue Fund to the Historic
6 Preservation Agency for a grant to the Norwood Park
7 Historical Society for all costs associated with the
8 renovation and rehabilitation of the Norwood Park Historical
9 Society Museum.
10 Section 9. The sum of $450,500, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 1998, from appropriations heretofore
13 made in Article 82, Section 11 of Public Act 90-0010, is
14 reappropriated from the General Revenue Fund to the Historic
15 Preservation Agency for the restoration of the Jarrot
16 Mansion.
17 Section 10. The sum of $5,000, or so much thereof as may
18 be necessary, is appropriated from the General Revenue Fund
19 to the Historic Preservation Agency for all costs associated
20 with the operation of the educational program at Jubilee
21 College State Historic Site.
22 Section 11. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Historic Preservation Agency for a grant to the
25 Fox River Trolley Museum for all costs associated with the
26 extension of the museum railway.
27 Section 12. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Historic Preservation Agency for a grant to the
30 Carol Stream Historical Society for all costs associated with
HB0455 Enrolled -699- LRB9002292DNmb
1 the restoration activities.
2 Section 13. The sum of $500,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Historic Preservation Agency for a grant to the
5 Forest Preserve District of DuPage County for all costs
6 associated with the preservation of Graue Mill as an historic
7 site.
8 Section 14. The sum of $100,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Historic Preservation Agency for a grant to
11 Addison Historical Museum for Balzer Home renovation.
12 Section 15. The sum of $25,000, or so much thereof as may
13 be necessary, is appropriated from the General Revenue Fund
14 to the Historic Preservation Agency for a grant to the City
15 of Amboy for infrastructure improvements at the Amboy Depot.
16 Section 16. The sum of $4,000, or so much thereof as may
17 be necessary, is appropriated from the General Revenue Fund
18 to the Historic Preservation Agency for the purchase of the
19 Coles Marker at the Site of the Old Courthouse to replace the
20 old marker.
21 Section 17. The sum of $60,200, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Historic Preservation Agency for the operations
24 of the Pierre Martin/Boismenue House.
25 Section 18. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Historic Preservation Agency for a grant to the
28 Museum of Contemporary Art.
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1 Section 19. The sum of $1,430,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Historic Preservation Agency for a grant to the
4 Mid-South Planning and Development Commission for restoration
5 of the Overton Hygenic Building.
6 Section 20. The sum of $20,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Historic Preservation Agency to establish a
9 memorial portrait of Corneal Davis.
10 Section 21. The sum of $600,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Historic Preservation Agency for a grant to the
13 City of Joliet for historical lighting in CAPA and St. Pat's
14 neighborhoods.
15 Section 22. The sum of $200,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Historic Preservation Agency for a grant to the
18 Norwood Park Historical Society for general debt reduction
19 and other miscellaneous expenses.
20 Section 23. The sum of $300,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Historic Preservation Agency for a grant to the
23 Canal Corridor Association for the Illinois and Michigan
24 Canal.
25 Section 24. In addition to any other amounts previously
26 or elsewhere appropriated, the sum of $55,000, or so much
27 thereof as may be necessary, is appropriated from the General
28 Revenue Fund to the Historic Preservation Agency to preserve,
29 gather, and organize the Adlai E. Stevenson papers and for
HB0455 Enrolled -701- LRB9002292DNmb
1 the purpose of funding expenses associated with the program.
2 Section 25. The sum of $500,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Historic Preservation Agency for a grant to the
5 Edwardsville Historic Preservation Commission to pay for
6 costs associated with the acquisition and renovation of the
7 Stevenson House.
8 Section 26. The sum of $132,000, or so much thereof as
9 may be necessary is appropriated from the General Revenue
10 Fund to the Historic Preservation Agency for a grant to
11 Williamson County for the clean up and restoration of
12 abandoned, neglected cemeteries.
13 Section 27. The sum of $500,000, or so much thereof as
14 may be necessary is appropriated from the General Revenue
15 Fund to the Historic Preservation Agency for a grant to
16 Gallatin County for the purchase of the Crenshaw House.
17 Section 28. The sum of $175,000, or so much thereof as
18 may be necessary is appropriated from the General Revenue
19 Fund to the Historic Preservation Agency for a grant to the
20 City of Edwardsville for historic brick repairs.
21 Section 29. The sum of $10,000, or so much thereof as
22 may be necessary is appropriated from the General Revenue
23 Fund to the Historic Preservation Agency for a grant to the
24 City of Edwardsville for the construction of a brick tower
25 for the National Bank Clock.
26 ARTICLE 79
27 Section 1. The following named sums, or so much thereof
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1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Illinois Arts
4 Council:
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 1,003,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 40,100
9 For State Contributions to State
10 Employees' Retirement Contributions ......... 96,300
11 For State Contributions to
12 Social Security ............................. 76,700
13 For Contractual Services ..................... 124,600
14 For Travel ................................... 24,300
15 For Commodities .............................. 10,000
16 For Printing ................................. 46,300
17 For Equipment ................................ 2,000
18 For Electronic Data Processing ............... 62,500
19 For Telecommunications Services .............. 28,000
20 For Travel and Meeting Expenses of
21 Arts Council and Panel Members .............. 36,200
22 Total $1,550,200
23 Section 2. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to the Illinois
26 Arts Council to enhance the cultural environment in Illinois:
27 Payable from General Revenue Fund:
28 For Grants and Financial Assistance for
29 Arts Organizations .......................... $6,155,000
30 For Grants and Financial Assistance for
31 Special Constituencies ...................... 2,034,600
32 For Grants and Financial Assistance for
33 Arts Education .............................. 920,000
HB0455 Enrolled -703- LRB9002292DNmb
1 Total $9,109,600
2 Payable from Illinois Arts Council
3 Federal Grant Fund:
4 For Grants and Programs to Enhance
5 the Cultural Environment ......................$ 650,000
6 Section 3. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois Arts Council for the purpose of funding
9 administrative and grant expenses associated with humanities
10 programs and related activities.
11 Section 4. The sum of $50,000, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Illinois Arts Council for a grant to the Humanities
14 Council for all costs associated with the establishment and
15 operation of a teacher training program.
16 Section 5. The sum of $3,500,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Arts Council for a grant for the
19 acquisition and construction of the Beverly Arts Center.
20 Section 6. The sum of $10,000, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund
22 to the Illinois Arts Council for a grant to the Blue Ryder
23 Theater for expenses related to operations and performances.
24 Section 7. The sum of $1,000,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Arts Council for a grant to the ETA
27 Creative Arts Foundation.
28 Section 8. The sum of $25,000, or so much thereof as may
HB0455 Enrolled -704- LRB9002292DNmb
1 be necessary, is appropriated from the General Revenue Fund
2 to the Illinois Arts Council for a grant to the About Face
3 Theatre for expenses related to program design and
4 production.
5 Section 9. The sum of $35,000, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Illinois Arts Council for a grant to the Lathrop
8 Community Music Center for expenses related to music
9 education for children.
10 Section 10. The sum of $30,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Arts Council for a grant to the Merit
13 Music Program for expenses related to educational programs.
14 Section 11. The sum of $60,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Arts Council for a grant to the
17 Providing Artistic, Culture and Career Awareness for Youth
18 Inc. (PACCY) for youth programs.
19 Section 12. The sum of $50,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Arts Council for a grant to the World
22 Art Expressions for programs on cross-cultural, diversity,
23 and ethnic relationships through broadcast and film.
24 Section 13. In addition to any other amount previously
25 or elsewhere appropriated, the sum of $150,000, or so much
26 thereof as may be necessary, is appropriated from the General
27 Revenue Fund to the Illinois Arts Council for a grant to the
28 Chicago Cultural Center for costs associated with expanding
29 the after school Chicago Children's Choir.
HB0455 Enrolled -705- LRB9002292DNmb
1 Section 14. In addition to any other amounts previously
2 or elsewhere appropriated, the sum of $250,000, or so much
3 thereof as may be necessary, is appropriated from the General
4 Revenue Fund to the Illinois Arts Council for a grant to the
5 Katherine Dunham Arts and Humanities Center.
6 Section 15. The sum of $250,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois Arts Council for a grant to the Spirits
9 Program for artistic programming activities for
10 African-American male youths.
11 Section 16. The sum of $25,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois Arts Council for a grant to Gresham
14 Elementary School in Chicago for expenses related to the
15 ceramics arts class.
16 Section 17. The sum of $15,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Arts Council for a grant to Bucktown
19 Fine Arts, Inc. to continue work promoting the arts in the
20 Bucktown neighborhood of Chicago via presentation of local
21 artists, theater productions, and live music.
22 Section 18. The sum of $200,000 so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to the Illinois Arts Council for a grant to the Peace Museum
25 for expenses related to education, programming, and
26 operations.
27 ARTICLE 80
28 Section 1. The sum of $4,079,400, or so much thereof as
HB0455 Enrolled -706- LRB9002292DNmb
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1998, from reappropriations heretofore
3 made in Article 84, Section 1 of Public Act 90-0010, is
4 reappropriated from the General Revenue Fund to the Illinois
5 Farm Development Authority for transfer to the Illinois
6 Agricultural Loan Guarantee Fund.
7 ARTICLE 81
8 Section 1. The amount of $292,600, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the East St. Louis Financial Advisory Authority for
11 the operating expenses of the City of East St. Louis
12 Financial Advisory Authority.
13 ARTICLE 82
14 Section 1. The sum of $4,800,000, or so much thereof as
15 may be necessary, is appropriated from the Metropolitan Fair
16 and Exposition Authority Reconstruction Fund to the
17 Metropolitan Pier and Exposition Authority for its corporate
18 purposes.
19 Section 2. The sum of $31,615,000, or so much thereof as
20 may be necessary, is appropriated from the Metropolitan Fair
21 and Exposition Authority Improvement Bond Fund to the
22 Metropolitan Pier and Exposition Authority for debt service
23 on the Authority's Dedicated State Tax Revenue Bonds, issued
24 pursuant to the "Metropolitan Fair and Exposition Authority
25 Act", as amended.
26 Section 3. The sum of $69,520,000, or so much thereof as
27 may be necessary, is appropriated from the McCormick Place
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1 Expansion Project Fund to the Metropolitan Pier and
2 Exposition Authority for debt service on the Authority's
3 McCormick Place Expansion Project Bonds, issued pursuant to
4 the "Metropolitan Pier and Exposition Authority Act", as
5 amended.
6 ARTICLE 83
7 Section 1. The sum of $18,000,000, or so much thereof as
8 may be necessary, is appropriated from the Illinois Sports
9 Facilities Fund to the Illinois Sports Facilities Authority
10 for its corporate purposes.
11 ARTICLE 84
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated to the
15 Illinois Medical District Commission:
16 Payable from General Revenue Fund:
17 For Personal Services......................... $ 279,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 11,200
20 For State Contributions to the State
21 Employees' Retirement System ................ 26,800
22 For State Contributions to
23 Social Security.............................. 21,400
24 For Contractual Services ..................... 250,000
25 For Operation of Chicago Technology
26 Park Research Center and for
27 Development and Operation of the
28 Chicago Technology Park within the
29 Medical Center District ..................... 116,900
HB0455 Enrolled -708- LRB9002292DNmb
1 Total $705,900
2 Section 2. The sum of $162,800, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Medical District Commission for repairs,
5 maintenance, and site improvements within the Medical Center
6 District, City of Chicago.
7 Section 3. The sum of $8,000,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Illinois Medical District Commission
10 for acquisition of property, demolition and site
11 improvements, and related costs within the Medical Center
12 District, City of Chicago for Phase III of District
13 Development Initiative.
14 Section 4. The sum of $500,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1998 from reappropriations heretofore
17 made in Article 88, Section 3 of Public Act 90-0010, is
18 reappropriated from the Capital Development Fund to the
19 Illinois Medical District Commission for acquisition of
20 property, demolition and site improvements, and related costs
21 within the Medical Center District, City of Chicago for Phase
22 II of District Development Initiative.
23 Section 5. No contract shall be entered into or
24 obligation incurred for any expenditures from appropriations
25 in Sections 2, 3 and 4 of this Article until the purposes and
26 amounts have been approved in writing by the Governor.
27 ARTICLE 85
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1 Section 1. The amount of $254,300, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Rural Bond Bank for ordinary and
4 contingent expenses.
5 ARTICLE 86
6 Section 1. The following named sums, or so much thereof
7 as may be necessary, for the objects and purposes hereinafter
8 named, are appropriated from the Road Fund to meet the
9 ordinary and contingent expenses of the Department of
10 Transportation:
11 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
12 OPERATIONS
13 For Personal Services ........................ $ 22,776,700
14 For Employee Retirement Contributions
15 Paid by State ............................... 911,100
16 For State Contributions to State
17 Employees' Retirement System ................ 2,186,600
18 For State Contributions to Social Security ... 1,564,300
19 For Contractual Services ..................... 4,278,900
20 For Travel ................................... 555,900
21 For Commodities .............................. 592,000
22 For Printing ................................. 1,000,000
23 For Equipment ................................ 427,500
24 For Equipment:
25 Purchase of Cars & Trucks ................... 169,400
26 For Telecommunications Services .............. 526,000
27 For Operation of Automotive Equipment ........ 161,000
28 Total $35,149,400
29 LUMP SUMS
30 Section 1a. The following named amounts, or so much
31 thereof as may be necessary, are appropriated from the Road
HB0455 Enrolled -710- LRB9002292DNmb
1 Fund to the Department of Transportation for the objects and
2 purposes hereinafter named:
3 For Planning, Research and Development
4 Purposes .................................... $ 185,000
5 For costs associated with asbestos
6 abatement.................................... 575,400
7 For the DuPage Airport Audit pursuant
8 to Public Act 88-504 ........................ 102,500
9 For metropolitan planning and research
10 purposes as provided by law, provided
11 such amount shall not exceed funds
12 to be made available from the federal
13 government or local sources ................. 19,000,000
14 For the establishment and operation of
15 an Illinois Transportation Research
16 Center and the conduct of transportation
17 research .................................... 520,000
18 For metropolitan planning and research
19 purposes as provided by law ................. 1,000,000
20 For federal reimbursement of planning
21 activities as provided by the Intermodal
22 Surface Transportation and Efficiency
23 Act of 1991 ................................. 1,750,000
24 For the federal share of the Midwest
25 ITS Priority Corridor Program, provided
26 expenditures do not exceed funds to be
27 made available by the Federal
28 Government .................................. 3,000,000
29 For the state share of the Midwest
30 ITS Priority Corridor Program ............... 750,000
31 For a public education campaign
32 on railroad crossing safety ................ 560,000
33 For the Department's share of costs
34 with the Illinois Commerce
HB0455 Enrolled -711- LRB9002292DNmb
1 Commission for monitoring railroad
2 crossing safety ............................. 1,446,000
3 Total $28,888,900
4 AWARDS AND GRANTS
5 Section 1b. The following named amounts, or so much
6 thereof as may be necessary, are appropriated from the Road
7 Fund to the Department of Transportation for the objects and
8 purposes hereinafter named:
9 For Tort Claims, including payment
10 pursuant to P.A. 80-1078 .................... $ 125,400
11 For representation and indemnification
12 for the Department of Transportation,
13 the Illinois State Police and the
14 Secretary of State provided that the
15 representation required resulted from
16 the Road Fund portion of their normal
17 operations .................................. 260,000
18 For Enhancement and Congestion
19 Mitigation and Air Quality projects.......... 10,000,000
20 For auto liability payments for the
21 Department of Transportation, the
22 Illinois State Police and the
23 Secretary of State provided that
24 the liability resulted from the
25 Road Fund portion of their
26 normal operations ........................... 1,932,200
27 For payment of claims as provided by the
28 "Workers' Compensation Act" or the "Workers'
29 Occupational Diseases Act", including
30 Treatment, Expenses and Benefits Payable
31 for Total Temporary Incapacity for Work
32 for State Employees whose salaries are paid
33 from the Road Fund:
HB0455 Enrolled -712- LRB9002292DNmb
1 For Awards and Grants ........................ 9,400,000
2 Total $21,717,600
3 Expenditures from appropriations for treatment and
4 expense may be made after the Department of Transportation
5 has certified that the injured person was employed and that
6 the nature of the injury is compensable in accordance with
7 the provisions of the Workers' Compensation Act or the
8 Workers' Occupational Diseases Act, and then has determined
9 the amount of such compensation to be paid to the injured
10 person. Expenditures for this purpose may be made by the
11 Department of Transportation without regard to the fiscal
12 year in which benefit or service was rendered or cost
13 incurred as allowable or provided by the Workers'
14 Compensation Act or the Workers' Occupational Diseases Act.
15 CAPITAL IMPROVEMENTS, HIGHWAYS
16 PERMANENT IMPROVEMENTS
17 Section 2. The sum of $6,111,100, or so much thereof as
18 may be necessary, is appropriated from the Road Fund to the
19 Department of Transportation for the purchase of land,
20 construction, repair, alterations and improvements to
21 maintenance and traffic facilities, district and central
22 headquarters facilities, storage facilities, grounds, parking
23 areas and facilities, fencing and underground drainage,
24 including plans, specifications, utilities and fixed
25 equipment installed and all costs and charges incident to the
26 completion thereof at various locations.
27 BUREAU OF INFORMATION PROCESSING
28 OPERATIONS
29 Section 3. The following named amounts, or so much
30 thereof as may be necessary, are appropriated from the Road
31 Fund to the Department of Transportation for the objects and
32 purposes hereinafter named:
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1 For Personal Services ........................ $ 4,370,400
2 For Employee Retirement Contributions
3 Paid by State ............................... 174,800
4 For State Contributions to State
5 Employees' Retirement System ................ 419,600
6 For State Contributions to Social Security ... 304,600
7 For Contractual Services ..................... 6,215,500
8 For Travel ................................... 46,000
9 For Commodities .............................. 30,100
10 For Equipment ................................ 3,000
11 For Electronic Data Processing ............... 1,240,100
12 For Telecommunications ....................... 1,042,100
13 Total $13,846,200
14 Section 4. The following named amounts, or so much
15 thereof as may be necessary, are appropriated from the Road
16 Fund to the Department of Transportation for the objects and
17 purposes hereinafter named:
18 CENTRAL OFFICES, DIVISION OF HIGHWAYS
19 OPERATIONS
20 For Personal Services ........................ $ 27,909,400
21 For Extra Help ............................... 960,400
22 For Employee Retirement Contributions
23 Paid by State ............................... 1,154,800
24 For State Contributions to State
25 Employees' Retirement System ................ 2,771,500
26 For State Contributions to Social Security ... 1,924,500
27 For Contractual Services ..................... 5,058,100
28 For Travel ................................... 519,400
29 For Commodities .............................. 443,400
30 For Equipment ................................ 658,400
31 For Equipment:
32 Purchase of Cars and Trucks ................. 117,000
33 For Telecommunications Services .............. 2,908,600
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1 For Operation of Automotive Equipment ........ 205,200
2 Total $44,630,700
3 LUMP SUM
4 Section 4a. The sum of $425,000, or so much thereof as
5 may be necessary, is appropriated from the Road Fund to the
6 Department of Transportation for repair of damages by
7 motorists to state vehicles and equipment or replacement of
8 state vehicles and equipment, provided such amount shall not
9 exceed funds to be made available from collections from
10 claims filed by the Department to recover the costs of such
11 damages.
12 AWARDS AND GRANTS
13 Section 4b. The sum of $1,100,000, or so much thereof as
14 may be necessary, is appropriated from the Road Fund to the
15 Department of Transportation for reimbursement to
16 participating counties in the County Engineers Compensation
17 Program, providing those reimbursements do not exceed funds
18 to be made available from their federal highway allocations
19 retained by the Department.
20 Section 4b1. The following named sums, or so much
21 thereof as may be necessary, are appropriated from the Road
22 Fund to the Department of Transportation for grants to local
23 governments for the following purposes:
24 For reimbursement of eligible expenses
25 arising from local Traffic Signal
26 Maintenance Agreements created by Part
27 468 of the Illinois Department of
28 Transportation Rules and Regulations.......... $ 2,500,000
29 For reimbursement of eligible expenses
30 arising from City, County, and other
31 State Maintenance Agreements.................. 8,322,000
HB0455 Enrolled -715- LRB9002292DNmb
1 Total $10,822,000
2 Section 4c. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the Road
4 Fund to the Department of Transportation for the objects and
5 purposes hereinafter named:
6 CONSTRUCTION
7 For Maintenance, Traffic and Physical
8 Research Purposes (A) ....................... $ 18,870,300
9 For Maintenance, Traffic and Physical
10 Research Purposes (B) ....................... 8,745,400
11 For costs associated with the
12 identification and disposal of hazardous
13 materials at storage facilities ............. 1,158,600
14 For repair of damages by motorists
15 to highway guardrails, fencing,
16 lighting units, bridges, underpasses,
17 signs, traffic signals, crash
18 attenuators, landscaping and other
19 highway appurtenances, provided
20 such amount shall not exceed funds
21 to be made available from collections
22 from claims filed by the Department
23 to recover the costs of such
24 damages ..................................... 200,000
25 Total $28,974,300
26 REFUNDS
27 Section 4d. The following named amounts, or so much
28 thereof as may be necessary, are appropriated from the Road
29 Fund to the Department of Transportation for the objects and
30 purposes hereinafter named:
31 For Refunds ...................................... $ 28,000
HB0455 Enrolled -716- LRB9002292DNmb
1 Section 5. The following named sums, or so much thereof
2 as may be necessary, for the objects and purposes hereinafter
3 named, are appropriated from the Road Fund to the Department
4 of Transportation for the ordinary and contingent expenses of
5 the Division of Traffic Safety:
6 TRAFFIC SAFETY
7 OPERATIONS
8 For Personal Services ........................ $ 6,017,000
9 For Employee Retirement Contributions
10 Paid by State ............................... 240,700
11 For State Contributions to State
12 Employees' Retirement System ................ 577,600
13 For State Contributions to Social Security ... 401,100
14 For Contractual Services ..................... 1,330,300
15 For Travel ................................... 62,600
16 For Commodities .............................. 37,600
17 For Printing ................................. 318,900
18 For Equipment ................................ 48,000
19 For Equipment:
20 Purchase of Cars and Trucks ................ 117,600
21 For Telecommunications Services .............. 142,500
22 For Operation of Automotive Equipment ........ 71,200
23 For Refunds .................................. 9,200
24 Total $9,374,300
25 Section 5a. The following named sums, or so much thereof
26 as may be necessary, for the objects and purposes hereinafter
27 named, are appropriated from the Cycle Rider Safety Training
28 Fund, as authorized by Public Act 82-0649, to the Department
29 of Transportation for the administration of the Cycle Rider
30 Safety Training Program by the Division of Traffic Safety:
31 For Personal Services ........................ $ 120,900
32 For Employee Contribution to
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1 Retirement System by Employer ............... 4,800
2 For State Contributions to State
3 Employees' Retirement System ................ 11,600
4 For State Contributions to Social Security ... 8,900
5 For Group Insurance .......................... 16,400
6 For Contractual Services ..................... 10,300
7 For Travel ................................... 13,800
8 For Commodities .............................. 1,000
9 For Printing ................................. 2,400
10 For Equipment ................................ 2,400
11 For Operation of Automotive Equipment ........ 5,200
12 Total $197,700
13 AWARDS AND GRANTS
14 Section 5a1. The sum of $1,400,000, or so much thereof
15 as may be necessary, is appropriated from the Cycle Rider
16 Safety Training Fund, as authorized by Public Act 82-0649, to
17 the Department of Transportation for reimbursement to State
18 and local universities and colleges for Cycle Rider Safety
19 Training Programs.
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the Road
22 Fund to the Department of Transportation for the objects and
23 purposes hereinafter named:
24 DAY LABOR
25 OPERATIONS
26 For Personal Services ........................ $ 5,076,000
27 For Employee Retirement Contributions
28 Paid by State ............................... 203,000
29 For State Contributions to State
30 Employees' Retirement System ................ 487,300
31 For State Contributions to Social Security ... 381,900
32 For Contractual Services ..................... 837,800
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1 For Travel ................................... 141,000
2 For Commodities .............................. 131,200
3 For Equipment ................................ 186,200
4 For Equipment:
5 Purchase of Cars and Trucks ................. 32,000
6 For Telecommunications Services .............. 31,500
7 For Operation of Automotive Equipment ........ 210,500
8 Total $7,718,400
9 Section 7. The following named amounts, or so much
10 thereof as may be necessary, are appropriated from the Road
11 Fund to the Department of Transportation for the objects and
12 purposes hereinafter named:
13 DISTRICT 1, SCHAUMBURG OFFICE
14 OPERATIONS
15 For Personal Services ........................ $ 72,767,700
16 For Extra Help ............................... 6,115,700
17 For Employee Retirement Contributions
18 Paid by State ............................... 3,155,400
19 For State Contributions to State
20 Employees' Retirement System ................ 7,572,700
21 For State Contributions to Social Security ... 5,735,300
22 For Contractual Services ..................... 15,109,500
23 For Travel ................................... 228,300
24 For Commodities .............................. 5,417,000
25 For Equipment ................................ 1,471,600
26 For Equipment:
27 Purchase of Cars and Trucks ................. 2,979,900
28 For Telecommunications Services .............. 1,067,200
29 For Operation of Automotive Equipment ........ 5,542,400
30 Total $127,162,700
31 Section 8. The following named amounts, or so much
32 thereof as may be necessary, are appropriated from the Road
HB0455 Enrolled -719- LRB9002292DNmb
1 Fund to the Department of Transportation for the objects and
2 purposes hereinafter named:
3 DISTRICT 2, DIXON OFFICE
4 OPERATIONS
5 For Personal Services ........................ $ 21,829,100
6 For Extra Help ............................... 2,046,400
7 For Employee Retirement Contributions
8 Paid by State ............................... 955,000
9 For State Contributions to State
10 Employees' Retirement System ................ 2,292,100
11 For State Contributions to Social Security ... 1,736,200
12 For Contractual Services ..................... 3,401,800
13 For Travel ................................... 142,000
14 For Commodities .............................. 1,668,200
15 For Equipment ................................ 715,000
16 For Equipment:
17 Purchase of Cars and Trucks ................. 1,115,800
18 For Telecommunications Services .............. 204,800
19 For Operation of Automotive Equipment ........ 2,017,400
20 Total $38,123,800
21 Section 9. The following named amounts, or so much
22 thereof as may be necessary, are appropriated from the Road
23 Fund to the Department of Transportation for the objects and
24 purposes hereinafter named:
25 DISTRICT 3, OTTAWA OFFICE
26 OPERATIONS
27 For Personal Services ........................ $ 20,232,300
28 For Extra Help ............................... 1,751,000
29 For Employee Retirement Contributions
30 Paid by State ............................... 879,300
31 For State Contributions to State
32 Employees' Retirement System ................ 2,110,400
33 For State Contributions to Social Security ... 1,543,200
HB0455 Enrolled -720- LRB9002292DNmb
1 For Contractual Services ..................... 3,068,000
2 For Travel ................................... 132,600
3 For Commodities .............................. 1,961,400
4 For Equipment ................................ 705,500
5 For Equipment:
6 Purchase of Cars and Trucks ................. 1,127,600
7 For Telecommunications Services .............. 176,300
8 For Operation of Automotive Equipment ........ 1,877,600
9 Total $35,565,200
10 Section 10. The following named amounts, or so much
11 thereof as may be necessary, are appropriated from the Road
12 Fund to the Department of Transportation for the objects and
13 purposes hereinafter named:
14 DISTRICT 4, PEORIA OFFICE
15 OPERATIONS
16 For Personal Services ........................ $ 17,772,000
17 For Extra Help ............................... 1,905,500
18 For Employee Retirement Contributions
19 Paid by State ............................... 787,100
20 For State Contributions to State
21 Employees' Retirement System ................ 1,889,100
22 For State Contributions to Social Security ... 1,331,600
23 For Contractual Services ..................... 3,685,600
24 For Travel ................................... 134,000
25 For Commodities .............................. 1,053,000
26 For Equipment ................................ 630,200
27 For Equipment:
28 Purchase of Cars and Trucks ................. 900,500
29 For Telecommunications Services .............. 172,000
30 For Operation of Automotive Equipment ........ 1,393,900
31 Total $31,654,500
32 Section 11. The following named amounts, or so much
HB0455 Enrolled -721- LRB9002292DNmb
1 thereof as may be necessary, are appropriated from the Road
2 Fund to the Department of Transportation for the objects and
3 purposes hereinafter named:
4 DISTRICT 5, PARIS OFFICE
5 OPERATIONS
6 For Personal Services ........................ $19,884,300
7 For Extra Help ............................... 1,457,500
8 For Employee Retirement Contributions
9 Paid by State ............................... 853,700
10 For State Contributions to State
11 Employees' Retirement System ................ 2,048,800
12 For State Contributions to Social Security ... 1,465,700
13 For Contractual Services ..................... 2,756,500
14 For Travel ................................... 93,300
15 For Commodities .............................. 1,163,400
16 For Equipment ................................ 554,600
17 For Equipment:
18 Purchase of Cars and Trucks ................. 612,400
19 For Telecommunications Services .............. 145,700
20 For Operation of Automotive Equipment ........ 1,588,000
21 Total $32,623,900
22 Section 12. The following named amounts, or so much
23 thereof as may be necessary, are appropriated from the Road
24 Fund to the Department of Transportation for the objects and
25 purposes hereinafter named:
26 DISTRICT 6, SPRINGFIELD OFFICE
27 OPERATIONS
28 For Personal Services ........................ $ 20,311,600
29 For Extra Help ............................... 1,004,300
30 For Employee Retirement Contributions
31 Paid by State ............................... 852,600
32 For State Contributions to State
33 Employees' Retirement System ................ 2,046,300
HB0455 Enrolled -722- LRB9002292DNmb
1 For State Contributions to Social Security ... 1,507,000
2 For Contractual Services ..................... 3,270,400
3 For Travel ................................... 147,700
4 For Commodities .............................. 1,487,000
5 For Equipment ................................ 587,500
6 For Equipment:
7 Purchase of Cars and Trucks ................. 994,100
8 For Telecommunications Services .............. 198,100
9 For Operation of Automotive Equipment ........ 1,618,100
10 Total $34,024,700
11 Section 13. The following named amounts, or so much
12 thereof as may be necessary, are appropriated from the Road
13 Fund to the Department of Transportation for the objects and
14 purposes hereinafter named:
15 DISTRICT 7, EFFINGHAM OFFICE
16 OPERATIONS
17 For Personal Services ........................ $ 13,986,300
18 For Extra Help ............................... 844,600
19 For Employee Retirement Contributions
20 Paid by State ............................... 593,200
21 For State Contributions to State
22 Employees' Retirement System ................ 1,423,800
23 For State Contributions to Social Security ... 1,018,600
24 For Contractual Services ..................... 1,955,200
25 For Travel ................................... 163,000
26 For Commodities .............................. 707,100
27 For Equipment ................................ 727,000
28 For Equipment:
29 Purchase of Cars and Trucks ................. 875,000
30 For Telecommunications Services .............. 91,300
31 For Operation of Automotive Equipment ........ 877,700
32 Total $23,262,800
HB0455 Enrolled -723- LRB9002292DNmb
1 Section 14. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 8, COLLINSVILLE OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 26,500,000
8 For Extra Help ............................... 1,731,400
9 For Employee Retirement Contributions
10 Paid by State ............................... 1,129,300
11 For State Contributions to State
12 Employees' Retirement System ................ 2,710,300
13 For State Contributions to Social Security ... 1,938,600
14 For Contractual Services ..................... 5,464,400
15 For Travel ................................... 224,900
16 For Commodities .............................. 1,291,300
17 For Equipment ................................ 707,600
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,179,600
20 For Telecommunications Services .............. 332,900
21 For Operation of Automotive Equipment ........ 1,789,200
22 Total $44,999,500
23 Section 15. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 DISTRICT 9, CARBONDALE OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 13,555,300
30 For Extra Help ............................... 1,416,300
31 For Employee Retirement Contributions
32 Paid by State ............................... 598,900
33 For State Contributions to State
HB0455 Enrolled -724- LRB9002292DNmb
1 Employees' Retirement System ................ 1,437,300
2 For State Contributions to Social Security ... 967,800
3 For Contractual Services ..................... 2,119,100
4 For Travel ................................... 65,400
5 For Commodities .............................. 654,400
6 For Equipment ................................ 668,900
7 For Equipment:
8 Purchase of Cars and Trucks ................. 897,400
9 For Telecommunications Services .............. 111,500
10 For Operation of Automotive Equipment ........ 1,027,400
11 Total $23,519,700
12 Section 16. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 CONSTRUCTION DIVISION
17 AWARDS AND GRANTS
18 For apportionment to counties for
19 construction of township bridges 20
20 feet or more in length as provided
21 in Section 6-901 through 6-906 of the
22 "Illinois Highway Code" ..................... $ 15,000,000
23 For apportionment to needy counties,
24 as determined by the Department in
25 consultation with the County
26 Superintendent of Highways .................. 2,000,000
27 For apportionment to needy Townships and
28 Road Districts, as determined by the
29 Department in consultation with the County
30 Superintendents of Highways, Township
31 Highway Commissioners, or Road District
32 Highway Commissioners ....................... 5,000,000
33 For apportionment to counties that have
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1 had decreases in their assessed valuation
2 as determined by the Department in
3 consultation with the County
4 Superintendents of Highways ................. 2,250,000
5 For apportionment to high-growth counties, as
6 determined by the Department in consultation
7 with the County Superintendents
8 of Highways ................................. 1,875,000
9 For apportionment to high-growth cities over
10 5,000 in population, as determined by the
11 Department in consultation with the Illinois
12 Municipal League ............................ 1,875,000
13 Total $28,000,000
14 CONSTRUCTION
15 Section 16b. The following sums, or so much thereof as
16 may be necessary, is appropriated from the Road Fund to the
17 Department of Transportation for preliminary engineering and
18 construction engineering and contract costs of construction,
19 including reconstruction, extension and improvement of State
20 highways, arterial highways, roads, access areas, roadside
21 shelters, rest areas, fringe parking facilities and sanitary
22 facilities, and such other purposes as provided by the
23 "Illinois Highway Code"; for purposes allowed or required by
24 Title 23 of the U.S. Code; for bikeways as provided by Public
25 Act 78-0850; and for land acquisition and signboard removal
26 and control, junkyard removal and control and preservation of
27 natural beauty; and for capital improvements which directly
28 facilitate an effective vehicle weight enforcement program,
29 such as scales (fixed and portable), scale pits and scale
30 installations, and scale houses, in accordance with
31 applicable laws and regulations as follows:
32 District 1, Schaumburg ....................... $200,000,000
33 District 2, Dixon ............................ 45,000,000
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1 District 3, Ottawa ........................... 33,000,000
2 District 4, Peoria ........................... 30,000,000
3 District 5, Paris ............................ 20,000,000
4 District 6, Springfield ...................... 38,000,000
5 District 7, Effingham ........................ 20,000,000
6 District 8, Collinsville ..................... 38,000,000
7 District 9, Carbondale ....................... 21,000,000
8 Statewide .................................... 107,000,000
9 Engineering .................................. 55,000,000
10 Total $607,000,000
11 Section 16b1. The following sums, or so much thereof as
12 may be necessary, is appropriated from the State Construction
13 Account Fund to the Department of Transportation for
14 preliminary engineering and construction engineering and
15 contract costs of construction, including reconstruction,
16 extension and improvement of State highways, arterial
17 highways, roads, access areas, roadside shelters, rest areas,
18 fringe parking facilities and sanitary facilities, and such
19 other purposes as provided by the "Illinois Highway Code";
20 for purposes allowed or required by Title 23 of the U.S.
21 Code; for bikeways as provided by Public Act 78-0850; and for
22 land acquisition and signboard removal and control, junkyard
23 removal and control and preservation of natural beauty; and
24 for capital improvements which directly facilitate an
25 effective vehicle weight enforcement program, such as scales
26 (fixed and portable), scale pits and scale installations, and
27 scale houses, in accordance with applicable laws and
28 regulations as follows:
29 District 1, Schaumburg ....................... $214,000,000
30 District 2, Dixon ............................ 49,000,000
31 District 3, Ottawa ........................... 35,000,000
32 District 4, Peoria ........................... 31,000,000
33 District 5, Paris ............................ 21,000,000
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1 District 6, Springfield ...................... 41,000,000
2 District 7, Effingham ........................ 21,000,000
3 District 8, Collinsville ..................... 40,000,000
4 District 9, Carbondale ....................... 23,000,000
5 Statewide .................................... 15,000,000
6 Total $490,000,000
7 GRADE CROSSING PROTECTION
8 CONSTRUCTION
9 Section 17. The sum of $17,250,000, or so much thereof
10 as may be necessary, is appropriated from the Grade Crossing
11 Protection Fund to the Department of Transportation for the
12 installation of grade crossing protection or grade
13 separations at places where a public highway crosses a
14 railroad at grade, as ordered by the Illinois Commerce
15 Commission, as provided by law.
16 Section 18. The following named sums, or so much thereof
17 as may be necessary, for the objects and purposes hereinafter
18 named, are appropriated to the Department of Transportation
19 for the ordinary and contingent expenses of Aeronautics
20 Operations:
21 AERONAUTICS DIVISION
22 OPERATIONS
23 For Personal Services:
24 Payable from the Road Fund ................... $ 5,266,700
25 For Employee Retirement Contributions
26 Paid by State:
27 Payable from the Road Fund ................... 210,700
28 For State Contributions to State
29 Employees' Retirement System:
30 Payable from the Road Fund ................... 505,600
31 For State Contributions to Social Security:
32 Payable from the Road Fund ................... 393,600
HB0455 Enrolled -728- LRB9002292DNmb
1 For Contractual Services:
2 Payable from the Road Fund ................... 3,208,800
3 Payable from Air Transportation
4 Revolving Fund .............................. 1,000,000
5 For Travel:
6 Payable from the Road Fund ................... 107,000
7 For Travel: Executive Air Transportation
8 Expenses of the General Assembly:
9 Payable from the General Revenue Fund ........ 191,900
10 For Travel: Executive Air Transportation
11 Expenses of the Governor's Office:
12 Payable from the General Revenue Fund ........ 178,300
13 For Commodities:
14 Payable from Aeronautics Fund ................ 150,000
15 Payable from the Road Fund ................... 538,700
16 For Equipment:
17 Payable from the Road Fund ................... 130,100
18 For Equipment; Purchase of Cars and Trucks:
19 Payable from the Road Fund ................... 13,000
20 For Telecommunications Services:
21 Payable from the Road Fund ................... 103,200
22 For Operation of Automotive Equipment:
23 Payable from the Road Fund ................... 23,200
24 Total $12,020,800
25 AWARDS AND GRANTS
26 Section 18a. The sum of $95,858,400, or so much thereof
27 as may be necessary, is appropriated from the Federal/Local
28 Airport Fund to the Department of Transportation for funding
29 the local or federal share of airport improvement projects
30 undertaken pursuant to pertinent state or federal laws,
31 provided such amounts shall not exceed funds available from
32 federal and/or local sources.
HB0455 Enrolled -729- LRB9002292DNmb
1 Section 18a1. The sum of $13,016,100, or so much thereof
2 as may be necessary, is appropriated from Transportation Bond
3 Series B Fund to the Department of Transportation for
4 financial assistance to airports pursuant to Section 34 of
5 the Illinois Aeronautics Act, as amended, for such purposes
6 as are described in that Section and for airport acquisition
7 and development pursuant to Section 72 of the Illinois
8 Aeronautics Act, as amended, for such purposes as are
9 described in that Section.
10 Section 18a2. The sum of $300,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Transportation for such purposes as
13 are described in Sections 31 and 34 of the Illinois
14 Aeronautics Act, as amended.
15 Section 18a3. The sum of $787,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Transportation for a grant to the
18 Suburban O'Hare Commission for reimbursement of noise
19 monitoring expenses.
20 Section 19. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated from the General
23 Revenue Fund to the Department of Transportation for the
24 ordinary and contingent expenses incident to Public
25 Transportation and Railroads Operations:
26 PUBLIC TRANSPORTATION DIVISION
27 OPERATIONS
28 For Personal Services ........................ $ 1,408,900
29 For Employee Contribution to
30 Retirement System by Employer ............... 56,400
31 For State Contributions to State
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1 Employees' Retirement System ................ 135,300
2 For State Contributions to Social
3 Security .................................... 103,800
4 For Contractual Services ..................... 20,400
5 For Travel ................................... 16,000
6 For Commodities .............................. 2,500
7 For Equipment ................................ 5,600
8 For Telecommunications Services .............. 20,200
9 For Operation of Automotive Equipment ........ 8,800
10 Total $1,777,900
11 LUMP SUMS
12 Section 19a. The sum of $90,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Transportation for public
15 transportation technical studies.
16 Section 19a1. The sum of $418,000, or so much thereof as
17 may be necessary, is appropriated from the Federal Mass
18 Transit Trust Fund to the Department of Transportation for
19 federal reimbursement of transit studies as provided by the
20 Intermodal Surface Transportation and Efficiency Act of 1991.
21 Section 19a2. The sum of $263,100, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Transportation for administrative
24 expenses incurred in connection with the purposes of Section
25 18 of the Federal Transit Act (Section 5311 of the USC), as
26 amended, provided such amount shall not exceed funds
27 available from the Federal government under that Act.
28 AWARDS AND GRANTS
29 Section 19b. The sum of $300,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -731- LRB9002292DNmb
1 Fund to the Department of Transportation for making grants to
2 eligible recipients of funding under Article II of the
3 Downstate Public Transportation Act for the purpose of
4 reimbursing the recipients which provide reduced fares for
5 mass transportation services for students, handicapped
6 persons and the elderly.
7 Section 19b1. The sum of $20,000,000, or so much thereof
8 as may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Transportation for making grants to
10 the Regional Transportation Authority for the purpose of
11 reimbursing the Service Boards for providing reduced fares
12 for mass transportation services for students, handicapped
13 persons, and the elderly to be allocated proportionately
14 among the Service Boards based upon actual costs incurred by
15 each Service Board for such reduced fares.
16 Section 19b2. The following named sums, or so much
17 thereof as may be necessary, are appropriated from the
18 Transportation Bond Series B Fund to the Department of
19 Transportation for construction costs, making grants and
20 providing project assistance to municipalities, special
21 transportation districts, private non-profit carriers, mass
22 transportation carriers, and the Intercity Rail Program for
23 the acquisition, construction, extension, reconstruction, and
24 improvement of mass transportation facilities, including
25 rapid transit, intercity rail, bus and other equipment used
26 in connection therewith, as provided by law, as follows:
27 Pursuant to Section 4(b)(1) of the
28 General Obligation Bond Act,
29 as amended ................................... $40,000,000
30 For the counties of the state outside
31 the counties of Cook, DuPage, Kane,
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1 McHenry, and Will pursuant to
2 Section 4(b)(1) of the General
3 Obligation Bond Act, as amended .............. 7,000,000
4 Total $47,000,000
5 Section 19b3. The sum of $148,361,200, or so much
6 thereof as may be necessary, is appropriated from the Public
7 Transportation Fund to the Department of Transportation for
8 the purpose stated in Section 4.09 of the "Regional
9 Transportation Authority Act", as amended.
10 Section 19b4. The sum of $55,000,000, or so much thereof
11 as may be necessary, is appropriated from the Public
12 Transportation Fund to the Department of Transportation for
13 making a grant to the Regional Transportation Authority to be
14 used for its purposes as provided in the "Regional
15 Transportation Authority Act", but in no event shall this
16 amount exceed the amount equal to the actual debt service
17 payments for fiscal year 1993 with respect to Strategic
18 Capital Improvement bonds issued by the Regional
19 Transportation Authority pursuant to legislative
20 authorization granted in 1989.
21 Section 19b5. The following named sums, or so much
22 thereof as may be necessary, are appropriated from the
23 Downstate Public Transportation Fund to the Department of
24 Transportation for operating assistance grants to provide a
25 portion of the eligible operating expenses for the following
26 carriers for the purposes stated in Article II of Public Act
27 78-1109, as amended:
28 URBANIZED AREAS
29 Champaign ...................................... $ 6,442,000
30 Peoria ......................................... 5,362,800
31 Rock Island .................................... 3,720,300
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1 Rockford ....................................... 3,808,900
2 Springfield .................................... 3,704,100
3 Bloomington .................................... 1,771,600
4 Decatur ........................................ 1,771,600
5 Pekin .......................................... 265,900
6 Loves Park ..................................... 443,000
7 Kankakee ....................................... 600,000
8 South Beloit ................................... 24,100
9 Total, Urbanized Areas $27,914,300
10 NON-URBANIZED AREAS
11 Danville ....................................... 644,200
12 Quincy ......................................... $ 885,700
13 RIDES Mass Transit District .................... 819,800
14 South Central Illinois
15 Mass Transit District ........................ 835,300
16 Galesburg ...................................... 402,700
17 Total, Non-Urbanized Areas $3,587,700
18 Section 19b6. The sum of $15,620,000, or so much thereof
19 as may be necessary, is appropriated from the Metro East
20 Public Transportation Fund to the Department of
21 Transportation for operating assistance grants subject to the
22 provisions of the "Downstate Public Transportation Act", as
23 amended by the 81st General Assembly.
24 Section 19b7. The sum of $4,000,000, or so much thereof
25 as may be necessary, is appropriated from the Federal Mass
26 Transit Trust Fund to the Department of Transportation for
27 rural and small urban transit services pursuant to Section 18
28 of the Federal Transit Act (Section 5311 of the USC), as
29 amended, for operating and capital assistance.
30 Section 19b8. The sum of $6,000,000, or so much thereof
31 as may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -734- LRB9002292DNmb
1 Fund to the Department of Transportation for making grants
2 and providing project assistance to municipalities, special
3 transportation districts, private non-profit carriers, mass
4 transportation carriers for the acquisition, construction,
5 extension, reconstruction, rehabilitation, repair and
6 improvement of mass transportation facilities, including
7 rapid transit, intercity rail, bus and other equipment used
8 in connection therewith.
9 Section 19b9. The sum of $2,500,000, or so much thereof
10 as may be necessary, is appropriated from the Federal Mass
11 Transit Trust Fund to the Department of Transportation for
12 the federal share of grants pursuant to Section 16(b)(2) of
13 the Federal Transit Act (Section 5310 of the USC), as
14 amended, to private, non-profit agencies for providing
15 transit services to the elderly and the handicapped and for
16 supportive services provided through contracts with
17 consultants where such services are associated with the
18 Section 16(b)2 grant program.
19 Section 19b10. The sum of $10,000,000, or so much
20 thereof as may be necessary, is appropriated from the Federal
21 Mass Transit Trust Fund to the Department of Transportation
22 for the federal share of capital grants pursuant to Section
23 3, Section 9, and Section 18(I) of the Federal Transit Act
24 (Sections 5307, 5309 and 5311(f) of the USC), as amended,
25 provided such amounts shall not exceed funds to be made
26 available from the Federal Government under such Act.
27 Section 19b11. The sum of $150,000, or so much thereof
28 as may be necessary, is appropriated from the Federal Mass
29 Transit Trust Fund to the Department of Transportation for
30 the Rural Transit Assistance Program pursuant to Section 18
31 (h) of the Federal Transit Act (Section 5311(b)(2) of the
HB0455 Enrolled -735- LRB9002292DNmb
1 USC), as amended.
2 Section 19b12. The sum of $60,000, or so much thereof as
3 may be necessary, is appropriated from the Downstate Public
4 Transportation Fund to the Department of Transportation for
5 audit adjustments in accordance with Section 15.1 of the
6 "Downstate Public Transportation Act", approved August 9,
7 1974, as amended.
8 RAIL PASSENGER AND RAIL FREIGHT
9 AWARDS AND GRANTS
10 Section 20a. The sum of $8,687,500, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Transportation for funding the
13 State's share of intercity rail passenger service and making
14 necessary expenditures for services and other program
15 improvements.
16 Section 20a1. The sum of $2,750,000, or so much thereof
17 as may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Transportation for the Rail Freight
19 Services Assistance Program, created by Section 49.25a
20 through 49.25g-1 of the Civil Administrative Code of
21 Illinois.
22 Section 20a2. The sum of $2,100,000, or so much thereof
23 as may be necessary, is appropriated from the State Rail
24 Freight Loan Repayment Fund for funding the State Rail
25 Freight Loan Repayment Program created by Section 49.25g-1 of
26 the Civil Administrative Code of Illinois.
27 Section 20a3. The sum of $1,000,000, or so much thereof
28 as may be necessary, is appropriated from the Rail Freight
29 Loan Repayment Fund to the Department of Transportation for
HB0455 Enrolled -736- LRB9002292DNmb
1 the rail freight service assistance program, created by
2 Section 49.25a through 49.25g-1 of the Civil Administrative
3 Code of Illinois.
4 Section 20a4. The sum of $717,700, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for funding the
7 State's share of the Rail Freight Loan Repayment Program
8 created by Section 49.25a through 49.25g-1 of the Civil
9 Administrative Code of Illinois.
10 Section 20a5. The sum of $200,000, or so much thereof as
11 may be necessary, is appropriated from the Federal High Speed
12 Rail Trust Fund to the Department of Transportation for the
13 federal share of the High Speed Rail Project.
14 Section 20a6. The sum of $200,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Transportation for the state share
17 of the High Speed Rail Project.
18 Section 21. The following named sums, or so much thereof
19 as may be necessary, are appropriated from the Motor Fuel Tax
20 Fund to the Department of Transportation for the ordinary and
21 contingent expenses incident to the operations and functions
22 of administering the provisions of the "Illinois Highway
23 Code", relating to use of Motor Fuel Tax Funds by the
24 counties, municipalities, road districts and townships:
25 MOTOR FUEL TAX ADMINISTRATION
26 OPERATIONS
27 For Personal Services ........................ $ 6,776,000
28 For Employee Contribution to
29 Retirement System by Employer ............... 271,000
30 For State Contributions to State
HB0455 Enrolled -737- LRB9002292DNmb
1 Employees' Retirement System ................ 650,500
2 For State Contributions to Social Security ... 403,800
3 For Group Insurance .......................... 699,600
4 For Contractual Services ..................... 35,200
5 For Travel ................................... 82,200
6 For Commodities .............................. 8,300
7 For Printing ................................. 32,600
8 For Equipment ................................ 40,600
9 For Telecommunications Services .............. 23,800
10 For Operation of Automotive Equipment......... 2,800
11 Total $9,026,400
12 AWARDS AND GRANTS
13 Section 21a. The following named sums, or so much
14 thereof as are available for distribution in accordance with
15 Section 8 of the Motor Fuel Tax Law, are appropriated from
16 the Motor Fuel Tax Fund to the Department of Transportation
17 for the purposes stated:
18 DISTRIBUTIVE ITEMS
19 For apportioning, allotting, and paying
20 as provided by law:
21 To Counties .............................. $175,820,200
22 To Municipalities ........................ 246,580,200
23 To Counties for Distribution to
24 Road Districts .......................... 79,799,600
25 Total $502,200,000
26 Section 22. The following named sums, or so much thereof
27 as may be necessary for the agencies hereinafter named, are
28 appropriated from the Road Fund to the Department of
29 Transportation for implementation of the Commercial Motor
30 Vehicle Safety Program under provisions of Title IV of the
31 Surface Transportation Assistance Act of 1982, as amended by
32 the Intermodal Surface Transportation Efficiency Act of 1991:
HB0455 Enrolled -738- LRB9002292DNmb
1 FOR THE DIVISION OF TRAFFIC SAFETY
2 For Personal Services ........................ $ 531,100
3 For Employee Contribution to Retirement
4 System by Employer .......................... 21,200
5 For State Contributions to State
6 Employees' Retirement System ................ 51,000
7 For State Contributions to Social Security ... 40,600
8 For Contractual Services ..................... 239,700
9 For Travel ................................... 62,300
10 For Commodities .............................. 18,600
11 For Printing ................................. 23,300
12 For Equipment ................................ 200
13 For Telecommunications Services............... 2,000
14 For Operation of Automotive Equipment......... 6,100
15 Total $996,100
16 FOR THE DEPARTMENT OF STATE POLICE
17 For Personal Services ........................ $ 2,498,000
18 For Employee Contribution to Retirement
19 System by Employer .......................... 137,300
20 For State Contributions to State
21 Employees' Retirement System ................ 244,800
22 For State Contributions to Social Security ... 27,300
23 For Contractual Services ..................... 211,300
24 For Travel ................................... 114,300
25 For Commodities .............................. 67,800
26 For Printing ................................. 10,100
27 For Equipment ................................ 233,900
28 For Telecommunications Services............... 28,500
29 For Operation of Automotive Equipment......... 221,600
30 Total $3,794,900
31 Section 23. The following named sums, or so much thereof
32 as may be necessary for the agencies hereinafter named, are
33 appropriated from the Road Fund to the Department of
HB0455 Enrolled -739- LRB9002292DNmb
1 Transportation for implementation of the Illinois Highway
2 Safety Program under provisions of the National Highway
3 Safety Act of 1966, as amended:
4 FOR THE SECRETARY OF STATE
5 For Personal Services ........................ $ 218,700
6 For Employee Contribution to Retirement
7 System by Employer .......................... 11,200
8 For State Contributions to State
9 Employees' Retirement System ................ 21,400
10 For State Contributions to Social Security ... 6,000
11 For Contractual Services ..................... 115,000
12 For Travel ................................... 23,900
13 For Commodities .............................. 42,900
14 For Printing ................................. 71,600
15 For Equipment ................................ 84,000
16 For Operation of Automotive Equipment ........ 24,600
17 Total $619,300
18 FOR THE DEPARTMENT OF STATE POLICE
19 For Personal Services ........................ $ 622,500
20 For Employee Contribution to Retirement
21 System by Employer .......................... 34,200
22 For State Contributions to State
23 Employees' Retirement System ................ 61,000
24 For State Contributions to Social Security ... 7,400
25 For Contractual Services ..................... 13,000
26 For Travel ................................... 600
27 For Commodities .............................. 10,500
28 For Printing ................................. 5,800
29 For Equipment ................................ 157,000
30 For Equipment: Purchase of
31 Cars and Trucks ............................. 72,500
32 For Telecommunications ....................... 33,600
33 For Operation of Auto Equipment .............. 96,700
34 Total $1,114,800
HB0455 Enrolled -740- LRB9002292DNmb
1 FOR THE DEPARTMENT OF TRANSPORTATION
2 For Contractual Services ..................... $ 30,000
3 Total $30,000
4 FOR THE DIVISION OF TRAFFIC SAFETY
5 For Personal Services ........................ $ 1,031,200
6 For Employee Contribution to Retirement
7 System by Employer .......................... 41,200
8 For State Contributions to State Employees'
9 Retirement System ........................... 99,000
10 For State Contributions to Social Security ... 78,600
11 For Contractual Services ..................... 183,000
12 For Travel ................................... 72,200
13 For Commodities .............................. 71,200
14 For Printing ................................. 81,600
15 For Equipment ................................ 5,200
16 For Telecommunications Services .............. 4,800
17 Total $1,668,000
18 FOR THE DEPARTMENT OF PUBLIC HEALTH
19 For Contractual Services ..................... $ 56,500
20 For Commodities .............................. 6,400
21 For Printing ................................. 58,500
22 Total $121,400
23 FOR THE ILLINOIS LAW ENFORCEMENT
24 STANDARDS TRAINING BOARD
25 For Contractual Services ..................... $ 62,000
26 For Printing ................................. 3,000
27 Total $65,000
28 FOR THE DEPARTMENT ON AGING
29 For Contractual Services ..................... $ 24,500
30 For Travel ................................... 5,500
31 Total $30,000
32 FOR LOCAL GOVERNMENTS
33 For Local Government Projects by
34 Municipalities and Counties ...................$ 3,150,000
HB0455 Enrolled -741- LRB9002292DNmb
1 Section 24. The following named sums, or so much thereof
2 as may be necessary for the agencies hereafter named, are
3 appropriated from the Road Fund to the Department of
4 Transportation for implementation of the Alcohol Traffic
5 Safety Programs of Title XXIII of the Surface Transportation
6 Assistance Act of 1982, as amended by the Intermodal Surface
7 Transportation Efficiency Act of 1991:
8 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
9 For Contractual Services ..................... $ 8,000
10 For Travel ................................... 12,000
11 Total $20,000
12 FOR THE DIVISION OF TRAFFIC SAFETY (410)
13 For Contractual Services ..................... $ 11,300
14 For Travel ................................... 3,000
15 For Commodities .............................. 20,200
16 For Printing ................................. 55,500
17 Total $90,000
18 FOR THE SECRETARY OF STATE (410)
19 For Personal Services ........................ $ 20,000
20 For Employee Contribution to Retirement
21 System by Employer .......................... 1,100
22 For the State Contribution to State
23 Employees' Retirement System ................ 2,000
24 For the State Contribution to Social
25 Security .................................... 1,600
26 For Contractual Services ..................... 10,500
27 For Travel ................................... 4,000
28 For Commodities .............................. 52,600
29 For Printing ................................. 21,500
30 For Equipment ................................ 66,900
31 For Telecommunication Services ............... 1,200
32 Total $181,400
33 FOR THE DEPARTMENT OF STATE POLICE (410)
34 For Personal Services ........................ $ 700,500
HB0455 Enrolled -742- LRB9002292DNmb
1 For Employee Contribution to Retirement
2 System by Employer .......................... 38,500
3 For the State Contribution to State
4 Employees' Retirement System ................ 68,700
5 For the State Contribution to Social
6 Security .................................... 8,300
7 For Contractual Services ..................... 1,400
8 For Travel ................................... 10,600
9 For Commodities .............................. 2,500
10 For Printing ................................. 13,300
11 For Equipment ................................ 153,900
12 For Operation of Auto Equipment............... 75,200
13 Total $1,072,900
14 FOR THE ILLINOIS LAW ENFORCEMENT
15 STANDARDS TRAINING BOARD (410)
16 For Contractual Services ..................... $ 75,000
17 For Printing ................................. 5,000
18 Total $80,000
19 FOR THE ILLINOIS COMMUNITY COLLEGE BOARD (410)
20 For Contractual Services ..................... $ 22,000
21 For Travel ................................... 6,200
22 For Commodities .............................. 700
23 For Printing ................................. 1,100
24 Total $30,000
25 FOR THE DEPARTMENT OF NATURAL RESOURCES (410)
26 For Equipment ................................ $ 60,000
27 Total $60,000
28 FOR LOCAL GOVERNMENTS
29 For Local Government Projects by
30 Municipalities and Counties .....................$1,575,000
31 Section 25. No contract shall be entered into or
32 obligation incurred or any expenditure made from an
33 appropriation herein made in
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1 Section 2 Permanent Improvements
2 Section 18a1 Series B (Aeronautics)
3 Section 18a2 GRF Capital (Aeronautics)
4 Section 19b GRF Reduced Fares Downstate
5 Section 19b1 GRF Reduced Fares RTA
6 Section 19b2 Series B (Transit)
7 Section 19b4 SCIP Debt Service
8 Section 19b8 GRF Capital (Transit)
9 Section 20a GRF Rail Passenger
10 Section 20a1 GRF Rail Freight Program
11 Section 20a2 State Rail Freight Loan Repayment
12 Section 20a3 Fed Rail Freight Loan Repayment
13 Section 20a4 GRF Rail Freight Match
14 Section 20a5 Fed High Speed Rail Trust
15 Section 20a6 GRF High Speed Rail
16 until after the purpose and the amount of such expenditure
17 has been approved in writing by the Governor.
18 Section 26. The sum of $50,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Department of Transportation for a grant
21 to the Village of Rochester for all costs associated with the
22 paving of Ebel Drive.
23 Section 27. The sum of $400,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois Department of Transportation for the
26 Village of Berkeley for all costs associated with the
27 resurfacing, rebuilding, reconstruction, and replacement of
28 St. Charles Road between Interstate 290 and Wolf Road.
29 Section 28. The sum of $550,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Illinois Department of Transportation for the
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1 City of Darien for all costs associated with the rebuilding,
2 reconstruction, resurfacing, removal, and replacement of the
3 south frontage road of Interstate 55.
4 Section 29. The sum of $50,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Department of Transportation for a grant
7 to the Village of Elk Grove for all costs associated with
8 roadway enhancements.
9 Section 30. The sum of $250,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois Department of Transportation for the
12 Village of Prairie Grove for all costs associated with Phase
13 III of the installation of turn lanes and traffic signals at
14 the intersection of Illinois Route 176 and Valley View Road
15 in McHenry County.
16 Section 31. The sum of $100,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Department of Transportation for a grant
19 to the City of Sparta for all costs associated with the
20 repair, renovation, replacement, and resurfacing of Main
21 Street.
22 Section 32. The sum of $126,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Department of Transportation for a grant
25 to the City of Pinckneyville for all costs associated with
26 the repair, renovation, replacement, resurfacing, and
27 extension of Illinois Avenue.
28 Section 33. The sum of $160,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -745- LRB9002292DNmb
1 Fund to the Illinois Department of Transportation for a grant
2 to the Village of Freeburg for all costs associated with the
3 repair, renovation, replacement, resurfacing, and improvement
4 of Kessler Road.
5 Section 34. The sum of $30,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois Department of Transportation for a grant
8 to the City of Nashville for infrastructure improvements on
9 Mockingbird Road.
10 Section 35. The sum of $500,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Department of Transportation for all
13 costs associated with the repair, resurfacing,
14 rehabilitation, renovation, replacement, and improvement of
15 Cold Spring Township Road one-half mile south of the
16 intersection of Township Roads 825E and 650N.
17 Section 36. The sum of $679,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois Department of Transportation for the
20 Village of Glencoe for all costs associated with the
21 resurfacing and rehabilitation of Dundee Road from Forestway
22 Drive to Green Bay Road in Glencoe, in addition to other
23 appropriated funds.
24 Section 37. The sum of $250,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Department of Transportation for a grant
27 to the Village of North Riverside for planning, design,
28 engineering, installation, and all other costs associated
29 with a lighting system on Des Plaines Avenue from 26th Street
30 to Cermak Road.
HB0455 Enrolled -746- LRB9002292DNmb
1 Section 38. The sum of $50,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Department of Transportation for a grant
4 to the City of Breese for all costs associated with sidewalk
5 and road upgrade, repair, rehabilitation, and construction.
6 Section 39. The sum of $80,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois Department of Transportation for a
9 grant to the Village of Hoffman for all costs associated with
10 sidewalk and curb construction and rehabilitation.
11 Section 40. The sum of $250,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois Department of Transportation for a grant
14 to the City of O'Fallon for all costs associated with the
15 planning and design of an interchange at Interstate 64 and
16 Greenmount Road in St. Clair County.
17 Section 41. The sum of $200,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois Department of Transportation for road
20 construction, repair, replacement, and resurfacing in Section
21 24/Central Township in Bond County.
22 Section 42. The sum of $350,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Department of Transportation for all
25 costs associated with replacement of the bridge located on
26 Township Road 78, one mile south of Fisher in Newcomb-Condit
27 Township.
28 Section 43. The sum of $150,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -747- LRB9002292DNmb
1 Fund to the Illinois Department of Transportation for a grant
2 to the Village of Rochester for all costs associated with
3 street improvements.
4 Section 44. The sum of $10,000,000, or so much thereof
5 as may be necessary, is appropriated to the Department of
6 Transportation from the Road Fund, in addition to any funds
7 otherwise appropriated for the same purposes, for, but not
8 limited to, the following projects at the approximate costs
9 set forth below:
10 For a traffic study and signalization
11 at the intersection of Bradfordton
12 Road and Route 97 in Sangamon
13 County....................................... $400,000
14 For improvements to, and the
15 extension of, Jackson Street
16 in DuQuoin................................... $200,000
17 For the addition of lanes on 143rd
18 Street from U.S. 45 to IL 43 in Orland
19 Park......................................... $4,000,000
20 For installation of traffic signals
21 on Route 1 and on Route 24 in
22 Watseka...................................... $500,000
23 For replacement of the Williams
24 Street bridge over Stony Creek in
25 Danville..................................... $800,000
26 For improvements to State Street
27 in Ridge Farm................................ $1,500,000
HB0455 Enrolled -748- LRB9002292DNmb
1 For improvements on Harlem
2 Avenue from 16th Street to
3 26th Street in North Riverside............... $400,000
4 For improvements on Sangamon
5 Avenue from Hastings to Dirksen
6 in Springfield .............................. $2,000,000
7 For other necessary projects.................. $200,000
8 Section 45. The sum of $150,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Department of Transportation for the
11 Village of Prairie Grove for signalization at Route 176 and
12 Valley View Road.
13 Section 46. The sum of $150,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Department of Transportation for the
16 City of McHenry for signalization at Route 31 and Shamrock
17 Lane.
18 Section 47. The sum of $150,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Department of Transportation for a grant
21 to Hamilton County for road improvements.
22 Section 48. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Department of Transportation for a grant
25 to the City of Freeport to replace the Van Buren Street
26 Bridge.
27 Section 49. The sum of $175,000, or so much thereof as
HB0455 Enrolled -749- LRB9002292DNmb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Department of Transportation for a grant
3 to Clark County for Project BR-OS-023, a three span deck beam
4 bridge.
5 Section 50. The sum of $300,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois Department of Transportation for a grant
8 to Livingston County for bridge repairs.
9 Section 51. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois Department of Transportation for Lake
12 County for intersection improvement at Route 132 and Deep
13 Lake Road.
14 Section 52. The sum of $150,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Department of Transportation for a grant
17 to McClellan Township for road repairs and equipment.
18 Section 53. The sum of $200,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Department of Transportation for a grant
21 to Wabash Road District #3 for road repairs.
22 Section 54. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Department of Transportation for the
25 Village of Libertyville for signalization at Route 21 and
26 Condell Drive.
27 Section 55. The sum of $360,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -750- LRB9002292DNmb
1 Fund to the Illinois Department of Transportation for a grant
2 to the Village of Itasca for storm water drainage under
3 Irving Park Road.
4 Section 56. The sum of $50,000, or so much thereof as may
5 be necessary, is appropriated from the General Revenue Fund
6 to the Illinois Department of Transportation for a grant to
7 the City of Knoxville for road improvements.
8 Section 57. The sum of $100,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Department of Transportation for a grant
11 to City of Galesburg for improvements on National Blvd. and
12 Henderson Street.
13 Section 58. The sum of $150,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Department of Transportation for a grant
16 for the Village of Romeoville for reconstruction of 135th
17 Street.
18 Section 59. The sum of $150,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Department of Transportation for a
21 feasibility study for extension of 143rd Street from I-55 to
22 Route 30.
23 Section 60. The sum of $150,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois Department of Transportation for a grant
26 to Knox County for signalization of Knox County Road 10 and
27 Henderson Road.
28 Section 61. The sum of $150,000, or so much thereof as
HB0455 Enrolled -751- LRB9002292DNmb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Department of Transportation for a grant
3 to Boone County to improve Bonus Road from Lincoln to Highway
4 E By-pass.
5 Section 62. The sum of $850,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois Department of Transportation for a grant
8 to the City of Northlake for improvements to Northwest
9 Avenue.
10 Section 63. The sum of $750,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Department of Transportation for the
13 Village of LaGrange to resurface LaGrange Road from Ogden to
14 I-55.
15 Section 64. The sum of $300,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Department of Transportation for a grant
18 to the Village of River Grove for street improvements.
19 Section 65. The sum of $100,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Department of Transportation for a grant
22 to White County for bridge repairs.
23 Section 66. The sum of $300,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois Department of Transportation for a grant
26 to East Bend Township for the replacement of bridges over the
27 Sangamon River.
28 Section 67. The sum of $170,000, or so much thereof as
HB0455 Enrolled -752- LRB9002292DNmb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Department of Transportation for the
3 Village of Machesney Park for Route 251 road improvements.
4 Section 68. The sum of $300,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Department of Transportation for a grant
7 to the Village of Morton for road improvements at Morton
8 Avenue and Lakeland Road.
9 Section 69. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Transportation for a grant to
12 Edwardsville for the installation of traffic signals at the
13 intersection of Main and Hillsboro Avenue.
14 Section 70. The sum of $175,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Transportation for a grant to the
17 City of Livingston for the purpose of resurfacing Main
18 Street.
19 Section 71. The sum of $415,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Transportation for a grant to the
22 City of Grafton for the purpose of street, curb and sidewalk
23 construction.
24 Section 72. The sum of $300,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Transportation for Phase I
27 engineering for an overpass on Veteran's Memorial Drive over
28 I-57 to Wells Bypass Road in the City of Mt. Vernon.
HB0455 Enrolled -753- LRB9002292DNmb
1 Section 73. The sum of $200,000, or so much thereof as
2 may be necessary is appropriated from the Road Fund to the
3 Department of Transportation for road improvements in
4 Pembroke Township/Hopkins Park.
5 Section 74. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Transportation for an engineering
8 study at the Route 1 intersection in Beecher.
9 Section 75. The sum of $500,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Transportation for a study of the
12 expansion of Route 23 to four lanes from Streator to Ottawa.
13 Section 76. The sum of $275,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Transportation for a grant to
16 Ottawa for roadway improvements on West Lafayette Street.
17 Section 77. The sum of $250,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Transportation for topical
20 resurfacing of existing roadway from Kedzie Avenue to Bell
21 Avenue.
22 Section 78. The sum of $10,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Transportation for a grant to the
25 Village of Atwood for sidewalks and road projects.
26 Section 79. The sum of $40,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Transportation for a grant to the
HB0455 Enrolled -754- LRB9002292DNmb
1 City of Neoga for the purpose of sidewalk upgrades.
2 Section 80. The sum of $1,000,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Transportation for a grant to the
5 City of Harvey for costs associated with the rail
6 consolidation and grade crossing safety project.
7 Section 81. The sum of $500,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Transportation for Phase I
10 engineering for street lighting and traffic signals from
11 Western Avenue to Theodore on U.S. Route 30.
12 Section 82. The sum of $400,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Transportation for a grant to
15 Lawrence County for road improvements on U.S. Route 50 near
16 the new prison site.
17 Section 83. The sum of $150,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Transportation for a grant to New
20 Boston for blacktop for the Eliza Creek Bridge and approach
21 in Mercer County.
22 Section 84. The sum of $50,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Transportation for a grant to
25 Whiteside County for road improvements for the Morrison
26 Industrial Spur.
27 Section 85. The sum of $4,800,000, or as much of that
28 amount as may be necessary, is appropriated to the Department
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1 of Transportation from the Road Fund for the city of Chicago
2 for all costs associated with the improvement and enhancement
3 of traffic signals at the following street intersections in
4 the city of Chicago:
5 1. South Western Avenue at 43rd Street
6 2. South California Avenue at 21st Street
7 3. Logan Boulevard at Diversey Parkway
8 4. North Noble Street at Augusta Boulevard
9 5. South State Street at Pershing Road
10 6. North Halsted Street at Eric Street
11 7. North Central Avenue at Flournoy Street
12 8. North Lavergne Street at Washington Boulevard
13 9. South Pulaski Street at 16th Street
14 10. South Keeler Street at Roosevelt Road
15 11. West Congress Parkway at Financial Place
16 12. North Sheridan Road at Lawrence Avenue
17 13. North Nagle Avenue at Milwaukee Avenue and Devon Avenue
18 14. North Nagle Avenue at Gregory Street
19 15. North Long Avenue at Montrose Avenue
20 16. North Western Avenue at Touhy Avenue
21 17. North Leavitt Street at Foster Avenue
22 18. North Ridge Avenue at Touhy Avenue
23 19. North Pulaski Avenue at Augusta Boulevard
24 20. North Lavergne Street at Irving Park Road
25 21. South Kedzie Avenue at 73rd Street
26 22. South Halsted Street at 66th Street
27 23. South Morgan Street at Garfield Boulevard
28 24. South Lake Park Avenue at Hyde Park Boulevard
29 25. South Morgan Street at 74th Street
30 26. South Central Park Avenue at 103rd Street
31 27. South Marshfield Avenue at 112th Place
32 28. South State Street at 119th Street
33 29. South Martin Luther King Drive at Marquette Boulevard
HB0455 Enrolled -756- LRB9002292DNmb
1 30. South Dante Avenue at South Chicago Avenue
2 31. North Southport Avenue at Addison Street
3 32. North Sheridan Road at Foster Avenue
4 Section 86. The amount of $826,500, or so much of that
5 amount as may be necessary, is appropriated from the General
6 Revenue Fund to the Department of Transportation for a grant
7 to the City of Chicago for the new construction of the
8 following Works Progress Administration street locations
9 within the City of Chicago:
10 South Aberdeen - 92nd Street to 93rd Street
11 West 92nd Street 1000 to 1132
12 Section 87. The sum of $125,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Transportation for a grant to the
15 City of Chicago for necessary curb replacement and roadway
16 repairs.
17 Section 88. The sum of $400,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Transportation for intersection
20 improvements and traffic lights installation at 94th and
21 Kedzie Avenue in Evergreen Park.
22 Section 89. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Transportation for a grant to
25 Mercer County for resurfacing and improvements on Matherville
26 Road and New Boston roadway.
27 Section 90. The sum of $250,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -757- LRB9002292DNmb
1 Fund to the Department of Transportation for a grant to the
2 City of Chicago to resurface or repair North Laramie Avenue
3 between 3600 and 3900.
4 Section 91. The sum of $400,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for the Village of
7 Niles for intersection improvements, traffic signals, and
8 other necessary road improvements near Touhy and Harlem
9 Avenues.
10 Section 92. The sum of $150,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Transportation for a grant to
13 Bremen Township for the Kilbourn Avenue Bridge.
14 Section 93. The sum of $100,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Transportation for a grant to the
17 City of Chicago for roadway improvements and curbs.
18 Section 94. The sum of $100,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Transportation for necessary road
21 improvements near the Village of Staunton between Interstate
22 55 west to the village.
23 Section 95. The sum of $110,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Transportation for a grant to the
26 City of Belleville for the MetroLink project.
27 Section 96. The sum of $325,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -758- LRB9002292DNmb
1 Fund to the Department of Transportation for the City of
2 Chicago for curbs and roadway improvements on Foster Avenue.
3 Section 97. The sum of $75,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Transportation for the City of
6 Chicago for curbs and roadway improvements along Elston
7 Avenue between Central and Milwaukee Avenues.
8 Section 98. The sum of $150,000, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Transportation for the
11 City of Chicago for preliminary engineering for a pedestrian
12 crossing over the Canadian National Railroad tracks at West
13 79th Street and South Central Park Avenue.
14 Section 99. The sum of $600,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Transportation for the City of
17 Chicago for resurfacing Pulaski Road from 79th to 87th.
18 Section 100. The sum of $870,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Transportation for reconstructing
21 and resurfacing Wood Street from Illinois Route 83 to 171st
22 Street and traffic lights at 162nd Street in Markham.
23 Section 101. The sum of $5,000,000, or so much thereof
24 as may be necessary, is appropriated from the Road Fund to
25 the Department of Transportation for all costs associated
26 with preliminary planning, design, engineering and
27 construction of the system of access roads parallel to I-190
28 between Mannheim Road and the Tri-State Tollway.
HB0455 Enrolled -759- LRB9002292DNmb
1 Section 102. The sum of $274,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Transportation to resurface or
4 repair Martin Luther King Drive between 67th and 79th
5 Streets.
6 Section 103. In addition to other funds that may be
7 appropriated for the same purpose, the sum of $100,000, or so
8 much thereof as may be necessary, is appropriated from the
9 General Revenue Fund to the Department of Transportation for
10 necessary studies for sound barriers along I-90/94 Dan Ryan
11 Expressway between 35th and 95th.
12 Section 104. The sum of $300,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Transportation for a grant to the
15 City of Chicago to resurface or repair Loomis Boulevard
16 between 64th and 79th Streets.
17 Section 105. The sum of $515,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Transportation for resurfacing and
20 cold milling on Illinois Route 47 to the Illinois River
21 Bridge in Morris.
22 Section 106. The sum of $560,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Transportation for resurfacing and
25 shoulder reconstruction on Illinois Route 115 north of
26 Cabery.
27 Section 107. The sum of $20,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Transportation for a grant to the
HB0455 Enrolled -760- LRB9002292DNmb
1 Village of DuBois for roadway and sidewalk improvements.
2 Section 108. The sum of $40,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Transportation for a grant to the
5 Village of Columbia for roadway and sidewalk improvements.
6 Section 109. The sum of $40,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Transportation for a grant to the
9 City of Nashville for roadway and sidewalk improvements.
10 Section 110. The sum of $105,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Transportation for Crete Township
13 for sewer and water projects, including but not limited to,
14 land acquisition and easements near the Calumet Gardens
15 subdivision.
16 Section 115. The sum of $50,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Department of Transportation for a grant
19 to the Village of Rochester for all costs associated with
20 rehabilitation, repair, and replacement of sidewalks.
21 ARTICLE 87
22 CENTRAL ADMINISTRATION AND PLANNING
23 LUMP SUMS
24 Section 1a. The sum of $302,119, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1998, from the appropriation and
27 reappropriation heretofore made in the line item, "For
28 Planning, Research and Development Purposes" for the Central
HB0455 Enrolled -761- LRB9002292DNmb
1 Offices, Administration and Planning in Article 89, Section
2 1a and Article 90, Section 1a of Public Act 90-0010, as
3 amended, is reappropriated from the Road Fund to the
4 Department of Transportation for the same purposes.
5 Section 1a1. The sum of $1,754,865, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 1998, from the appropriation and
8 reappropriation concerning Asbestos Abatement heretofore made
9 in Article 89, Section 1a and Article 90, Section 1a1 of
10 Public Act 90-0010, as amended, is reappropriated from the
11 Road Fund to the Department of Transportation for the same
12 purposes.
13 Section 1a2. The sum of $55,273,370, or so much thereof
14 as may be necessary and remains unexpended, less $15,400,000
15 to be lapsed from the unexpended balance at the close of
16 business on June 30, 1998, from the appropriation and
17 reappropriation heretofore made for metropolitan planning in
18 Article 89, Section 1a and Article 90, Section 1a2 of Public
19 Act 90-0010, as amended, is reappropriated from the Road Fund
20 to the Department of Transportation for the same purposes.
21 Section 1a3. The sum of $1,634,813, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1998, from the appropriation and
24 reappropriation heretofore made for the establishment and
25 operation of an Illinois Transportation Research Center and
26 the conduct of transportation research in Article 89, Section
27 1a and Article 90, Section 1a3 of Public Act 90-0010, as
28 amended, is reappropriated from the Road Fund to the
29 Department of Transportation for the same purposes.
30 Section 1a4. The sum of $1,927,569, or so much thereof
HB0455 Enrolled -762- LRB9002292DNmb
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 1998, from the appropriation and
3 reappropriation heretofore made in Article 89, Section 1a and
4 Article 90, Section 1a4 of Public Act 90-0010, as amended, is
5 reappropriated from the Road Fund to the Department of
6 Transportation for metropolitan planning and research
7 purposes.
8 Section 1a5. The sum of $5,874,856, or so much thereof
9 as may be necessary and remains unexpended, less $1,110,000
10 to be lapsed from the unexpended balance at the close of
11 business on June 30, 1998, from the reappropriation
12 heretofore made in Article 90, Section 1a5 of Public Act
13 90-0010, as amended, is reappropriated from the Road Fund to
14 the Department of Transportation for Phase II of the ADVANCE
15 demonstration project for the state share as provided by law.
16 Section 1a6. The sum of $16,247,673, or so much thereof
17 as may be necessary and remains unexpended, less $4,800,000
18 to be lapsed from the unexpended balance at the close of
19 business on June 30, 1998, from the reappropriation
20 heretofore made in Article 90, Section 1a6 of Public Act
21 90-0010, as amended, is reappropriated from the Road Fund to
22 the Department of Transportation for Phase II of the ADVANCE
23 demonstration project for the federal and private share as
24 provided by law.
25 Section 1a7. The sum of $13,451,229, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1998, from the appropriation and
28 reappropriation heretofore made in Article 89, Section 1a and
29 Article 90, Section 1a7 of Public Act 90-0010, as amended, is
30 reappropriated from the Road Fund to the Department of
31 Transportation for the federal share of the Midwest ITS
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1 Priority Corridor Program.
2 Section 1a8. The sum of $2,580,752, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1998, from the appropriation and
5 reappropriation heretofore made in Article 89, Section 1a and
6 Article 90, Section 1a8 of Public Act 90-0010, as amended, is
7 reappropriated from the Road Fund to the Department of
8 Transportation for the state share of the Midwest ITS
9 Priority Corridor Program.
10 AWARDS AND GRANTS
11 Section 1b. The sum of $73,945,899, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1998, from the appropriation and
14 reappropriation heretofore made in Article 89, Section 1b and
15 Article 90, Section 1b of Public Act 90-0010, as amended, is
16 reappropriated from the Road Fund to the Department of
17 Transportation for Enhancement and Congestion Mitigation and
18 Air Quality projects.
19 Section 1b1. The sum of $89,159, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1998, from the reappropriation
22 concerning the Interstate 355 Southern Extension Corridor
23 Planning Council heretofore made in Article 90, Section 1b1
24 of Public Act 90-0010, as amended, is reappropriated from the
25 General Revenue Fund to the Department of Transportation for
26 the same purposes.
27 CAPITAL IMPROVEMENTS, HIGHWAYS
28 PERMANENT IMPROVEMENTS
29 Section 2. The sum of $15,384,053, or so much thereof as
30 may be necessary and remains unexpended at the close of
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1 business on June 30, 1998, from the appropriation and
2 reappropriation concerning Permanent Improvements heretofore
3 made in Article 89, Section 2 and Article 90, Section 2 of
4 Public Act 90-0010, as amended, is reappropriated from the
5 Road Fund to the Department of Transportation for the same
6 purposes.
7 CENTRAL OFFICE, DIVISION OF HIGHWAYS
8 LUMP SUM
9 Section 3. The sum of $443,576, or so much thereof as
10 may be necessary and remains unexpended, less $100,000 to be
11 lapsed from the unexpended balance at the close of business
12 on June 30, 1998, from the appropriation and reappropriation
13 concerning vehicle damages heretofore made in Article 89,
14 Section 4a and Article 90, Section 3 of Public Act 90-0010,
15 as amended, is reappropriated from the Road Fund to the
16 Department of Transportation for the same purposes.
17 AWARDS AND GRANTS
18 Section 3a. The sum of $5,491,179, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1998, from the reappropriation
21 concerning railroad relocation demonstration projects
22 heretofore made in Article 90, Section 3a of Public Act
23 90-0010, as amended, is reappropriated from the Road Fund to
24 the Department of Transportation for the same purposes,
25 provided such amount does not exceed funds to be made
26 available from the federal government.
27 Section 3a1. The sum of $25,919,237, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1998, from the appropriations and
30 reappropriations heretofore made for Local Traffic Signal
31 Maintenance Agreements and City, County and other State
HB0455 Enrolled -765- LRB9002292DNmb
1 Maintenance Agreements in Article 89, Section 4b1 and Article
2 90, Section 3a1 of Public Act 90-0010, as amended, is
3 reappropriated from the Road Fund to the Department of
4 Transportation for the same purposes.
5 Section 3a2. The sum of $156,503, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1998, from the reappropriation
8 concerning the State share of railroad relocation
9 demonstration projects heretofore made in Article 90, Section
10 3a2 of Public Act 90-0010, as amended, is reappropriated
11 from the Road Fund to the Department of Transportation for
12 the same purposes.
13 CONSTRUCTION
14 Section 3b. The sum of $2,517,809, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1998, from the reappropriation
17 heretofore made in Article 90, Section 3b of Public Act
18 90-0010, as amended, for engineering and consultant contracts
19 only, is reappropriated from the Road Fund to the Department
20 of Transportation for the same purposes.
21 Section 3b1. The sum of $1,772,394, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1998, from the reappropriation
24 heretofore made for "Engineering and Consultant Contracts" in
25 Article 90, Section 3b1 of Public Act 90-0010, as amended, is
26 reappropriated from the Road Fund to the Department of
27 Transportation for the same purposes.
28 Section 3b2. The sum of $4,260,028, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 1998, from the reappropriations
HB0455 Enrolled -766- LRB9002292DNmb
1 heretofore made for "Engineering and Consultant Contracts" in
2 Article 90, Section 3b2 of Public Act 90-0010, as amended, is
3 reappropriated from the Road Fund to the Department of
4 Transportation for the same purposes.
5 Section 3b3. The sum of $9,813,333, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 1998, from the reappropriations
8 heretofore made for "Engineering and Consultant Contracts",
9 in Article 90, Section 3b3 of Public Act 90-0010, as amended,
10 is reappropriated from the Road Fund to the Department of
11 Transportation for the same purposes.
12 Section 3b4. The sum of $17,668,411, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1998, from the reappropriations
15 heretofore made for "Engineering and Consultant Contracts",
16 in Article 90, Section 3b4 of Public Act 90-0010, as amended,
17 is reappropriated from the Road Fund to the Department of
18 Transportation for the same purposes.
19 Section 3b5. The sum of $20,100,200, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1998, from the reappropriations
22 heretofore made for "Engineering and Consultant Contracts",
23 in Article 90, Section 3b5 of Public Act 90-0010, as amended,
24 is reappropriated from the Road Fund to the Department of
25 Transportation for the same purposes.
26 Section 3b6. The sum of $29,717,269, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1998, from the reappropriations
29 heretofore made for "Engineering and Consultant Contracts",
30 in Article 90, Section 5b1 of Public Act 90-0010, as amended,
HB0455 Enrolled -767- LRB9002292DNmb
1 is reappropriated from the Road Fund to the Department of
2 Transportation for the same purposes.
3 Section 3b7. The sum of $500,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1998, from the reappropriation
6 heretofore made in Article 90, Section 3b6 of Public Act
7 90-0010, as amended, for preliminary engineering for western
8 access to O'Hare Airport, is reappropriated from the Road
9 Fund to the Department of Transportation for the same
10 purposes.
11 Section 3b8. The sum of $2,066,581, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1998, from the appropriation and
14 reappropriation concerning hazardous materials made in
15 Article 89, Section 4c and Article 90, Section 3b7 of Public
16 Act 90-0010, as amended, is reappropriated from the Road Fund
17 to the Department of Transportation for the same purposes.
18 Section 3b9. The sum of $21,449,565, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1998, from the appropriation and
21 reappropriation heretofore made for Formal Contracts in the
22 line item, "For Maintenance, Traffic and Physical Research
23 Purposes" for the Central Offices, Division of Highways, in
24 Article 89, Section 4c and Article 90, Section 3b8 of Public
25 Act 90-0010, as amended, is reappropriated from the Road Fund
26 to the Department of Transportation for the same purposes.
27 Section 3b10. The sum of $12,639,303, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1998, from the appropriation and
30 reappropriation concerning Highway Damage Claims heretofore
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1 made in Article 89, Section 4c and Article 90, Section 3b9 of
2 Public Act 90-0010, as amended, is reappropriated from the
3 Road Fund to the Department of Transportation for the same
4 purposes.
5 DIVISION OF TRAFFIC SAFETY
6 AWARDS AND GRANTS
7 Section 4. The sum of $2,859,288, or so much thereof as
8 may be necessary and remains unexpended, less $774,000 to be
9 lapsed from the unexpended balance at the close of business
10 on June 30, 1998, from the appropriation and reappropriation
11 heretofore made in Article 89, Section 5a1 and Article 90,
12 Section 4 of Public Act 90-0010, as amended, is
13 reappropriated from the Cycle Rider Safety Training Fund to
14 the Department of Transportation for the same purposes.
15 CONSTRUCTION DIVISION
16 AWARDS AND GRANTS
17 Section 5a. The sum of $16,292,012, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1998, from the appropriation and
20 reappropriation heretofore made for township bridges in
21 Article 89, Section 16 and Article 90, Section 5a of Public
22 Act 90-0010, as amended, is reappropriated from the Road Fund
23 to the Department of Transportation for the same purposes.
24 CONSTRUCTION
25 Section 5b1. The sum of $308,767,869, or so much thereof
26 as may be necessary and remain unexpended at the close of
27 business on June 30, 1998, from the appropriations heretofore
28 made in Article 89, Section 16b of Public Act 90-0010, as
29 amended by Public Act 90-0550, is reappropriated from the
30 Road Fund to the Department of Transportation for preliminary
HB0455 Enrolled -769- LRB9002292DNmb
1 engineering and construction engineering and contract costs
2 of construction, including reconstruction, extension and
3 improvement of State highways, arterial highways, roads,
4 access areas, roadside shelters, rest areas, fringe parking
5 facilities and sanitary facilities, and such other purposes
6 as provided by the "Illinois Highway Code"; for bikeways as
7 provided by Public Act 78-850; and for land acquisition and
8 signboard removal and control, junkyard removal and control
9 and preservation of natural beauty; and for capital
10 improvements which directly facilitate an effective vehicle
11 weight enforcement program, such as scales (fixed and
12 portable), scale pits and scale installations and scale
13 houses, in accordance with applicable laws and regulations.
14 Section 5b2. The sum of $218,582,882, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 1998, from the reappropriations
17 heretofore made in Article 90, Section 5b1 of Public Act
18 90-0010, as amended, except for "Engineering and Consultant
19 Contracts" is reappropriated from the Road Fund to the
20 Department of Transportation for the same purposes.
21 Section 5b3. The sum of $127,644,382, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1998, from the reappropriations
24 heretofore made in Article 90, Section 5b2 of Public Act
25 90-0010, as amended, except for "Engineering and Consultant
26 Contracts" is reappropriated from the Road Fund to the
27 Department of Transportation for the same purposes.
28 Section 5b4. The sum of $16,889,773, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 1998, from the reappropriations
31 heretofore made in Article 90, Section 5b3 of Public Act
HB0455 Enrolled -770- LRB9002292DNmb
1 90-0010, as amended, is reappropriated from the Road Fund to
2 the Department of Transportation for the same purposes.
3 Section 5b5. The sum of $23,287,864, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 1998, from the reappropriations
6 heretofore made in Article 90, Section 5b4 of Public Act
7 90-0010, as amended, is reappropriated from the Road Fund to
8 the Department of Transportation for the same purposes.
9 Section 5b6. The sum of $17,537,706, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1998, from the reappropriations
12 heretofore made in Article 90, Section 5b5 of Public Act
13 90-0010, as amended, is reappropriated from the Road Fund to
14 the Department of Transportation for the same purposes.
15 Section 5b7. The sum of $39,575,296, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1998, from the reappropriations
18 heretofore made in Article 90, Section 5b6 of Public Act
19 90-0010, as amended, except for "Engineering and Consultant
20 Contracts" is reappropriated from the Road Fund to the
21 Department of Transportation for the same purposes.
22 Section 5b8. The sum of $47,909,451, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 1998, from the reappropriations
25 heretofore made in Article 90, Section 5b7 of Public Act
26 90-0010, as amended, is reappropriated from the Road Fund to
27 the Department of Transportation for the same purposes.
28 Section 5b9. The sum of $1,428,459, or so much thereof
29 as may be necessary and remains unexpended at the close of
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1 business on June 30, 1998, from the appropriations heretofore
2 made in Article 90, Section 5b9 of Public Act 90-0010, as
3 amended, is reappropriated from the Capital Development Fund
4 to the Department of Transportation for use as matching funds
5 for the Illinois Transportation Enhancement program for the
6 Historic Preservation Agency.
7 Section 5b10. The sum of $78,395, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1998, from the appropriations heretofore
10 made in Article 90, Section 5b10 of Public Act 90-0010, as
11 amended, is reappropriated from the Capital Development Fund
12 to the Department of Transportation for use as matching funds
13 for the Illinois Transportation Enhancement program for the
14 Department of Natural Resources.
15 Section 5b11. The sum of $607,301,242, or so much
16 thereof as may be necessary and remain unexpended at the
17 close of business on June 30, 1998, from the appropriations
18 heretofore made in Article 89, Section 16b1 of Public Act
19 90-0010, as amended by Public Act 90-0550, is reappropriated
20 from the State Construction Account Fund to the Department of
21 Transportation for the same purposes.
22 Section 5b12. The sum of $164,362,813, or so much
23 thereof as may be necessary and remains unexpended at the
24 close of business June 30, 1998, from the reappropriations
25 heretofore made in Article 90, Section 5b11 of Public Act
26 90-0010, as amended, is reappropriated from the State
27 Construction Account Fund to the Department of Transportation
28 for the same purposes.
29 Section 5b13. The sum of $10,991,492, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB0455 Enrolled -772- LRB9002292DNmb
1 business on June 30, 1998, from the reappropriations
2 heretofore made in Article 90, Section 5b12 of Public Act
3 90-0010, as amended, is reappropriated from the State
4 Construction Account Fund to the Department of Transportation
5 for the same purposes.
6 Section 5b14. The sum of $16,021,467, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1998, from the reappropriation
9 heretofore made in Article 90, Section 5b13 of Public Act
10 90-0010, as amended, is reappropriated from the State
11 Construction Account Fund to the Department of Transportation
12 for the same purposes.
13 Section 5b15. The sum of $864,084, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1998, from the reappropriations
16 heretofore made in Article 90, Section 5b14 of Public Act
17 90-0010, as amended, is reappropriated from the State
18 Construction Account Fund to the Department of Transportation
19 for the same purposes.
20 Section 5b16. The sum of $4,216,414, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1998, from the reappropriations
23 heretofore made in Article 90, Section 5b15 of Public
24 90-0010, as amended, is reappropriated from the State
25 Construction Account Fund to the Department of Transportation
26 for the same purpose.
27 Section 5b17. The sum of $5,498,729, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1998, from the reappropriations
30 heretofore made in Article 90, Section 5b16 of Public Act
HB0455 Enrolled -773- LRB9002292DNmb
1 90-0010, as amended, is reappropriated from the State
2 Construction Account Fund to the Department of Transportation
3 for the same purpose.
4 Section 5b18. The sum of $10,002,393, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1998, from the reappropriations
7 heretofore made in Article 90, Section 5b17 of Public Act
8 90-0010, as amended, is reappropriated from the State
9 Construction Account Fund to the Department of Transportation
10 for the same purposes.
11 Section 5b19. The sum of $66,384,278, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1998, from the appropriation and
14 reappropriation heretofore made for grade crossing protection
15 or grade separation in Article 89, Section 17 and Article 90,
16 Section 5b18 of Public Act 90-0010, as amended, is
17 reappropriated from the Grade Crossing Protection Fund to the
18 Department of Transportation for the same purposes.
19 AERONAUTICS DIVISION
20 AWARDS AND GRANTS
21 Section 6a. The sum of $323,389,528, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1998, from the appropriation and
24 reappropriation heretofore made in Article 89, Section 18a
25 and Article 90, Section 6a of Public Act 90-0010, as amended,
26 is reappropriated from the Federal/Local Airport Fund to the
27 Department of Transportation for the same purposes.
28 Section 6a1. The sum of $32,853,862, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 1998, from the appropriation and
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1 reappropriation concerning airport improvements heretofore
2 made in Article 89, Section 18a1 and Article 90, Section 6a1
3 of Public Act 90-0010, as amended, is reappropriated from the
4 Transportation Bond Series B Fund to the Department of
5 Transportation for the same purposes.
6 Section 6a2. The sum of $806,720, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1998, from the appropriation and
9 reappropriation concerning airport improvements heretofore
10 made in Article 89, Section 18a2 and Article 90, Section 6a2
11 of Public Act 90-0010, as amended, is reappropriated from the
12 General Revenue Fund to the Department of Transportation for
13 the same purposes.
14 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
15 AWARDS AND GRANTS
16 Section 7a. The sum of $7,074,829, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1998, from the appropriation and
19 reappropriation concerning Highway Safety Grants heretofore
20 made in Article 89, Section 23 and Article 90, Section 7a of
21 Public Act 90-0010, as amended, is reappropriated from the
22 Road Fund to the Department of Transportation for the purpose
23 of Local Government Projects by Municipalities and Counties.
24 Section 7a1. The sum of $4,903,369, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 1998, from the appropriation and
27 reappropriation concerning Alcohol Traffic Safety Grants
28 (410) heretofore made in Article 89, Section 24 and Article
29 90, Section 7a2 of Public Act 90-0010, as amended, is
30 reappropriated from the Road Fund to the Department of
31 Transportation for the purpose of Local Government Projects
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1 by Municipalities and Counties.
2 PUBLIC TRANSPORTATION DIVISION
3 LUMP SUMS
4 Section 8a. The sum of $307,213, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 1998, from the appropriation and
7 reappropriation heretofore made for public transportation
8 technical studies in Article 89, Section 19a and Article 90,
9 Section 8a of Public Act 90-0010, as amended, is
10 reappropriated from the General Revenue Fund to the
11 Department of Transportation for the same purposes.
12 Section 8a1. The sum of $1,112,951, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1998, from the appropriation and
15 reappropriations heretofore made in Article 89, Section 19a1
16 and Article 90, Section 8a1 of Public Act 90-0010, as
17 amended, is reappropriated from the Federal Mass Transit
18 Trust Fund to the Department of Transportation for federal
19 reimbursement of transit studies as provided by the
20 Intermodal Surface Transportation and Efficiency Act of 1991.
21 AWARDS AND GRANTS
22 Section 8b. The following named sums, or so much thereof
23 as may be necessary and remain unexpended at the close of
24 business on June 30, 1998, from the reappropriations
25 heretofore made in Article 90, Section 8b of Public Act
26 90-0010, as amended, are reappropriated from the
27 Transportation Bond Series B Fund to the Department of
28 Transportation for the same purposes as follows:
29 Pursuant to Section 4(b)(1) of the General
30 Obligation Bond Act, as amended ......... $39,368,749
31 For the counties of the State outside the
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1 counties of Cook, DuPage, Kane, McHenry,
2 and Will, pursuant to Section 4(b)(1) of
3 the General Obligation Bond Act, as
4 amended ................................. 6,206,353
5 For the Department of Transportation's
6 Operation Greenlight Program pursuant to
7 Section 4(b)(1) of the General Obligation
8 Bond Act, as amended .................... 23,539,408
9 Total $69,114,510
10 Section 8b1. The following named sums, or so much
11 thereof as may be necessary and remain unexpended at the
12 close of business on June 30, 1998, from the
13 reappropriations heretofore made in Article 90, Section 8b1
14 of Public Act 90-0010, as amended, are reappropriated from
15 the Transportation Bond Series B Fund to the Department of
16 Transportation for the same purposes as follows:
17 Pursuant to Section 4(b)(1) of the General
18 Obligation Bond Act, as amended ........... $ 10,236,294
19 For the counties of Cook, DuPage, Kane, Lake,
20 McHenry and Will, pursuant to Section
21 4(b)(2) of the General Obligation Bond Act,
22 as amended ................................. 6,730,207
23 For the counties of the State outside the
24 counties of Cook, DuPage, Kane, Lake,
25 McHenry and Will, pursuant to Section
26 4(b)(3) of the General Obligation Bond Act,
27 as amended.................................. 2,028,721
28 Total $18,995,222
29 Section 8b2. The sum of $7,090,740, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 1998, from the reappropriation
32 heretofore made in Article 90, Section 8b2 of Public Act
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1 90-0010, as amended, is reappropriated from the
2 Transportation Bond Series B Fund to the Department of
3 Transportation for the same purposes.
4 Section 8b3. The following named sums, or so much
5 thereof as may be necessary and remain unexpended at the
6 close of business on June 30, 1998, from the reappropriation
7 heretofore made in Article 90, Section 8b3 of Public Act
8 90-0010, as amended, are reappropriated from the
9 Transportation Bond Series B Fund to the Department of
10 Transportation for the same purposes as follows:
11 Pursuant to Section 4(b)(1) of the General
12 Obligation Bond Act, as amended ............ $ 34,836,945
13 For the counties of the State outside the
14 counties of Cook, DuPage, Kane, Lake,
15 McHenry and Will, pursuant to Section
16 4(b)(1) of the General Obligation Bond Act,
17 as amended ................................. 3,000,000
18 For the Department of Transportation's
19 Operation Greenlight Program pursuant to
20 Section 4(b)(1) of the General Obligation
21 Bond Act, as amended ....................... 10,000,000
22 Total $47,836,945
23 Section 8b4. The following named sums, or so much
24 thereof as may be necessary and remains unexpended at the
25 close of business on June 30, 1998, from the appropriations
26 heretofore made in Article 89, Section 19b2 of Public Act
27 90-0010, as amended, is reappropriated from the
28 Transportation Bond Series B Fund to the Department of
29 Transportation for the same purposes as follows:
30 Pursuant to Section 4(b)(1) of the General
31 Obligation Bond Act, as amended ............ $45,000,000
32 For the counties of the State outside the
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1 counties of Cook, DuPage, Kane, McHenry, and
2 Will, pursuant to Section 4(b)(1) of the
3 General Obligation Bond Act, as amended .... 3,000,000
4 Total $48,000,000
5 Section 8b5. The sum of $21,336,805, or so much thereof
6 as may be necessary and remains unexpended, less $12,152,700
7 to be lapsed from the unexpended balance at the close of
8 business on June 30, 1998, from the reappropriation
9 heretofore made for the Transit Suburban Interstate Transfer
10 Program in Article 90, Section 8b4 of Public Act 90-0010, as
11 amended, is reappropriated from the Federal Mass Transit
12 Trust Fund to the Department of Transportation for the same
13 purposes.
14 Section 8b6. The sum of $8,865,160, or so much thereof
15 as may be necessary and remains unexpended, less $1,618,500
16 to be lapsed from the unexpended balance at the close of
17 business on June 30, 1998, from the appropriations and
18 reappropriations heretofore made in Article 89, Section 19b7
19 and Article 90, Section 8b6 of Public Act 90-0010, as
20 amended, is reappropriated from the Federal Mass Transit
21 Trust Fund to the Department of Transportation for rural and
22 small urban transit services pursuant to Section 18 of the
23 Federal Transit Act, as amended, for operating and capital
24 assistance.
25 Section 8b7. The sum of $7,234,963, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1998, from the appropriation and
28 reappropriation concerning Public Transportation heretofore
29 made in Article 89, Section 19b8 and Article 90, Section 8b7
30 of Public Act 90-0010, as amended, is reappropriated from the
31 General Revenue Fund to the Department of Transportation for
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1 the same purposes.
2 Section 8b8. The sum of $7,778,005, or so much thereof
3 as may be necessary and remains unexpended, less $3,316,900
4 to be lapsed from the unexpended balance at the close of
5 business on June 30, 1998, from the appropriation and
6 reappropriation heretofore made for participation in Section
7 16(b)2 of the Federal Transit Act (Section 5310 of the USC),
8 as amended, in Article 89, Section 19b9 and Article 90,
9 Section 8b8 of Public Act 90-0010, as amended, is
10 reappropriated from the Federal Mass Transit Trust Fund to
11 the Department of Transportation for the same purposes.
12 Section 8b9. The sum of $82,528,375, or so much thereof
13 as may be necessary and remains unexpended, less $54,290,800
14 to be lapsed from the unexpended balance at the close of
15 business on June 30, 1998, from the appropriation and
16 reappropriation heretofore made in Article 89, Section 19b10
17 and Article 90, Section 8b9 of Public Act 90-0010, as
18 amended, is reappropriated from the Federal Mass Transit
19 Trust Fund to the Department of Transportation for the
20 federal share of capital and operating grants pursuant to
21 Section 3, Section 9, and Section 18(I) of the Federal
22 Transit Act, (Section 5307, Section 5309, and Section 5311(f)
23 of the USC), as amended, for the same purposes.
24 Section 8b10. The sum of $227,550, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1998, from the appropriations and
27 reappropriation heretofore made in Article 89, Section 19b11
28 and Article 90, Section 8b10 of Public Act 90-0010, as
29 amended, is reappropriated from the Federal Mass Transit
30 Trust Fund to the Department of Transportation for the Rural
31 Transit Assistance Program pursuant to Section 18(h) of the
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1 Federal Transit Act (Section 5311(b)(2) of the USC), as
2 amended.
3 Section 8b11. The sum of $102,317, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1998, from the reappropriation
6 heretofore made in Article 90, Section 8b11 of Public Act
7 90-0010, as amended, is reappropriated from the General
8 Revenue Fund to the Department of Transportation for Rural
9 Transit Assistance, pursuant to Section 18(h) of the "Urban
10 Mass Transportation Act of 1964", as amended.
11 RAIL PASSENGER AND RAIL FREIGHT
12 AWARDS AND GRANTS
13 Section 9a. The sum of $4,724,997, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1998, from the appropriation and
16 reappropriation concerning Rail Freight Service Assistance
17 Program heretofore made in Article 89, Section 20a1 and
18 Article 90, Section 9a of Public Act 90-0010, as amended, is
19 reappropriated from the General Revenue Fund to the
20 Department of Transportation for the same purposes.
21 Section 9a1. The sum of $4,371,930, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1998, from the appropriation and
24 reappropriation heretofore made in Article 89, Section 20a2
25 and Article 90, Section 9a1 of Public Act 90-0010, as
26 amended, is reappropriated from the State Rail Freight Loan
27 Repayment Fund to the Department of Transportation for the
28 same purposes.
29 Section 9a2. The sum of $2,551,425, or so much thereof
30 as may be necessary and remains unexpended at the close of
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1 business on June 30, 1998, from the appropriation and
2 reappropriation concerning the federal share of the Rail
3 Freight Loan Repayment Program heretofore made in Article 89,
4 Section 20a3 and Article 90, Section 9a2 of Public Act
5 90-0010, as amended, is reappropriated from the Rail Freight
6 Loan Repayment Fund to the Department of Transportation for
7 the same purposes.
8 Section 9a3. The sum of $816,987, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1998, from the appropriation and
11 reappropriation concerning the State's share of the Rail
12 Freight Loan Repayment Program heretofore made in Article 89,
13 Section 20a4 and Article 90, Section 9a3 of Public Act
14 90-0010, as amended, is reappropriated from the General
15 Revenue Fund to the Department of Transportation for the same
16 purposes.
17 Section 9a4. The sum of $3,071,371, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1998, from the reappropriation
20 heretofore made in Article 90, Section 9a4 of Public Act
21 90-0010, as amended, is reappropriated from the General
22 Revenue Fund to the Department of Transportation for the
23 federal share of the High Speed Rail Project.
24 Section 9a5. The sum of $11,225,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 1998, from the appropriation and
27 reappropriation heretofore made in Article 89, Section 20a5
28 and Article 90, Section 9a5 of Public Act 90-0010, as amended
29 is reappropriated from the Federal High Speed Rail Trust Fund
30 to the Department of Transportation for the federal share of
31 the High Speed Rail Project.
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1 Section 9a6. The sum of $3,792,996, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1998, from the appropriation and
4 reappropriation heretofore made in Article 89, Section 20a6
5 and Article 90, Section 9a6 of Public Act 90-0010, as
6 amended, is reappropriated from the General Revenue Fund to
7 the Department of Transportation for the state share of the
8 High Speed Rail Project.
9 GA PROJECT ADD-ONS
10 Section 10a. The sum of $100,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1998, from the appropriations heretofore
13 made in Article 89, Section 30 of Public Act 90-0010, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Department of Transportation for a grant to the City of
16 Freeport to replace the Van Buren St. Bridge.
17 Section 10a1. The sum of $900,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 1998, from the appropriations heretofore
20 made in Article 89, Section 35 of Public Act 90-0010, as
21 amended, is reappropriated from the Road Fund to the
22 Department of Transportation for all costs associated with
23 streetscaping and other improvements to the entrance of Oak
24 Ridge Cemetery in Springfield.
25 Section 10a2. The sum of $11,500, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1998, from the appropriations heretofore
28 made in Article 89, Section 37 of Public Act 90-0010, as
29 amended, is reappropriated from the Road Fund to the
30 Department of Transportation for all costs associated with
31 the oiling and chipping of Turkey Bluff Road in Randolph
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1 County.
2 Section 10a3. The sum of $100,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 1998, from the appropriations heretofore
5 made in Article 89, Section 38 of Public Act 90-0010, as
6 amended, is reappropriated from the Road Fund to the
7 Department of Transportation for all costs associated with
8 Phase III widening and resurfacing of Broad Street from
9 Walnut Street to Cherry Street in the Village of Evansville.
10 Section 10a4. The sum of $80,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1998, from the appropriations heretofore
13 made in Article 89, Section 40 of Public Act 90-0010, as
14 amended by Section 5 of Public Act 90-0550, is reappropriated
15 from the Road Fund to the Department of Transportation for
16 all costs associated with an extension of Mockingbird Road
17 near the City of Nashville.
18 Section 10a5. The sum of $50,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1998, from the appropriations heretofore
21 made in Article 89, Section 41 of Public Act 90-0010, as
22 amended, is reappropriated from the Road Fund to the
23 Department of Transportation for all costs associated with
24 the construction of a roadway off of Route 177 in Okawville.
25 Section 10a6. The sum of $500,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1998, from the appropriations heretofore
28 made in Article 89, Section 43 of Public Act 90-0010, as
29 amended, is reappropriated from the Road Fund to the
30 Department of Transportation for the widening of Route 1
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1 south of Paris.
2 Section 10a7. The sum of $400,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 1998, from the appropriations heretofore
5 made in Article 89, Section 44 of Public Act 90-0010, as
6 amended, is reappropriated from the Road Fund to the
7 Department of Transportation for all costs associated with
8 infrastructure improvements including replacement of, or
9 closure of the Gaumer bridge near Alvin.
10 Section 10a8. The sum of $485,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1998, from the appropriations heretofore
13 made in Article 89, Section 45 of Public Act 90-0010, as
14 amended, is reappropriated from the Road Fund to the
15 Department of Transportation for all costs associated with
16 Phase II planning and engineering of improvements to East
17 Main Street in Danville.
18 Section 10a9. The sum of $1,000,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1998, from the appropriations heretofore
21 made in Article 89, Section 46 of Public Act 90-0010, as
22 amended, is reappropriated from the Road Fund to the
23 Department of Transportation for Phases I and II
24 environmental studies and engineering for the Lynch Road
25 beltline.
26 Section 10a10. The sum of $3,750,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1998, from the appropriations heretofore
29 made in Article 89, Section 47 of Public Act 90-0010, as
30 amended, is reappropriated from the Road Fund to the
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1 Department of Transportation for all costs associated with
2 the upgrade of roads accessing the Catlin Coal Company to
3 make the roads accessible to vehicles up to 80,000 pounds.
4 Section 10a11. The sum of $791,400, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1998, from the appropriations heretofore
7 made in Article 89, Section 49 of Public Act 90-0010, as
8 amended, is reappropriated from the Road Fund to the
9 Department of Transportation for traffic improvements at
10 Morton West High School.
11 Section 10a12. The sum of $0, or so much thereof as may
12 be necessary and remains unexpended at the close of business
13 on June 30, 1998, from the appropriations heretofore made in
14 Article 89, Section 50 of Public Act 90-0010, as amended, is
15 reappropriated from the General Revenue Fund to the
16 Department of Transportation for construction of an access
17 road to Pyramid State Park in Perry County.
18 Section 10a13. The sum of $400,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1998, from the appropriations heretofore
21 made in Article 89, Section 55 of Public Act 90-0010, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Department of Transportation to install noise barriers by
24 Green Oaks along the Tri-State Tollway in Lake County.
25 Section 10a14. The sum of $2,530,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1998, from the appropriations heretofore
28 made in Article 89, Section 57 of Public Act 90-0010, as
29 amended by Section 5 of Public Act 90-0550, is reappropriated
30 from the Road Fund to the Department of Transportation for
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1 the resurfacing of Route 25 from Bluff City Boulevard to
2 Congdon Avenue in Elgin.
3 Section 10a15. The sum of $750,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 1998, from the appropriations heretofore
6 made in Article 89, Section 58 of Public Act 90-0010, as
7 amended, is reappropriated from the Road Fund to the
8 Department of Transportation for the installation of turn
9 lanes at Route 19 and Shales Parkway and Route 19 and Rohrson
10 road in Elgin.
11 Section 10a16. The sum of $500,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1998, from the appropriations heretofore
14 made in Article 89, Section 60 of Public Act 90-0010, as
15 amended by Section 5 of Public Act 90-0550, is
16 reappropriated from the General Revenue Fund to the
17 Department of Transportation to resurface Route 66 north of
18 Lincoln to McLean.
19 Section 10a18. The sum of $0, or so much thereof as may
20 be necessary and remains unexpended at the close of business
21 on June 30, 1998, from the appropriations heretofore made in
22 Article 89, Section 62 of Public Act 90-0010, as amended, is
23 reappropriated from the General Revenue Fund to the
24 Department of Transportation for rehabilitation of Broadway
25 Street in the Village of Bradley.
26 Section 10a19. The sum of $2,250,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1998, from the appropriations heretofore
29 made in Article 89, Section 65 of Public Act 90-0010, as
30 amended by Section 5 of Public Act 90-0550, is reappropriated
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1 from the Road Fund to the Department of Transportation for
2 all costs associated with stop light synchronization in the
3 City of Springfield.
4 Section 10a20. The sum of $2,000,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1998, from the appropriations heretofore
7 made in Article 89, Section 67 of Public Act 90-0010, as
8 amended, is reappropriated from the Road Fund to the
9 Department of Transportation for all costs associated with
10 the reconstruction of Broadway Avenue in Rockford.
11 Section 10a21. The sum of $30,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 1998, from the appropriation heretofore
14 made in Article 89, Section 36 of Public Act 90-0010, is
15 reappropriated from the General Revenue Fund to the Illinois
16 Department of Transportation for a grant to the University of
17 Illinois at Chicago's Urban Transportation Center to study
18 the PACE bus system in DuPage County.
19 Section 10a22. The sum of $100,000, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 1998, from an appropriation heretofore
22 made in Article 89, Section 29 of Public Act 90-0010, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Illinois Department of Transportation for a grant to the
25 City of Berwyn for a walkway under the railroad at Ridgeland
26 Avenue.
27 Section 10a23. The sum of $65,000, or so much thereof as
28 may be necessary, and remains unexpended at the close of
29 business on June 30, 1998, from an appropriation heretofore
30 made in Article 89, Section 34 of Public Act 90-0010, is
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1 reappropriated from the General Revenue Fund to the Illinois
2 Department of Transportation for a grant to the Village of
3 Burr Ridge for a payloader for public works.
4 Section 10a24. The sum of $20,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 1998, from an appropriation heretofore
7 made in Article 89, Section 39 of Public Act 90-0010, is
8 reappropriated from the General Revenue Fund to the Illinois
9 Department of Transportation for a grant to the City of Red
10 Bud for sidewalk replacement.
11 Section 10a25. The sum of $150,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1998, from an appropriation heretofore
14 made in Article 89, Section 48 of Public Act 90-0010, is
15 reappropriated from the Road Fund to the Illinois Department
16 of Transportation for the installation of signalization on
17 LaGrange Road in the Village of Hodgkins.
18 Section 10a26. The sum of $250,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1998, from an appropriation heretofore
21 made in Article 89, Section 52 of Public Act 90-0010, is
22 reappropriated from the General Revenue Fund to the Illinois
23 Department of Transportation for a grant to the Village of
24 Bedford Park for noise barriers along the Tri-State Tollway.
25 Section 10a27. The sum of $200,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1998, from an appropriation heretofore
28 made in Article 89, Section 54 of Public Act 90-0010, is
29 reappropriated from the General Revenue Fund to the Illinois
30 Department of Transportation for a grant to the Village of
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1 Glenview for the extension of the Techny Bike Trail.
2 Section 10a28. The sum of $150,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1998, from an appropriation heretofore
5 made in Article 89, Section 59 of Public Act 90-0010, is
6 reappropriated from the Road Fund to the Illinois Department
7 of Transportation for all costs associated with the Illinois
8 Wing, Civil Air Patrol.
9 Section 10a29. The sum of $200,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1998, from an appropriation heretofore
12 made in Article 89, Section 63, of Public Act 90-0010, as
13 amended by Section 5 of Public Act 90-0550, is reappropriated
14 from the General Revenue Fund to the Illinois Department of
15 Transportation for a grant to Jefferson County for various
16 road improvements.
17 GA PROJECT ADD-ONS
18 Section 11. The sum of $18,000,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1998 from the appropriations heretofore
21 made in Article 89, Section 69 of Public Act 90-0010, as
22 amended by Section 5 of Public Act 90-0550, is reappropriated
23 to the Department of Transportation payable from the Road
24 Fund for, but not limited to, the following projects at the
25 approximate cost below:
26 For resurfacing on 31st from
27 Western to Kedzie............................ $1,000,000
28 For curb, gutters, and sidewalks
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1 on North Roger Avenue........................ $250,000
2 For Pan-Asian street signs in Chicago ........ $25,000
3 For resurfacing on State Street between
4 79th and 95th ............................... $1,500,000
5 For engineering studies for widening
6 and land acquisition cost for
7 Howard Avenue ............................... $250,000
8 For resurfacing Howard Avenue between
9 Cicero and McCormick Avenue ................. $660,000
10 For regrading street level to increase
11 clearance under Foster Avenue bridge ........ $25,000
12 For resurfacing and repair of 115th Street/
13 119th Street over I-57 ...................... $250,000
14 For necessary studies for sound barriers
15 along the I-90/94 Dan Ryan Expressway between
16 35th and 95th ............................... $200,000
17 For necessary studies for sound barriers
18 along I-90/94 between Montrose and
19 Central Park ................................ $200,000
20 For sidewalks on 151st and on Central
21 Avenue ....................................... $43,000
22 For a guard rail at 107th Ridgeland by
23 the Our Lady of the Ridge School ............. $100,000
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1 For resurfacing Roosevelt Road,
2 1st Avenue to 25th Avenue .................... $1,000,000
3 For the City of Belleville
4 for infrastructure improvements, studies,
5 modifications, including parking lot
6 expansion or improvements related to
7 the Metrolink connection
8 at Belleville Area College ................... $250,000
9 For roadway flooding and flood
10 control along IL Route 53 .................... $535,000
11 For resurfacing on Drexel Blvd.
12 including parking lanes
13 between 44th Street to 51st Street........... $750,000
14 For intersection improvements at
15 West Peterson and Rogers Avenue.............. $100,000
16 For intersection improvements at
17 West Peterson and Pulaski Road............... $250,000
18 For land acquisition on IL Route 159 between
19 Edwardsville and I-64 ....................... $1,803,000
20 For roadway flooding and drainage control
21 development in Bluecrest in addition
22 to other funds that may have been
23 previously allocated ........................ $120,000
24 For state match to add turn lanes at
25 North Avenue and Waukegan Road in
26 Deerfield ................................... $162,500
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1 For necessary studies for sound barriers
2 along I-80/94 in Lansing .................... $200,000
3 For bridge development in Morris on
4 West Gore Road .............................. $350,000
5 For resurfacing on US 12/20 between
6 IL Route 1 to Western Avenue ................ $1,030,000
7 For resurfacing Laramie Road between 155th
8 to 159th .................................... $300,000
9 For traffic light at intersection of US 30
10 and Center Avenue ........................... $125,000
11 For resurfacing Irving Park Road between
12 Lake Shore Drive and Western ................ $700,000
13 For resurfacing on US 45 between IL 83
14 and 143rd Street ............................ $901,000
15 For resurfacing on IL 1 between Strieff Lane
16 and Joe Orr Road ............................ $644,000
17 For resurfacing IL 394 between Goodenow
18 and Burrville ............................... $1,545,000
19 For resurfacing IL 16 east of Hillsboro ..... $500,000
20 For turn lanes on Route 29 near
21 Taylorville ................................. $125,000
22 For streetlights at the intersection
23 of Old 55 and historic Route 66
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1 near Mt. Olive .............................. $87,500
2 For resurfacing IL 83 between 179th
3 and 186th Street ............................ $113,000
4 For resurfacing IL 159 in Collinsville
5 near Morrison ............................... $103,000
6 For resurfacing IL 83 between 154th
7 and Bernice Road ............................ $670,000
8 For resurfacing US 51 between 5th
9 Street and Cold Springs Road in Pana ........ $283,000
10 For pedestrian overpass across Highway
11 41 and Park Avenue in Highland Park ......... $750,000
12 For other necessary projects ................. $100
13 GA PROJECT ADD-ONS
14 Section 12s1. The sum of $250,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1998, from the appropriations heretofore
17 made in Section 26 of Public Act 90-0550, is reappropriated
18 from the Road Fund to the Illinois Department of
19 Transportation for all costs associated with rehabilitation
20 of the Old State Capitol Square in Springfield.
21 Section 12s2. The sum of $1,270,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1998, from the appropriations heretofore
24 made in Section 38 of Public Act 90-0550, is reappropriated
25 from the Road Fund to the Department of Transportation for
26 expenses associated with work on the US 20 by-pass at Elgin.
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1 Section 12s3. The sum of $235,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1998, from the appropriations heretofore
4 made in Section 47 of Public Act 90-0550, is reappropriated
5 from the Road Fund to the Department of Transportation for
6 all costs associated with improvements to U.S. 30 in the
7 Frankfort Township Road District in addition to any other
8 amounts appropriated for this purpose.
9 Section 12s4. The sum of $200,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1998, from an appropriation heretofore
12 made in Section 51 of Public Act 90-0550, is reappropriated
13 from the General Revenue Fund to the Illinois Department of
14 Transportation for a grant to the City of Carmi for sewer and
15 water improvements and for road construction.
16 Section 12s5. The sum of $350,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1998, from an appropriation heretofore
19 made in Section 25 of Public Act 90-0550, is reappropriated
20 from the General Revenue Fund to the Illinois Department of
21 Transportation for a grant to the City of Springfield for all
22 costs associated with rehabilitation of the Old State Capitol
23 Square in Springfield.
24 Section 12s6. The sum of $100,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1998, from an appropriation heretofore
27 made in Section 27 of Public Act 90-0550, is reappropriated
28 from the General Revenue Fund to the Illinois Department of
29 Transportation for a grant to the City of Springfield for all
30 costs associated with compliance with the Americans with
31 Disabilities Act.
HB0455 Enrolled -795- LRB9002292DNmb
1 Section 13. No contract shall be entered into or
2 obligation incurred or any expenditure made from a
3 reappropriation herein made in
4 Section 2 Permanent Improvements
5 Section 3a Rail Relocation - Federal
6 Section 3a2 Rail Relocation - State
7 Section 5b9 CDB - Enhancement
8 Section 5b10 CDB - Enhancement
9 Section 6a1 Series B (Aeronautics)
10 Section 6a2 GRF Capital (Aeronautics)
11 Section 8b Series B (Transit)
12 Section 8b1 Series B (Transit)
13 Section 8b2 Series B (Transit)
14 Section 8b3 Series B (Transit)
15 Section 8b4 Series B (Transit)
16 Section 8b7 GRF Capital (Transit)
17 Section 9a GRF Rail Freight Program
18 Section 9a1 State Rail Freight Loan Repayment
19 Section 9a2 Federal Rail Freight Loan Repayment
20 Section 9a3 GRF Rail Freight Match
21 Section 9a4 GRF High Speed Rail - Federal
22 Section 9a5 FHSRTF High Speed Rail - Federal
23 Section 9a6 GRF High Speed Rail - State
24 until after the purpose and the amount of such expenditure
25 has been approved in writing by the Governor.
26 ARTICLE 88
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the Court of
29 Claims for its ordinary and contingent expenses:
30 CLAIMS ADJUDICATION
HB0455 Enrolled -796- LRB9002292DNmb
1 Payable from the General Revenue Fund:
2 For Personal Services........................... $ 793,700
3 For State Contribution to State Employees'
4 Retirement System........................... 76,200
5 For Employee Retirement Contributions
6 Paid by Employer............................ 31,800
7 For State Contribution to Social Security....... 60,700
8 For Contractual Services........................ 33,200
9 For Travel...................................... 12,200
10 For Commodities................................. 7,500
11 For Printing.................................... 3,000
12 For Equipment................................... 4,000
13 For Telecommunications Services................. 3,500
14 For Reimbursement for Incidental
15 Expenses Incurred by Judges................... 35,300
16 Total $1,061,100
17 Section 10. The amount of $128,300, or so much thereof
18 as may be necessary, is appropriated from the Court of Claims
19 Administration and Grant Fund to the Court of Claims for
20 administrative expenses under the Crime Victims Compensation
21 Act.
22 Section 15. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the Court of
24 Claims for payment of claims as follows:
25 For claims under the Crime Victims
26 Compensation Act:
27 Payable from General Revenue Fund............. $13,500,000
28 For claims other than Crime Victims:
29 Payable from the General Revenue Fund......... 4,100,000
30 Payable from Road Fund........................ 650,000
31 Payable from the DCFS Children's
32 Services Fund .............................. 1,000,000
HB0455 Enrolled -797- LRB9002292DNmb
1 Payable from the State Garage
2 Revolving Fund ............................. 50,000
3 Total $19,300,000
4 ARTICLE 89
5 Section 1. The amount of $953,302.14, or so much thereof
6 as may be necessary, is appropriated from the General Revenue
7 Fund to the Court of Claims for payment of awards for lapsed
8 appropriation claims less than $10,000.
9 Section 2. The following named amounts are appropriated
10 from the General Revenue Fund to the Court of Claims to pay
11 claims in conformity with awards and recommendations made by
12 the Court of Claims as follows:
13 No. 86-CC-3010, Louisa King, Administrator
14 of the Estate of Christopher King, Jr. Personal
15 Injury, injuries sustained by Christopher King,
16 Jr. while a patient at the Tinley Park Mental
17 Health Center................................... $100,000.00
18 No. 88-CC-3485, City of Joliet. Debt,
19 against the Department of Corrections........... $104,284.44
20 No. 89-CC-3482, American Janitorial
21 Services, Inc. Debt, against CMS................ $51,896.00
22 No. 92-CC-0491, Lutheran Social Services of
23 Illinois. Debt, against DCFS.................... $16,112.22
24 No. 92-CC-2270, Mark Davis. Personal
25 Injury, injuries sustained while an inmate at
26 the Centralia Correctional Center............... $9,000.00
27 No. 94-CC-0500, Virginia Rivera Dejesus.
28 Personal Injury, injuries sustained while a
29 patient at the Chicago-Read Mental Health
30 Center.......................................... $30,000.00
HB0455 Enrolled -798- LRB9002292DNmb
1 No. 94-CC-2358, The Institutes for Health
2 and Human Services, Inc. Debt, against DCFS..... $155,031.85
3 No. 94-CC-3042, Tojuana Carter. Personal
4 Injury, injuries sustained while a student at
5 the Chicago State University.................... $50,000.00
6 No. 94-CC-3401, Phillip J. Rarick. Personal
7 Injury, injuries sustained in an automobile
8 accident with an employee of the Department of
9 Military Affairs................................ $30,000.00
10 No. 95-CC-0055, Rena Martin. Debt, against
11 DCFS............................................ $11,179.50
12 No. 95-CC-0208, Elreta C. L. Dickinson.
13 Personal Injury, against CMS.................... $1,000.00
14 No. 95-CC-1786, St. Ann's Healthcare
15 Center, Clinton Manor Living Center, and
16 O'Fallon Healthcare Center. Unpaid Interest,
17 interest under the State's Prompt Payment Act:
18 Public Aid...................................... $23,653.42
19 No. 95-CC-1837, Suresh Chand, M.D. Debt,
20 against the Department of Public Aid............ $28,400.00
21 No. 95-CC-2525, Kemmerer Village. Debt,
22 against DCFS.................................... $10,069.15
23 No. 95-CC-2660 through 95-CC-2664,
24 95-CC-2666, 95-CC-2670, 95-CC-2671, and
25 98-CC-2718, Kindercare Learning Centers, Inc.
26 Debt, against DCFS.............................. $20,156.47
27 No. 95-CC-4089, Chicago Child Care Society.
28 Debt, against DCFS.............................. $29,235.01
29 No. 96-CC-0293, Alden Nursing
30 Center--Heather, et al. Debt, against Public
31 Aid............................................. $525,000.00
32 No. 96-CC-0659, Michael J. Hosey. Debt,
33 against the Secretary of State.................. $12,500.00
34 No. 96-CC-1646, Creative Travel Center.
HB0455 Enrolled -799- LRB9002292DNmb
1 Debt, against DCFS.............................. $14,253.04
2 No. 96-CC-4431, Leah O'Shell. Personal
3 Injury, injuries sustained while a student at
4 Eastern Illinois University..................... $50,000.00
5 No. 96-CC-4432, Gretchen Pickett. Personal
6 Injury, injuries sustained while a student at
7 Eastern Illinois University..................... $50,000.00
8 No. 97-CC-0272, Southwest YMCA. Debt,
9 against DCFS.................................... $56,526.75
10 No. 97-CC-0418, Ameritech. Debt, against
11 CMS............................................. $196,656.33
12 No. 97-CC-0586, Will County Health
13 Department. Debt, against DMHDD................. $11,598.59
14 No. 97-CC-1832, Thresholds. Debt, against
15 DCFS............................................ $82,607.50
16 No. 97-CC-2130, Computerland. Debt, against
17 the Department of Public Aid.................... $15,600.00
18 No. 97-CC-2131, Computerland. Debt, against
19 the Department of Public Aid.................... $70,377.00
20 No. 97-CC-2519, Heller Psychological
21 Service. Debt, against DCFS..................... $18,147.76
22 No. 97-CC-2784, Verneal Jimerson. Wrongful
23 Imprisonment, time unjustly served in the
24 prisons of the State of Illinois................ $120,300.00
25 No. 97-CC-3733, Omni Youth Services, Inc.
26 Debt, against DCFS.............................. $12,812.42
27 No. 97-CC-3975, Family Works, Inc. Debt,
28 against DCFS.................................... $15,066.20
29 No. 98-CC-0827, Evans and Evans Counseling.
30 Debt, against DCFS.............................. $11,382.29
31 No. 98-CC-1307, Roosevelt University. Debt,
32 against the Illinois Student Assistance
33 Commission...................................... $31,000.00
34 No. 98-CC-1380, Peoria City/County Health
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1 Department. Debt, against the Department of
2 Public Health................................... $23,286.00
3 No. 98-CC-1577 & 98-CC-1578, KK
4 Bio-Science. Debt, against DCFS................. $42,504.22
5 No. 98-CC-1635, University of Illinois at
6 Chicago. Debt, against the Illinois Student
7 Assistance Commission........................... $62,797.14
8 No. 98-CC-1806, Chicago Child Care Society.
9 Debt, against DCFS.............................. $10,410.00
10 No. 98-CC-1910, University of Illinois.
11 Debt, against the DHS........................... $32,367.27
12 No. 98-CC-1917, Macon Resources, Inc. Debt,
13 against the DHS: DMHDD.......................... $17,400.00
14 No. 98-CC-1918, Macon Resources, Inc. Debt,
15 against the DHS: DMHDD.......................... $17,748.39
16 No. 98-CC-1921, Macon Resources, Inc. Debt,
17 against the DHS: DMHDD.......................... $14,436.00
18 No. 98-CC-1922, Macon Resources, Inc. Debt,
19 against the DHS: DMHDD.......................... $28,618.00
20 No. 98-CC-1937, Gladis P. Young. Death,
21 compensation pursuant to the Law Enforcement
22 Officers and Firemen Compensation Act........... $10,000.00
23 No. 98-CC-1937, Rashida L. Young. Death,
24 compensation pursuant to the Law Enforcement
25 Officers and Firemen Compensation Act........... $50,000.00
26 No. 98-CC-1937, Gregory J. Young. Death,
27 compensation pursuant to the Law Enforcement
28 Officers and Firemen Compensation Act........... $40,000.00
29 No. 98-CC-2056, Luella Belcher. Death,
30 compensation pursuant to the Law Enforcement
31 Officers and Firemen Compensation Act........... $100,000.00
32 No. 98-CC-2111, College of Lake County.
33 Debt, against the Illinois Student Assistance
34 Commission...................................... $22,750.00
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1 No. 98-CC-2227, Dorothy Tompkins. Debt,
2 against DCFS.................................... $24,554.98
3 No. 98-CC-2229, Robert Hehl. Death,
4 compensation pursuant to the Law Enforcement
5 Officers and Firemen Compensation Act........... $50,000.00
6 No. 98-CC-2229, Julie Ramsey. Death,
7 compensation pursuant to the Law Enforcement
8 Officers and Firemen Compensation Act........... $50,000.00
9 No. 98-CC-2245, Macon Resources, Inc. Debt,
10 against the DHS: DMHDD.......................... $44,784.00
11 No. 98-CC-2292, Swedish American Home
12 Health Care. Debt, against the DHS: DORS........ $13,192.97
13 No. 98-CC-2305, Joyce Buckert. Death,
14 compensation pursuant to the Law Enforcement
15 Officers and Firemen Compensation Act........... $50,000.00
16 No. 98-CC-2305, Eugene Buckert. Death,
17 compensation pursuant to the Law Enforcement
18 Officers and Firemen Compensation Act........... $50,000.00
19 No. 98-CC-2307, Martin D. Mapes. Death,
20 compensation pursuant to the Law Enforcement
21 Officers and Firemen Compensation Act........... $100,000.00
22 No. 98-CC-2321, Nexus-Indian Oaks Academy.
23 Debt, against the Department of Corrections..... $16,563.60
24 No. 98-CC-2418, San Marcos Treatment
25 Center. Debt, against DCFS...................... $13,996.58
26 No. 98-CC-2421, Loyola University of
27 Chicago. Debt, against the Illinois Student
28 Assistance Commission........................... $39,250.00
29 No. 98-CC-2440, Family Service Centers.
30 Debt, against the DHS........................... $52,863.65
31 No. 98-CC-2441, Family Service Centers.
32 Debt, against the DHS........................... $11,199.98
33 No. 98-CC-2442, Ronnie Bullock, Sr.
34 Wrongful Imprisonment, time unjustly served in
HB0455 Enrolled -802- LRB9002292DNmb
1 the prisons of the State of Illinois............ $120,300.00
2 No. 98-CC-2485, St. Coletta's of Illinois.
3 Debt, against the DHS........................... $30,022.41
4 No. 98-CC-2503, Community Support Services.
5 Debt, against the DHS........................... $12,996.10
6 No. 98-CC-2611, Kindercare Learning Centers
7 #972. Debt, against DCFS........................ $12,773.64
8 No. 98-CC-2645, Glenkirk Association. Debt,
9 against the DHS................................. $10,747.82
10 No. 98-CC-2693, Jim Passin Productions.
11 Debt, against the DHS........................... $12,963.00
12 No. 98-CC-2696, Lake County Health
13 Department. Debt, against the DHS............... $72,231.32
14 No. 98-CC-2801, VWR Scientific Products.
15 Debt, against the Department of Public Health... $12,176.09
16 No. 98-CC-2835, DuPage County Health
17 Department. Debt, against the DHS............... $11,616.00
18 No. 98-CC-3006, American Overhead Door.
19 Debt, against CMS............................... $24,315.40
20 No. 98-CC-3040, Kenneth Adams. Wrongful
21 Imprisonment, time unjustly served in the
22 prisons of the State of Illinois................ $140,350.00
23 No. 98-CC-3069, Edgar Electric Cooperative
24 Association. Debt, against the Department of
25 Corrections..................................... $12,662.07
26 No. 98-CC-3162, Laurie D. Lewis. Death,
27 benefits pursuant to the Law Enforcement
28 Officers and Firemen Compensation Act........... $100,000.00
29 No. 98-CC-3410, Community Support Services.
30 Debt, against the DHS: DMHDD.................... $17,612.79
31 No. 98-CC-3414, Loyola University Medical
32 Center. Debt, against the DHS: DMHDD............ $11,262.39
33 No. 98-CC-3535, Decatur Mental Health
34 Center. Debt, against the DHS: DMHDD............ $43,367.29
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1 No. 98-CC-3571 through 98-CC-3573, Source
2 Manage. Debt, against the DHS: Public Aid....... $18,900.00
3 No. 98-CC-3603, Willie Raines. Wrongful
4 Imprisonment, time unjustly served in the
5 prisons of the State of Illinois................ $140,350.00
6 No. 98-CC-3734, Community Living Options,
7 Inc. Debt, against the DHS: DMHDD............... $12,513.00
8 No. 98-CC-3817, St. Clair County Health
9 Department. Debt, against the Department of
10 Public Health................................... $52,246.00
11 No. 98-CC-4318, Xerox Corporation. Debt,
12 against DCFS.................................... $46,484.18
13 Section 3. The following named amounts are appropriated
14 to the Court of Claims from Highway Fund 011, Road Fund, to
15 pay claims in conformity with awards and recommendations made
16 by the Court of Claims as follows:
17 No. 89-CC-1118, Patricia Harris. Personal
18 Injury, injuries sustained in an automobile
19 accident on Illinois Route 9 at Veteran's
20 Parkway as a result of negligence by the
21 Department of Transportation.................... $13,558.64
22 No. 89-CC-1118, Hartford Insurance Company.
23 Personal Injury, repayment of Workers'
24 Compensation benefit for claimant Patricia
25 Harris.......................................... $4,000.00
26 No. 98-CC-4087, Punzak Air Conditioning and
27 Sales Company. Debt, against the Department of
28 Transportation.................................. $23,291.00
29 Section 4. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 047, Fire
31 Prevention Fund, to pay claims in conformity with awards and
32 recommendations made by the Court of Claims as follows:
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1 No. 98-CC-3396, Sparkling Clean Car Wash.
2 Debt, against the Office of the State Fire
3 Marshall........................................ $8.95
4 Section 5. The following named amounts are appropriated
5 to the Court of Claims from Federal Fund 052, Title III
6 Social Security and Employment Service Fund, to pay claims in
7 conformity with awards and recommendations made by the Court
8 of Claims as follows:
9 No. 98-CC-2473, Ready Computer Source, Inc.
10 Debt, against Employment Security............... $1,477.42
11 Section 6. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 060,
13 Alzheimer's Disease Research Fund, to pay claims in
14 conformity with awards and recommendations made by the Court
15 of Claims as follows:
16 No. 97-CC-1829, Rush Presbyterian St.
17 Luke's Medical Center. Debt, against the
18 Department of Public Health..................... $13,954.37
19 Section 7. The following named amounts are appropriated
20 to the Court of Claims from Federal Trust Fund 063, Public
21 Health Services Fund, to pay claims in conformity with awards
22 and recommendations made by the Court of Claims as follows:
23 No. 97-CC-2521, Fayette County Health
24 Department. Debt, against the Department of
25 Public Health................................... $75.00
26 No. 98-CC-2801, VWR Scientific Products.
27 Debt, against the Department of Public Health... $2,677.30
28 No. 98-CC-2953, St. Clair County Public
29 Health Department. Debt, against the Department
30 of Public Health................................ $20,200.14
31 No. 98-CC-3692, McDonnell Douglas Technical
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1 Service Company. Debt, against the Department of
2 Public Health................................... $90.00
3 No. 98-CC-3693, McDonnell Douglas Technical
4 Service Company. Debt, against the Department of
5 Public Health................................... $3,480.00
6 No. 98-CC-3694, McDonnell Douglas Technical
7 Service Company. Debt, against the Department of
8 Public Health................................... $5,200.00
9 No. 98-CC-3695, McDonnell Douglas Technical
10 Service Company. Debt, against the Department of
11 Public Health................................... $5,200.00
12 No. 98-CC-3696, McDonnell Douglas Technical
13 Service Company. Debt, against the Department of
14 Public Health................................... $14,000.00
15 No. 98-CC-3697, McDonnell Douglas Technical
16 Service Company. Debt, against the Department of
17 Public Health................................... $14,000.00
18 Section 8. The following named amounts are appropriated
19 to the Court of Claims from Federal Trust Fund 065, U.S.
20 Environmental Protection Fund, to pay claims in conformity
21 with awards and recommendations made by the Court of Claims
22 as follows:
23 No. 98-CC-3688, Philips Consumer
24 Electronics. Debt, against the Environmental
25 Protection Agency............................... $268.00
26 Section 9. The following named amounts are appropriated
27 to the Court of Claims from State Trust Fund 074, EPA Special
28 State Projects Trust Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
31 No. 98-CC-4028, Illinois Correctional
32 Industries. Debt, against the Environmental
HB0455 Enrolled -806- LRB9002292DNmb
1 Protection Agency............................... $85.90
2 Section 10. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 078, Solid
4 Waste Management Fund, to pay claims in conformity with
5 awards and recommendations made by the Court of Claims as
6 follows:
7 No. 98-CC-3404, Computerland. Debt, against
8 the Department of Natural Resources............. $8,120.00
9 Section 11. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 081, Vocational
11 Rehabilitation Fund, to pay claims in conformity with awards
12 and recommendations made by the Court of Claims as follows:
13 No. 91-CC-0163, Forms World Stock Products.
14 Debt, against DORS.............................. $27.44
15 No. 95-CC-1672, Chicagoland Project With
16 Industry, Inc. Debt, against DORS............... $3,412.02
17 No. 98-CC-2027, Xerox Corporation. Debt,
18 against DORS.................................... $875.00
19 No. 98-CC-2081, Marilyn Mason. Debt,
20 against the DHS: DORS........................... $1,195.34
21 No. 98-CC-2082, Marilyn Mason. Debt,
22 against the DHS: DORS........................... $14,344.08
23 No. 98-CC-2374, Rick G. Wilson. Debt,
24 against the DHS: DORS........................... $935.31
25 No. 98-CC-2539, E.E. Weinfield. Debt,
26 against the DHS: DORS........................... $1,730.16
27 No. 98-CC-2593, Downtown News and Books.
28 Debt, against the DHS: DORS..................... $105.00
29 No. 98-CC-2647, Computerland. Debt, against
30 the DHS: DORS................................... $26,866.00
31 No. 98-CC-2649, Resource One. Debt, against
32 the DHS: DORS................................... $571.00
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1 No. 98-CC-2660, Kaskaskia College. Debt,
2 against the DHS: DORS........................... $108.00
3 No. 98-CC-2687, American Vending Sales.
4 Debt, against the DHS: DORS..................... $386.19
5 No. 98-CC-2812, The ARC of Illinois. Debt,
6 against the DHS: DORS........................... $190.00
7 No. 98-CC-2851, Marta Sayeed. Debt, against
8 the DHS: DORS................................... $312.69
9 No. 98-CC-2955, Securitylink From
10 Ameritech. Debt, against the DHS: DORS.......... $1,805.00
11 No. 98-CC-3477, George S. Olive & Company,
12 LLC. Debt, against the DHS: DORS................ $2,537.10
13 No. 98-CC-3537, Northern Illinois
14 University. Debt, against the DHS: DORS......... $1,644.30
15 Section 12. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 085, Illinois
17 Gaming Law Enforcement Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 No. 98-CC-2609, Juanita S. Gutierrez. Debt,
21 against the Office of the Attorney General...... $98.70
22 Section 13. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 093, Illinois
24 State Medical Disciplinary Fund, to pay claims in conformity
25 with awards and recommendations made by the Court of Claims
26 as follows:
27 No. 98-CC-3660, Associates Capital Bank.
28 Debt, against Professional Regulation........... $23.69
29 No. 98-CC-3824, Mobil Credit Finance
30 Corporation. Debt, against Professional
31 Regulation...................................... $54.22
32 No. 98-CC-4207, Shell Oil Company. Debt,
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1 against Professional Regulation................. $64.97
2 Section 14. The following named amounts are appropriated
3 to the Court of Claims from Bond Financed Fund 141, Capital
4 Development Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 91-CC-3526, Midwest Construction Co.,
7 Debt, against the Capital Development Board... $3,500,000.00
8 No. 98-CC-4500, Illinois Correctional
9 Industries. Debt, against the Secretary of
10 State........................................... $5,700.00
11 Section 15. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 163, Weights
13 and Measures Fund, to pay claims in conformity with awards
14 and recommendations made by the Court of Claims as follows:
15 No. 98-CC-3550, Mobil Oil Credit
16 Corporation. Debt, against the Department of
17 Agriculture..................................... $80.34
18 No. 98-CC-3552, Mobil Credit Finance
19 Corporation. Debt, against the Department of
20 Agriculture..................................... $289.00
21 Section 16. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 218,
23 Professional Indirect Cost Fund, to pay claims in conformity
24 with awards and recommendations made by the Court of Claims
25 as follows:
26 No. 98-CC-4425, Mobil Credit Finance
27 Corporation. Debt, against Professional
28 Regulation...................................... $40.40
29 Section 17. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 220, DCFS
HB0455 Enrolled -809- LRB9002292DNmb
1 Children's Services Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 94-CC-2358, The Institutes for Health
5 and Human Services, Inc. Debt, against DCFS..... $81,430.65
6 No. 95-CC-3149, Easter Seal Rehabilitation
7 Center. Debt, against DCFS...................... $281.93
8 No. 95-CC-3388, Jonica L. Griffith. Debt,
9 against DCFS.................................... $1,339.50
10 No. 96-CC-2004, South Central Community
11 Service. Debt, against DCFS..................... $23,840.88
12 No. 96-CC-2349, Mattie Banks. Debt, against
13 DCFS............................................ $5,435.36
14 No. 96-CC-2600, K-Mart. Debt, against DCFS.. $746.53
15 No. 96-CC-3066, Madelyn James. Debt,
16 against DCFS.................................... $580.00
17 No. 96-CC-3145, 96-CC-3147 through
18 96-CC-3151, & 96-CC-3154 through 96-CC-3156,
19 Catholic Charities Diocese of Rockford. Debt,
20 against DCFS.................................... $13,293.33
21 No. 96-CC-3799, Heartland Behavioral Health
22 Service. Debt, against DCFS..................... $6,600.00
23 No. 96-CC-3804, Charles E. Bowden. Debt,
24 against DCFS.................................... $350.00
25 No. 96-CC-4258, Esther Morgan. Debt,
26 against DCFS.................................... $749.76
27 No. 97-CC-0146, Ada S. McKinley Community
28 Service, Inc. Debt, against DCFS................ $2,026.48
29 No. 97-CC-0659, Childserv. Debt, against
30 DCFS............................................ $1,084.00
31 No. 97-CC-0667, Childserv. Debt, against
32 DCFS............................................ $2,197.28
33 No. 97-CC-0889, Theresa Coleman. Debt,
34 against DCFS.................................... $1,429.23
HB0455 Enrolled -810- LRB9002292DNmb
1 No. 97-CC-1070, Barbara Crawford. Debt,
2 against DCFS.................................... $274.50
3 No. 97-CC-1991, Kiddie Academy II
4 Kindergarten. Debt, against DCFS................ $16,734.92
5 No. 97-CC-2115, Affordable Furniture. Debt,
6 against DCFS.................................... $3,230.00
7 No. 97-CC-2418, Annie Parker. Debt, against
8 DCFS............................................ $1,025.00
9 No. 97-CC-2669, A. Karrasel Nursery School
10 and Kindergarten. Debt, against DCFS............ $1,106.16
11 No. 97-CC-2671, Viola Foster. Debt, against
12 DCFS............................................ $3,530.99
13 No. 97-CC-2690, Hobby Horse Nursery
14 Schools, Inc. Debt, against DCFS................ $3,631.76
15 No. 97-CC-3393, Velecia Jones. Debt,
16 against DCFS.................................... $2,964.80
17 No. 97-CC-3549, Therese Stafford. Debt,
18 against DCFS.................................... $382.51
19 No. 97-CC-3615, V & J Day Care Center.
20 Debt, against DCFS.............................. $1,625.72
21 No. 97-CC-3713, Creative Child Care Kiddy
22 Kabby. Debt, against DCFS....................... $1,352.00
23 No. 97-CC-3858, Barbara L. & Henry L.
24 Jones. Debt, against DCFS....................... $122.20
25 No. 97-CC-3920, Kennie & Brinda Delt. Debt,
26 against DCFS.................................... $3,394.44
27 No. 98-CC-0455 & 98-CC-0456, Sally S.
28 Sturgeon, D.D.S. Debt, against DCFS............. $47.00
29 No. 98-CC-0589, Almar Dental Associates.
30 Debt, against DCFS.............................. $390.00
31 No. 98-CC-0805 through 98-CC-0808, Corner
32 Care. Debt, against DCFS........................ $1,638.64
33 No. 98-CC-1120, Leon C. Skly. Debt, against
34 DCFS............................................ $1,458.12
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1 No. 98-CC-1852, Pearl Coley. Debt, against
2 DCFS............................................ $182.72
3 No. 98-CC-2347 through 98-CC-2352,
4 Bridgette M. Pitts. Debt, against DCFS.......... $1,279.65
5 No. 98-CC-2425, Marie Phillips. Debt,
6 against DCFS.................................... $2,262.56
7 No. 98-CC-2751, Patricia Bassett. Debt,
8 against DCFS.................................... $95.92
9 No. 98-CC-3037, Wilmette Park District.
10 Debt, against DCFS.............................. $999.00
11 No. 98-CC-3358, Julia Longmire. Debt,
12 against DCFS.................................... $4,574.26
13 No. 98-CC-3735, Springfield Psychological
14 Center. Debt, against DCFS...................... $65.42
15 No. 98-CC-4264 through 98-CC-4274,
16 Clinicare Corp/Eau Claire Academy. Debt, against
17 DCFS............................................ $120,468.12
18 Section 18. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 244, Savings
20 and Residential Finance Regulatory Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 No. 98-CC-2504, Law Bulletin Publishing
24 Company. Debt, against the Office of Banks and
25 Real Estate..................................... $42.00
26 Section 19. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 272, La
28 Salle Veteran's Home Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
31 No. 98-CC-3046, Illinois Veterans' Home at
32 Anna, L.P. Debt, against Veterans' Affairs...... $3,000.00
HB0455 Enrolled -812- LRB9002292DNmb
1 Section 20. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 294, Used Tire
3 Management Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 98-CC-2616, Barbara O'Meara. Debt,
6 against the Department of Public Health......... $880.00
7 Section 21. The following named amounts are appropriated
8 to the Court of Claims from Revolving Fund 301, Working
9 Capital Revolving Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 98-CC-1490, Fayco Enterprises, Inc.
13 Debt, against the Department of Corrections..... $235.90
14 No. 98-CC-1548, Xerox Corporation. Debt,
15 against the Department of Corrections........... $337.50
16 No. 98-CC-1810, Fitzgerald Equipment
17 Company, Inc. Debt, against the Department of
18 Corrections..................................... $17,512.00
19 No. 98-CC-2391, J. Weinstein & Sons, Inc.
20 Debt, against the Department of Corrections..... $7,437.47
21 No. 98-CC-2704, Fayco Enterprises, Inc.
22 Debt, against the Department of Corrections..... $49,370.50
23 No. 98-CC-3310, Bay State Mailing Company.
24 Debt, against the Department of Corrections..... $5,837.68
25 No. 98-CC-3839, Mobil Credit Finance
26 Corporation. Debt, against the Department of
27 Corrections..................................... $79.97
28 No. 98-CC-3940, Pillsbury Bakeries & Food
29 Service. Debt, against the Department of
30 Corrections..................................... $9,412.20
31 No. 98-CC-3976, Union 76. Debt, against the
32 Department of Corrections....................... $37.32
33 No. 98-CC-4204, Shell Oil Company. Debt,
HB0455 Enrolled -813- LRB9002292DNmb
1 against the Department of Corrections........... $96.81
2 Section 22. The following named amounts are appropriated
3 to the Court of Claims from Revolving Fund 303, State Garage
4 Revolving Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 97-CC-3204, Tri Star Marketing, Inc.
7 Debt, against CMS............................... $2,164.13
8 No. 98-CC-0877, Brett Equipment. Debt,
9 against CMS..................................... $264.27
10 No. 98-CC-1836, Union 76. Debt, against
11 CMS............................................. $14.33
12 No. 98-CC-2311 through 98-CC-2316, Hoskins
13 Chevrolet, Inc. Debt, against CMS.............. $1,148.57
14 No. 98-CC-2457, Phillips 66 Company. Debt,
15 against CMS..................................... $263.52
16 No. 98-CC-2676, GBA, Inc. Debt, against
17 CMS............................................. $38.14
18 No. 98-CC-2757, Engineered Products. Debt,
19 against CMS..................................... $119.28
20 No. 98-CC-3156, Link's Window Magic, Inc.
21 Debt, against CMS............................... $780.00
22 No. 98-CC-3159, Harbor Motors. Debt,
23 against CMS..................................... $220.72
24 No. 98-CC-3362, Shell Oil Company. Debt,
25 against CMS..................................... $177.30
26 No. 98-CC-3366, Shell Oil Company. Debt,
27 against CMS..................................... $10.00
28 No. 98-CC-3367, Shell Oil Company. Debt,
29 against CMS..................................... $13.98
30 No. 98-CC-3368, Shell Oil Company. Debt,
31 against CMS..................................... $41.61
32 No. 98-CC-3418, Marathon Oil Company.
33 Debt, against CMS............................... $26.65
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1 No. 98-CC-3683, Crossroads Ford Truck
2 Sales, Inc. Debt, against CMS.................. $442.79
3 No. 98-CC-3910, Joliet Mack Sales and
4 Service, Inc. Debt, against CMS................ $155.32
5 No. 98-CC-4007, Mobil Credit Finance
6 Corporation. Debt, against CMS................. $53.41
7 No. 98-CC-4213, Shell Oil Company. Debt,
8 against CMS..................................... $12.83
9 No. 98-CC-4224, Shell Oil Company. Debt,
10 against CMS..................................... $14.90
11 No. 98-CC-4282, Heavy Equipment Services,
12 Inc. Debt, against CMS......................... $1,503.51
13 Section 23. The following named amounts are appropriated
14 to the Court of Claims from Revolving Fund 304, Statistical
15 Services Revolving Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 98-CC-2694, Levi, Ray, and Schoup, Inc.
19 Debt, against CMS............................... $57,454.00
20 No. 98-CC-3487, Tepper Electric Supply.
21 Debt, against CMS............................... $1,385.42
22 Section 24. The following named amounts are appropriated
23 to the Court of Claims from Revolving Fund 312,
24 Communications Revolving Fund, to pay claims in conformity
25 with awards and recommendations made by the Court of Claims
26 as follows:
27 No. 98-CC-0754, Illinois Bell, DBA:
28 Ameritech Illinois. Debt, against CMS.......... $2,582.42
29 No. 98-CC-4345, Wabash Telephone
30 Cooperative, Inc. Debt, against CMS............ $115.55
31 No. 98-CC-4347, Wabash Telephone
32 Cooperative, Inc. Debt, against CMS............ $115.55
HB0455 Enrolled -815- LRB9002292DNmb
1 No. 98-CC-4348, Wabash Telephone
2 Cooperative, Inc. Debt, against CMS............ $115.55
3 No. 98-CC-4349, Wabash Telephone
4 Cooperative, Inc. Debt, against CMS............ $115.55
5 No. 98-CC-4350, Wabash Telephone
6 Cooperative, Inc. Debt, against CMS............ $115.55
7 No. 98-CC-4351, Wabash Telephone
8 Cooperative, Inc. Debt, against CMS............ $115.55
9 No. 98-CC-4352, Wabash Telephone
10 Cooperative, Inc. Debt, against CMS............ $115.55
11 No. 98-CC-4355, Wabash Telephone
12 Cooperative, Inc. Debt, against CMS............ $115.55
13 No. 98-CC-4356, Wabash Telephone
14 Cooperative, Inc. Debt, against CMS............ $115.55
15 No. 98-CC-4357, Wabash Telephone
16 Cooperative, Inc. Debt, against CMS............ $115.55
17 No. 98-CC-4358, Wabash Telephone
18 Cooperative, Inc. Debt, against CMS............ $115.55
19 No. 98-CC-4359, Wabash Telephone
20 Cooperative, Inc. Debt, against CMS............ $115.55
21 No. 98-CC-4360, Wabash Telephone
22 Cooperative, Inc. Debt, against CMS............ $115.55
23 No. 98-CC-4361, Wabash Telephone
24 Cooperative, Inc. Debt, against CMS............ $115.55
25 No. 98-CC-4362, Wabash Telephone
26 Cooperative, Inc. Debt, against CMS............ $115.55
27 No. 98-CC-4363, Wabash Telephone
28 Cooperative, Inc. Debt, against CMS............ $115.55
29 No. 98-CC-4364, Wabash Telephone
30 Cooperative, Inc. Debt, against CMS............ $115.55
31 Section 25. The following named amounts are appropriated
32 to the Court of Claims from Federal Trust Fund 333, Federal
33 Support Agreement Revolving Fund, to pay claims in conformity
HB0455 Enrolled -816- LRB9002292DNmb
1 with awards and recommendations made by the Court of Claims
2 as follows:
3 No. 98-CC-3472, National Environmental
4 Services, Inc. Debt, against Military Affairs.. $9,000.00
5 Section 26. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 340, Public
7 Health Laboratory Services Revolving Fund, to pay claims in
8 conformity with awards and recommendations made by the Court
9 of Claims as follows:
10 No. 98-CC-3614, Gen Probe, Inc. Debt,
11 against the Department of Public Health......... $52,640.00
12 Section 27. The following named amounts are appropriated
13 to the Court of Claims from Special State Fund 372, Plumbing
14 Licensure and Program Fund, to pay claims in conformity with
15 awards and recommendations made by the Court of Claims as
16 follows:
17 No. 98-CC-1358, Associates Capital Bank.
18 Debt, against the Department of Public Health... $41.25
19 Section 28. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 386, Appraisal
21 Administration Fund, to pay claims in conformity with awards
22 and recommendations made by the Court of Claims as follows:
23 No. 98-CC-2615, Audrey Davis. Debt,
24 against the Office of Banks and Real Estate..... $120.60
25 Section 29. The following named amounts are appropriated
26 to the Court of Claims from Federal Trust Fund 408, Special
27 Purposes Trust Fund, to pay claims in conformity with awards
28 and recommendations made by the Court of Claims as follows:
29 No. 98-CC-2996, Dale C. Eddy. Debt,
30 against the Department of Public Aid............ $229.40
HB0455 Enrolled -817- LRB9002292DNmb
1 Section 30. The following named amounts are appropriated
2 to the Court of Claims from Federal Trust Fund 410, SBE
3 Federal Department of Agriculture Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 98-CC-2091, Harry Heifetz. Debt,
7 against the State Board of Education............ $237.24
8 Section 31. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 483, Secretary
10 of State Special Services Fund, to pay claims in conformity
11 with awards and recommendations made by the Court of Claims
12 as follows:
13 No. 98-CC-3481, Computerland. Debt,
14 against the Secretary of State.................. $2,285.00
15 Section 32. The following named amounts are appropriated
16 to the Court of Claims from Federal Fund 495, Old Age
17 Survivors Insurance Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 No. 98-CC-0454, Clarence Bebber. Debt,
21 against the DHS: DORS........................... $299.05
22 No. 98-CC-0948, Dugan and Carls Radiology,
23 Ltd. Debt, against the DHS: DORS................ $21.00
24 No. 98-CC-0949, Dugan and Carls Radiology,
25 Ltd. Debt, against the DHS: DORS................ $28.00
26 No. 98-CC-0950, Dugan and Carls Radiology,
27 Ltd. Debt, against the DHS: DORS................ $64.00
28 No. 98-CC-0975, Health Evaluation Centers.
29 Debt, against the DHS: DORS..................... $1,885.00
30 No. 98-CC-1053, Southeastern Medical Center.
31 Debt, against the DHS: DORS..................... $446.00
32 No. 98-CC-1062, Hillsboro Area Hospital.
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1 Debt, against the DHS: DORS..................... $27.00
2 No. 98-CC-1174, James P. Ahstrom, Jr., M.D.
3 Debt, against the DHS: DORS..................... $125.00
4 No. 98-CC-1237, Yatin M. Shah, M.D., S.C.
5 Debt, against the DHS: DORS..................... $198.00
6 No. 98-CC-1827, Marshall Browning Hospital.
7 Debt, against the DHS: DORS..................... $24.00
8 No. 98-CC-2200, Neuro Med, SC. Debt, against
9 the DHS: DORS................................... $100.00
10 No. 98-CC-2597, Gailey Eye Clinic. Debt,
11 against the DHS: DORS........................... $120.00
12 No. 98-CC-3024, Rachel A. Winters, MD. Debt,
13 against the DHS: DORS........................... $20.00
14 No. 98-CC-3033, Rachel A. Winters, MD. Debt,
15 against the DHS: DORS........................... $40.00
16 No. 98-CC-3141, Somsak Lopansri, MD. Debt,
17 against the DHS: DORS........................... $105.00
18 Section 33. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 561, SBE Federal
20 Department of Education Fund, to pay claims in conformity
21 with awards and recommendations made by the Court of Claims
22 as follows:
23 No. 98-CC-2970, Wilmette Public School 39.
24 Debt, against the State Board of Education...... $328.95
25 No. 98-CC-4173, Charles L. Barber. Debt,
26 against the State Board of Education............ $200.85
27 Section 34. The following named amounts are appropriated
28 to the Court of Claims from Federal Trust Fund 662, DMH/DD
29 Federal Projects Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
31 follows:
32 No. 98-CC-2781, Challenge Unlimited, Inc.
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1 Debt, against the DHS: DMHDD.................... $7,463.24
2 Section 35. The following named amounts are appropriated
3 to the Court of Claims from State Trust Fund 676, Student
4 Assistance Commission Student Loan Fund, to pay claims in
5 conformity with awards and recommendations made by the Court
6 of Claims as follows:
7 No. 91-CC-0441, Forms World Stock Products.
8 Debt, against the Student Assistance Commission.. $116.22
9 No. 98-CC-4206, Shell Oil Company. Debt,
10 against the Student Assistance Commission....... $41.90
11 No. 98-CC-4219, Shell Oil Company. Debt,
12 against the Student Assistance Commission....... $11.19
13 Section 36. The following named amounts are appropriated
14 to the Court of Claims from Federal Trust Fund 700, USDA
15 Women, Infants & Children Fund, to pay claims in conformity
16 with awards and recommendations made by the Court of Claims
17 as follows:
18 No. 98-CC-2587, Lake County Health
19 Department. Debt, against the Department of
20 Public Aid...................................... $18,977.16
21 Section 37. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 711, State
23 Lottery Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 98-CC-3302, Kathleen Walsh. Debt,
26 against the Department of the Lottery........... $144.50
27 No. 98-CC-3374, The People's Gas and Coke
28 Company. Debt, against the Department of the
29 Lottery......................................... $602.11
30 No. 98-CC-3965, Union Electric. Debt,
31 against the Department of the Lottery........... $356.66
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1 No. 98-CC-4205, Shell Oil Company. Debt,
2 against the Department of the Lottery........... $154.50
3 No. 98-CC-4434, Miller Oil, Inc. Debt,
4 against the Department of the Lottery........... $10.00
5 Section 38. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 745, State's
7 Attorneys Appellate Prosecutor's County Fund, to pay claims
8 in conformity with awards and recommendations made by the
9 Court of Claims as follows:
10 No. 98-CC-3393, Sparkling Clean Car Wash.
11 Debt, against the State's Attorneys Appellate
12 Prosecutor...................................... $12.95
13 No. 98-CC-4215, Shell Oil Company. Debt,
14 against the State's Attorneys Appellate
15 Prosecutor...................................... $10.25
16 No. 98-CC-4483, Amoco Oil Company. Debt,
17 against the State's Attorneys Appellate
18 Prosecutor...................................... $130.87
19 Section 39. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 762, Local
21 Initiative Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 No. 98-CC-0951, Youth Advocate Program, Inc.
24 Debt, against the Department of Public Aid...... $337.48
25 No. 98-CC-3019, Calhoun County
26 Commissioners. Debt, against the Department of
27 Public Aid...................................... $2,036.22
28 Section 40. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 795, Bank and
30 Trust Company Fund, to pay claims in conformity with awards
31 and recommendations made by the Court of Claims as follows:
HB0455 Enrolled -821- LRB9002292DNmb
1 No. 98-CC-2495, Ralph King. Debt, against
2 the Office of Banks and Real Estate............. $310.51
3 No. 98-CC-2549, Amoco Oil Company. Debt,
4 against the Office of Banks and Real Estate..... $35.02
5 No. 98-CC-2580, Arleatha Kelly. Debt,
6 against the Office of Banks and Real Estate..... $69.30
7 Section 41. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 796, Nuclear
9 Safety Emergency Preparedness Fund, to pay claims in
10 conformity with awards and recommendations made by the Court
11 of Claims as follows:
12 No. 98-CC-2372, Chicago Communications
13 Service. Debt, against Nuclear Safety........... $85.00
14 Section 42. The following named amounts are appropriated
15 to the Court of Claims from Special State Fund 802, Personal
16 Property Tax Replacement Fund, to pay claims in conformity
17 with awards and recommendations made by the Court of Claims
18 as follows:
19 No. 98-CC-3939, William C. Lane. Debt,
20 against the Department of Revenue............... $25.41
21 Section 43. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 828, Hazardous
23 Waste Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 98-CC-3370, Shell Oil Company. Debt,
26 against the EPA................................. $18.29
27 Section 44. The following named amounts are appropriated
28 to the Court of Claims from Federal Trust Fund 872, Maternal
29 and Child Health Services Block Grant Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
HB0455 Enrolled -822- LRB9002292DNmb
1 of Claims as follows:
2 No. 98-CC-2143, Southern Seven Health
3 Department. Debt, against the Department of
4 Public Health................................... $1,880.44
5 No. 98-CC-2995, Aunt Martha's Youth
6 Service. Debt, against the Department of Public
7 Health.......................................... $2,208.32
8 Section 45. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 879, Traffic &
10 Criminal Surcharge Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 No. 98-CC-2252, City of Carlinville. Debt,
14 against the Law Enforcement Officers Training &
15 Standards Board................................. $2,665.37
16 No. 98-CC-2459, Phillips 66 Company. Debt,
17 against the Law Enforcement Officers Training &
18 Standards Board................................. $131.66
19 No. 98-CC-2949, Village of Westmont. Debt,
20 against the Law Enforcement Officers Training &
21 Standards Board................................. $1,805.50
22 No. 98-CC-3158, Village of Westmont. Debt,
23 against the Law Enforcement Officers Training &
24 Standards Board................................. $1,700.00
25 No. 98-CC-3532, City of Johnson City Police
26 Department. Debt, against the Law Enforcement
27 Officers Training & Standards Board............. $3,362.81
28 No. 98-CC-3548, City of Aledo. Debt,
29 against the Law Enforcement Officers Training &
30 Standards Board................................. $6,556.00
31 No. 98-CC-3627, City of Murphysboro. Debt,
32 against the Law Enforcement Officers Training &
33 Standards Board................................. $4,213.01
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1 No. 98-CC-3760, City of Peoria. Debt,
2 against the Law Enforcement Officers Training &
3 Standards Board................................. $3,380.00
4 No. 98-CC-3761, City of Peoria. Debt,
5 against the Law Enforcement Officers Training &
6 Standards Board................................. $647.10
7 No. 98-CC-3763, City of Peoria. Debt,
8 against the Law Enforcement Officers Training &
9 Standards Board................................. $430.60
10 No. 98-CC-3764, City of Peoria. Debt,
11 against the Law Enforcement Officers Training &
12 Standards Board................................. $629.39
13 No. 98-CC-3765, City of Peoria. Debt,
14 against the Law Enforcement Officers Training &
15 Standards Board................................. $676.50
16 No. 98-CC-3766, City of Peoria. Debt,
17 against the Law Enforcement Officers Training &
18 Standards Board................................. $3,380.00
19 No. 98-CC-3772, City of Peoria. Debt,
20 against the Law Enforcement Officers Training &
21 Standards Board................................. $370.65
22 No. 98-CC-3773, City of Peoria. Debt,
23 against the Law Enforcement Officers Training &
24 Standards Board................................. $430.60
25 No. 98-CC-3774, City of Peoria. Debt,
26 against the Law Enforcement Officers Training &
27 Standards Board................................. $323.55
28 No. 98-CC-3775, City of Peoria. Debt,
29 against the Law Enforcement Officers Training &
30 Standards Board................................. $3,691.36
31 No. 98-CC-3776, City of Peoria. Debt,
32 against the Law Enforcement Officers Training &
33 Standards Board................................. $3,644.26
34 No. 98-CC-3795, City of Peoria. Debt,
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1 against the Law Enforcement Officers Training &
2 Standards Board................................. $370.65
3 No. 98-CC-3796, City of Peoria. Debt,
4 against the Law Enforcement Officers Training &
5 Standards Board................................. $323.55
6 No. 98-CC-3797, City of Peoria. Debt,
7 against the Law Enforcement Officers Training &
8 Standards Board................................. $340.24
9 No. 98-CC-3798, City of Peoria. Debt,
10 against the Law Enforcement Officers Training &
11 Standards Board................................. $737.93
12 No. 98-CC-3799, City of Peoria. Debt,
13 against the Law Enforcement Officers Training &
14 Standards Board................................. $3,444.80
15 No. 98-CC-3800, City of Peoria. Debt,
16 against the Law Enforcement Officers Training &
17 Standards Board................................. $647.10
18 No. 98-CC-3801, City of Peoria. Debt,
19 against the Law Enforcement Officers Training &
20 Standards Board................................. $694.20
21 No. 98-CC-3966, Village of San Jose. Debt,
22 against the Law Enforcement Officers Training &
23 Standards Board................................. $3,566.00
24 No. 98-CC-4236, Shell Oil Company. Debt,
25 against the Law Enforcement Officers Training &
26 Standards Board................................. $11.22
27 Section 46. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 886, Criminal
29 Justice Information Systems Trust Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
31 of Claims as follows:
32 No. 98-CC-2458, Phillips 66 Company. Debt,
33 against the Criminal Justice Information
HB0455 Enrolled -825- LRB9002292DNmb
1 Authority....................................... $14.31
2 No. 98-CC-4222, Shell Oil Company. Debt,
3 against the Criminal Justice Information
4 Authority....................................... $117.93
5 Section 47. The following named amounts are appropriated
6 to the Court of Claims from Revolving Fund 903, State Surplus
7 Property Revolving Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 98-CC-3823, Mobil Credit Finance
11 Corporation. Debt, against CMS.................. $170.75
12 Section 48. The following named amounts are appropriated
13 to the Court of Claims from Special State Fund 906, State
14 Police Services Fund, to pay claims in conformity with awards
15 and recommendations made by the Court of Claims as follows:
16 No. 98-CC-1334, Mobil Oil Credit
17 Corporation. Debt, against the State Police..... $220.25
18 No. 98-CC-2789, Union 76. Debt, against the
19 State Police.................................... $84.85
20 Section 49. The following named amounts are appropriated
21 to the Court of Claims from Special State Fund 922, Insurance
22 Producer Administration Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 No. 98-CC-2502, Union 76. Debt, against the
26 Department of Insurance......................... $8.14
27 No. 98-CC-2724, National Association of
28 Insurance Commissioners. Debt, against the
29 Department of Insurance......................... $275.00
30 Section 50. The following named amounts are appropriated
HB0455 Enrolled -826- LRB9002292DNmb
1 to the Court of Claims from State Trust Fund 957, Child
2 Support Enforcement Trust Fund, to pay claims in conformity
3 with awards and recommendations made by the Court of Claims
4 as follows:
5 No. 96-CC-4439 through 96-CC-4441, Gene
6 Screen. Debt, against the Department of Public
7 Aid............................................. $1,519.00
8 No. 98-CC-3143, Gordon Flesch Company, Inc.
9 Debt, against the Department of Public Aid...... $124.95
10 No. 98-CC-3909, Champaign County Sheriff's
11 Office. Debt, against the Department of Public
12 Aid............................................. $723.00
13 Section 51. The following named amounts are appropriated
14 to the Court of Claims from Special State Fund 997, Insurance
15 Financial Regulation Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 98-CC-2724, National Association of
19 Insurance Commissioners. Debt, against the
20 Department of Insurance......................... $1,460.00
21 ARTICLE 90
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, are appropriated from the
24 Capital Development Fund to the Capital Development Board for
25 the Department of Agriculture for the projects hereinafter
26 enumerated:
27 DUQUOIN
28 For constructing four livestock barns
29 (Phase II) ................................... $ 688,000
30 SPRINGFIELD
HB0455 Enrolled -827- LRB9002292DNmb
1 For replacing and renovating
2 racehorse barns (Phase II) ................... 700,000
3 For replacing and rehabilitating roofs ......... 536,000
4 For replacing Series 14 Barns (Phase I) ........ 3,200,000
5 Total, Section 1 $5,124,000
6 Section 1a. The following named amount, or so much
7 thereof as may be necessary, is appropriated from the General
8 Revenue Fund to the Capital Development Board for the
9 Department of Agriculture for the project hereinafter
10 enumerated:
11 SPRINGFIELD
12 For surveying the electrical system ............ $ 195,000
13 Total, Section 1a $195,000
14 Section 2. The following named amounts, or so much
15 thereof as may be necessary, are appropriated from the
16 Capital Development Fund to the Capital Development Board for
17 the Department of Central Management Services for the
18 projects hereinafter enumerated:
19 ILLINOIS CENTER FOR REHABILITATION
20 AND EDUCATION (ROOSEVELT) - CHICAGO
21 For converting and renovating tub rooms ........ $ 425,000
22 JAMES R. THOMPSON CENTER - CHICAGO
23 For replacing roofing system and
24 insulation, in addition to funds
25 previously appropriated ...................... 950,000
26 MARION REGIONAL OFFICE BUILDING
27 For replacing HVAC system and interior
28 lighting ..................................... 1,600,000
29 OTTAWA STATE GARAGE
30 For replacing state garage ..................... 1,400,000
31 SUBURBAN NORTH REGIONAL OFFICE
32 BUILDING - DES PLAINES
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1 For renovating offices for Environmental
2 Protection Agency, in addition to funds
3 previously appropriated ...................... 1,635,000
4 Total, Section 2 $6,010,000
5 Section 2a. The following named amount, or so much
6 thereof as may be necessary, is appropriated from the General
7 Revenue Fund to the Capital Development Board for the
8 Department of Central Management Services for the project
9 hereinafter enumerated:
10 CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY
11 For rehabilitating exterior .................... $ 390,000
12 Total, Section 2a $390,000
13 Section 3. The following named amounts, or so much
14 thereof as may be necessary, are appropriated from the
15 Capital Development Fund to the Capital Development Board for
16 the Department of Corrections for the projects hereinafter
17 enumerated:
18 HANNA CITY WORK CAMP
19 For upgrading electrical system ................ $ 600,000
20 HILL CORRECTIONAL CENTER - GALESBURG
21 For upgrading and expanding freezer
22 capacity, in addition to funds
23 previously appropriated ...................... 950,000
24 For replacing domestic water lines ............. 410,000
25 IYC - ST. CHARLES
26 For planning upgrade of existing
27 facility ..................................... 600,000
28 LOGAN CORRECTIONAL CENTER - LINCOLN
29 For planning replacement of the Dietary
30 and Medical Buildings ........................ 400,000
31 MENARD CORRECTIONAL CENTER - CHESTER
32 For completing the upgrade of roads and
HB0455 Enrolled -829- LRB9002292DNmb
1 sidewalks, in addition to funds
2 previously appropriated ...................... 300,000
3 For completing upgrade of North Cellhouse
4 plumbing system, in addition to funds
5 previously appropriated ...................... 400,000
6 For planning upgrade of the storm tunnel ....... 100,000
7 For replacing toilets and waste lines
8 at E/W Cellhouse ............................. 2,600,000
9 PONTIAC CORRECTIONAL CENTER
10 For completing replacement of hot water
11 lines, in addition to funds previously
12 appropriated ................................. 1,100,000
13 STATEVILLE CORRECTIONAL CENTER - JOLIET
14 For replacing power plant ...................... 10,000,000
15 For planning, design, construction,
16 equipment and all other necessary costs
17 for an Adult Reception and Classification
18 Center ....................................... 44,000,000
19 For upgrading storm drainage and
20 wastewater systems ........................... 1,200,000
21 For upgrading electrical system and elevator
22 and installing HVAC system ................... 1,200,000
23 VIENNA CORRECTIONAL CENTER
24 For completing upgrade of the steam
25 distribution system, in addition to
26 funds previously appropriated ................ 940,000
27 For upgrading electrical system and
28 installing emergency generator ............... 1,200,000
29 STATEWIDE
30 For planning, design, construction,
31 equipment and all other necessary costs
32 for a juvenile facility ...................... 20,000,000
33 For replacing locks and doors at the
34 following locations at the approximate
HB0455 Enrolled -830- LRB9002292DNmb
1 cost set forth below ......................... 1,090,000
2 Dwight Correctional Center ......... 275,000
3 Illinois River Correctional
4 Center - Canton ................... 150,000
5 IYC - Joliet ....................... 500,000
6 IYC - Pere Marquette - Grafton ..... 165,000
7 For replacing roofing systems at the following
8 locations at the approximate cost set forth
9 below ........................................ 2,875,000
10 Dixon Correctional Center,
11 four buildings .................... 900,000
12 IYC - St. Charles, two buildings ... 455,000
13 Joliet Correctional Center,
14 six buildings ..................... 875,000
15 Logan Correctional Center - Lincoln
16 three buildings ................... 115,000
17 Menard Correctional Center - Chester
18 six buildings ..................... 275,000
19 Pontiac Correctional Center,
20 one building ...................... 255,000
21 For inspecting and upgrading water towers
22 at the following locations at the approximate
23 costs set forth below ........................ 3,590,000
24 Dixon Correctional Center,
25 Upgrade Water Tower ............. 1,000,000
26 Graham Correctional Center - Hillsboro
27 Upgrade Water Tower .............. 215,000
28 Joliet Correctional Center,
29 Upgrade Water Tower ............... 150,000
30 Logan Correctional Center - Lincoln
31 Complete Water Tower Upgrade ..... 600,000
32 Menard Correctional Center - Chester
33 Upgrade Water Tower .............. 325,000
34 Stateville Correctional Center - Joliet
HB0455 Enrolled -831- LRB9002292DNmb
1 Upgrade Water Tower ............ 1,000,000
2 Statewide, Inspect and Upgrade
3 Water Towers ...................... 300,000
4 For upgrading fire and safety systems at
5 the following locations at the approximate
6 costs set forth below, in addition to
7 funds previously appropriated ................ 3,370,000
8 Menard Correctional Center -
9 Chester ......................... 2,200,000
10 Sheridan Correctional Center ....... 320,000
11 Vienna Correctional Center ......... 850,000 ____________
12 Total, Section 3 $96,925,000
13 Section 4. The following named amounts, or so much
14 thereof as may be necessary, are appropriated from the
15 Capital Development Fund to the Capital Development Board for
16 the Historic Preservation Agency for the projects hereinafter
17 enumerated:
18 GALENA HISTORIC SITE
19 For structural stabilization and
20 rehabilitation of five historic
21 structures in the Grant Home District
22 including the Biesman, Nolan, Gill,
23 Coville, and Donegan houses .................. $ 427,000
24 BISHOP HILL HISTORIC SITE -
25 HENRY COUNTY
26 For rehabilitating Bjorkland Hotel ............. 1,010,000
27 LEWIS AND CLARK STATE MEMORIAL -
28 MADISON COUNTY
29 For constructing interpretive center,
30 in addition to funds previously
31 appropriated ................................. 1,700,000
32 LINCOLN LOG CABIN HISTORIC SITE -
33 COLES COUNTY
HB0455 Enrolled -832- LRB9002292DNmb
1 For constructing visitors center, Phase II,
2 and developing day use area .................. 1,669,000
3 LINCOLN'S NEW SALEM HISTORIC SITE - PETERSBURG
4 For renovating village entrance and
5 completing visitors center ................... 735,000
6 LINCOLN PRESIDENTIAL CENTER -
7 SPRINGFIELD
8 For planning Lincoln Presidential Center,
9 in addition to funds previously
10 appropriated ................................. 7,700,000
11 OLD STATE CAPITOL - SPRINGFIELD
12 For rehabilitating Old State Capitol ........... 1,159,000
13 POSTVILLE COURTHOUSE HISTORIC SITE -
14 LINCOLN
15 For rehabilitating Courthouse and site ......... 368,000
16 VACHEL LINDSAY HOME - SPRINGFIELD
17 For rehabilitating home ........................ 762,000
18 VANDALIA STATE HOUSE HISTORIC SITE
19 For replacing roof and rehabilitating
20 exterior ..................................... 508,000
21 Total, Section 4 $16,038,000
22 Section 4a. The following named amounts, or so much
23 thereof as may be necessary, are appropriated from the
24 General Revenue Fund to the Capital Development Board for the
25 Historic Preservation Agency for the projects hereinafter
26 enumerated:
27 FORT DE CHARTRES HISTORIC SITE -
28 RANDOLPH COUNTY
29 For planning restoration of powder magazine .... $ 100,000
30 LINCOLN'S NEW SALEM HISTORIC SITE -
31 PETERSBURG
32 For removing sewage lagoon and treatment
33 plant ........................................ 407,000
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1 For rehabilitating saw mill and grist
2 mill ......................................... 219,000
3 METAMORA COURTHOUSE HISTORIC SITE
4 For rehabilitating courthouse .................. 474,000
5 Total, Section 4a $1,200,000
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the
8 Capital Development Fund to the Capital Development Board for
9 the Department of Human Services (formerly Department of
10 Mental Health and Developmental Disabilities) for the
11 projects hereinafter enumerated:
12 CHESTER MENTAL HEALTH CENTER
13 For renovating kitchen area .................... $ 967,000
14 CHICAGO-READ MENTAL HEALTH CENTER
15 For upgrading fire/life safety systems,
16 in addition to funds previously appropriated . 235,000
17 CHOATE MENTAL HEALTH CENTER - ANNA
18 For rehabilitating Cypress Building ............ 1,546,000
19 ELGIN MENTAL HEALTH CENTER
20 For replacing power plant and engineering
21 building ..................................... 8,029,000
22 FOX DEVELOPMENTAL CENTER - DWIGHT
23 For renovating dietary, in addition to funds
24 previously appropriated ...................... 857,000
25 HOWE DEVELOPMENTAL CENTER -
26 TINLEY PARK
27 For replacing roofs ............................ 81,000
28 For planning access to water supply from
29 village ...................................... 78,000
30 For planning and rehabilitation of
31 utility tunnels .............................. 250,000
32 LINCOLN DEVELOPMENTAL CENTER
33 For upgrading power plant and installing
HB0455 Enrolled -834- LRB9002292DNmb
1 EMS, in addition to funds previously
2 appropriated ................................. 1,795,000
3 For renovating Elmhurst Cottage ................ 1,905,000
4 LUDEMAN DEVELOPMENTAL CENTER -
5 PARK FOREST
6 For replacing plumbing, HVAC and boiler
7 systems ...................................... 796,000
8 MCFARLAND MENTAL HEALTH CENTER -
9 SPRINGFIELD
10 For renovating Stevenson Hall .................. 984,000
11 SHAPIRO DEVELOPMENTAL CENTER -
12 KANKAKEE
13 For planning upgrade of steam and
14 condensate lines ............................. 320,000
15 For rehabilitating HVAC systems ................ 1,166,000
16 SINGER MENTAL HEALTH CENTER - ROCKFORD
17 For replacing roofs ............................ 248,000
18 TINLEY PARK MENTAL HEALTH CENTER
19 For upgrading fire/life safety systems
20 and bedroom lighting, in addition to
21 funds previously appropriated ................ 236,000
22 Total, Section 5 $19,493,000
23 Section 5a. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the
25 General Revenue Fund to the Capital Development Board for the
26 Department of Human Services (formerly Department of Mental
27 Health and Developmental Disabilities) for the projects
28 hereinafter enumerated:
29 FOX DEVELOPMENTAL CENTER - DWIGHT
30 For replacing windows .......................... $ 578,000
31 JACKSONVILLE DEVELOPMENTAL CENTER
32 For replacing stoker and controls .............. 206,000
33 For planning the rehabilitation of
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1 smokestack ................................... 80,000
2 STATEWIDE
3 For resurfacing roads at Chicago-Read,
4 Tinley Park and Murray ....................... 2,000,000
5 Total, Section 5a $2,864,000
6 Section 5.1. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the
8 Capital Development Fund to the Capital Development Board for
9 the Department of Human Services (formerly Department of
10 Rehabilitation Services) for the projects hereinafter
11 enumerated:
12 ILLINOIS SCHOOL FOR THE DEAF -
13 JACKSONVILLE
14 For installing HVAC and upgrading electrical
15 and replacing doors .......................... $ 1,400,000
16 ILLINOIS SCHOOL FOR THE VISUALLY
17 IMPAIRED - JACKSONVILLE
18 For installing sewers .......................... 1,200,000
19 For constructing a new building to
20 replace buildings 2, 3 and 4,
21 in addition to funds previously
22 appropriated ................................. 3,300,000
23 Total, Section 5.1 $5,900,000
24 Section 5a.1. The following named amounts, or so much
25 thereof as may be necessary, are appropriated from the
26 General Revenue Fund to the Capital Development Board for the
27 Department of Human Services (formerly Department of
28 Rehabilitation Services) for the projects hereinafter
29 enumerated:
30 ILLINOIS SCHOOL FOR THE DEAF -
31 JACKSONVILLE
32 For installing humidity controls ............... $ 155,000
HB0455 Enrolled -836- LRB9002292DNmb
1 For installing an all-weather
2 running track ................................ 190,000
3 Total, Section 5a.1 $345,000
4 Section 6. The following named amounts, or so much
5 thereof as may be necessary, are appropriated from the
6 Capital Development Fund to the Capital Development Board for
7 the Department of Military Affairs for the projects
8 hereinafter enumerated:
9 CRESTWOOD ARMORY
10 For replacing roofing system and
11 rehabilitating exterior ...................... $ 1,228,000
12 SPRINGFIELD CAMP LINCOLN
13 For renovating heating system and
14 replacing windows ............................ 908,000
15 DIXON ARMORY
16 For upgrading mechanical and electrical
17 systems ...................................... 1,866,000
18 WEST FRANKFORT ARMORY
19 For replacing roofs and rehabilitating
20 exterior ..................................... 1,197,000
21 WAUKEGAN ARMORY
22 For replacing roofing system ................... 415,000
23 Total, Section 6 $5,614,000
24 Section 7. The following named amounts, or so much
25 thereof as may be necessary, are appropriated from the
26 Capital Development Fund to the Capital Development Board for
27 the Department of Natural Resources for the projects
28 hereinafter enumerated:
29 BABE WOODYARD STATE NATURAL AREA -
30 VERMILION COUNTY
31 For developing the site and associated
32 land acquisition ............................. $ 3,300,000
HB0455 Enrolled -837- LRB9002292DNmb
1 BEALL WOODS STATE CONSERVATION AREA -
2 WABASH COUNTY
3 For replacing a visitors center ................ 488,000
4 CAVE-IN-ROCK STATE PARK -
5 HARDIN COUNTY
6 For constructing a shower building
7 and upgrading the campground ................. 650,000
8 FERNE CLYFFE STATE PARK -
9 JOHNSON COUNTY
10 For rehabilitating shower building ............. 215,000
11 FOX RIDGE STATE PARK - COLES COUNTY
12 For upgrading campground ....................... 340,000
13 HORSESHOE LAKE CONSERVATION AREA -
14 ALEXANDER COUNTY
15 For replacing the hunter check station ......... 150,000
16 ILLINOIS BEACH STATE PARK -
17 LAKE COUNTY
18 For constructing an office building ............ 650,000
19 For replacing sanitary sewer lines ............. 505,000
20 LINCOLN TRAIL STATE RECREATION AREA -
21 CLARK COUNTY
22 For rehabilitating the day use area
23 and site ..................................... 1,281,000
24 NAUVOO STATE PARK - HANCOCK COUNTY
25 For replacing water distribution
26 system ....................................... 241,000
27 PERE MARQUETTE STATE PARK -
28 JERSEY COUNTY
29 For replacing the lodge HVAC condensing unit, in
30 addition to funds previously appropriated .... 334,000
31 RAMSEY LAKE STATE PARK -
32 FAYETTE COUNTY
33 For rehabilitating shower building ............. 188,000
34 SPRINGFIELD
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1 For constructing an office building and
2 interpretive center .......................... 30,000,000
3 STATE MUSEUM - SPRINGFIELD
4 For renovating or replacing exhibits in,
5 addition to funds previously appropriated .... 5,500,000
6 For planning replacement of the state
7 museum ....................................... 800,000
8 STARVED ROCK STATE PARK - LASALLE COUNTY
9 For rehabilitating the sewer system ............ 1,055,000
10 For rehabilitating trails, in addition
11 to funds previously appropriated ............. 500,000
12 For upgrading the HVAC system .................. 445,000
13 TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
14 For constructing a visitor center and
15 purchasing land .............................. 4,000,000
16 WATER SURVEY - CHAMPAIGN
17 For upgrading and replacing the mechanical
18 system, in addition to funds
19 previously appropriated ...................... 2,200,000
20 STATEWIDE
21 For replacing roofing systems at the
22 following locations at the approximate
23 costs set forth below ........................ 370,000
24 Lincoln Trail Homestead State
25 Park, Four buildings ............... 38,000
26 Silver Springs State Park, Three
27 Buildings ......................... 278,000
28 Weldon Springs State Park, Nine
29 Buildings .......................... 54,000
30 For constructing vault toilets at the following
31 locations at the approximate costs set forth
32 below ........................................ 852,000
33 Cave-In-Rock State Park ............ 192,000
34 Frank Holten State Park ............ 285,000
HB0455 Enrolled -839- LRB9002292DNmb
1 Golconda/Rauchfuss Hill ............. 79,000
2 I&M Canal - Gebhard Woods State
3 Park ............................... 35,000
4 Prophetstown State Park ............ 155,000
5 William W. Powers State Park ....... 106,000
6 For constructing hazardous material storage
7 buildings .................................... 275,000
8 Total, Section 7 $54,339,000
9 Section 7a. The following named amounts, or so much
10 thereof as may be necessary, are appropriated from the
11 General Revenue Fund to the Capital Development Board for the
12 Department of Natural Resources for the projects hereinafter
13 enumerated:
14 APPLE RIVER CANYON STATE PARK -
15 JO DAVIESS COUNTY
16 For stabilizing the river bank ................. $ 150,000
17 GOLCONDA MARINA - POPE COUNTY
18 For constructing a sewage lift station ......... 50,000
19 ILLINOIS BEACH STATE PARK -
20 LAKE COUNTY
21 For stabilizing the shoreline .................. 400,000
22 STARVED ROCK STATE PARK -
23 LASALLE COUNTY
24 For constructing erosion controls .............. 300,000
25 STATEWIDE
26 For maintaining lodge and concession
27 facilities ................................... 400,000
28 For rehabilitating or replacing playground
29 equipment .................................... 300,000
30 Total, Section 7a $1,600,000
31 Section 8a. The following named amount, or so much
32 thereof as may be necessary, is appropriated from the General
HB0455 Enrolled -840- LRB9002292DNmb
1 Revenue Fund to the Capital Development Board for the
2 Department of Revenue for the project hereinafter enumerated:
3 WILLARD ICE BUILDING - SPRINGFIELD
4 For resealing and replacing atrium windows ..... $ 1,208,000
5 Total, Section 8a $1,208,000
6 Section 9. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the
8 Capital Development Fund to the Capital Development Board for
9 the Department of State Police for the projects hereinafter
10 enumerated:
11 SPRINGFIELD ARMORY
12 For planning and design of the rehabilitation
13 and site improvements of the Springfield
14 Armory, in addition to funds previously
15 appropriated ................................. 1,500,000
16 STATEWIDE
17 For replacing the roofing systems at various
18 facilities at the approximate costs set
19 forth below .................................. 167,000
20 District 17 - LaSalle ............... 41,000
21 Springfield, Radio Repair
22 Laboratory ......................... 36,000
23 Springfield, Communications
24 Building ........................... 90,000
25 For replacing radio communication towers,
26 equipment buildings and installing emergency
27 power generators at the following locations:
28 Pecatonica, Elwood, Kingston, Mason
29 City ......................................... 2,000,000
30 Total, Section 9 $3,667,000
31 Section 9a. The following named amount, or so much
32 thereof as may be necessary, is appropriated from the General
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1 Revenue Fund to the Capital Development Board for the
2 Department of State Police for the project hereinafter
3 enumerated:
4 TRAINING FACILITY - PAWNEE
5 For rehabilitating the driving track ........... $ 513,000
6 Total, Section 9a $513,000
7 Section 10. The following named amounts, or so much
8 thereof as may be necessary, are appropriated from the
9 Capital Development Fund to the Capital Development Board for
10 the Department of Veterans' Affairs for the projects
11 hereinafter enumerated:
12 MANTENO VETERANS' HOME
13 For constructing a multi-purpose
14 building ..................................... $ 439,000
15 QUINCY VETERANS' HOME
16 For improvements to meet licensure
17 standards .................................... 9,000,000
18 Total, Section 10 $9,439,000
19 Section 10a. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the
21 General Revenue Fund to the Capital Development Board for the
22 Department of Veterans' Affairs for the projects hereinafter
23 enumerated:
24 ILLINOIS VETERANS' HOME - ANNA
25 Complete visitors center, in addition
26 to funds previously appropriated ............. $ 100,000
27 For installing lighting, benches,
28 landscaping and ADA improvements ............. 934,000
29 ILLINOIS VETERANS' HOME - LASALLE
30 For installing wall protection ................. 107,000
31 ILLINOIS VETERANS' HOME - QUINCY
32 For resurfacing Schapers Hospital
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1 parking lot .................................. 91,000
2 ILLINOIS VETERANS' HOME - MANTENO
3 For tuckpointing and repairing masonry ......... 1,026,000
4 Total, Section 10a $2,258,000
5 Section 11.01. The following named amounts, or so much
6 thereof as may be necessary, are appropriated from the
7 Capital Development Fund to the Capital Development Board for
8 projects hereinafter enumerated:
9 FIFTH DISTRICT APPELLATE COURT -
10 MT. VERNON
11 For expanding the courthouse ................... $ 1,625,000
12 SUPREME COURT BUILDING - SPRINGFIELD
13 For replacing plumbing system .................. 1,000,000
14 ATTORNEY GENERAL'S OFFICE -
15 SPRINGFIELD
16 For planning an annex or addition and
17 parking facilities ........................... 200,000
18 Total, Section 11.01 $2,825,000
19 Section 11.01a. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the
21 General Revenue Fund to the Capital Development Board for
22 projects hereinafter enumerated:
23 SECOND DISTRICT APPELLATE COURT - ELGIN
24 For upgrading mechanical systems
25 and building exterior ........................ 190,000
26 EXECUTIVE MANSION - SPRINGFIELD
27 For renovating interior, exterior and site,
28 in addition to funds previously appropriated . 190,000
29 Total, Section 11.01a $380,000
30 Section 11.02. The following named amounts, or so much
31 thereof as may be necessary, are appropriated from the
HB0455 Enrolled -843- LRB9002292DNmb
1 Capital Development Fund to the Capital Development Board for
2 projects hereinafter enumerated:
3 CAPITOL COMPLEX
4 For upgrading HVAC system at the Archives
5 Building, in addition to funds previously
6 appropriated ................................. $ 375,000
7 For renovating 222 South College
8 Building ..................................... 2,500,000
9 Total, Section 11.02 $2,875,000
10 Section 11.03. The following named amounts, or so much
11 thereof as may be necessary, are appropriated from the
12 Capital Development Fund to the Capital Development Board for
13 projects hereinafter enumerated:
14 For surveys and modifications to buildings
15 to meets requirements of the federal
16 Americans With Disabilities Act .............. $ 5,000,000
17 For retrofitting or upgrading mechanized
18 refrigeration equipment (CFCs) ............... 7,000,000
19 For abating hazardous materials ................ 5,000,000
20 For upgrading and remediating underground
21 storage tanks ................................ 7,500,000
22 Total, Section 11.03 $24,500,000
23 Section 11.03a. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the
25 General Revenue Fund to the Capital Development Board for
26 projects hereinafter enumerated:
27 STATEWIDE
28 For surveying and abating asbestos-
29 containing materials ......................... $ 1,000,000
30 For remediating minor problems
31 and emergencies .............................. 3,002,000
32 For conducting construction site
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1 archeological studies ........................ 245,000
2 For demolishing buildings ...................... 4,800,000
3 Total, Section 11.03a $9,047,000
4 Section 11.04. The sum of $373,000, or so much thereof
5 as may be necessary, is appropriated from the Capital
6 Development Fund to the Capital Development Board for the
7 Illinois Medical District Commission, to renovate the
8 Commission's office building, including replacing the HVAC
9 system and roof.
10 Section 12. The following named amounts, or so much
11 thereof as may be necessary, are appropriated from the
12 Capital Development Fund to the Capital Development Board for
13 the Illinois Community College Board for the projects
14 hereinafter enumerated:
15 CITY COLLEGES OF CHICAGO/KENNEDY KING
16 For remodeling for a culinary arts
17 educational facility ......................... $ 10,875,000
18 JOHN WOOD COMMUNITY COLLEGE - QUINCY
19 For planning campus buildings and site
20 improvements ................................. 1,871,800
21 JOLIET JUNIOR COLLEGE
22 For remodeling campus buildings ................ 220,900
23 LAKE LAND COLLEGE - MATTOON
24 For constructing a classroom/administration
25 building and purchasing equipment, in addition
26 to funds previously appropriated ............. 5,336,800
27 LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
28 For constructing a classroom/administration
29 building ..................................... 10,125,000
30 LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD
31 For constructing an addition and remodeling
32 Sangamon and Menard Halls .................... 3,777,700
HB0455 Enrolled -845- LRB9002292DNmb
1 MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
2 For constructing a classroom/administration
3 building, providing site improvements and
4 purchasing equipment, in addition to
5 funds previously appropriated ................ 8,309,200
6 REND LAKE COLLEGE - INA
7 For constructing a north access road,
8 including security lighting and drainage ..... 373,100
9 For replacing utility piping ................... 1,546,400
10 Total, Section 12 $42,435,900
11 Section 13. The following named amounts, or so much
12 thereof as may be necessary, are appropriated from the
13 Capital Development Fund to the Capital Development Board for
14 the Board of Higher Education for the projects hereinafter
15 enumerated:
16 MATH AND SCIENCE ACADEMY - AURORA
17 For replacing carpeting, constructing storage
18 building and various site improvements,
19 including extending communications
20 conduit system ............................... $ 1,310,000
21 CHICAGO STATE UNIVERSITY - COOK COUNTY
22 For upgrading campus infrastructure, in
23 addition to the funds previously appropriated . 2,700,000
24 EASTERN ILLINOIS UNIVERSITY - CHARLESTON
25 For upgrading campus buildings for health,
26 safety and environmental improvements ........ 1,302,100
27 GOVERNORS STATE UNIVERSITY - PARK FOREST
28 For planning main building renovations,
29 a child development center, and
30 faculty offices .............................. 1,500,000
31 ILLINOIS STATE UNIVERSITY - NORMAL
32 For remodeling Julian and Moulton Halls ........ 7,050,000
33 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
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1 For replacing fire alarm systems, lighting
2 and ceilings ................................. 2,561,800
3 NORTHERN ILLINOIS UNIVERSITY - DEKALB
4 For upgrading storm waterway controls in
5 addition to funds previously appropriated .... 6,716,000
6 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
7 For upgrading and remodeling Anthony
8 Hall ......................................... 3,131,100
9 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
10 For purchasing equipment for the Engineering
11 Building ..................................... 6,000,000
12 SOUTHERN ILLINOIS UNIVERSITY -
13 EDWARDSVILLE/E. ST. LOUIS
14 For planning a classroom/administration
15 facility in addition to funds previously
16 appropriated ................................. 1,179,600
17 UNIVERSITY OF ILLINOIS - CHICAGO
18 For remodeling the Clinical
19 Sciences Building ............................ 15,000,000
20 UNIVERSITY OF ILLINOIS -
21 URBANA/CHAMPAIGN
22 For remodeling the Mechanical Engineering
23 Laboratory Building .......................... 7,365,000
24 UNIVERSITY OF ILLINOIS - SPRINGFIELD
25 For constructing and improving campus
26 roadways, in addition to funds previously
27 appropriated ................................. 2,412,700
28 WESTERN ILLINOIS UNIVERSITY - MACOMB
29 For constructing a utility tunnel and
30 installing piping, lines and cables .......... 6,313,400
31 For remodeling Horrabin and Simpkins
32 Halls, in addition to funds
33 previously appropriated....................... 1,655,400
34 Total, Section 13 $66,197,100
HB0455 Enrolled -847- LRB9002292DNmb
1 Section 14. The sum of $11,244,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Capital Development Board for the
4 Board of Higher Education for miscellaneous capital
5 improvements including construction, capital facilities, cost
6 of planning, various universities set forth below. This
7 appropriation shall be in addition to any other appropriated
8 amounts which can be expended for these purposes.
9 For Chicago State University ........... 226,000
10 For Eastern Illinois University ........ 423,100
11 For Governors State University ......... 136,200
12 For Illinois State University .......... 863,000
13 For Northeastern Illinois University ... 317,800
14 For Northern Illinois University ....... 965,800
15 For Western Illinois University ........ 646,800
16 For Southern Illinois University -
17 Carbondale ......................... 1,493,600
18 For Southern Illinois University -
19 Edwardsville ......................... 563,600
20 For University of Illinois - Chicago . 2,460,300
21 For University of Illinois -
22 Springfield .......................... 162,600
23 For University of Illinois -
24 Urbana-Champaign ................... 2,985,200
25 Section 15. The sum of $3,756,000, or so much thereof as
26 may be necessary, is appropriated from the Capital
27 Development Fund to the Capital Development Board for the
28 Illinois Community College Board for miscellaneous capital
29 improvements including construction, capital facilities, cost
30 of planning, supplies, equipment, materials, services and all
31 other expenses required to complete the work at the various
32 universities set forth below. This appropriation shall be in
33 addition to any other appropriated amounts which can be
HB0455 Enrolled -848- LRB9002292DNmb
1 expended for these purposes.
2 Section 16. The sum of $67,000,000, or so much thereof
3 as may be necessary, is appropriated from the School
4 Infrastructure Fund to the Capital Development Board for
5 school construction grants pursuant to the School
6 Construction Law.
7 Section 17. The sum of $260,000,000, or so much thereof
8 as may be necessary, is appropriated from the School
9 Construction Fund to the Capital Development Board for school
10 construction grants pursuant to the School Construction Law.
11 Section 18. The sum of $250,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Capital Development Board for a grant to the City
14 of Sycamore for all costs associated with municipal
15 infrastructure improvements.
16 Section 19. The sum of $300,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Capital Development Board for a grant to the
19 Nipper School in Maryville for all costs associated with
20 infrastructure improvements, including, but not limited to,
21 roof and mechanical system replacement.
22 Section 20. The sum of $400,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Capital Development Board for a grant to the
25 Elmhurst Family YMCA for all costs associated with the
26 construction of a new indoor ice facility
27 Section 21. The sum of $358,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -849- LRB9002292DNmb
1 Fund to the Capital Development Board for a grant to the
2 Robert Crown Center in Hinsdale for all costs associated with
3 the repair, renovation, and replacement of heating,
4 ventilation, and air conditioning systems.
5 Section 22. The sum of $95,000, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Capital Development Board for a grant to the Crystal
8 Lake Civic Center Authority for all costs associated with
9 roof repair and replacement to the RAUE Community and Arts
10 Center in Crystal Lake.
11 Section 23. The sum of $50,000, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Capital Development Board for a grant to the Village
14 of Marissa for land acquisition, planning, design,
15 construction, reconstruction, renovation, rehabilitation,
16 operation, and all other costs associated with the M.A.C.C.
17 Building.
18 Section 24. The sum of $50,000, or so much thereof as may
19 be necessary, is appropriated from the General Revenue Fund
20 to the Capital Development Board for a grant to the Village
21 of Tilden for land acquisition, planning, design,
22 construction, reconstruction, renovation, rehabilitation, and
23 all other costs associated with the fire district building
24 project.
25 Section 25. The sum of $15,000, or so much thereof as may
26 be necessary, is appropriated from the General Revenue Fund
27 to the Capital Development Board for a grant to the Village
28 of Ruma for all costs associated with implementing the
29 requirements of the Americans with Disabilities Act.
HB0455 Enrolled -850- LRB9002292DNmb
1 Section 26. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Capital Development Board for a grant
4 to the City of Chester for all costs associated with land
5 acquisition, planning, design, construction, reconstruction,
6 renovation, rehabilitation, and equipping of a fire house.
7 Section 27. The sum of $50,000, or so much thereof as may
8 be necessary, is appropriated from the Capital Development
9 Fund to the Capital Development Board for a grant to the
10 Village of Baldwin for all costs associated with the razing
11 of the old city hall and the planning of a new city hall.
12 Section 28. The sum of $700,000, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Capital Development Board for a grant
15 to the Village of Homewood for land acquisition, planning,
16 design, construction, reconstruction, renovation,
17 refurbishment, rehabilitation, and all other costs associated
18 with Homewood Village Hall project.
19 Section 29. The sum of $250,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Capital Development Board for a grant to
22 Community Resources and Information for Seniors, Inc. for
23 land acquisition, planning, design, construction,
24 reconstruction, renovation, rehabilitation, equipment,
25 operation, and all other costs associated with facility
26 expansion and rehabilitation.
27 Section 30. The sum of $250,000, or so much thereof as
28 may be necessary, is appropriated from the Capital
29 Development Fund to the Capital Development Board for a grant
30 to the City of Mattoon for land acquisition, planning,
HB0455 Enrolled -851- LRB9002292DNmb
1 design, construction, reconstruction, renovation,
2 rehabilitation, equipping, and all other costs associated
3 with a police/public safety building.
4 Section 31. The sum of $350,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Capital Development Board for a grant to the
7 Moweaqua Fire Protection District for land acquisition,
8 planning, design, engineering, construction, reconstruction,
9 rehabilitation, and all other costs associated with a
10 firehouse.
11 Section 32. The sum of $75,000, or so much thereof as may
12 be necessary, is appropriated from the Capital Development
13 Fund to the Capital Development Board for a grant to Big
14 Spring Township for land acquisition, planning, design,
15 construction, reconstruction, renovation, rehabilitation, and
16 all other costs associated with a new township building.
17 Section 33. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the Capital
19 Development Fund to the Capital Development Board for a grant
20 to the Windsor Fire Protection District for land acquisition,
21 planning, design, construction, reconstruction, and all
22 other costs associated with an addition to the Windsor
23 Ambulance/Fire Department Building.
24 Section 34. The sum of $350,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Capital Development Board for a grant to the
27 Argenta-Oreana Fire Protection District for land acquisition,
28 planning, design, construction, reconstruction, renovation,
29 rehabilitation, operation, and all other costs associated
30 with a new firehouse.
HB0455 Enrolled -852- LRB9002292DNmb
1 Section 35. The sum of $225,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Capital Development Board for a grant
4 to the City of Palos Heights for enhancement, rehabilitation,
5 improvement and addition of facilities at Lake Katherine
6 Nature Preserve.
7 Section 36. The sum of $480,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Capital Development Board for a grant
10 to the City of Blue Island for planning, design,
11 reconstruction, renovation, refurbishment, rehabilitation,
12 and all other costs associated with the updating of City Hall
13 and the V.F.W. Building.
14 Section 37. The sum of $250,000, or so much thereof as
15 may be necessary, is appropriated from the Capital
16 Development Fund to the Capital Development Board for a grant
17 to the College of Lake County for all costs associated with
18 the renovation of the Southlake Education Center.
19 Section 38. The sum of $50,000, or so much thereof as may
20 be necessary, is appropriated from the General Revenue Fund
21 to the Capital Development Board for a grant to the Mayslake
22 Conservancy for all costs associated with a new roof on the
23 Peabody Mansion.
24 Section 39. The sum of $30,000, or so much thereof as may
25 be necessary, is appropriated from the General Revenue Fund
26 to the Capital Development Board for a grant to the Village
27 of St. Peter for all costs associated with the construction
28 and rehabilitation of community park restrooms to assure
29 compliance with the Americans With Disabilities Act.
HB0455 Enrolled -853- LRB9002292DNmb
1 Section 40. The sum of $1,000,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Capital Development Board for a grant
4 to Parkland College for capital improvements.
5 Section 41. The sum of $60,000, or so much thereof as may
6 be necessary, is appropriated from the Capital Development
7 Fund to the Capital Development Board for a grant to the
8 Village of Buffalo for land acquisition, planning, design,
9 construction, reconstruction, renovation, rehabilitation,
10 equipping, landscaping, and all other costs associated with a
11 community/village hall.
12 Section 42. The sum of $1,250,000, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Capital Development Board for a fish
15 processing center at Pinckneyville Correctional Center.
16 Section 43. The sum of $250,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Capital Development Board for a grant to Prairie
19 State College for planning for Outreach/Adult Training
20 Center.
21 Section 44. The sum of $1,000,000, or so much thereof as
22 may be necessary, is appropriated from the Capital
23 Development Fund to the Capital Development Board for
24 planning for expansion at McHenry County College at Crystal
25 Lake.
26 Section 45. The sum of $500,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Capital Development Board for a grant to Spoon
29 River College for Macomb Campus renovation and classroom
HB0455 Enrolled -854- LRB9002292DNmb
1 enhancements.
2 Section 46. The sum of $250,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Capital Development Board for a grant
5 to Rock Valley College for planning for a new instructional
6 building.
7 Section 47. The sum of $250,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Capital Development Board for the planning of the
10 Illinois High School Athletic Hall of Fame to be located in
11 Princeton.
12 Section 48. The sum of $120,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Capital Development Board for restoration of the
15 Leclaire Academy Building in the City of Edwardsville.
16 Section 49. The sum of $50,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Capital Development Board for all
19 costs associated with construction of a park garage in the
20 City of Silvas.
21 Section 50. The sum of $200,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Capital Development Board to create, design, and
24 build landmark designations at all three entrances to the
25 Highland community.
26 Section 51. The sum of $427,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Capital Development Board for a grant to the City
HB0455 Enrolled -855- LRB9002292DNmb
1 of Burbank for the purpose of renovating the Stickney
2 Township offices.
3 Section 52. The sum of $50,000, or so much thereof as
4 may be necessary, is appropriated from the Capital
5 Development Fund to the Capital Development Board for a grant
6 to University Park for park improvements.
7 Section 53. The sum of $450,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Capital Development Board for a grant
10 to the City of Sullivan for costs associated with the
11 construction of a water tower.
12 Section 54. No contract shall be entered into or
13 obligation incurred for any expenditures from appropriations
14 made in this Article until after the purposes and amounts
15 have been approved in writing by the Governor.
16 ARTICLE 91
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary and remain unexpended at the
19 close of business on June 30, 1998, from appropriations and
20 reappropriations heretofore made for such purposes in Section
21 52 of Public Act 90-0550 and Article 94, Sections 1 and 1A of
22 Public Act 90-0010, are reappropriated from the Capital
23 Development Fund to the Capital Development Board for the
24 Department of Agriculture for the projects hereinafter
25 enumerated:
26 ANIMAL DISEASE LABORATORY - CENTRALIA
27 (From Article 94, Section 1A of Public Act 90-0010)
28 For upgrading the diagnostic laboratory
29 facility, in addition to funds previously
HB0455 Enrolled -856- LRB9002292DNmb
1 appropriated ................................. $ 200,000
2 (From Article 94, Section 1 of Public Act 90-0010)
3 For purchasing and upgrading
4 diagnostic laboratory ........................ 506,979
5 DUQUOIN STATE FAIRGROUNDS
6 (From Section 52 of Public Act 90-0550)
7 For planning the renovation of the
8 Round Houses ................................. 40,000
9 (From Article 94, Section 1 of Public Act 90-0010):
10 For replacement of the grandstand
11 bleachers .................................... 759,335
12 For planning and construction of
13 a livestock complex .......................... 6,837
14 For rehabilitation of the Grandstand ........... 13,403
15 For upgrading the racetrack, including the
16 racetrack walls .............................. 2,621,797
17 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
18 (From Section 52 of Public Act 90-0550)
19 For replacing the HVAC system in the
20 Administration Building ...................... 929,000
21 (From Article 94, Section 1A of Public Act 90-0010)
22 For replacing and/or repairing sidewalks,
23 curbs, gutters and streets, in addition
24 to funds previously appropriated ............. 726,766
25 For upgrading the storm/sanitary and water
26 systems, in addition to funds previously
27 appropriated ................................. 1,569,538
28 For renovation or replacement of
29 comfort stations, in addition
30 to funds previously appropriated ............. 1,273,000
31 For upgrading Building 13, in addition to
32 funds previously appropriated ................ 354,035
33 (From Article 94, Section 1 of Public Act 90-0010)
34 For renovation of the comfort stations-
HB0455 Enrolled -857- LRB9002292DNmb
1 Phase I ...................................... 74,803
2 For upgrading Building #13 ..................... 19,844
3 For renovation of the Coliseum ................. 17,122
4 For renovation of the Jr. Livestock Building,
5 including the cover over the outdoor
6 arena, roof, HVAC, plumbing and electrical
7 systems and installation of an elevator
8 for accessibility, and for upgrading
9 the sewer system ............................. 71,858
10 For rehabilitation of the Administration
11 Building, including planning & upgrading
12 laboratories ................................. 49,869
13 For planning the renovation of the show
14 horse barns .................................. 257,229
15 For rehabilitation of six racehorse barns-
16 Phase I ...................................... 165,046
17 For planning the rehabilitation of sidewalks,
18 curbs, gutters and streets ................... 108,724
19 Total, Section 1 $9,765,185
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary and remain unexpended at the
22 close of business on June 30, 1998, from appropriations and
23 reappropriations heretofore made for such purposes in Section
24 61 of Public Act 90-0550; Article 93, Section 11.01 of Public
25 Act 90-0010; and Article 94, Section 2, of Public Act 90-0010
26 are reappropriated from the Capital Development Fund to the
27 Capital Development Board for the Courts of Illinois for the
28 projects hereinafter enumerated:
29 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
30 (From Article 93, Section 11.01 of Public Act 90-0010)
31 For replacing the roof ......................... $ 104,000
32 SPRINGFIELD - SUPREME COURT BUILDING
33 (From Section 61 of Public Act 90-0550)
HB0455 Enrolled -858- LRB9002292DNmb
1 For planning the library upgrade ............... 127,000
2 (From Article 94, Section 2 of Public Act 90-0010)
3 For installation of an elevator and
4 replacement of the exterior lights ........... 29,564
5 For repairing the ramp, drainage system,
6 retaining wall and landscaping ............... 19,767
7 Total, Section 2 $280,331
8 Section 2.1. The following named amount, or so much
9 thereof as may be necessary and remains unexpended at the
10 close of business on June 30, 1998, from an appropriation
11 heretofore made for such purposes in Article 93, Section
12 11.01a of Public Act 90-0010, is reappropriated from the
13 General Revenue Fund to the Capital Development Board for the
14 project hereinafter enumerated:
15 SUPREME COURT BUILDING - SPRINGFIELD
16 For tuckpointing and cleaning exterior ...........$ 218,760
17 Section 3. The following named amounts, or so much
18 thereof as may be necessary and remain unexpended at the
19 close of business on June 30, 1998, from appropriations and
20 reappropriations heretofore made for such purposes in Section
21 53 of Public Act 90-0550; Article 93, Section 2 of Public Act
22 90-0010; Article 94, Section 3, of Public Act 90-0010; and
23 Section 3A of Public Act 90-0010, are reappropriated from the
24 Capital Development Fund to the Capital Development Board for
25 the Department of Central Management Services for the
26 projects hereinafter enumerated:
27 ELGIN REGIONAL OFFICE BUILDING
28 (From Section 53 of Public Act 90-0550)
29 For replacing the utility system ............... $ 2,625,000
30 ILLINOIS CENTER FOR REHABILITATION AND
31 EDUCATION (WOOD) - CHICAGO
32 (From Article 93, Section 2 of Public Act 90-0010)
HB0455 Enrolled -859- LRB9002292DNmb
1 For replacing the skylight system
2 and roof flashing ............................ 45,000
3 For installing security system and
4 perimeter lighting ........................... 375,000
5 ILLINOIS CENTER FOR REHABILITATION AND
6 EDUCATION (ROOSEVELT) - CHICAGO
7 (From Article 94, Section 3a of Public Act 90-0010)
8 For upgrading the HVAC system .................. 2,250,000
9 CENTRAL STATE GARAGE - SPRINGFIELD
10 (From Article 93, Section 2 of Public Act 90-0010)
11 For replacing the roof and drainage system ..... 425,000
12 CHICAGO - STATE OF ILLINOIS CENTER
13 (From Article 94, Section 3 of Public Act 90-0010)
14 For completing the installation of elevators, in
15 addition to funds previously appropriated .... 650,760
16 For the correction of design/construction
17 deficiencies, including remedial work in
18 the heating, refrigeration, temperature
19 control and ventilation systems at the
20 State of Illinois Center at Chicago .......... 269,259
21 CHICAGO - STATE OF ILLINOIS BUILDING
22 For planning, renovation, equipment and all
23 other costs associated with the renovation
24 of the State of Illinois Building located
25 at 160 North LaSalle in Chicago, in addition
26 to any other amounts heretofore
27 appropriated for such purpose ................ 16,879
28 For planning for renovation of the building
29 at 160 North LaSalle ......................... 46,367
30 CHICAGO MEDICAL CENTER
31 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
32 For completing the upgrade of HVAC system, in
33 addition to funds previously appropriated .... 81,448
34 For construction of an independent living
HB0455 Enrolled -860- LRB9002292DNmb
1 apartment building ........................... 104,140
2 For rehabilitation of the air conditioning
3 system, installation of a sprinkler system
4 and improvements for handicapped
5 accessibility ................................ 105,913
6 CHICAGO MEDICAL CENTER
7 EVELYN EDWARDS CENTER
8 For replacement of the heating system .......... 25,274
9 CHICAGO MEDICAL CENTER
10 OFFICE AND LABORATORY FACILITY
11 For replacement of the electric autoclave
12 boilers ...................................... 13,222
13 CHICAGO MEDICAL CENTER
14 VISUALLY HANDICAPPED INSTITUTE
15 For renovation of the loading dock ............. 46,058
16 REGIONAL OFFICE BUILDING - CHAMPAIGN
17 For replacement of roofing system and
18 rooftop heating and cooling unit ............. 88,451
19 (From Article 94, Section 3A of Public Act 90-0010)
20 SUBURBAN NORTH REGIONAL OFFICE BUILDING -
21 DES PLAINES
22 For renovation of Suburban North Regional
23 Office Building (formerly Maine Township
24 North High School building), in addition
25 to funds previously appropriated for such
26 purpose, Phase III ........................... 5,400,000
27 For renovation and expansion of garage ......... 375,000
28 (From Article 94, Section 3 of Public Act 90-0010)
29 For designing the renovation, phase III ........ 562,615
30 For the purchase and renovation of the high
31 school ....................................... 17,210
32 OTTAWA STATE GARAGE
33 For rehabilitation of the lighting and
34 electrical systems ........................... 106,694
HB0455 Enrolled -861- LRB9002292DNmb
1 SPRINGFIELD - CAPITOL COMPLEX
2 For construction of a day care center, in
3 addition to funds previously appropriated
4 for such purpose ............................. 950,000
5 For construction of a day care center in the
6 Capitol Complex in Springfield ............... 244,348
7 COMPUTER FACILITY - SPRINGFIELD
8 (From Article 94, Section 3A of Public Act 90-0010)
9 For replacement of the halon fire
10 suppression system ........................... 861,030
11 (From Article 94, Section 3 of Public Act 90-0010)
12 ASH STREET COMPLEX -
13 MUSEUM AND COLLECTION CENTER -
14 SPRINGFIELD
15 For replacement of the roofing system .......... 667,928
16 (From Article 94, Section 3A of Public Act 90-0010)
17 MARION REGIONAL OFFICE BUILDING
18 For construction of a Regional Office
19 Building Addition ............................ 2,000,000
20 Total, Section 3 $18,352,596
21 Section 3.1. The following named amounts, or so much
22 thereof as may be necessary and remain unexpended at the
23 close of business on June 30, 1998, from appropriations and
24 reappropriations heretofore made for such purposes in Article
25 93, Section 2a of Public Act 90-0010, and Article 94, Section
26 3.1 of Public Act 90-0010, are reappropriated from the
27 General Revenue Fund to the Capital Development Board for the
28 Department of Central Management Services for the projects
29 hereinafter enumerated:
30 JAMES R. THOMPSON CENTER - CHICAGO
31 (From Article 93, Section 2a of Public Act 90-0010)
32 For restoring the exterior plaza ............... $ 862,595
33 EAST ST. LOUIS - REGIONAL OFFICE
HB0455 Enrolled -862- LRB9002292DNmb
1 For replacing windows .......................... 61,044
2 CHICAGO MEDICAL CENTER
3 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
4 (From Article 94, Section 3.1 of Public Act 90-0010)
5 For rehabilitation for fire safety and
6 accessibility ................................ 11,086
7 CHICAGO MEDICAL CENTER
8 JUVENILE RESEARCH INSTITUTE
9 For rehabilitation of the interior and
10 exterior walls, planning the rehabilitation
11 of the HVAC system and renovation of
12 the elevator ................................. 23,433
13 Total, Section 3.1 $958,158
14 Section 4. The following named amounts, or so much
15 thereof as may be necessary, and remain unexpended at the
16 close of business on June 30, 1998, from appropriations and
17 reappropriations heretofore made for such purposes in Section
18 58 of Public Act 90-0550; Article 93, Section 7 of Public Act
19 90-0010; Article 94, Section 4 of Public Act 90-0010; and
20 Article 4A of Public Act 90-0010, are reappropriated from the
21 Capital Development Fund to the Capital Development Board for
22 the Department of Natural Resources for the projects
23 hereinafter enumerated:
24 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
25 (From Article 94, Section 4A of Public Act 90-0010)
26 For construction of a concession building
27 and upgrading the horse concession, in
28 addition to funds previously appropriated .... $ 500,000
29 (From Article 94, Section 4 of Public Act 90-0010)
30 For Chain O'Lakes State Park for replacement
31 of overhead power lines ...................... 21,036
32 For Chain O'Lakes State Park for planning
33 the replacement of concession buildings ...... 37,734
HB0455 Enrolled -863- LRB9002292DNmb
1 (From Article 94, Section 4A of Public Act 90-0010)
2 DELABAR STATE PARK - HENDERSON COUNTY
3 For replacement of waterlines and
4 fountains .................................... 99,925
5 (From Article 94, Section 4A of Public Act 90-0010)
6 FOR EAGLE CREEK STATE PARK - SHELBY COUNTY
7 For rehabilitation of the sewage treatment
8 system, in addition to funds previously
9 appropriated ................................. 312,000
10 (From Article 94, Section 4 of Public Act 90-0010)
11 For Eagle Creek State Park for planning and
12 rehabilitation of the sewage treatment
13 system ....................................... 269,450
14 For Fort Massac State Park for planning the
15 reconstruction of the fort ................... 141,700
16 (From Article 93, Section 7 of Public Act 90-0010)
17 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
18 For stabilizing the feeder canal bank .......... 500,000
19 (From Article 94, Section 4A of Public Act 90-0010)
20 For replacement and rehabilitation
21 of arch culverts and canal ................... 575,148
22 (From Article 94, Section 4 of Public Act 90-0010)
23 For Heron Pond-Little Black Slough for
24 improvements for erosion control ............. 213,537
25 For Horseshoe Lake Conservation Area for
26 dam rehabilitation and land acquisition ...... 858,655
27 For Horseshoe Lake State Fish and Wildlife
28 Area for construction of a pole building
29 and hunter check station ..................... 83,816
30 For Illinois Beach State Park for
31 stabilization of shoreline ................... 177,565
32 For Illinois-Michigan Canal State Park for
33 stabilization of the aqueduct ................ 504,341
34 (From Article 94, Section 4A of Public Act 90-0010)
HB0455 Enrolled -864- LRB9002292DNmb
1 FOR JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
2 For rehabilitation of the concession
3 building, in addition to funds
4 previously appropriated ...................... 140,000
5 (From Article 94, Section 4 of Public Act 90-0010)
6 For Johnson Sauk Trail State Park for
7 rehabilitation of the concession building .... 87,975
8 (From Section 58 of Public Act 90-0550)
9 FOR KANKAKEE STATE PARK - KANKAKEE COUNTY
10 For planning and constructing a
11 sanitary sewer system ........................ 200,000
12 (From Article 94, Section 4A of Public Act 90-0010)
13 FOR KICKAPOO STATE PARK - VERMILION COUNTY
14 For construction of a sewage treatment
15 plant, in addition to funds
16 previously appropriated ...................... 918,194
17 (From Article 94, Section 4 of Public Act 90-0010)
18 For Mason State Forest Tree Nursery for
19 installation of an emergency power system
20 and upgrading the irrigation system .......... 5,155
21 (From Section 58 of Public Act 90-0550)
22 FOR MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
23 For rehabilitating the levee system ............ 225,000
24 (From Article 94, Section 4A of Public Act 90-0010)
25 FOR MORAINE HILLS STATE PARK - MCHENRY COUNTY
26 For renovation of the trail .................... 338,496
27 (From Article 94, Section 4 of Public Act 90-0010)
28 For Moraine Hills State Park for replacement
29 of restrooms and upgrading the
30 water system ................................. 839,952
31 (From Article 94, Section 4A of Public Act 90-0010)
32 FOR MORAINE VIEW STATE PARK - MCLEAN COUNTY
33 For construction of a sewage treatment
34 system and plant ............................. 1,609,600
HB0455 Enrolled -865- LRB9002292DNmb
1 (From Article 94, Section 4 of Public Act 90-0010)
2 For North Point Marina for construction of
3 a breakwater structure ....................... 2,714,211
4 For North Point Marina for modifying
5 the marina's docking system .................. 2,122,839
6 (From Article 94, Section 4A of Public Act 90-0010)
7 FOR PERE MARQUETTE STATE PARK - JERSEY COUNTY
8 For renovation of two buildings and
9 replacement of a storage building ............ 180,000
10 (From Section 58 of Public Act 90-0550)
11 FOR RED HILLS STATE PARK - LAWRENCE COUNTY
12 For replacing the sewage treatment system,
13 in addition to funds previously appropriated . 510,000
14 For rehabilitating the dam ..................... 90,000
15 (From Article 94, Section 4 of Public Act 90-0010)
16 For Sam Dale Lake Conservation Area for
17 construction of a sewage disposal system ..... 29,162
18 (From Section 58 of Public Act 90-0550)
19 FOR SANGANOIS CONSERVATION AREA -
20 CASS, MASON AND SCHUYLER COUNTIES
21 For rehabilitating the levee system ............ 315,000
22 (From Article 94, Section 4 of Public Act 90-0010)
23 For Springfield Illinois State Fairgrounds
24 for the upgrade of access roads,
25 parking lots, and visitor trails at
26 Conservation World and the Conservation
27 Service Center ............................... 55,173
28 (From Article 94, Section 4A of Public Act 90-0010)
29 STARVED ROCK STATE PARK - LASALLE COUNTY
30 For construction of a Visitors'
31 Center, in addition to funds
32 previously appropriated ...................... 365,000
33 For rehabilitation of trails, in addition
34 to funds previously appropriated ............. 1,000,000
HB0455 Enrolled -866- LRB9002292DNmb
1 For reconstruction of the seawall, in
2 addition to funds previously
3 appropriated ................................. 149,726
4 For rehabilitation of the sewer
5 system - Phase I ............................. 171,500
6 (From Article 94, Section 4 of Public Act 90-0010)
7 For Starved Rock State Park for planning the
8 rehabilitation of the trails ................. 71,900
9 For Starved Rock State Park for planning the
10 reconstruction of the seawall ................ 57,340
11 For Stephen A. Forbes State Park for extending
12 water and electrical services ................ 99,656
13 For Tri-County Park for planning
14 a park ....................................... 104,040
15 For Volo Bog Natural Area for rehabilitation
16 of the visitors' center ...................... 13,008
17 For Wayne Fitzgerrell State Park for
18 rehabilitation of the sewage treatment
19 plant ........................................ 214,249
20 For Wayne Fitzgerrell State Park for
21 planning and construction of a marina,
22 installation of additional sewage lines,
23 recreational development and overnight
24 accommodations to be located on Rend
25 Lake ......................................... 14,599
26 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
27 (FORMERLY BURNHAM HOSPITAL)
28 (From Article 94, Section 4A of Public Act 90-0010)
29 For construction renovation of a
30 Natural History Research Center
31 for the space needs of the Illinois
32 Natural History Survey on the
33 campus of the University of Illinois
34 (formerly Burnham Hospital)
HB0455 Enrolled -867- LRB9002292DNmb
1 in Champaign ................................. 6,000,000
2 (From Article 94, Section 4 of Public Act 90-0010)
3 For planning and construction
4 initiating the renovation of the
5 Natural History Research Center
6 for the space needs of the
7 Illinois Natural History Survey
8 on the campus of the University
9 of Illinois in Champaign (formerly
10 Burnham Hospital) ............................ 3,112,305
11 For acquisition, planning, and
12 construction, reconstruction,
13 rehabilitation, and all
14 costs for the conversion of the Natural
15 History Research Center for the
16 space needs of the Illinois (formerly
17 Burnham Hospital) to a laboratory facility
18 for the Natural History Survey on
19 the campus of the University of
20 Illinois in Champaign ........................ 46,527
21 NATURAL HISTORY SURVEY - CHAMPAIGN
22 For upgrading laboratories and installation
23 of storage units ............................. 725,491
24 STATE WATER SURVEY - CHAMPAIGN
25 (From Article 94, Section 4A of Public Act 90-0010)
26 For renovation of office and
27 laboratory buildings ......................... 751,538
28 For replacement and upgrade of the
29 exterior lighting system ..................... 140,283
30 (From Article 94, Section 4 of Public Act 90-0010)
31 For planning and replacement of vehicle
32 storage/shop facilities ...................... 21,150
33 (From Section 58 of Public Act 90-0550)
34 DICKSON MOUNDS - LEWISTOWN
HB0455 Enrolled -868- LRB9002292DNmb
1 For renovating Canton Liverpool
2 Toll Booth ................................... 73,000
3 (From Article 94, Section 4 of Public Act 90-0010)
4 DICKSON MOUNDS - LEWISTOWN
5 For renovation and expansion of the building,
6 including exhibits ........................... 81,340
7 (From Article 94, Section 4A of Public Act 90-0010)
8 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
9 For the completion of site improvements ........ 559,000
10 STATE MUSEUM - SPRINGFIELD
11 For planning and replacement of the main
12 museum exhibits, in addition to funds
13 previously appropriated ...................... 700,000
14 (From Article 94, Section 4 of Public Act 90-0010)
15 For planning renovation of main museum
16 exhibits and for renovation of basement
17 galleries .................................... 36,266
18 BENTON - SOUTHERN ILLINOIS MINING OFFICE
19 (FORMERLY MINE RESCUE STATION)
20 For upgrading the roofing and HVAC systems
21 and replacing exterior doors ................. 25,524
22 STATEWIDE
23 (From Section 58 of Public Act 90-0550)
24 For replacing concession buildings and
25 upgrading support facilities at the following
26 locations at the approximate costs set
27 forth below: ................................. 2,895,000
28 Kickapoo State Park ..................538,000
29 Rock Cut State Park ..................525,000
30 Stephen A. Forbes State Park .......1,832,000
31 STATEWIDE
32 For constructing vault toilets at the
33 following locations at the approximate
34 cost set forth below: ........................ 1,593,000
HB0455 Enrolled -869- LRB9002292DNmb
1 Apple River Canyon State Park ........285,000
2 Des Plaines Conservation Area ........240,000
3 Kankakee River State Park ............410,000
4 Lake Le-Aqua-Na State Park ...........295,000
5 Marshall County Conservation Area .....83,000
6 Morrison-Rockwood State Park .........195,000
7 Rice Lake Conservation Area ...........85,000
8 (From Article 93, Section 7 of Public Act 90-0010)
9 STATEWIDE
10 For replacing roofing systems and structural
11 repairs at the following locations at the
12 approximate costs set forth below: ........... 452,000
13 Mine Rescue Station, One building .....36,000
14 Castle Rock State Park,
15 One building .........................37,000
16 Dixon Springs State Park,
17 Three buildings ......................49,000
18 Cave-In-Rock State Park,
19 One building .........................30,000
20 Ferne Clyffe State Park,
21 One building .........................30,000
22 Hamilton County Conservation
23 Area, One building ...................30,000
24 Lake Murphysboro State Park
25 Two buildings ........................54,000
26 Red Hills State Park, Two
27 buildings ............................34,000
28 Fox Ridge State Park, Six
29 buildings ............................73,000
30 Shelbyville Fish and Wildlife
31 Area, Two buildings ..................49,000
32 Newton Lake Fish and Wildlife
33 Area, One building ...................30,000
34 (From Article 94, Section 4 of Public Act 90-0010)
HB0455 Enrolled -870- LRB9002292DNmb
1 For repair or replacement of roofs and
2 parapet walls and reconstruction of
3 chimneys at the following locations
4 at the approximate costs set forth below ..... 599,198
5 Geological Survey - Applied Lab ......234,000
6 Water Survey - Eight Buildings .......125,000
7 Natural History Survey - Natural
8 Resources Studies Annex ..............70,000
9 Geological Survey - Natural
10 Resources Building ...................10,000
11 Water Survey - Parapet walls at
12 Buildings No. 4, 5 and 6 .............10,000
13 Dickson Mounds - Exterior restroom
14 and picnic shelter ...................14,530
15 Jake Wolf Fish Hatchery -
16 one building ........................135,668
17 For land acquisition ........................... 915,505
18 For maintaining the lodge and concession
19 facilities ................................... 130,476
20 For repairing and maintaining facilities ....... 55,065
21 For construction of hazardous material
22 storage buildings ............................ 316,662
23 For abating hazards caused by the presence
24 of asbestos-containing materials ............. 51,622
25 For planning, construction, reconstruction,
26 land acquisition and related costs,
27 utilities, site improvements, and all other
28 expenses necessary for various capital
29 improvements at parks, conservation areas,
30 and other facilities under the jurisdiction
31 of the Department of Natural Resources ....... 14,134,450
32 For rehabilitation of the recreational
33 vehicle campground electrical systems at
34 the following locations at the approximate
HB0455 Enrolled -871- LRB9002292DNmb
1 costs set forth below: ....................... 68,550
2 Kankakee River State Park .............68,550
3 For construction and development of
4 multiple use facilities on lands owned
5 or managed by the Department of
6 Natural Resources, including all costs
7 for supplies, materials, labor, and
8 services required for the completion
9 of the following projects at the
10 approximate costs set forth below: ........... 25,786
11 For Volo Bog Natural Area
12 for replacement of a roof
13 and rehabilitation of the
14 emergency exit stairs at the
15 visitor center ........................5,786
16 For Volo Bog Natural Area for
17 the upgrading of the
18 Interpretive Center, including
19 the heating, ventilation, and
20 air conditioning system ..............20,000 ____________
21 Total, Section 4 $50,446,420
22 Section 4.1. The following named amounts, or so much
23 thereof as may be necessary, from appropriations and
24 reappropriations heretofore made for such purposes in Article
25 93, Section 7A of Public Act 90-0010, and Article 94, Section
26 4.1 of Public Act 90-0010, are reappropriated from the
27 General Revenue Fund to the Capital Development Board for the
28 Department of Natural Resources for the projects hereinafter
29 enumerated:
30 (From Article 93, Section 7A of Public Act 90-0010)
31 ILLINOIS BEACH STATE PARK
32 For stabilizing the shoreline .................. $ 337,278
33 (From Article 94, Section 4.1 of Public Act 90-0010)
HB0455 Enrolled -872- LRB9002292DNmb
1 For stabilization of the shoreline ............. 6,052
2 STATEWIDE
3 (From Article 93, Section 7A of Public Act 90-0010)
4 For maintaining lodge and concession
5 facilities at various DNR locations .......... 343,544
6 For rehabilitating or replacing
7 playground equipment, in addition
8 to funds previously appropriated ............. 300,000
9 (From Article 94, Section 4.1 of Public Act 90-0010)
10 For maintenance of lodge and
11 concession facilities ........................ 87,260
12 For rehabilitation or replacement
13 of playground equipment ...................... 250,000
14 For rehabilitation of trail systems ............ 131,200
15 For maintenance of the lodge and
16 concession facilities ........................ 8,451
17 For rehabilitation and replacement of
18 playground equipment ......................... 323,000
19 For Chain O'Lakes State Park for replacement
20 of windows and floor tile in Region 2
21 headquarters ................................. 87,000
22 For Illinois Beach State Park for
23 stabilization of the shoreline ............... 2,001
24 For Spring Grove Hatchery for upgrading the
25 septic system ................................ 30,000
26 Total, Section 4.1 $1,905,786
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary and remain unexpended at the
29 close of business on June 30, 1998, from appropriations and
30 reappropriations heretofore made for such purposes in Section
31 54 of Public Act 90-0550; Article 93, Section 3 of Public Act
32 90-0010; and Article 94, Sections 5 and 5A of Public Act
33 90-0010, are reappropriated from the Capital Development Fund
HB0455 Enrolled -873- LRB9002292DNmb
1 to the Capital Development Board for the Department of
2 Corrections for the projects hereinafter enumerated:
3 (From Section 54 of Public Act 90-0550)
4 For planning, design, construction,
5 equipment and other necessary costs
6 for a Maximum Security Correctional
7 Center, in addition to funds previously
8 appropriated ................................. $ 95,000,000
9 (From Article 94, Section 5A of Public Act 90-0010)
10 DANVILLE CORRECTIONAL CENTER
11 For renovation of interior and
12 exterior walls, in addition to
13 funds previously appropriated ................ 3,898,027
14 (From Article 94, Section 5 of Public Act 90-0010)
15 For renovation of interior walls and
16 exterior masonry walls ....................... 26,591
17 For correction of construction defects ......... 263,178
18 For planning, utilities, site improvements,
19 and other expenses necessary for the
20 construction of a correctional facility ...... 32,511
21 (From Article 94, Section 5A of Public Act 90-0010)
22 DECATUR WOMEN'S CORRECTIONAL CENTER
23 For the planning and conversion of
24 Meyer Mental Health Center into a
25 correctional facility ........................ 22,448,629
26 DIXON CORRECTIONAL CENTER
27 For renovation of the groundwater
28 storage tank and abatement of crawl-
29 space pipes in Bldgs. 26, 27 and 29 .......... 671,564
30 (From Article 94, Section 5 of Public 90-0010)
31 For upgrading the steam distribution system
32 and replacement of the boiler system
33 including asbestos abatement ................. 87,937
34 DWIGHT CORRECTIONAL CENTER
HB0455 Enrolled -874- LRB9002292DNmb
1 (From Article 93, Section 3 of Public Act 90-0010)
2 For upgrading water and sewer systems .......... 1,000,000
3 For renovating buildings, in addition
4 funds previously appropriated ................ 600,000
5 For constructing a gatehouse and
6 sally port and upgrading the
7 security system .............................. 2,375,000
8 (From Article 94, Section 5A of Public Act 90-0010)
9 For completion of medical unit,
10 in addition to funds previously
11 appropriated ................................. 2,771,159
12 For planning the expansion of the
13 Education Building and constructing
14 a dietary and construction of
15 a warehouse .................................. 4,514,821
16 (From Article 94, Section 5 of Public Act 90-0010)
17 For renovation of buildings .................... 68,958
18 EAST MOLINE CORRECTIONAL CENTER
19 (From Article 93, Section 3 of Public Act 90-0010)
20 For upgrading the electrical
21 system ....................................... 2,300,000
22 (From Article 94, Section 5A of Public Act 90-0010)
23 For upgrading locking system, in addition
24 to funds previously appropriated ............. 800,000
25 (From Article 94, Section 5 of Public Act 90-0010)
26 For planning the upgrade of locking
27 systems in nine buildings .................... 32,815
28 ILLINOIS YOUTH CENTER - HARRISBURG
29 (From Article 94, Section 5A of Public Act 90-0010)
30 For upgrading the domestic water system ........ 675,000
31 For upgrading the HVAC system .................. 532,000
32 ILLINOIS YOUTH CENTER - JOLIET
33 (From Article 94, Section 5A of Public Act 90-0010)
34 For planning, site improvements,
HB0455 Enrolled -875- LRB9002292DNmb
1 utility upgrade, equipment and all
2 costs necessary to construct a
3 housing unit and dietary facility ............ 6,374,770
4 (From Article 94, Section 5 of Public Act 90-0010)
5 For completing the upgrade of electrical
6 systems, in addition to funds
7 previously appropriated ...................... 327,692
8 For upgrading the fire alarm system ............ 191,768
9 For completing the upgrade of the utilities, in
10 addition to funds previously appropriated .... 40,647
11 ILLINOIS YOUTH CENTER - PERE MARQUETTE
12 (From Article 94, Section 5A of Public Act 90-0010)
13 For upgrading the electrical
14 distribution system .......................... 215,000
15 (From Article 94, Section 5 of Public Act 90-0010)
16 ILLINOIS YOUTH CENTER - ST. CHARLES
17 For completing the upgrade of the water
18 distribution system, in addition to funds
19 previously appropriated ...................... 131,555
20 ILLINOIS YOUTH CENTER - VALLEY VIEW
21 (From Article 94, Section 5A of Public Act 90-0010)
22 For upgrading dormitory restrooms
23 and fixtures, in addition to
24 funds previously appropriated ................ 550,000
25 (From Article 94, Section 5 of Public Act 90-0010)
26 For planning the upgrade of dormitory restrooms
27 and fixtures ................................. 68,560
28 JOLIET CORRECTIONAL CENTER
29 (From Article 93, Section 3 of Public Act 90-0010)
30 For correcting erosion and
31 stabilizing the masonry wall ................. 1,800,000
32 (From Article 94, Section 5A of Public Act 90-0010)
33 For upgrading the power house and
34 installation of a generator .................. 398,400
HB0455 Enrolled -876- LRB9002292DNmb
1 (From Article 94, Section 5 of Public Act 90-0010)
2 For completing the west cellhouse renovation,
3 including asbestos abatement, in addition
4 to funds previously appropriated ............. 1,654,475
5 For renovation of the west cellhouse, in
6 addition to funds previously appropriated .... 19,405
7 For planning the rehabilitation of the
8 West Cellhouse ............................... 4,924
9 LINCOLN CORRECTIONAL CENTER
10 (From Article 94, Section 5A of Public Act 90-0010)
11 For upgrading the water softener system ........ 150,000
12 (From Article 94, Section 5 of Public Act 90-0010)
13 For upgrading the locking systems and doors .... 77,700
14 For upgrading the water supply ................. 356,077
15 For renovation of the Dietary, construction
16 of a cooler addition and installation
17 of blast chillers ............................ 487,520
18 LOGAN CORRECTIONAL CENTER
19 For renovation of sewer system ................. 826,383
20 For renovation of the water tower .............. 124,144
21 For rehabilitation of the roof ventilation
22 systems ...................................... 77,948
23 MENARD CORRECTIONAL CENTER - CHESTER
24 (From Article 93, Section 3 of Public Act 90-0010)
25 For renovation or replacement of the
26 Old Hospital Building, in addition to
27 funds previously appropriated ................ 4,700,000
28 For replacing and installing
29 water storage tank ........................... 1,200,000
30 For replacing Boiler #2, in addition
31 to funds previously appropriated ............. 800,000
32 For converting a room into a shower room ....... 395,000
33 (From Article 94, Section 5A of Public Act 90-0010)
34 For upgrading roads and sidewalks .............. 276,632
HB0455 Enrolled -877- LRB9002292DNmb
1 For upgrading the plumbing systems in
2 two buildings ................................ 292,524
3 For upgrading the coal handling system
4 and repair or replace boiler system .......... 646,253
5 For conversion of the Maintenance Building
6 to an inmate dormitory ....................... 250,000
7 For conversion of the Administration
8 Building basement to a courtroom and
9 attorney offices ............................. 100,000
10 For upgrading the steam and water distribution
11 systems, in addition to funds previously
12 appropriated ................................. 2,341,716
13 (From Article 94, Section 5 of Public Act 90-0010)
14 For replacement of East and West
15 Cellhouse windows and boilers ................ 91,662
16 For improving the south yard for outdoor
17 recreation ................................... 32,606
18 For repairs due to the Great Flood of
19 1993 and projects to protect the facility
20 from future floods ........................... 62,559
21 For upgrading the steam and water distribution
22 systems and replacement of the MSU
23 "C" Building ................................. 146,107
24 For replacement of the chimney stack and
25 boilers, in addition to funds previously
26 appropriated ................................. 107,664
27 For replacement of hot water heaters and
28 deairing tanks ............................... 110,000
29 For planning the renovation of the old
30 hospital building ............................ 207,540
31 For renovation of elements of the power
32 plants, including the main generator ......... 22,982
33 For planning for renovation of the
34 Administration Building ...................... 15,604
HB0455 Enrolled -878- LRB9002292DNmb
1 PONTIAC CORRECTIONAL CENTER
2 (From Article 94, Section 5A of Public Act 90-0010)
3 For renovation of main sally port .............. 300,000
4 (From Article 94, Section 5 of Public Act 90-0010)
5 SHAWNEE CORRECTIONAL CENTER
6 For upgrading the heating and hot
7 water system ................................. 498,563
8 STATEVILLE CORRECTIONAL CENTER - JOLIET
9 (From Article 94, Section 5A of Public Act 90-0010)
10 For replacement of the MSU ..................... 6,500,000
11 (From Article 94, Section 5 of Public Act 90-0010)
12 For upgrading the doors, locks and hardware
13 in B Cellhouse ............................... 58,700
14 For upgrading the water supply to B house ..... 187,633
15 SOUTHWESTERN ILLINOIS CORRECTIONAL FACILITY
16 For providing equipment and telecomm,
17 constructing a warehouse and upgrading
18 a parking lot, in addition to funds
19 previously appropriated ...................... 27,876
20 For completing the conversion of existing
21 buildings into a minimum security
22 correctional facility, in addition to
23 funds previously appropriated ................ 15,001
24 VANDALIA CORRECTIONAL CENTER
25 (From Article 94, Section 5A of Public Act 90-0010)
26 For renovation of dormitory shower rooms ....... 450,000
27 VIENNA CORRECTIONAL CENTER
28 (From Article 93, Section 3 of Public Act 90-0010)
29 For renovating the kitchen ..................... 2,000,000
30 (From Article 94, Section 5A of Public Act 90-0010)
31 For upgrading the steam distribution system
32 and renovation of Powerhouse, in addition
33 to funds previously appropriated ............. 3,979,634
34 For installation of security fencing ........... 959,796
HB0455 Enrolled -879- LRB9002292DNmb
1 For upgrading air conditioning system
2 and replacement of cooling tower ............. 1,100,000
3 For upgrading the electrical, plumbing and
4 HVAC systems in four buildings ............... 850,000
5 (From Article 94, Section 5 of Public Act 90-0010)
6 For completing the rehabilitation of duct
7 systems and walls, in addition to funds
8 previously appropriated ...................... 806,456
9 For planning the upgrade of the steam
10 distribution system .......................... 190,881
11 For planning the replacement of the
12 absorption chiller and cooling tower ......... 40,848
13 For upgrading the water and sewer
14 utilities .................................... 141,688
15 STATEWIDE
16 (From Article 93, Section 3 of Public Act 90-0010)
17 For replacing roofing systems at the
18 following locations at the approximate
19 costs set forth below: ....................... 2,100,000
20 Big Muddy Correctional Center, Ina
21 Two buildings ...................... 425,000
22 East Moline Correctional Center,
23 Three buildings .................... 500,000
24 Graham Correctional Center, Hillsboro
25 Seven buildings .................... 600,000
26 Sheridan Correctional Center, LaSalle
27 Three buildings .................... 410,000
28 Stateville Correctional Center, Joliet
29 One building ....................... 165,000
30 For replacing doors and locks at the
31 following locations at the approximate
32 costs set forth below: ....................... 2,575,000
33 IYC - St. Charles ................... 585,000
34 Lincoln Correctional Center .......... 50,000
HB0455 Enrolled -880- LRB9002292DNmb
1 Jacksonville Correctional Center .... 975,000
2 Sheridan Correctional Center ........ 965,000
3 For upgrading fire safety systems at the
4 following locations at the approximate
5 costs set forth below, in addition to
6 funds previously appropriated: ............... 6,500,000
7 Menard Correctional Center ........ 2,000,000
8 Pontiac Correctional Center ....... 3,000,000
9 Stateville Correctional Center .... 1,500,000
10 For upgrading water and wastewater
11 systems at the following locations
12 at the approximate costs set forth below: .... 4,465,000
13 Big Muddy Correctional Center
14 for installing mechanical
15 bar screen ......................... 300,000
16 Centralia Correctional Center
17 for upgrading water
18 treatment plant .................. 1,500,000
19 East Moline Correctional Center
20 for upgrading sewer system ......... 655,000
21 Ed Jenison Work Camp (Paris)
22 for installing mechanical
23 bar screen ......................... 120,000
24 IYC - Harrisburg for upgrading
25 water distribution system .......... 500,000
26 Kankakee MSU for constructing
27 well #2 ............................ 300,000
28 IYC - St. Charles for upgrading
29 sewage/storm system ................ 850,000
30 IYC - Valley View for installing
31 mechanical bar screen .............. 240,000
32 (From Article 94, Section 5A of Public Act 90-0010)
33 For correction of deficiencies in
34 water systems at three correctional
HB0455 Enrolled -881- LRB9002292DNmb
1 facilities ................................... 100,000
2 For replacement of locks, windows and
3 doors at the following locations
4 as set forth below: .......................... 3,951,402
5 Dwight .............................. 291,400
6 IYC Harrisburg ...................... 291,400
7 IYC Joliet .......................... 367,500
8 Menard ............................ 1,350,000
9 Pontiac ............................. 680,102
10 IYC Valley View ..................... 500,000
11 Vienna .............................. 471,000
12 For planning, design, construction,
13 equipment and other necessary costs
14 for a Correctional Facility for
15 juveniles .................................... 42,750,000
16 For planning, design, construction,
17 equipment and other necessary costs
18 for a Medium Security Correctional
19 Facility ..................................... 68,574,985
20 (From Article 94, Section 5 of Public Act 90-0010)
21 For planning, design, construction,
22 equipment and all other necessary
23 costs for a youth boot camp at a
24 site to be chosen from the list of
25 finalists not selected for the
26 super maximum security prison ............... 27,649
27 For completion of planning, site improvements,
28 utility upgrade, equipment and construction
29 of three housing units to add 672 cells
30 to the adult correctional system ............. 22,310
31 For planning, construction, utilities, site
32 improvements, equipment and other expenses
33 necessary for the construction of a close
34 supervision super maximum security prison .... 3,246,135
HB0455 Enrolled -882- LRB9002292DNmb
1 For upgrading for fire safety at five
2 locations and replacing boilers............... 418,088
3 For correcting defects in the food preparation
4 areas, including roofs ....................... 128,591
5 For planning, construction, utilities,
6 site improvements, and other expenses
7 necessary for the construction of two
8 minimum and one medium security
9 prisons ...................................... 29,224
10 For renovation and improvements at various
11 correctional facilities at the approximate
12 costs set forth below: ....................... 117,693
13 Roof Replacement ......................70,000
14 Road Repavement .......................47,693
15 For replacement of cell doors and locks
16 and rehabilitation of locking systems at
17 the following locations at the approximate
18 costs set forth below: ....................... 118,902
19 Kankakee MSU
20 For rehabilitation of locking
21 systems .............................118,902
22 For renovation of roads and parking lots
23 and replacement of boilers at the
24 following locations at the approximate
25 costs set forth below ........................ 107,551
26 Dixon Correctional Center
27 For roads and parking .................6,000
28 Logan Correctional Center
29 For roads and parking .................5,656
30 Menard Correctional Center
31 For roads and parking and
32 replacement of boilers...............87,695
33 Vienna Correctional Center
34 For roads .............................8,200
HB0455 Enrolled -883- LRB9002292DNmb
1 For replacement of roofs at various Department of
2 Corrections locations ........................ 269,592
3 For roof replacement at the following
4 locations at the approximate costs
5 set forth below: ............................. 578,422
6 Dixon Correctional Center
7 Five Buildings .......................25,000
8 Dwight Correctional Center
9 Three buildings ......................10,425
10 Graham Correctional Center
11 Five buildings ........................6,268
12 Graham Correctional Center
13 Thirty-two buildings .................14,512
14 Hanna City Work Camp
15 Thirteen buildings ...................2,500
16 Joliet Correctional Center
17 Five buildings .......................14,512
18 Logan Correctional Center
19 Two buildings .........................9,920
20 Menard Psychiatric Center
21 Six buildings ........................33,624
22 Menard Correctional Center
23 Warehouse Building ...................55,093
24 Menard Correctional Center
25 Five buildings ......................269,508
26 Pontiac Correctional Center
27 Nine buildings .......................23,222
28 Pontiac Correctional Center
29 Eight buildings ......................10,686
30 Illinois Youth Center-St. Charles
31 Three buildings .......................3,580
32 Sheridan Correctional Center
33 Six buildings ........................15,482
34 Stateville Correctional Center
HB0455 Enrolled -884- LRB9002292DNmb
1 Seven buildings ......................38,000
2 Ill Youth Center-Valley View
3 Administration Building and
4 Kitchen Addition ....................23,954
5 Illinois Youth Center-Warrenville
6 One residential building .............22,136 ____________
7 Total, Section 5 $317,961,627
8 Section 5.1. The following named amounts, or so much
9 thereof as may be necessary and remain unexpended at the
10 close of business on June 30, 1998, from appropriations and
11 reappropriations heretofore made for such purposes in Article
12 93, Section 3A of Public Act 90-0010, and Article 94, Section
13 5.1 of Public Act 90-0010, are reappropriated from the
14 General Revenue Fund to the Capital Development Board for the
15 Department of Corrections for the projects hereinafter
16 enumerated:
17 DIXON CORRECTIONAL CENTER
18 (From Article 94, Section 5.1 of Public Act 90-0010)
19 For replacement of two freezer compressors
20 and motors ................................... $ 24,579
21 EAST MOLINE CORRECTIONAL CENTER
22 For retubing boiler #3 ......................... 85,898
23 MENARD CORRECTIONAL CENTER - CHESTER
24 (From Article 93, Section 3A of Public Act 90-0010)
25 For stabilizing dams ........................... 100,000
26 For repairing masonry and
27 waterproofing exterior ....................... 245,000
28 STATEVILLE CORRECTIONAL CENTER - JOLIET
29 For tuckpointing buildings ..................... 200,000
30 VANDALIA CORRECTIONAL CENTER
31 (From Article 93, Section 3A of Public Act 90-0010)
32 For tuckpointing, waterproofing and
33 replacing facade ............................. 160,495
HB0455 Enrolled -885- LRB9002292DNmb
1 STATEWIDE
2 (From Article 94, Section 5.1 of Public Act 90-0010)
3 For energy conservation improvements at the
4 following locations at the approximate
5 costs set forth below: ....................... 56,018
6 Dwight Correctional Center ............ 7,000
7 Joliet Correctional Center
8 School Building ...................... 4,500
9 Menard Psychiatric Center
10 Randolph Hall ........................ 7,500
11 Stateville Correctional Center
12 Law Library .......................... 7,400
13 Pontiac Correctional Center .......... 27,893
14 Vienna Correctional Center ............ 1,725
15 For upgrading doors and locking systems at
16 the following locations at the approximate
17 costs set forth below: ....................... 577,182
18 Illinois Youth Center-Warrenville
19 For replacement of doors
20 and locking systems ............... 577,182 ____________
21 Total, Section 5.1 $1,449,172
22 Section 5.2. The sum of $2,666,667, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 1998, from a reappropriation heretofore
25 made for such purposes in Article 94, Section 5.2 of Public
26 Act 90-0010, is reappropriated from the Capital Development
27 Fund to the Capital Development Board for the State's
28 one-third share of land acquisition, equipment and
29 construction of a boot camp in the Cook County area.
30 Section 5.3. The amount of $21,874, or so much thereof
31 as may be necessary and remains unexpended at the close of
32 business on June 30, 1998, from a reappropriation heretofore
HB0455 Enrolled -886- LRB9002292DNmb
1 made for such purposes in Article 94, Section 5.3 of Public
2 Act 90-0010, is reappropriated from the Capital Development
3 Fund to the Capital Development Board for the Department of
4 Corrections for planning and other expenses necessary for a
5 medical unit facility at Dwight Correctional Center.
6 Section 5.4. The amount of $654,278, or so much thereof
7 as may be necessary and remains unexpended from the General
8 Revenue Fund at the close of business on June 30, 1998, from
9 a reappropriation heretofore made for such purposes in
10 Article 94, Section 5.4 of Public Act 90-0010, is
11 reappropriated to the Capital Development Board for the
12 Department of Corrections for all costs associated with the
13 completion of the super maximum security prison at Tamms,
14 Illinois.
15 Section 5.5. The amount of $4,084,779, or so much
16 thereof as may be necessary and remains unexpended at the
17 close of business on June 30, 1998, from a reappropriation
18 heretofore made for such purposes in Article 94, Section 5.5
19 of Public Act 90-0010, is reappropriated from the General
20 Revenue Fund to the Capital Development Board for the
21 Department of Corrections for the projects hereinafter
22 enumerated at the approximate costs set forth below:
23 Danville Correctional Center -
24 For upgrading the hot water
25 distribution system ..................$514,393
26 Joliet Correctional Center -
27 For replacement of the deep well ........270,046
28 Stateville Correctional Center-
29 For upgrading the plumbing systems in
30 four buildings ......................3,790,252
31 Menard Correctional Center -
32 For planning and to begin upgrading
HB0455 Enrolled -887- LRB9002292DNmb
1 the plumbing systems in two
2 buildings .............................144,440
3 Pontiac Correctional Center -
4 For upgrading the mechanical systems
5 and renovation of shower rooms ........339,166
6 Shawnee Correctional Center -
7 For upgrading the hot water
8 distribution system .................1,049,796
9 Section 5.6. The following named amounts, or so much
10 thereof as may be necessary and remain unexpended at the
11 close of business on June 30, 1998, from appropriations
12 heretofore made for such purposes in Article 94, Section 5.6
13 of Public Act 90-0010, are reappropriated from the General
14 Revenue Fund to the Capital Development Board for the
15 Department of Corrections for the projects hereinafter
16 enumerated:
17 DIXON CORRECTIONAL CENTER
18 For tuckpointing two buildings ................. $ 65,000
19 STATEVILLE CORRECTIONAL CENTER - JOLIET
20 For tuckpointing seven buildings ............... 256,538
21 Total $321,538
22 Section 6. The following named amounts, or so much
23 thereof as may be necessary and remains unexpended at the
24 close of business on June 30, 1998, from appropriations and
25 reappropriations heretofore made for such purposes in Section
26 55 of Public Act 90-0550; Article 93, Section 4 of Public Act
27 90-0010; and Article 94, Sections 6 and 6A of Public Act
28 90-0010 are reappropriated from the Capital Development Fund
29 to the Capital Development Board for the Historic
30 Preservation Agency for the projects hereinafter enumerated:
31 (From Article 94, Section 6A of Public Act 90-0010)
32 CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
HB0455 Enrolled -888- LRB9002292DNmb
1 For renovation of the Cahokia Courthouse
2 and the Jarrot House ......................... $ 387,000
3 CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
4 For replacement of Monk's Mounds stairs ........ 465,000
5 For restoration of Monk's Mound ................ 1,380,220
6 (From Article 94, Section 6 of Public Act 90-0010)
7 To extend a water line for providing
8 reliable water service ....................... 145,288
9 For purchasing private land within historic
10 site boundary ................................ 210,245
11 For replacement of Monk's Mounds stairs ........ 207,252
12 DAVID DAVIS MANSION - BLOOMINGTON
13 (From Article 94, Section 6A of Public Act 90-0010)
14 For renovation of the David Davis Mansion
15 to eliminate basement leakage ................ 231,000
16 DAVID DAVIS HOME
17 (From Article 94, Section 6 of Public Act 90-0010)
18 To acquire a residence to be
19 converted to a Visitors Center ............... 250,000
20 (From Section 55 of Public Act 90-0550)
21 FORT DE CHARTRES - RANDOLPH COUNTY
22 For replacing Maintenance Building ............. 264,000
23 FT. KASKASKIA HISTORIC SITE
24 (From Article 94, Section 6 of Public Act 90-0010)
25 For providing a new water supply ............... 138,463
26 LEWIS AND CLARK STATE HISTORIC SITE
27 For the construction of an interpretive
28 center ....................................... 440,000
29 LINCOLN LOG CABIN HISTORIC SITE - CAMPBELL
30 (From Article 94, Section 6A of Public Act 90-0010)
31 For construction of a visitors center .......... 1,373,611
32 For replacement of bridges ..................... 180,000
33 (From Article 94, Section 6 of Public Act 90-0010)
34 For rehabilitation of historic structures ...... 16,424
HB0455 Enrolled -889- LRB9002292DNmb
1 For construction of a visitor center and
2 museum, Phase I .............................. 90,783
3 LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
4 (From Article 94, Section 6A of Public Act 90-0010)
5 For renovation of the River Ridge
6 Restaurant and improvements to the
7 domestic water system ........................ 248,726
8 (From Article 94, Section 6 of Public Act 90-0010)
9 For rehabilitation of the sewage treatment
10 plant ........................................ 92,450
11 PULLMAN FACTORY HISTORIC SITE - CHICAGO
12 For stabilization of the structure and for planning
13 and beginning restoration .................... 793,764
14 OLD STATE CAPITOL - SPRINGFIELD
15 (From Article 93, Section 4 of Public Act 90-0010)
16 For renovating garage ramp ..................... 419,000
17 (From Article 94, Section 6A of Public Act 90-0010)
18 For renovation of the Old State
19 Capitol to eliminate basement
20 leakage ...................................... 598,626
21 (From Article 94, Section 6 of Public Act 90-0010)
22 VACHEL LINDSAY HOME
23 For mechanical/system replacement,
24 restoration of the foundation and other
25 structural improvements ...................... 22,340
26 VANDALIA STATE HOUSE
27 (From Section 55 of Public Act 90-0550)
28 For rehabilitating HVAC and electrical
29 systems and interior ......................... 378,000
30 STATEWIDE
31 (From Article 93, Section 4 of Public Act 90-0010)
32 For replacing roofing systems at the
33 following locations at the approximate
34 costs set forth below: ....................... 462,000
HB0455 Enrolled -890- LRB9002292DNmb
1 Fort De Chartres, Randolph County .... 93,000
2 Washburne House, Galena .............. 50,000
3 David Davis Mansion, Bloomington ..... 25,000
4 Bishop Hill House, Henry County ..... 294,000
5 (From Article 94, Section 6A of Public Act 90-0010)
6 For matching ISTEA federal grant funds ......... 500,000
7 (From Article 94, Section 6 of Public Act 90-0010)
8 For land acquisition and related costs ......... 19,411
9 Total, Section 6 $9,313,603
10 Section 6.1. The amount of $54,510, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 1998, from a reappropriation heretofore
13 made for such purpose in Article 94, Section 6.1 of Public
14 Act 90-0010, is reappropriated from the Capital Development
15 Fund to the Capital Development Board for the Historic
16 Preservation Agency for the purchase and rehabilitation of
17 the State Journal Register Building in Springfield.
18 Section 6.2. The amount of $52,326, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1998, from a reappropriation heretofore
21 made for such purpose in Article 94, Section 6.2 of Public
22 Act 90-0010, is reappropriated from the Capital Development
23 Fund to the Capital Development Board for the Historic
24 Preservation Agency for acquiring the Zimmerman
25 archaeological site in LaSalle County and for associated
26 costs, planning, stabilization, restoration and all other
27 expenses necessary to comply with the intent of this
28 appropriation.
29 Section 6.3. The amount of $2,300,000, or so much
30 thereof as may be necessary and remains unexpended at the
31 close of business on June 30, 1998, from a reappropriation
HB0455 Enrolled -891- LRB9002292DNmb
1 heretofore made for such purposes in Article 94, Section 6.3
2 of Public Act 90-0010, is reappropriated from the Capital
3 Development Fund to the Capital Development Board for
4 planning a new historical library and Lincoln Center.
5 Section 6.4. The amount of $395,868, or so much thereof
6 as may be necessary and remains unexpended from the General
7 Revenue Fund, from the reappropriations heretofore made for
8 such purposes in Article 94, Section 6.4 of Public Act
9 90-0010, is reappropriated to the Historic Preservation
10 Agency (formerly to Capital Development Board for Historic
11 Preservation Agency) for planning a new historical library
12 and Lincoln Center.
13 Section 6.5. The following named amounts, or so much
14 thereof as may be necessary and remain unexpended at the
15 close of business on June 30, 1998, from appropriations
16 heretofore made for such purposes in Article 93, Section 4A
17 of Public Act 90-0010, are reappropriated from the General
18 Revenue Fund to the Capital Development Board for the
19 Historic Preservation Agency for the projects hereinafter
20 enumerated:
21 JOURNAL REGISTER BUILDING - SPRINGFIELD
22 For renovating building ........................ $ 678,281
23 DANA THOMAS HOUSE - SPRINGFIELD
24 For restoring the exterior and interior ........ 406,943
25 Total, Section 6.5 $1,085,224
26 Section 7. The sum of $103,997, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1998, from a reappropriation heretofore
29 made for such purposes in Article 94, Section 8 of Public Act
30 90-0010, is reappropriated from the Capital Development Fund
31 to the Capital Development Board for the Legislative Space
HB0455 Enrolled -892- LRB9002292DNmb
1 Needs Commission for architectural/engineering fees,
2 planning, construction, reconstruction, rehabilitation, and
3 all other necessary costs for remodeling and relocation of
4 various legislative services agencies located in the Capitol
5 and Stratton Office buildings at the approximate costs set
6 forth below:
7 For the Joint Committee on
8 Administrative Rules .......................$ 103,997
9 Section 8. The following named amounts, or so much
10 thereof as may be necessary and remain unexpended at the
11 close of business on June 30, 1997, from appropriations and
12 reappropriations heretofore made for such purposes in Section
13 56 of Public Act 90-0550; Article 93, Section 5 of Public Act
14 90-0010; and Article 94, Sections 9 and 9A of Public Act
15 90-0010, are reappropriated from the Capital Development Fund
16 to the Capital Development Board for the Department of Human
17 Services (formerly the Department of Mental Health and
18 Developmental Disabilities) for the projects hereinafter
19 enumerated:
20 ALTON MENTAL HEALTH CENTER - MADISON COUNTY
21 (From Section 56 of Public Act 90-0550)
22 For constructing two building additions
23 at the Forensic Complex ...................... 11,924,000
24 (From Article 94, Section 9A of Public Act 90-0010)
25 For rehabilitation of the central dietary ...... 1,950,000
26 For replacement of life/safety and
27 security system in a residential
28 building ..................................... 234,550
29 (From Article 94, Section 9 of Public Act 90-0010)
30 For replacement of domestic hot water
31 lines in seven buildings ..................... 4,859
32 For upgrading fire safety systems in
33 eight buildings ............................ 5,708
HB0455 Enrolled -893- LRB9002292DNmb
1 For replacement of the chiller and
2 connection of the HVAC to the energy
3 management system ............................ 14,911
4 For replacement of two cooling towers in
5 the Willow Building .......................... 35,169
6 CHESTER MENTAL HEALTH CENTER - CHESTER
7 (From Article 93, Section 5 of Public Act 90-0010)
8 For replacing fencing and upgrading
9 recreational yard ............................ 1,400,000
10 For renovating support and residential
11 area ......................................... 3,910,000
12 (From Article 94, Section 9A of Public Act 90-0010)
13 For installation of emergency generator
14 and upgrading EMS system ..................... 350,000
15 (From Article 94, Section 9 of Public Act 90-0010)
16 For construction of a storage building ........ 76,610
17 For construction of a Rehabilitative
18 Services building ............................ 54,775
19 For replacement of the emergency generator ..... 61,354
20 CHICAGO METRO C&A
21 For planning and renovation of residential
22 and program units for children and
23 adolescent services .......................... 794,770
24 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
25 (From Article 94, Section 9A of Public Act 90-0010)
26 For renovating residential units, in
27 addition to funds previously
28 appropriated ................................. 2,171,000
29 (From Article 94, Section 9 of Public Act 90-0010)
30 For renovation of utility rooms and installation
31 of drinking fountains ........................ 218,000
32 For renovation of the West Campus Nurses'
33 Stations ..................................... 619,788
34 For renovation of Henry Horner Children's
HB0455 Enrolled -894- LRB9002292DNmb
1 Center and West Campus for fire and
2 life safety codes ............................ 1,365,057
3 For renovation of the West Campus shower
4 and toilet rooms ............................. 385,908
5 For rehabilitation of the bathroom shower
6 walls in ten buildings ....................... 58,147
7 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
8 (From Article 93, Section 5 of Public Act 90-0010)
9 For completing HVAC system upgrade,
10 in addition to funds previously
11 appropriated ................................. 1,433,000
12 (From Article 94, Section 9A of Public Act 90-0010)
13 For upgrading the mechanical equipment,
14 in addition to funds previously
15 appropriated ................................. 837,000
16 For renovating a residential building,
17 in addition to funds previously
18 appropriated ................................. 2,334,000
19 (From Article 94, Section 9 of Public Act 90-0010)
20 For upgrading the mechanical equipment,
21 in addition to funds previously
22 appropriated ................................. 367,430
23 For planning and beginning the renovation of a
24 residential building ......................... 70,714
25 For renovation of the kitchen and residential
26 units for rethermalization and air
27 condition the kitchen, in addition to
28 funds previously appropriated ............... 17,051
29 For separating and upgrading of the combined
30 sewer system, in addition to funds
31 previously appropriated ...................... 154,660
32 For rehabilitation of resident buildings
33 and upgrading of temperature controls ........ 81,260
34 ELGIN MENTAL HEALTH CENTER - KANE COUNTY
HB0455 Enrolled -895- LRB9002292DNmb
1 (From Article 93, Section 5 of Public Act 90-0010):
2 For renovating the central dietary
3 and kitchen .................................. 3,994,000
4 (From Article 94, Section 9A of Public Act 90-0010)
5 For construction of an Adult Psychiatric
6 Building, in addition to funds previously
7 appropriated ................................. 3,681,000
8 For construction of roads, parking lots
9 and street lights ............................ 2,500,000
10 For upgrading and expanding the mechanical
11 infrastructure, in addition to funds
12 previously appropriated ...................... 4,005,100
13 For construction of a forensic services complex
14 at Elgin Mental Health Center, in addition
15 to funds previously appropriated ............. 4,815,500
16 (From Article 94, Section 9 of Public Act 90-0010)
17 For construction of a forensic services
18 complex, in addition to funds previously
19 appropriated ................................. 1,784,500
20 For upgrading and expanding the mechanical
21 infrastructure, in addition to funds
22 previously appropriated ...................... 105,305
23 For renovation of the HVAC systems,
24 replacement of windows and installation
25 of security screens, in addition
26 to funds previously appropriated ............. 2,092,543
27 For construction of a Forensic Services
28 Facility, in addition to funds
29 previously appropriated ..................... 2,787,866
30 For upgrading and expanding mechanical
31 infrastructure, in addition to funds
32 previously appropriated ...................... 142,140
33 For upgrading for fire and life safety ......... 880,849
34 For planning the renovation of the Forensic
HB0455 Enrolled -896- LRB9002292DNmb
1 Building and abating asbestos ................ 251,946
2 For renovation of the Central Stores
3 Building ..................................... 85,679
4 For upgrading the security systems and
5 constructing a multi-purpose building
6 for the Forensic Complex ..................... 64,550
7 For the demolition of the Old Main Building
8 and construction of an Adult
9 Psychiatric Center ........................... 836,748
10 FOX DEVELOPMENTAL CENTER
11 (From Article 94, Section 9A of Public Act 90-0010)
12 For replacement of absorbers and
13 upgrading HVAC system ........................ 738,000
14 For renovation of dietary ...................... 826,400
15 (From Article 94, Section 9 of Public Act 90-0010)
16 For renovation of Building #8 and
17 window replacement of Building
18 #1, in addition to funds
19 previously appropriated ...................... 323,575
20 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
21 (From Article 94, Section 9A of Public Act 90-0010)
22 For renovation of residential buildings ........ 2,557,600
23 (From Article 94, Section 9 of Public Act 90-0010)
24 For replacement of steam and
25 condensate lines ............................. 113,418
26 For renovation of the boilers in the power
27 plant ........................................ 29,856
28 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
29 (From Article 93, Section 5 of Public Act 90-0010)
30 For extending chilled water line ............... 327,000
31 (From Article 94, Section 9A of Public Act 90-0010)
32 For rehabilitation of bathrooms and
33 replacing doors .............................. 1,286,023
34 For rehabilitation of the electrical
HB0455 Enrolled -897- LRB9002292DNmb
1 distributions system, in addition to
2 Funds previously appropriated ................ 1,257,000
3 (From Article 94, Section 9 of Public Act 90-0010)
4 For replacement of code compliance
5 generators ................................... 8,833
6 For planning and beginning electrical
7 distribution renovation ...................... 21,950
8 For replacement of piping and heating units .... 56,809
9 For rehabilitation of bathrooms and replacement
10 of doors ..................................... 75,048
11 For installation of fire safety systems in
12 four buildings and replacement of a
13 code compliance generator .................... 235,941
14 KILEY DEVELOPMENTAL CENTER - WAUKEGAN
15 (From Article 93, Section 5 of Public Act 90-0010)
16 For renovating homes ........................... 741,000
17 (From Article 94, Section 9 of Public Act 90-0010)
18 For renovation of homes ........................ 79,434
19 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
20 (From Article 94, Section 9A of Public Act 90-0010)
21 For installation of a rethermalization food
22 service system, in addition to funds
23 previously appropriated ...................... 732,000
24 (From Article 94, Section 9 of Public Act 90-0010)
25 For upgrading the architectural and mechanical
26 systems, in addition to funds
27 previously appropriated ...................... 1,339,313
28 For installation of a code compliance
29 generator .................................... 99,238
30 For rehabilitation of the coal bunker
31 in the Powerhouse ............................ 33,640
32 For installation of rethermalization food
33 service system ............................... 83,274
34 For expansion of the sprinkler system in
HB0455 Enrolled -898- LRB9002292DNmb
1 four buildings ............................... 185,080
2 For renovation of the boilers, replacement of
3 controls and tuckpointing the exterior ....... 106,984
4 For installation of air conditioning in
5 Coty and Dietary Buildings ................... 44,883
6 For upgrading the HVAC systems, including
7 chillers ..................................... 25,157
8 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
9 (From Article 94, Section 9A of Public Act 90-0010)
10 For renovation of residential buildings,
11 in addition to funds previously
12 appropriated ................................. 1,888,500
13 For rehabilitation of the roads and parking
14 areas and constructing walks ................. 800,000
15 (From Article 94, Section 9 of Public Act 90-0010)
16 For renovation of residences ................... 460,189
17 For renovation of residences ................... 156,005
18 For renovation of restrooms for accessibility
19 in two buildings ............................. 19,460
20 For renovation of bathrooms in 15 residences ... 94,368
21 MADDEN MENTAL HEALTH CENTER - HINES
22 (From Article 93, Section 5 of Public Act 90-0010)
23 For renovating dietary ......................... 930,000
24 (From Article 94, Section 9A of Public Act 90-0010)
25 For renovation of pavilions, in addition
26 to funds previously appropriated ............. 844,000
27 (From Article 94, Section 9 of Public Act 90-0010)
28 For renovation of pavilions .................... 347,956
29 For upgrading residences for safety and
30 security ..................................... 279,521
31 For replacement of a cooling tower and
32 chiller ...................................... 225,987
33 For replacement of hot water heaters ........... 86,160
34 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
HB0455 Enrolled -899- LRB9002292DNmb
1 (From Article 94, Section 9A of Public Act 90-0010)
2 For replacement of the HVAC management
3 control panel, in addition to funds
4 previously appropriated ...................... 150,000
5 For rehabilitation of the dietary facility ..... 398,120
6 (From Article 94, Section 9 of Public Act 90-0010)
7 For renovation of a residential building ....... 49,591
8 For replacement of the HVAC control panel ...... 86,105
9 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
10 (From Article 93, Section 5 of Public Act 90-0010)
11 For rehabilitating the emergency
12 electrical system ............................ 314,000
13 For renovating Elm Cottage ..................... 3,082,000
14 (From Article 94, Section 9A of Public Act 90-0010)
15 For replacement of the boiler
16 shells and controls, in addition
17 to funds previously appropriated ............. 85,067
18 For rehabilitation of the hot water
19 distribution system, in addition to
20 funds previously appropriated ................ 189,713
21 For replacement of cooling towers and
22 support beams, in addition to funds
23 previously appropriated ...................... 228,082
24 (From Article 94, Section 9 of Public Act 90-0010)
25 For installation of fire safety systems ........ 582,763
26 For replacement of the boiler shell and
27 controls ..................................... 5,747
28 For rehabilitation of the hot water
29 distribution system .......................... 30,968
30 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
31 (From Article 93, Section 5 of Public Act 90-0010)
32 For replacing cooling towers and
33 rehabilitating absorbers ..................... 1,040,000
34 (From Article 94, Section 9A of Public Act 90-0010)
HB0455 Enrolled -900- LRB9002292DNmb
1 For completion of the HVAC system, in
2 addition to funds previously
3 appropriated ................................. 598,000
4 For replacement of boiler, in
5 addition to funds previously
6 appropriated ................................. 765,000
7 For replacement of electrical feeder
8 cable, in addition to the funds
9 previously appropriated ...................... 586,000
10 For rehabilitation of sewers and
11 manholes, in addition to funds
12 previously appropriated ...................... 756,707
13 For replacement of water mains
14 and valves ................................... 1,826,000
15 (From Article 94, Section 9 of Public Act 90-0010)
16 For replacement of valves in the powerhouse .... 9,451
17 For replacement of electrical feeder cable ..... 102,461
18 For planning and beginning sewer and
19 manhole renovation ........................... 53,183
20 For rehabilitation of the boilers .............. 231,521
21 For planning and replacement of windows ........ 234,721
22 For installation of an emergency generator ..... 115,703
23 For upgrading fire safety systems in the
24 support buildings ............................ 169,663
25 For installation of air conditioning in
26 Building #704, in addition to funds
27 previously appropriated ...................... 104,551
28 For replacement of hot water tanks in the
29 Laundry Building ............................. 38,476
30 For replacement of cooling towers in
31 Buildings #100A and #100B .................... 97,836
32 For planning the installation of an air
33 conditioning system for Building #704 ........ 45,376
34 For installation of air conditioning in
HB0455 Enrolled -901- LRB9002292DNmb
1 Buildings #502 and #514 ...................... 167,543
2 For upgrading the electrical system ............ 15,706
3 SINGER MENTAL HEALTH CENTER - ROCKFORD
4 (From Article 93, Section 5 of Public Act 90-0010)
5 For renovating mechanicals and
6 residential areas ............................ 2,736,000
7 (From Article 94, Section 9A of Public Act 90-0010)
8 For replacement of absorbers ................... 711,769
9 TINLEY PARK MENTAL HEALTH CENTER/
10 HOWE DEVELOPMENTAL CENTER
11 (From Article 94, Section 9A of Public Act 90-0010)
12 For replacement of the bar screen and
13 renovating the sewer system, in
14 addition to funds previously appropriated .... 439,450
15 For rehabilitation of the electrical
16 distribution system, in addition to
17 funds previously appropriated ................ 2,250,000
18 (From Article 94, Section 9 of Public Act 90-0010)
19 For renovating and making mechanical
20 improvements to Spruce Hall and Maple Hall ... 169,802
21 For planning the rehabilitation of the
22 electrical distribution system ............... 30,132
23 For renovation for accessibility in four
24 buildings .................................... 175,591
25 For planning the sewer system renovation and
26 replacement of the rag catcher ............... 263,742
27 For renovation for fire and life safety in
28 three residences ............................. 267,054
29 For renovation of nursing stations and
30 medication rooms in three residences ......... 20,019
31 For replacement of the windows in nine
32 buildings .................................... 28,935
33 ZELLER MENTAL HEALTH CENTER - PEORIA
34 (From Article 94, Section 9A of Public Act 90-0010)
HB0455 Enrolled -902- LRB9002292DNmb
1 For renovation of the nurses' stations,
2 in addition to funds previously
3 appropriated ................................. 1,720,000
4 (From Article 94, Section 9 of Public Act 90-0010)
5 For renovation of Nurses' Stations and
6 seclusion rooms .............................. 181,271
7 For replacement of the heating and cooling
8 pumps ........................................ 10,803
9 STATEWIDE
10 (From Article 93, Section 5 of Public Act 90-0010)
11 For replacing roofing systems at the
12 following locations at the approximate
13 costs set forth below: ....................... 392,000
14 Elgin Mental Health Center,
15 five buildings .....................256,000
16 Jacksonville Mental Health and
17 Developmental Center,
18 two buildings.........................136,000
19 (From Article 94, Section 9A of Public Act 90-0010)
20 For replacement of roofing systems at the
21 following locations at the approximate costs
22 set forth below: ............................. 2,282,452
23 Alton Mental Health Center ..........216,400
24 Choate Mental Health Center .........134,900
25 Chester Mental Health Center ......1,320,000
26 Fox Developmental Center .............85,152
27 Howe Developmental Center ...........161,000
28 Jacksonville Developmental Center ....21,000
29 Lincoln Developmental Center ........344,000
30 (From Article 94, Section 9 of Public Act 90-0010)
31 ALTON/ELGIN
32 For construction of a forensic services complex
33 at Alton Mental Health Center and Elgin
34 Mental Health Center, in addition to funds
HB0455 Enrolled -903- LRB9002292DNmb
1 previously appropriated ...................... 37,216
2 For conducting the preliminary design to
3 construct, convert and/or rehabilitate
4 a forensic facility .......................... 94,918
5 For upgrading and rehabilitation of roads,
6 parking lots and drainage systems at the
7 following locations at the approximate
8 costs set forth below: ....................... 59,885
9 Chester Mental Health Center
10 For rehabilitation of the
11 drainage system and upgrading
12 parking lots .......................59,885
13 For upgrading roads and parking lots at
14 the following locations at the
15 approximate costs set forth below: ........... 38,106
16 McFarland Mental Health Ctr ...........5,544
17 Shapiro Developmental Center .........32,562
18 For rehabilitation of water towers -
19 Murray and Chester ........................... 403,532
20 For replacement of roofs at the following
21 locations at the approximate costs set
22 forth below: ................................. 1,257,411
23 Alton Mental Health Center -
24 Five buildings .....................50,000
25 Choate Mental Health Center -
26 Three buildings ....................17,479
27 Choate Mental Health and
28 Developmental Center -
29 Five buildings .....................15,034
30 Chester Mental Health Center -
31 21 buildings .......................39,775
32 Elgin Mental Health Center -
33 Three buildings ....................52,000
34 Elgin Mental Health Center -
HB0455 Enrolled -904- LRB9002292DNmb
1 Six Buildings .....................115,000
2 Lincoln Developmental Center -
3 Three buildings ....................80,000
4 Lincoln Developmental Center -
5 Four buildings ......................6,601
6 Ludeman Developmental Center -
7 Support buildings ..................91,447
8 Ludeman Developmental Center-
9 Residences .........................22,158
10 Mabley Developmental Center -
11 One building ......................103,517
12 Madden Mental Health Center -
13 Buildings and covered walkways .....72,822
14 McFarland Mental Health Center -
15 Three buildings .....................5,000
16 Meyer Mental Health Center -
17 One building ......................180,314
18 Shapiro Developmental Center -
19 Three buildings ...................187,000
20 Shapiro Developmental Center -
21 Two buildings ......................16,351
22 Shapiro Developmental Center -
23 Five buildings .....................67,831
24 Tinley Park Mental Health Center -
25 One building .......................26,048
26 Tinley Park Mental Health Center -
27 Oak Hall ..........................109,034
28 STATEWIDE - FIRE SAFETY
29 To renovate fire safety systems, including
30 installation of sprinklers, at the following
31 locations at the approximate costs set
32 forth below: ................................. 347,511
33 Anna Mental Health and
34 Developmental Center ...............12,490
HB0455 Enrolled -905- LRB9002292DNmb
1 Singer Mental Health and
2 Developmental Center ..............335,021
3 For fire safety and other work necessary to meet
4 state and federal certification standards for
5 the following projects:
6 For installation of sprinkler systems at
7 Chicago-Read Mental Health Center ............ 122,117
8 For installation of sprinkler systems at
9 Murray Developmental Center .................. 2,000
10 Total, Section 8 $102,618,819
11 Section 8A. The following named amounts, or so much
12 thereof as may be necessary and remain unexpended at the
13 close of business on June 30, 1998, from appropriations and
14 reappropriations heretofore made for such purposes in
15 Article 93, Section 5.1 of Public Act 90-0010, and Article
16 94, Sections 11 and 11A of Public Act 90-0010, are
17 reappropriated from the Capital Development Fund to the
18 Capital Development Board for the Department of Human
19 Services (formerly the Department of Rehabilitation
20 Services) for the projects hereinafter enumerated:
21 (From Article 93, Section 5.1 of Public Act 90-0010)
22 ILLINOIS SCHOOL FOR THE DEAF -JACKSONVILLE
23 For completing the HVAC system upgrade,
24 in addition to funds previously
25 appropriated ................................. $ 300,000
26 For replacing the storm and sanitary
27 system ....................................... 2,000,000
28 For renovating Unit 5 .......................... 215,000
29 (From Article 94, Section 11A of Public Act 90-0010)
30 For replacement of roofing systems ............. 510,471
31 For planning the upgrade of the heat
32 and smoke detection system ................... 100,000
33 For the renovation of Cullom Hall .............. 2,100,000
HB0455 Enrolled -906- LRB9002292DNmb
1 (From Article 94, Section 11 of Public Act 90-0010)
2 For construction of a Vocational Auto Body
3 and Service Facility ......................... 119,018
4 For replacement of the HVAC system ............. 73,151
5 For replacement of HVAC system in
6 Building #6 .................................. 78,386
7 For construction of an addition to Unit #5 ..... 160,787
8 For rehabilitation of the domestic hot and
9 cold water piping in six buildings ........... 312,471
10 For replacement of domestic hot water tanks
11 in seven buildings ........................... 34,157
12 (From Article 93, Section 5.1 of Public Act 90-0010)
13 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED -JACKSONVILLE
14 For rehabilitating the power house ............. 275,000
15 (From Article 94, Section 11A of Public Act 90-0010)
16 For upgrading campus lighting .................. 118,259
17 For the replacement of Buildings
18 #2, #3, and #4 ............................... 700,000
19 (From Article 94, Section 11 of Public Act 90-0010)
20 For completion of the boiler system
21 conversion, in addition to funds
22 previously appropriated ...................... 5,315
23 For replacement of Buildings 5 and 6 for
24 an Independent Living Center ................. 1,251,154
25 Total, Section 8A $8,353,169
26 Section 8.1. The following named amounts, or so much
27 thereof as may be necessary and remain unexpended at the
28 close of business on June 30, 1998, from appropriations and
29 reappropriations heretofore made for such purposes in
30 Article 93, Section 5a of Public Act 90-0010, and Article 94,
31 Section 9.1 of Public Act 90-0010, are reappropriated from
32 the General Revenue Fund to the Capital Development Board for
33 the Department of Human Services (formerly the Department of
HB0455 Enrolled -907- LRB9002292DNmb
1 Mental Health and Developmental Disabilities) for the
2 projects hereinafter enumerated:
3 ALTON MENTAL HEALTH CENTER
4 (From Article 93, Section 5a of Public Act 90-0010)
5 For replacing windows in four buildings ........ $1,173,500
6 CHESTER MENTAL HEALTH CENTER
7 For replacing backflow prevention
8 devices ...................................... 157,074
9 (From Article 94, Section 9.1 of Public Act 90-0010)
10 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
11 For renovation of turbines in the powerhouse ... 28,364
12 JACKSONVILLE MENTAL HEALTH
13 AND DEVELOPMENTAL CENTER
14 (From Article 94, Section 9.1 of Public Act 90-0010)
15 For the demolition of Carriel Hall,
16 rerouting utility lines,
17 providing parking lot, and planning
18 the demolition of Building 41 ................ 133,436
19 LINCOLN DEVELOPMENTAL CENTER
20 (From Article 93, Section 5a of Public Act 90-0010)
21 For replacing windows .......................... 733,754
22 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
23 For replacing windows in complex
24 buildings .................................... 486,000
25 TINLEY PARK MENTAL HEALTH CENTER
26 (From Article 93, Section 5a of Public Act 90-0010)
27 For installing windows in residential
28 buildings .................................... 751,775
29 (From Article 94, Section 9.1 of Public Act 90-0010)
30 For repairing the exterior of Spruce Hall ...... 56,350
31 ZELLER MENTAL HEALTH CENTER - PEORIA
32 (From Article 93, Section 5a of Public Act 90-0010)
33 For replacing windows .......................... 1,474,665
34 STATEWIDE
HB0455 Enrolled -908- LRB9002292DNmb
1 (From Article 94, Section 9.1 of Public Act 90-0010)
2 For repair of the exterior masonry
3 walls, in addition to funds previously
4 appropriated ................................. 411,382
5 TINLEY PARK MENTAL HEALTH CENTER - COOK COUNTY
6 For rehabilitating exterior of
7 residential building at Tinley ............... 19,683
8 For repair of the exterior masonry walls
9 at Fox, Shapiro and Tinley Park/Howe ......... 138,521
10 For the following projects at the approximate
11 costs set forth below: ....................... 14,033
12 Elgin Mental Health Center
13 For improvements to roads and
14 parking areas ......................28,233
15 Madden Mental Health Center
16 For handicapped accessibility
17 improvements in the
18 Administration Building ...............200
19 STATEWIDE
20 For road resurfacing and parking lots at
21 the following locations at the approximate
22 costs set forth below: ....................... 27,891
23 Meyer Mental Health and
24 Developmental Center ...............27,891
25 STATEWIDE - FIRE SAFETY
26 For renovation of fire safety systems at the
27 following locations at the approximate
28 costs set forth below: ....................... 40,459
29 Chicago Read Mental Health Ctr .......65,294
30 Madden Mental Health Center ..........40,000
31 Murray Developmental Center ..........17,400
32 Singer Mental Health and
33 Developmental Center ..................200
34 Kiley Developmental Center ............1,921
HB0455 Enrolled -909- LRB9002292DNmb
1 For installation of smoke detection systems,
2 smoke compartmentation, and other fire
3 safety and certification improvements at
4 Murray Developmental Center .................. 226,835
5 Total, Section 8.1 $5,873,722
6 Section 8A.1. The following named amounts, or so much
7 thereof as may be necessary and remain unexpended at the
8 close of business on June 30, 1998, from appropriations and
9 reappropriations heretofore made for such purposes in Article
10 93, Section 5a.1 of Public Act 90-0010, and Article 94,
11 Section 11.1 of Public Act 90-0010, are reappropriated from
12 the General Revenue Fund to the Capital Development Board for
13 the Department of Human Services (formerly the Department of
14 Rehabilitation Services) for the projects hereinafter
15 enumerated:
16 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
17 (From Article 93, Section 5a.1 of Public Act 90-0010)
18 For installing an emergency generator .......... $ 526,100
19 For installing security systems in
20 three buildings .............................. 47,506
21 (From Article 94, Section 11.1 of Public Act 90-0010)
22 For renovation of buildings and lead
23 paint abatement .............................. 677,329
24 STATEWIDE
25 For energy conservation improvements
26 for the Illinois School for the Deaf,
27 Jacksonville and the Illinois School
28 for the Visually Impaired, Jacksonville ...... 23,803
29 Total Section 8A.1 $1,274,738
30 Section 9. The following named amounts, or so much
31 thereof as may be necessary and remain unexpended at the
32 close of business on June 30, 1998, from appropriations and
HB0455 Enrolled -910- LRB9002292DNmb
1 reappropriations heretofore made for such purposes in
2 Section 57 of Public Act 90-0550, and Article 94, Sections 10
3 and 10A of Public Act 90-0010, are reappropriated from the
4 Capital Development Fund to the Capital Development Board for
5 the Department of Military Affairs for the projects
6 hereinafter enumerated:
7 AURORA ARMORY
8 (From Article 94, Section 10 of Public Act 90-0010)
9 For planning an armory ......................... $ 10,820
10 BROADWAY AVENUE ARMORY
11 For replacement of the steam distribution
12 system, including two boilers ................ 154,256
13 CAMP LINCOLN - SPRINGFIELD
14 For site improvements and construction for
15 a military academy facility, including
16 repair and reconstruction of access
17 roads and drives at Camp Lincoln ............. 24,062
18 For planning, design, site improvements, and
19 other costs associated with the conversion
20 of the old "Castle" or Commissary Building
21 for use as a military museum ................. 122,068
22 CARBONDALE ARMORY
23 (From Section 57 of Public Act 90-0550)
24 For upgrading mechanical systems ............... 1,440,000
25 DANVILLE ARMORY
26 (From Article 94, Section 10 of Public Act 90-0010)
27 For planning and construction of a new armory .. 1,070,000
28 DECATUR ARMORY
29 For the state's share for additional planning
30 and construction of a new armory and
31 Organizational Maintenance Shop .............. 18,890
32 DIXON ARMORY - LEE COUNTY
33 (From Article 94, Section 10A of Public Act 90-0010)
34 For construction of an addition,
HB0455 Enrolled -911- LRB9002292DNmb
1 remodeling, extending utilities and
2 installing a kitchen ......................... 273,074
3 (From Article 94, Section 10 of Public Act 90-0010)
4 For rehabilitation of the parking lot,
5 including the drive and walks ................ 128,007
6 DONNELLEY BUILDING
7 For the rehabilitation and renovation of
8 the Donnelley Building and purchase of
9 land for parking ............................. 356,259
10 GENERAL JONES ARMORY
11 For renovation of the exterior and interior,
12 mechanical areas and expansion of the
13 parking lot, in addition to amounts
14 previously appropriated ...................... 1,826,412
15 For renovation of the exterior, including
16 windows ...................................... 11,405
17 For replacement of the Assembly Hall
18 roofing system including its structural
19 system ....................................... 448,935
20 For renovation of the armory, including
21 equipment, in addition to amounts
22 previously appropriated ...................... 36,086
23 For renovation of the armory, including
24 equipment, in addition to amounts
25 previously appropriated for this purpose ..... 11,276
26 For the state's share for renovation ........... 10,796
27 KANKAKEE ARMORY
28 For providing the State's share for
29 construction of an Armory and Army
30 Reserve Center, including equipment .......... 14,752
31 For the state's share for planning an
32 armory and Army Reserve Center ............... 2,064
33 LITCHFIELD ARMORY
34 For rehabilitation of exterior and upgrading
HB0455 Enrolled -912- LRB9002292DNmb
1 the interior ................................. 60,022
2 MACHESNEY PARK ARMORY (ROCKFORD)
3 For moveable equipment for the new armory ...... 12,864
4 For the state's share for additional planning
5 and construction of an armory and
6 Organizational Maintenance Shop .............. 226,706
7 MARSEILLES ARMORY
8 For planning four buildings and
9 wastewater facilities ........................ 7,444
10 NORTHWEST ARMORY - CHICAGO
11 (From Article 94, Section 10A of Public Act 90-0010)
12 For renovation of interior and exterior,
13 in addition to funds previously
14 appropriated for such purposes ............... 1,200,000
15 (From Article 94, Section 10 of Public Act 90-0010)
16 For planning interior and exterior renovation .. 3,000
17 PARIS ARMORY
18 For rehabilitation of the exterior and
19 upgrading the interior ....................... 393,000
20 PEORIA ARMORY
21 For providing the State's share for
22 construction of an armory and Army
23 Reserve Center, including equipment .......... 5,596
24 ROCK ISLAND ARMORY
25 For construction of an armory and
26 maintenance shop ............................. 158,346
27 SALEM ARMORY - MARION COUNTY
28 (From Article 94, Section 10A of Public Act 90-0010)
29 For replacement of the boiler and
30 all domestic plumbing, piping and
31 fixtures ..................................... 764,379
32 (From Article 94, Section 10 of Public Act 90-0010)
33 SAUK AREA CAREER SCHOOL - CRESTWOOD
34 For the purchase and renovation of the
HB0455 Enrolled -913- LRB9002292DNmb
1 former Sauk Area Career School, converting
2 to an armory and upgrading the parking
3 lot .......................................... 89,022
4 (From Article 94, Section 10 of Public Act 90-0010)
5 SPRINGFIELD - CAMP LINCOLN
6 For construction of a military academy
7 facility ..................................... 638,820
8 For rehabilitation of the mechanical systems
9 and interior ................................. 95,454
10 STREATOR ARMORY - LASALLE COUNTY
11 (From Article 94, Section 10A of Public Act 90-0010)
12 For renovation of the mechanical
13 systems, in addition to funds
14 previously appropriated ...................... 268,729
15 (From Article 94, Section 10 of Public Act 90-0010)
16 For renovation of mechanical systems ........... 53,392
17 WAUKEGAN ARMORY
18 For renovation of exterior walls, and
19 replacement of doors and windows ............. 70,281
20 WEST FRANKFORT ARMORY
21 For remodeling and installation of a kitchen ... 68,592
22 WILLIAMSON COUNTY ARMORY
23 For providing the State's share for planning
24 and construction of a new armory, in
25 addition to amounts previously
26 appropriated ................................. 14,316
27 WOODSTOCK ARMORY
28 For the state's share for additional planning
29 and construction of an armory ................ 7,940
30 STATEWIDE
31 For replacement of roofs at the
32 following locations at the
33 approximate costs set forth below: ........... 293,250
34 Joliet Armory ........................52,000
HB0455 Enrolled -914- LRB9002292DNmb
1 Litchfield Armory ...................142,425
2 Springfield Military Academy .........98,825
3 For replacement of roofs at the following
4 locations at the approximate costs set
5 forth below .................................. 119,886
6 Camp Lincoln - AGO Building .......115,420
7 Mt. Vernon Armory ...................4,466
8 For installation of kitchens and renovation
9 of the interiors at the following locations
10 at the approximate costs set forth below: .... 167,750
11 Carbondale Armory ..................10,000
12 Dixon Armory ......................151,750
13 Elgin Armory ........................6,000 ____________
14 Total, Section 9 $10,677,951
15 Section 9.1. The following named amounts, or so much
16 thereof as may be necessary and remain unexpended at the
17 close of business on June 30, 1998, from appropriations and
18 reappropriations heretofore made for such purposes in Article
19 93, Section 6a of Public Act 90-0010 and Article 94, Section
20 10.1 of Public Act 90-0010, are reappropriated from the
21 General Revenue Fund to the Capital Development Board for the
22 Department of Military Affairs for the projects hereinafter
23 enumerated:
24 (From Article 93, Section 6a of Public Act 90-0010)
25 LAWRENCEVILLE ARMORY
26 For renovating interior ........................ $ 180,000
27 (From Article 94, Section 10.1 of Public Act 90-0010)
28 STATEWIDE
29 For the following projects at the approximate
30 costs set forth below: ....................... 86,000
31 Broadway Armory - Chicago
32 For repair of the heating
33 system .............................50,000
HB0455 Enrolled -915- LRB9002292DNmb
1 Freeport Armory
2 For renovation of the armory
3 and parking area, including
4 installation of a security
5 fence ..............................36,000 ____________
6 Total, Section 9.1 $266,000
7 Section 10. The following named amounts, or so much
8 thereof as may be necessary and remain unexpended at the
9 close of business on June 30, 1998, from appropriations and
10 reappropriations heretofore made for such purposes in
11 Section 59 of Public Act 90-0550, and Article 94, Sections 12
12 and 12A of Public Act 90-0010, are reappropriated from the
13 Capital Development Fund to the Capital Development Board for
14 the Department of Revenue for the project hereinafter
15 enumerated:
16 (From Section 59 of Public Act 90-0550)
17 WILLARD ICE BUILDING - SPRINGFIELD
18 For upgrading the uninterruptible power
19 system, in addition to funds previously
20 appropriated ................................. $ 1,200,000
21 For replacing the halon fire suppression
22 system ....................................... 344,000
23 (From Article 94, Section 12a of Public Act 90-0010)
24 For completion of the replacement of the
25 fire alarm and security system ............... 70,000
26 For upgrade of the uninterruptible
27 power system ................................. 1,284,152
28 For completion of the renovation of
29 the atrium landscaping ....................... 100,000
30 (From Article 94, Section 12 of Public Act 90-0010)
31 For planning for UPS upgrade and for renovation
32 of an interior landscape structure ........... 3,917
33 Total, Section 10 $3,002,069
HB0455 Enrolled -916- LRB9002292DNmb
1 Section 11. The following named amount, or so much
2 thereof as may be necessary and remains unexpended at the
3 close of business on June 30, 1998, from a reappropriation
4 heretofore made for such purposes in Article 94, Section 13
5 of Public Act 90-0010, is reappropriated from the Capital
6 Development Fund to the Capital Development Board for the
7 Secretary of State for the project hereinafter enumerated:
8 SPRINGFIELD - RECORDS CENTER
9 For correcting water infiltration in the
10 basement ..................................... $ 7,012
11 Total, Section 11 $7,012
12 Section 12. The following named amounts, or so much
13 thereof as may be necessary and remain unexpended at the
14 close of business on June 30, 1998, from appropriations and
15 reappropriations heretofore made for such purposes in Section
16 60 of Public Act 90-0550; Article 93, Section 9 of Public
17 Act 90-0010; and Article 94, Sections 14 and 14A of Public
18 Act 90-0010, are reappropriated from the Capital Development
19 Fund to the Capital Development Board for the Department of
20 State Police for the projects hereinafter enumerated:
21 (From Article 94, Section 14 of Public Act 90-0010)
22 CAIRO (ULLIN) - DISTRICT 22
23 For construction of a firing range and radio
24 tower ........................................ $ 537,480
25 CARMI - DISTRICT 19 HEADQUARTERS
26 For rehabilitation of headquarters
27 facilities ................................... 109,345
28 For planning rehabilitation of
29 Headquarters facilities ...................... 60,000
30 CHICAGO FORENSIC LABORATORY
31 For construction of a laboratory and
32 parking facilities ........................... 273,885
33 DU QUOIN - DISTRICT 13
HB0455 Enrolled -917- LRB9002292DNmb
1 For planning the rehabilitation of the
2 headquarters, including the parking
3 lot and range ................................ 15,569
4 EAST MOLINE - DISTRICT 7
5 For rehabilitation of the headquarters
6 facilities and replacement of the
7 radio garage ................................. 70,726
8 LITCHFIELD - DISTRICT 18 HEADQUARTERS
9 (From Article 94, Section 14A of Public Act 90-0010)
10 For rehabilitation of headquarters facilities .. 253,492
11 (From Article 94, Section 14 of Public Act 90-0010)
12 For planning rehabilitation of
13 Headquarters facilities ...................... 27,078
14 SPRINGFIELD - STATE POLICE TRAINING ACADEMY
15 For rehabilitation of the facility, including
16 replacement of the HVAC system and
17 installation of an elevator .................. 243,427
18 STERLING - DISTRICT 1
19 For planning, construction, reconstruction,
20 demolition of existing buildings, and
21 all costs related to the relocation of
22 the headquarters, in addition to funds
23 previously appropriated ...................... 1,817,398
24 For land acquisition, planning, construction,
25 reconstruction, demolition of existing
26 buildings, and all costs related to the
27 relocation of the District 1 Police
28 Headquarters in Sterling ..................... 138,905
29 STATEWIDE
30 (From Section 60 of Public Act 90-0550)
31 For replacing radio communication
32 towers and equipment buildings and
33 installing emergency power
34 generators at Andover, Eaton,
HB0455 Enrolled -918- LRB9002292DNmb
1 Pecatonica, and Cypress ...................... 1,150,000
2 (From Article 93, Section 9 of Public Act 90-0010)
3 For replacing the roofs and roof
4 drainage systems at various locations,
5 at the approximate costs set forth below: .... 182,000
6 DuQuoin, District #13 .................85,000
7 Springfield, District #9 and
8 Supply Building ......................97,000
9 (From Article 94, Section 14A of Public Act 90-0010)
10 For replacing radio communication
11 towers, equipment, buildings and
12 installing emergency power
13 generators at various locations .............. 1,109,000
14 District #22, Effingham (Mason site)
15 District #10, Pesotum
16 District #21, Askum
17 District #6, Pontiac
18 (From Article 94, Section 14 of Public Act 90-0010)
19 For replacing the roofing and roof
20 drainage systems at various facilities
21 at the approximate costs set forth
22 below ........................................ 52,616
23 District #8, Metamora .................50,000
24 District #10, Pesotum ..................2,616 ____________
25 Total, Section 12 $6,040,921
26 Section 13. The following named amounts, or so much
27 thereof as may be necessary and remain unexpended at the
28 close of business on June 30, 1998, from appropriations and
29 reappropriations heretofore made for such purposes in
30 Article 93, Section 10 of Public Act 90-0010, and Article 94,
31 Sections 15 and 15A of Public Act 90-0010, are
32 reappropriated from the Capital Development Fund to the
33 Capital Development Board for the Department of Veterans'
HB0455 Enrolled -919- LRB9002292DNmb
1 Affairs for the projects hereinafter enumerated:
2 (From Article 94, Section 15 of Public Act 90-0010)
3 ANNA CENTER
4 For purchasing equipment, in addition to funds
5 previously appropriated ...................... $ 24,480
6 LASALLE VETERANS CARE FACILITY
7 For construction of a storage building ........ 178,380
8 For installation of a medical gas system
9 and for additional funding for a
10 Special Care Unit ............................ 8,366
11 For installation of door alarm systems ......... 25,439
12 ILLINOIS VETERANS' HOME - MANTENO
13 (From Article 94, Section 15A of Public Act 90-0010)
14 For construction of a special care facility .... $5,550,000
15 (From Article 94, Section 15 of Public Act 90-0010)
16 For planning the construction of a special
17 care facility ................................ 72,352
18 For replacement of roofs and upgrade
19 of sewer system, in addition to funds
20 previously appropriated ...................... 404,509
21 For reinforcement and sealing off of sections
22 of utility tunnels ........................... 26,512
23 For air conditioning the interconnects ......... 41,964
24 For replacement of the roof on Kilbourne,
25 Meyers and Billings and upgrade
26 of sewer system, in addition to
27 funds previously appropriated ................ 88,363
28 ILLINOIS VETERANS' HOME - QUINCY
29 (From Article 93, Section 10 of Public Act 90-0010)
30 For renovating Lippincott Hall ................. 215,000
31 (From Article 94, Section 15A of Public Act 90-0010)
32 For upgrading HVAC system ...................... 236,070
33 For replacing steam lines ...................... 83,000
34 For replacing the domestic hot water loop ...... 305,000
HB0455 Enrolled -920- LRB9002292DNmb
1 For renovating the elevator .................... 195,350
2 (From Article 94, Section 15 of Public Act 90-0010)
3 For renovation and replacement of power plant
4 equipment .................................... 133,637
5 For construction of a Therapy Building and
6 renovation of the Kent Building entrance,
7 in addition to funds previously
8 appropriated ................................. 13,117
9 Total, Section 13 $7,601,539
10 Section 13.1. The following named amounts, or so much
11 thereof as may be necessary and remain unexpended at the
12 close of business on June 30, 1998, from appropriations and
13 reappropriations heretofore made for such purposes in Article
14 93, Section 10a of Public Act 90-0010, and Article 94,
15 Section 15.1 of Public Act 90-0010, are reappropriated from
16 the General Revenue Fund to the Capital Development Board for
17 the Department of Veterans' Affairs for the projects
18 hereinafter enumerated:
19 ILLINOIS VETERANS' HOME - LASALLE
20 (From Article 93, Section 10A of Public Act 90-0010)
21 For relocating security alarm
22 system ....................................... $ 37,800
23 For installing an exit door
24 alarm system ................................. 49,732
25 ILLINOIS VETERANS' HOME - MANTENO
26 For replacing wiring in light poles ............ 150,800
27 For replacing exterior doors and frames ........ 200,000
28 (From Article 94, Section 15.1 of Public Act 90-0010)
29 For stabilization of the Billings, Kilbourne,
30 and Meyers Buildings and upgrade of
31 sewer system, in addition to funds
32 previously appropriated ...................... 3,843
33 For replacement of sewer lines, repair and
HB0455 Enrolled -921- LRB9002292DNmb
1 replacement of bar screens, and
2 rehabilitation of the water tower and
3 reservoir .................................... 234,861
4 Total, Section 13.1 $677,036
5 Section 14. The following named amounts, or so much
6 thereof as may be necessary and remain unexpended at the
7 close of business on June 30, 1998, from appropriations and
8 reappropriations heretofore made for such purposes in
9 Sections 62 and 63 of Public Act 90-0550; Article 93,
10 Sections 11.02 and 11.03 of Public Act 90-0010; and Article
11 94, Sections 16 and 16A of Public Act 90-0010, are
12 reappropriated from the Capital Development Fund to the
13 Capital Development Board for the projects hereinafter
14 enumerated:
15 (From Article 94, Section 16 of Public Act 90-0010)
16 ATTORNEY GENERAL BUILDING - SPRINGFIELD
17 For planning energy improvements and upgrading
18 HVAC and electrical systems .................. $ 9,299
19 MT. VERNON APPELLATE COURT BUILDING
20 For installation of a security system .......... 20,021
21 SPRINGFIELD - SUPREME COURT BUILDING
22 For replacement of side walls and steps, in addition
23 to funds previously appropriated ............. 82,574
24 SPRINGFIELD - CAPITOL COMPLEX
25 (From Section 63 of Public Act 90-0550):
26 For installing fire/security alarm
27 system ....................................... 1,100,000
28 (From Article 93, Section 11.02 of Public Act 90-0010)
29 For stabilizing the parking ramp ............... 3,000,000
30 (From Article 94, Section 16A of Public Act 90-0010)
31 For energy improvements and upgrading the
32 HVAC, security and electrical systems,
33 in addition to funds previously
HB0455 Enrolled -922- LRB9002292DNmb
1 appropriated - Attorney General's
2 Building ..................................... 216,450
3 To renovate the interior, exterior and
4 site improvements, in addition to
5 funds previously appropriated -
6 Executive Mansion ............................ 91,306
7 For upgrading environmental equipment
8 and HVAC, in addition to funds previously
9 appropriated - Archives Building ............. 2,150,000
10 For planning and beginning the rehabilitation
11 of the Power Plant ........................... 3,805,000
12 For upgrading sewer system - Capitol Complex,
13 in addition to funds previously
14 appropriated ................................. 2,023,683
15 For renovation of the lower level and
16 ground floor, in addition to funds
17 previously appropriated - Old Power Plant .... 1,747,101
18 (From Article 94, Section 16 of Public Act 90-0010)
19 For upgrading the life/safety and security
20 systems - Capitol Building ................... 2,116,800
21 For upgrading the refrigeration equipment -
22 Capitol Complex .............................. 3,466,000
23 For renovating mechanical system -
24 Capitol Complex, in addition to funds
25 previously appropriated ...................... 3,322,326
26 For planning the upgrade of environmental
27 equipment and HVAC ........................... 57,619
28 For renovation of mechanical systems, in
29 addition to funds previously appropriated .... 528,808
30 For upgrading the elevators .................... 59,396
31 For planning and beginning sewer
32 rehabilitation ............................... 34,625
33 For renovation of the second floor of the
34 Old Powerhouse for the Emergency Manage-
HB0455 Enrolled -923- LRB9002292DNmb
1 ment Agency .................................. 22,131
2 For providing a parking facility for the
3 Bloom and Harris Buildings, including
4 land acquisition ............................. 249,824
5 For all costs associated with the design
6 and planning for asbestos abatement,
7 window replacement, energy conservation
8 improvements, replacement of carpeting and
9 ceiling tiles, handicap accessibility
10 improvements, and rehabilitation of the
11 water and air distribution systems in the
12 Stratton Office Building ..................... 1,636,429
13 For planning and design of the rehabilitation
14 of the Springfield Armory .................... 656,425
15 For renovation of the Waterways Building for
16 the Fourth District of the Appellate Court ... 3,701,859
17 SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
18 For construction of an addition to the
19 laboratory facility for Southern Illinois
20 University, Environmental Protection Agency
21 and Department of Public Health .............. 727,459
22 STATE CAPITOL BUILDING
23 (From Section 63 of Public Act 90-0550)
24 For upgrading the life/safety and
25 security systems, in addition to
26 funds previously appropriated ................ 2,600,000
27 STRATTON OFFICE BUILDING - SPRINGFIELD
28 (From Section 63 of Public Act 90-0550)
29 For installing fire alarm system ............... 400,000
30 STATEWIDE
31 (From Section 62 of Public Act 90-0550):
32 For surveys and modifications to
33 buildings to meet requirements of the
34 federal Americans with Disabilities Act ...... 5,000,000
HB0455 Enrolled -924- LRB9002292DNmb
1 (From Article 93, Section 11.03 of Public Act 90-0010)
2 For abatement of hazardous materials ........... 5,000,000
3 For upgrading/retrofitting mechanized
4 refrigeration equipment (CFC's) .............. 5,000,000
5 For upgrade and remediation of underground
6 storage tanks ................................ 5,000,000
7 (From Article 94, Section 16A of Public Act 90-0010)
8 For renovation to meet the requirements
9 of the Americans with Disabilities Act ....... 3,000,000
10 (From Article 94, Section 16 of Public Act 90-0010)
11 For abatement of hazardous materials ........... 4,967,927
12 For upgrade and remediation of
13 underground storage tanks .................... 5,000,000
14 For survey for and abatement of
15 asbestos-containing materials ................ 2,000,000
16 For upgrade/retrofit of mechanized
17 refrigeration equipment (CFC's) .............. 6,832,397
18 For abatement of hazardous conditions,
19 including underground storage tanks,
20 in addition to funds previously
21 appropriated ................................. 1,421,091
22 For surveys and modifications to buildings
23 to meet requirements of the federal
24 Americans with Disabilities Act .............. 30,871,012
25 For demolition of buildings .................... 4,108,754
26 For retrofitting/upgrading mechanical
27 refrigeration equipment ...................... 1,277,506
28 For planning quick chill food factories ........ 133,946
29 STATEWIDE - UNDERGROUND STORAGE TANKS
30 For abating hazardous conditions, including
31 underground storage tanks, in addition to
32 funds previously appropriated ................ 151,622
33 For the planning, upgrade and replacement of
34 potentially hazardous underground storage
HB0455 Enrolled -925- LRB9002292DNmb
1 tanks ........................................ 878,720
2 STATEWIDE - ASBESTOS SURVEY
3 For surveys and abatement of asbestos-
4 containing materials ......................... 1,386,058
5 STATEWIDE - ASBESTOS ABATEMENT
6 For asbestos abatement located during
7 Asbestos Abatement Authority and other
8 surveys to eliminate significant health
9 hazards ...................................... 367,424
10 For planning and abatement of asbestos, and
11 replenishment of initial project
12 construction costs in bondable projects
13 at various state owned facilities ............ 460,290
14 Total, Section 14 $116,681,882
15 Section 14.1. The amount of $51,193, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1998, from a reappropriation heretofore
18 made for such purpose in Article 94, Section 16.2 of Public
19 Act 90-0010, is reappropriated from the Capital Development
20 Fund to the Capital Development Board for planning,
21 construction and equipment for a joint laboratory facility
22 for the Illinois Environmental Protection Agency, the
23 Department of Public Health, and the Southern Illinois
24 University School of Medicine at the SIU Medical Facility in
25 Springfield.
26 Section 14.2. The sum of $825,000, or so much thereof as
27 may be necessary and remains unexpended on June 30, 1998,
28 from a reappropriation heretofore made for such purposes in
29 Article 94, Section 17.7 of Public Act 90-0010, is
30 reappropriated from the Capital Development Fund to the
31 Capital Development Board for the Secretary of State for a
32 grant to the Edgebrook Library for all costs associated with
HB0455 Enrolled -926- LRB9002292DNmb
1 the miscellaneous costs incurred for construction or other
2 purposes.
3 Section 14.3. The sum of $400,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1998, from an appropriation heretofore
6 made for such purposes in Article 93, Section 11.03b of
7 Public Act 90-0010, is reappropriated from the Capital
8 Development Fund to the Capital Development Board for the
9 Secretary of State for a grant to the Wilmette Library for
10 all costs associated with planning, construction,
11 reconstruction, and rehabilitation or other purposes.
12 Section 15. The following named amounts, or so much
13 thereof as may be necessary and remain unexpended at the
14 close of business on June 30, 1998, from appropriations and
15 reappropriations heretofore made for such purposes in Article
16 93, Section 11.03b of Public Act 90-0010, and Article 94,
17 Section 17 of Public Act 90-0010, are reappropriated from
18 the General Revenue Fund to the Capital Development Board for
19 the projects hereinafter enumerated:
20 STATEWIDE
21 (From Article 93, Section 11.03a of Public Act 90-0010):
22 For repair of minor problems and
23 emergencies .................................. $ 3,614,300
24 For construction site archeological
25 studies ...................................... 200,000
26 For surveys for and abatement of
27 asbestos-containing material ................. 1,000,000
28 For demolition of buildings .................... 5,000,000
29 (From Article 94, Section 17 of Public Act 90-0010)
30 For repair of minor problems and
31 emergencies .................................. 986,974
32 For tuckpointing and exterior repair
HB0455 Enrolled -927- LRB9002292DNmb
1 of state buildings ........................... 611,211
2 For surveys for asbestos containing
3 material ..................................... 285,168
4 For construction site archaeological
5 studies ...................................... 82,662
6 For survey of asbestos-containing
7 materials .................................... 232,755
8 For repairing minor problems and for
9 emergencies, in addition to funds
10 previously appropriated ...................... 42,527
11 For repairing minor problems and emergencies
12 for agencies ................................. 221,055
13 For the planning and abatement of asbestos
14 hazards, and replenishment of initial
15 project construction costs in
16 non-bondable projects at various
17 state owned facilities ....................... 155,810
18 Total, Section 15 $12,432,462
19 Section 15.1. The sum of $0, or so much thereof as may
20 be necessary and remains unexpended at the close of business
21 on June 30, 1998, from an appropriation heretofore made for
22 such purposes in Section 46 of Public Act 90-0550, is
23 reappropriated from the General Revenue Fund to the Capital
24 Development Board for a grant to Charleston Township for all
25 costs associated with meeting the requirements of the
26 Americans with Disabilities Act.
27 Section 15.2. The sum of $0, or so much thereof as may
28 be necessary and remains unexpended at the close of business
29 on June 30, 1998, from an appropriation heretofore made for
30 such purposes in Article 93, Section 17 of Public Act
31 90-0010, as amended by Section 7 of Public Act 90-0550, is
32 reappropriated from the General Revenue Fund to the Capital
HB0455 Enrolled -928- LRB9002292DNmb
1 Development Board for a grant to the Lake Zurich Rural Fire
2 Protection District for all costs associated with planning,
3 construction, reconstruction, and rehabilitation or other
4 firehouse purposes.
5 Section 15.3. The sum of $400,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1998 from an appropriation heretofore
8 made for such purposes in Article 93, Section 23 of Public
9 Act 90-0010, as amended, is reappropriated from the General
10 Revenue Fund to the Capital Development Board for a grant to
11 the City of Danville for all costs associated with the
12 construction of a new firehouse.
13 Section 15.4. The sum of $300,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1998, from an appropriation heretofore
16 made for such purposes in Article 93, Section 30 of Public
17 Act 90-0010, is reappropriated from the General Revenue Fund
18 to the Capital Development Board for a grant to Lincoln Land
19 Community College for all costs associated with the
20 remodeling of Cass Gymnasium.
21 Section 15.5. The sum of $1,500,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1998, from an appropriation heretofore
24 made for such purposes in Article 93, Section 31 of Public
25 Act 90-0010, is reappropriated from the General Revenue Fund
26 to the Capital Development Board for a grant to Lincoln Land
27 Community College for all costs associated with the
28 construction of a new Rural Education and Technology Center.
29 Section 15.6. The sum of $236,088, or so much of that
30 amount as may be necessary and remains unexpended at the
HB0455 Enrolled -929- LRB9002292DNmb
1 close of business on June 30, 1998, from a reappropriation
2 heretofore made for such purposes in Article 94, Section 17.4
3 of Public Act 90-0010, is reappropriated to the Capital
4 Development Board from the General Revenue Fund for the
5 planning and construction of the Anna Veterans Home Visitor
6 Center.
7 Section 15.7. The amount of $533,967, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 1998, from an appropriation heretofore
10 made for such purposes in Article 94, Section 17.5 of Public
11 Act 90-0010, is reappropriated from the General Revenue Fund
12 to the Capital Development Board for planning, design,
13 construction, renovation, and all other necessary costs for
14 the Market House in Galena.
15 Section 15.8. The sum of $974,630, or so much thereof as
16 may be necessary and remains unexpended on June 30, 1998,
17 from an appropriation heretofore made for such purposes in
18 Article 94, Section 17.6 of Public Act 90-0010, is
19 reappropriated from the General Revenue Fund to the Capital
20 Development Board for planning and renovation of Founders
21 Memorial Library at Northern Illinois University.
22 Section 15.9. The sum of $50,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 1998, from an appropriation heretofore
25 made for such purposes in Section 24, Article 93 of Public
26 Act 90-0010, as amended, is reappropriated from the General
27 Revenue Fund to the Capital Development Board for a grant to
28 the Village of Palos Park for all costs associated with the
29 planning of a new administrative center.
30 Section 16. The amount of $30,000,000, or so much
HB0455 Enrolled -930- LRB9002292DNmb
1 thereof as may be necessary and remains unexpended at the
2 close of business on June 30, 1998, from an appropriation
3 heretofore made for such purposes in Section 51c of Public
4 Act 90-0550, is reappropriated from the School Infrastructure
5 Fund to the Capital Development Board for school construction
6 project grants pursuant to the School Construction Law.
7 Section 17. The sum of $272,189, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1998, from a reappropriation heretofore
10 made for such purposes in Article 94, Section 19 of Public
11 Act 90-0010, is reappropriated from the Asbestos Abatement
12 Fund to the Capital Development Board for asbestos surveys in
13 relation to the asbestos abatement of State Governmental
14 Buildings.
15 Section 18. The following named amounts, or so much
16 thereof as may be necessary and remain unexpended at the
17 close of business on June 30, 1998, from reappropriations
18 heretofore made for such purposes in Article 94, Sections 20
19 and 22A of Public Act 90-0010, are reappropriated from the
20 Capital Development Fund to the Capital Development Board for
21 the Board of Higher Education for the projects hereinafter
22 enumerated:
23 ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
24 (From Article 94, Section 22A of Public Act 90-0010)
25 For replacing air conditioning units,
26 controls and upgrading the energy
27 management system ............................ $ 2,370,000
28 (From Article 94, Section 20 of Public Act 90-0010)
29 For remodeling the Information Resource
30 Technology Center ............................ 96,336
31 For renovation of the laboratory areas,
32 including a greenhouse ....................... 87,700
HB0455 Enrolled -931- LRB9002292DNmb
1 For the purchase, renovation and improvement
2 of the North Campus High School site of
3 the Aurora West School District 129,
4 including construction of four dormitories,
5 equipment purchases and other expenses for
6 use by the Illinois Mathematics and Science
7 Academy ...................................... 2,271,053
8 Total, Section 18 $4,825,089
9 Section 19. The following named amounts, or so much
10 thereof as may be necessary and remain unexpended at the
11 close of business on June 30, 1998, from appropriations and
12 reappropriations heretofore made for such purposes in Section
13 64 of Public Act 90-0550, and Article 94, Sections 21 and 21A
14 of Public Act 90-0010, are reappropriated from the Capital
15 Development Fund to the Capital Development Board for the
16 Illinois Community College Board for the projects hereinafter
17 enumerated:
18 BELLEVILLE AREA COLLEGE
19 (From Article 94, Section 21A of Public Act 90-0010)
20 For constructing a building, additions
21 and site improvements at the
22 Belleville and Red Bud campuses,
23 in addition to funds previously
24 appropriated ................................. $ 10,797,100
25 (From Article 94, Section 21 of Public Act 90-0010)
26 For planning buildings, additions and
27 site improvements ............................ 1,451,210
28 DANVILLE COMMUNITY COLLEGE - VERMILION COUNTY
29 (From Article 94, Section 21A of Public Act 90-0010)
30 To rehabilitate infrastructure,
31 construct a classroom facility
32 and a day care center, in addition
33 to funds previously appropriated ............. 4,140,932
HB0455 Enrolled -932- LRB9002292DNmb
1 (From Article 94, Section 21 of Public Act 90-0010)
2 For rehabilitation of infrastructure
3 and beginning construction of a
4 classroom facility ........................... 1,753,743
5 For rehabilitation of the infrastructure and
6 planning campus buildings .................... 885,648
7 COLLEGE OF DUPAGE
8 For completing the addition to
9 the Student Resource Center .................. 168,024
10 ELGIN COMMUNITY COLLEGE
11 For construction of addition, site improvements,
12 remodeling and purchasing equipment .......... 1,052,361
13 For planning, design, site improvements, utility
14 adjustments, and any other costs associated
15 with construction of a new Instructional
16 Building at Elgin Community College .......... 135,999
17 HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON
18 (From Section 64 of Public Act 90-0550)
19 For constructing buildings and making
20 site improvements, including equipment ....... 21,015,900
21 (From Article 94, Section 21A of Public Act 90-0010)
22 For planning buildings, parking areas,
23 utilities, and site development and
24 preliminary site preparation
25 required to establish permanent
26 campus facilities ............................ 2,173,805
27 JOHN A. LOGAN COMMUNITY COLLEGE
28 (From Article 94, Section 21A of Public Act 90-0010)
29 For constructing additions and site
30 improvements, in addition to funds
31 previously appropriated ...................... 12,136,568
32 (From Article 94, Section 21 of Public Act 90-0010)
33 For construction of classroom facility,
34 and remodeling the existing facility,
HB0455 Enrolled -933- LRB9002292DNmb
1 including utilities and site improvements .... 33,745
2 JOHN WOOD COMMUNITY COLLEGE
3 For construction of a science and technology
4 center and access road ....................... 58,276
5 JOLIET JUNIOR COLLEGE
6 For construction of a business and technology
7 center and remodeling the main campus
8 building ..................................... 619,182
9 For planning, design and site preparation of
10 a Business Technology Center ................. 10,338
11 COLLEGE OF LAKE COUNTY
12 For construction of a multi-use Instructional
13 Center, including acquisition of equipment
14 and remodeling of existing facilities ........ 77,973
15 For initial costs associated with planning,
16 design, construction, site improvements,
17 utilities, remodeling and equipment for
18 a multi-use instructional facility ........... 20,171
19 LEWIS AND CLARK COMMUNITY COLLEGE
20 For renovation of buildings, construction of an
21 addition and site improvements ............... 216,805
22 For construction of health, mathematics and
23 science laboratory facilities and
24 remodeling Fobes Hall ........................ 378,484
25 For renovation of the main complex ............. 14,925
26 For planning, design, and site preparation,
27 and construction of a multi-purpose
28 building ..................................... 22,932
29 MCHENRY COUNTY COLLEGE
30 For construction of an addition, including
31 equipment, a parking area and
32 site improvements ............................ 19,993
33 MORAINE VALLEY COMMUNITY COLLEGE
34 For planning and constructing a new classroom
HB0455 Enrolled -934- LRB9002292DNmb
1 facility ..................................... 362,212
2 For providing for an architectural engineering
3 study, renovations, construction,
4 reconstruction and remodeling of Buildings
5 A, B and L ................................... 417,365
6 PRAIRIE STATE COMMUNITY COLLEGE
7 For construction of a Learning Resource
8 Center addition .............................. 39,959
9 REND LAKE COLLEGE
10 For construction of an aquatic and
11 rehabilitation center ........................ 55,125
12 SHAWNEE COMMUNITY COLLEGE - ULLIN
13 (From Section 64 of Public Act 90-0550)
14 For constructing additions, parking
15 facilities, and renovating buildings,
16 including equipment .......................... 7,403,200
17 (From Article 94, Section 21A of Public Act 90-0010)
18 For planning additions to the main
19 building, parking areas, site
20 improvements and roofing
21 replacements ................................. 310,000
22 (From Article 94, Section 21 of Public Act 90-0010)
23 SOUTHEASTERN ILLINOIS COLLEGE
24 For construction of humanities,
25 administration, and child care facilities
26 and remodeling campus buildings .............. 87,849
27 TRITON COMMUNITY COLLEGE - RIVER GROVE
28 For planning, site improvements, construction
29 and other expenses necessary for the
30 construction of an addition to the Learning
31 Resource Center .............................. 122,078
32 WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE
33 (From Section 64 of Public Act 90-0550)
34 For constructing a Multi-purpose
HB0455 Enrolled -935- LRB9002292DNmb
1 Instructional Center and renovating
2 Building A Cafeteria ......................... 6,823,200
3 (From Article 94, Section 21 of Public Act 90-0010)
4 For planning, developing, and designing a
5 multi-purpose telecommunications
6 instructional delivery center ................ 114,792
7 STATEWIDE - CONSTRUCTION DEFECTS
8 For planning, construction and renovation
9 to correct defectively designed or
10 constructed community college facilities,
11 provided that monies recovered based upon
12 claims arising out of such defective design
13 or construction shall be paid to the state
14 as required by Section 105.12 of the Public
15 Community College Act as reimbursement for
16 monies expended pursuant to this
17 appropriation ................................ 1,529,813
18 Total, Section 19 $74,449,707
19 Section 19A. The sum of $5,008,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1998, from an appropriation heretofore
22 made for such purposes in Section 67 of Public Act 90-0550,
23 is reappropriated from the Capital Development Fund to the
24 Capital Development Board for the Illinois Community College
25 Board for miscellaneous capital improvements including
26 construction, reconstruction, remodeling, improvement, repair
27 and installation of capital facilities, cost of planning,
28 supplies, equipment, materials, services and all other
29 expenses required to complete the work at the various
30 community colleges. This appropriation shall be in addition
31 to any other appropriated amounts which can be expended for
32 these purposes.
HB0455 Enrolled -936- LRB9002292DNmb
1 Section 19B. The sum of $8,608,805, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1998, from an appropriation heretofore
4 made for such purposes in Article 94, Section 21B of Public
5 Act 90-0010, is reappropriated from the Capital Development
6 Fund to the Capital Development Board for the Illinois
7 Community College Board for miscellaneous capital
8 improvements including construction, reconstruction,
9 remodeling, improvement, repair and installation of capital
10 facilities, cost of planning, supplies, equipment, materials,
11 services and all other expenses required to complete the work
12 at the various community colleges. This appropriation shall
13 be in addition to any other appropriated amounts which can be
14 expended for these purposes.
15 Section 19C. The sum of $2,919,369, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1998, from reappropriations heretofore
18 made for such purposes in Article 94, Section 21.1 of Public
19 Act 90-0010, is reappropriated from the Capital Development
20 Fund to the Capital Development Board for the Illinois
21 Community College Board for grants to community colleges for
22 miscellaneous capital improvements including construction,
23 reconstruction, remodeling, improvements, repair and
24 installation of capital facilities, cost of planning,
25 supplies, equipment, materials, services, and all other
26 expenses required to complete the work. This appropriation
27 shall be in addition to any other appropriated amounts which
28 can be expended for these purposes.
29 Section 20. The following named amounts, or so much
30 thereof as may be necessary and remain unexpended at the
31 close of business on June 30, 1998, from appropriations and
32 reappropriations heretofore made for such purposes in Section
HB0455 Enrolled -937- LRB9002292DNmb
1 65 of Public Act 90-0550, and Article 94, Sections 22 and 22A
2 of Public Act 90-0010, are reappropriated from the Capital
3 Development Fund to the Capital Development Board for the
4 Board of Higher Education for the projects hereinafter
5 enumerated:
6 CHICAGO STATE UNIVERSITY
7 (From Section 65 of Public Act 90-0550)
8 For renovating buildings and upgrading
9 mechanical systems ........................... $ 3,300,000
10 (From Article 94, Section 22A of Public Act 90-0010)
11 For renovating campus buildings and
12 upgrading mechanical systems ................. 2,432,200
13 (From Article 94, Section 22 of Public Act 90-0010)
14 For providing campus health and safety
15 improvements ................................. 133,815
16 For remodeling the Cook Administration
17 Building ..................................... 12,128
18 EASTERN ILLINOIS UNIVERSITY
19 (From Section 65 of Public Act 90-0550)
20 For constructing an addition and
21 renovating Booth Library ..................... 16,764,500
22 (From Article 94, Section 22A of Public Act 90-0010)
23 For planning an addition and renovation
24 of Booth Library ............................. 1,000,000
25 (From Article 94, Section 22 of Public Act 90-0010)
26 For construction of an addition and
27 remodeling Buzzard Building .................. 495,433
28 For upgrading the energy management system
29 and HVAC systems and installation of a chilled
30 water loop between various buildings ......... 623,355
31 For completing conversion to a coal-fired
32 power plant .................................. 79,503
33 For completion of the construction and
34 renovation of the heating system ............. 37,703
HB0455 Enrolled -938- LRB9002292DNmb
1 For planning, equipment, site improvements,
2 construction and renovation of the heating
3 system to restore coal burning capability .... 30,429
4 GOVERNORS STATE UNIVERSITY - PARK FOREST
5 (From Article 94, Section 22A of Public Act 90-0010)
6 For upgrading and replacing cooling
7 and refrigeration systems and
8 equipment .................................... 2,299,400
9 (From Article 94, Section 22 of Public Act 90-0010)
10 For renovation of the main building ............ 422,825
11 For remodeling Main Building ................... 346,063
12 For replacement of the main building roof
13 and renovation of the interior of the
14 main building ................................ 541,923
15 For renovation of the main building ............ 237,761
16 For remodeling the main building ............... 175,007
17 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
18 (From Section 65 of Public Act 90-0550)
19 For renovating the auditorium in
20 Building E ................................... 7,156,700
21 (From Article 94, Section 22 of Public Act 90-0010)
22 For upgrading the boilers and related
23 control systems .............................. 82,232
24 For fire safety modifications at the
25 facility ..................................... 1,349,273
26 For renovation of Buildings E, F, and
27 the auditorium, and demolition and
28 replacement of Buildings G, J and M,
29 in addition to amounts previously
30 appropriated ................................. 8,532,437
31 For remodeling the library ..................... 171,978
32 NORTHERN ILLINOIS UNIVERSITY - DEKALB
33 (From Section 65 of Public Act 90-0550)
34 For renovating Altgeld Hall and
HB0455 Enrolled -939- LRB9002292DNmb
1 purchasing equipment ......................... 19,150,400
2 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
3 (From Article 94, Section 22A of Public Act 90-0010)
4 For site improvements and purchasing
5 equipment for the Engineering and
6 Technology Building .......................... 757,426
7 For planning addition, remodeling and
8 upgrading the HVAC system in Altgeld Hall .... 574,000
9 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
10 For construction of the Engineering Facility
11 building and related site improvements ....... 21,161,358
12 UNIVERSITY OF ILLINOIS - SPRINGFIELD
13 For completion of access road improvements,
14 including all costs associated with
15 a connection to 11th Street .................. 451,600
16 UNIVERSITY OF ILLINOIS - CHICAGO
17 For the renovation of the court area and
18 Lecture Center, in addition to funds
19 previously appropriated ...................... 5,887,400
20 UNIVERSITY OF ILLINOIS - CHAMPAIGN
21 (From Section 65 of Public Act 90-0550)
22 For constructing an Agricultural
23 Library ...................................... 9,500,000
24 (From Article 94, Section 22A of Public Act 90-0010)
25 For completion of campus flood control ......... 6,000,000
26 WESTERN ILLINOIS UNIVERSITY - MACOMB
27 For remodeling Horrabin Hall and
28 beginning to convert Simpkins Hall
29 gymnasium and adjacent areas into
30 a performing arts facility ................... 2,309,300
31 (From Article 94, Section 22 of Public Act 90-0010)
32 For renovation of Knoblauch Hall ............... 115,195
33 For construction of a steam and electrical
34 utility tunnel ............................... 212,459
HB0455 Enrolled -940- LRB9002292DNmb
1 WESTERN ILLINOIS UNIVERSITY - ROCK ISLAND COUNTY
2 For purchasing land and a building and
3 converting to an educational center .......... 216,284
4 Total, Section 20 $112,560,087
5 Section 20.1. The sum of $780,729, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1998, from a reappropriation heretofore
8 made for such purposes in Article 94, Section 22.1 of Public
9 Act 90-0010, is reappropriated from the Capital Development
10 Fund to the Capital Development Board for the Board of Higher
11 Education for miscellaneous capital improvements including
12 construction, reconstruction, remodeling, improvement, repair
13 and installation of capital facilities, cost of planning,
14 supplies, equipment, materials, services and all other
15 expenses required for completing the the work at the colleges
16 and universities. This appropriation shall be in addition to
17 any other appropriated amounts which can be expended for
18 these purposes.
19 Section 20.2. The following named amounts, or so much
20 thereof as may be necessary and remain unexpended at the
21 close of business on June 30, 1998, from reappropriations
22 heretofore made for such purposes in Article 94, Section 22.2
23 of Public Act 90-0010, are reappropriated from the Capital
24 Development Fund to the Capital Development Board for the
25 Board of Higher Education for miscellaneous capital
26 improvements including construction, reconstruction,
27 remodeling, improvement, repair and installation of capital
28 facilities, cost of planning, supplies, equipment, materials,
29 services and all other expenses required to complete the work
30 at the colleges and universities hereinafter enumerated. This
31 appropriation shall be in addition to any other appropriated
32 amounts which can be expended for these purposes:
HB0455 Enrolled -941- LRB9002292DNmb
1 Eastern Illinois University .................. $ 24,385
2 Northeastern Illinois University ............. 342,532
3 Western Illinois University .................. 487,936
4 Total, Section 20.2 $854,853
5 Section 20.3. The sum of $14,992,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 1998, from an appropriation heretofore
8 made for such purposes in Section 66 of Public Act 90-0550,
9 is reappropriated from the Capital Development Fund to the
10 Capital Development Board for the Board of Higher Education
11 for miscellaneous capital improvements, including
12 construction, reconstruction, remodeling, improvement, repair
13 and installation of capital facilities, cost of planning,
14 supplies, equipment, materials, services and all other
15 expenses required to complete the work at the various
16 universities set forth below. This appropriation shall be in
17 addition to any other appropriated amounts which can be
18 expended for these purposes.
19 For Chicago State University ......... 301,400
20 For Eastern Illinois University ...... 564,100
21 For Governors State University ....... 181,600
22 For Illinois State University ...... 1,150,600
23 For Northeastern Illinois University . 423,700
24 For Northern Illinois University ... 1,287,700
25 For Western Illinois University ...... 862,400
26 For Southern Illinois University -
27 Carbondale ........................ 1,991,500
28 For Southern Illinois University -
29 Edwardsville ........................ 751,500
30 For University of Illinois -
31 Chicago ........................... 3,280,400
32 For University of Illinois -
33 Springfield ......................... 216,800
HB0455 Enrolled -942- LRB9002292DNmb
1 For University of Illinois -
2 Urbana-Champaign .................. 3,980,300
3 Section 21. The following named amounts, or so much
4 thereof as may be necessary and remain unexpended at the
5 close of business on June 30, 1998, from reappropriations
6 heretofore made for such purposes in Article 94, Section 23
7 of Public Act 90-0010, are reappropriated from the Capital
8 Development Fund to the Capital Development Board for the
9 Board of Higher Education for the projects hereinafter
10 enumerated:
11 ILLINOIS STATE UNIVERSITY - NORMAL
12 For construction of science laboratory
13 facilities ................................... $ 661,772
14 NORTHERN ILLINOIS UNIVERSITY
15 For upgrading the storm waterway controls
16 and campus drives ............................ 1,030,289
17 For construction of tunnels and installation
18 of utility piping ............................ 47,604
19 For renovation of heating plants and the
20 HVAC system .................................. 145,230
21 NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
22 For construction of the Rockford Center
23 facilities ................................... 35,982
24 Total, Section 21 $1,920,877
25 Section 21.1. The sum of $2,289,030, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1998, from a reappropriation heretofore
28 made for such purposes in Article 94, Section 23.1 of Public
29 Act 90-0010, is reappropriated from the Capital Development
30 Fund to the Capital Development Board for the Board of Higher
31 Education for miscellaneous capital improvements, including
32 construction, reconstruction, remodeling, improvement, repair
HB0455 Enrolled -943- LRB9002292DNmb
1 and installation of capital facilities, cost of planning,
2 supplies, equipment, materials, services and all other
3 expenses required for completing the the work at the colleges
4 and universities. This appropriation shall be in addition to
5 any other appropriated amounts which can be expended for
6 these purposes.
7 Section 21.2. The following named amounts, or so much
8 thereof as may be necessary and remain unexpended at the
9 close of business on June 30, 1998, from reappropriations
10 heretofore made for such purposes in Article 94, Section 23.2
11 of Public Act 90-0010, are reappropriated from the Capital
12 Development Fund to the Capital Development Board for the
13 Board of Higher Education for miscellaneous capital
14 improvements, including construction, reconstruction,
15 remodeling, improvements, repair and installation of capital
16 facilities, cost of planning, supplies, equipment, materials,
17 services, and all other expenses required to complete the
18 work at the colleges and universities hereinafter enumerated.
19 This appropriation shall be in addition to any other
20 appropriated amounts which can be expended for these
21 purposes:
22 Illinois State University ...................... $ 87,560
23 Northern Illinois University ................... 1,230,379
24 Total, Section 21.2 $1,317,939
25 Section 21.3. The sum of $21,156, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1998, from a reappropriation heretofore
28 made for such purposes in Article 94, Section 23.3 of Public
29 Act 90-0010, is reappropriated from the Capital Development
30 Fund to the Capital Development Board for the Board of Higher
31 Education for Northern Illinois University, for the planning,
32 architectural engineering, purchase, site improvements and
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1 construction or remodeling of a site in Rockford for use as a
2 campus.
3 Section 21.4. The following named amounts, or so much
4 thereof as may be necessary, and remain unexpended at the
5 close of business on June 30, 1998, from appropriations
6 heretofore made for such purposes in Article 94, Section 23.4
7 of Public Act 90-0010, are reappropriated from the Capital
8 Development Fund to the Capital Development Board for the
9 Board of Higher Education for miscellaneous capital
10 improvements including construction, reconstruction,
11 remodeling, improvement, repair and installation of capital
12 facilities, cost of planning, supplies, equipment, materials,
13 services and all other expenses required to complete the work
14 at the various universities set forth below. This
15 appropriation shall be in addition to any other appropriated
16 amounts which can be expended for these purposes.
17 For Chicago State University ................. $ 525,000
18 For Eastern Illinois University .............. 980,000
19 For Governors State University ............... 315,000
20 For Illinois State University ................ 2,030,000
21 For Northeastern Illinois University ......... 735,000
22 For Northern Illinois University ............. 2,240,000
23 For Southern Illinois University ............. 4,081,014
24 For University of Illinois ................... 10,931,488
25 For Western Illinois University .............. 1,505,000
26 Total, Section 21.4 $23,342,502
27 Section 22. The following named amounts, or so much
28 thereof as may be necessary and remain unexpended at the
29 close of business on June 30, 1998, from reappropriations
30 heretofore made for such purposes in Article 94, Section 24
31 of Public Act 90-0010, are reappropriated from the Capital
32 Development Fund to the Capital Development Board for the
HB0455 Enrolled -945- LRB9002292DNmb
1 Board of Trustees of Southern Illinois University for the
2 projects hereinafter enumerated:
3 CARBONDALE CAMPUS
4 For construction of an engineering building
5 annex ........................................ $ 109,585
6 For construction of an environmental control
7 and hazardous waste management facility ...... 52,426
8 For remodeling the Communications Building ..... 16,901
9 EDWARDSVILLE CAMPUS
10 For replacement of the high temperature water
11 distribution system .......................... 188,842
12 For infrastructure, site development, and
13 other necessary costs associated with
14 the development of University Park ........... 10,044
15 For costs associated with the consolidation
16 of the music facilities ...................... 25,010
17 For planning and construction of an Art and
18 Design Facility .............................. 25,089
19 Total, Section 22 $427,897
20 Section 22.1. The sum of $1,559,919, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1998, from a reappropriation heretofore
23 made for such purposes in Article 94, Section 24.1 of Public
24 Act 90-0010, is reappropriated from the Capital Development
25 Fund to the Capital Development Board for Southern Illinois
26 University for miscellaneous capital improvements including
27 construction, reconstruction, remodeling, improvements,
28 repair and installation of capital facilities, cost of
29 planning, supplies, equipment, materials, services, and all
30 other expenses required to complete the work. This
31 appropriation shall be in addition to any other appropriated
32 amounts which can be expended for these purposes.
HB0455 Enrolled -946- LRB9002292DNmb
1 Section 23. The following named amounts, or so much
2 thereof as may be necessary and remain unexpended at the
3 close of business on June 30, 1998, from reappropriations
4 heretofore made for such purposes in Article 94, Section 25
5 of Public Act 90-0010, are reappropriated from the Capital
6 Development Fund to the Capital Development Board for the
7 Board of Trustees of the University of Illinois for the
8 projects hereinafter enumerated:
9 UNIVERSITY CENTER - CHICAGO
10 For construction and all other costs
11 necessary for site development and
12 utilities systems extensions, upgrades and
13 modifications for a new Molecular Biology
14 Building in addition to any other amounts
15 previously appropriated ...................... $ 11,654
16 For remodeling Alumni Hall, Phase II,
17 including utilities .......................... 560,186
18 For construction of an instruction and
19 research facility for the College of
20 Engineering .................................. 21,270
21 HEALTH SCIENCE CENTER
22 For remodeling the Neuropsychiatric
23 Institute .................................... 1,353,712
24 For planning the upgrade of the ventilating
25 and air conditioning systems in the
26 Pharmacy Building ............................ 23,605
27 URBANA-CHAMPAIGN CAMPUS
28 For initiating a campus flood
29 control project .............................. 1,867,692
30 For construction of a special materials
31 storage facility, including equipment ........ 73,272
32 Total, Section 23 $3,911,391
33 Section 23.1. The sum of $6,276,708, or so much thereof
HB0455 Enrolled -947- LRB9002292DNmb
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 1998, from a reappropriation heretofore
3 made for such purposes in Article 94, Section 25.1 of Public
4 Act 90-0010, is reappropriated from the Capital Development
5 Fund to the Capital Development Board for the Board of
6 Trustees of the University of Illinois for miscellaneous
7 capital improvements including construction, reconstruction,
8 remodeling, improvement, repair and installation of capital
9 facilities, cost of planning, supplies, equipment, materials,
10 services and all other expenses required for completing the
11 work at the colleges and universities. This appropriation
12 shall be in addition to any other appropriated amounts which
13 can be expended for these purposes.
14 Section 23.2. The following named amount, or so much
15 thereof as may be necessary and remains unexpended at the
16 close of business on June 30, 1998, from a reappropriation
17 heretofore made for such purposes in Article 94, Section 25.2
18 of Public Act 90-0010, is reappropriated from the General
19 Revenue Fund to the Capital Development Board for the Board
20 of Trustees of the University of Illinois for the project
21 hereinafter enumerated:
22 HEALTH SCIENCE CENTER - CHICAGO
23 For energy conservation improvements at
24 Taylor Street Hospital, the College of
25 Pharmacy Building, and the Clinical
26 Science Building ............................. $ 24,780
27 Total, Section 23.2 $24,780
28 Section 23.3. The sum of $4,500,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 1998, from a reappropriation heretofore
31 made for such purposes in Article 94, Section 9 of Public Act
32 90-0010, is reappropriated from the Capital Development Fund
HB0455 Enrolled -948- LRB9002292DNmb
1 to the Capital Development Board for the Board of Trustees of
2 the University of Illinois (formerly for the Department of
3 Human Services) for renovation of the ISPI building.
4 Section 24. The following named amounts, or so much
5 thereof as may be necessary, and remain unexpended at the
6 close of business on June 30, 1998, from appropriation and
7 reappropriations heretofore made for such purposes in Article
8 94, Sections 22A, 24.2, and 25.3 of Public Act 90-0010, are
9 reappropriated from the Capital Development Fund to the
10 following Universities (formerly to the Capital Development
11 Board for the Universities) for the projects hereinafter
12 enumerated:
13 (From Article 94, Section 22A of Public Act 90-0010)
14 ILLINOIS STATE UNIVERSITY - NORMAL
15 For purchasing equipment for
16 the Science Laboratory building .............. 1,534,723
17 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
18 For purchasing equipment
19 for the Fine Arts Complex .................... 4,000,000
20 (From Article 94, Section 24.2 of Public Act 90-0010)
21 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
22 For purchasing Bio-Science building
23 equipment .................................... 38,836
24 (From Article 94, Section 25.3 of Public Act 90-0010)
25 UNIVERSITY OF ILLINOIS - URBANA-CHAMPAIGN
26 For purchasing equipment for Temple
27 Hoyne Buell Hall ............................. 154,413
28 Total, Section 24 $5,727,972
29 Section 25. In addition to any amounts heretofore
30 appropriated for such purposes, the sum of $4,576, or so much
31 thereof as may be necessary and remains unexpended at the
32 close of business on June 30, 1998, from a reappropriation
HB0455 Enrolled -949- LRB9002292DNmb
1 heretofore made for such purposes in Article 94, Section 26
2 of Public Act 90-0010, is reappropriated from the Capital
3 Development Fund to the Secretary of State for planning,
4 remodeling, relocation, permanent equipment, and any other
5 related expenses, including architectural and engineering
6 fees associated with construction and remodeling of office
7 space and other support areas under the jurisdiction of the
8 House of Representatives, and to various legislative services
9 agencies in both the Capitol and Stratton Office Buildings.
10 Section 26. In addition to any amounts heretofore
11 appropriated for such purposes, the sum of $4,802, or so much
12 thereof as may be necessary and remains unexpended at the
13 close of business on June 30, 1998 from a reappropriation
14 heretofore made for such purposes in Article 94, Section 27
15 of Public Act 90-0010, is reappropriated from the Capital
16 Development Fund to the Space Needs Commission for planning,
17 remodeling, relocation, permanent equipment, and any other
18 related expenses, including architectural and engineering
19 fees associated with construction of a non-sectarian
20 meditation room in the Capitol Office Building.
21 Section 27. No contract shall be entered into or
22 obligation incurred for any expenditures from appropriations
23 made in this Article until after the purposes and amounts
24 have been approved in writing by the Governor.
25 ARTICLE 92
26 Division A. The reappropriations in this Division
27 continue certain appropriations initially made for the fiscal
28 year beginning July 1, 1996, for the purposes of the Build
29 Illinois Program as set forth below.
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1 Section 5. The sum of $1,000,000, or so much thereof as
2 may be necessary and remains unexpended on June 30, 1998,
3 from appropriations heretofore made for such purposes in
4 Section 5 of Public Act 90-0010, Article 95, is
5 reappropriated to the Department of Natural Resources from
6 the Build Illinois Bond Fund for expenditure by the Division
7 of Water Resources for infrastructure improvements to the
8 Wood Dale/Itasca Reservoir.
9 Section 7. The sum of $406,824, or so much thereof as
10 may be necessary and remains unexpended on June 30, 1998 from
11 appropriations made for such purposes in Section 7 of Public
12 Act 90-0010, Article 95, is reappropriated to the Department
13 of Natural Resources from the Build Illinois Bond Fund for
14 expenditure by the Division of Water Resources for
15 infrastructure repairs of the Batavia Dam in Batavia,
16 Illinois.
17 Section 8. The sum of $250,000, or so much thereof as
18 may be necessary and remains unexpended on June 30, 1998,
19 from appropriations heretofore made for such purposes in
20 Section 8 of Public Act 90-0010, Article 95, is
21 reappropriated to the Illinois Department of Natural
22 Resources from the Build Illinois Bond Fund for access road
23 improvements at Eagle Creek State Park.
24 Section 14. The sum of $60,000, or so much thereof as
25 may be necessary and remains unexpended on June 30, 1998,
26 from appropriations heretofore made for such purposes in
27 Section 14 of Public Act 90-0010, Article 95, is
28 reappropriated to the Environmental Protection Agency from
29 the Build Illinois Bond Fund for a grant to the Village of
30 Pecatonica for a water tower.
HB0455 Enrolled -951- LRB9002292DNmb
1 Section 15. The sum of $379,384, or so much thereof as
2 may be necessary and remains unexpended on June 30, 1998,
3 from appropriations heretofore made for such purposes in
4 Section 15 of Public Act 90-0010, Article 95, is
5 reappropriated to the Environmental Protection Agency from
6 the Build Illinois Bond Fund for a grant to the Village of
7 Maple Park for infrastructure improvements.
8 Section 16. The sum of $200,000, or so much thereof as
9 may be necessary and remains unexpended on June 30, 1998,
10 from the appropriations heretofore made for such purposes in
11 Section 16 of Public Act 90-0010, Article 95, is
12 reappropriated to the Environmental Protection Agency from
13 the Build Illinois Bond Fund for a grant to the Village of
14 Homer for infrastructure improvements.
15 Section 21. The sum of $250,000, or so much thereof as
16 may be necessary and remains unexpended on June 30, 1998,
17 from appropriations heretofore made for such purposes in
18 Section 21 of Public Act 90-0010, Article 95, is
19 reappropriated from the Build Illinois Bond Fund to the
20 Department of Natural Resources for rehabilitation of the
21 concession building and other park improvements at Johnson
22 Sauk Trail State Park in Henry County.
23 Section 32. The sum of $1,500,000, or so much thereof as
24 may be necessary and remains unexpended on June 30, 1998,
25 from appropriations heretofore made for such purposes in
26 Section 32 of Public Act 90-0010, Article 95, is
27 reappropriated from the Build Illinois Bond Fund to the
28 Department of Natural Resources for all costs associated with
29 flood control projects for the DuPage County Forest Preserve
30 District.
HB0455 Enrolled -952- LRB9002292DNmb
1 Section 33. The sum of $1,000,000, or so much thereof as
2 may be necessary and remains unexpended on June 30, 1998,
3 from appropriations heretofore made for such purposes in
4 Section 33 of Public Act 90-0010, Article 95, is
5 reappropriated from the Build Illinois Bond Fund to the
6 Capital Development Board for the state match for planning
7 for construction of the Ag Library at the University of
8 Illinois.
9 Section 34. The sum of $150,000, or so much thereof as
10 may be necessary and remains unexpended on June 30, 1998,
11 from appropriations heretofore made for such purposes in
12 Section 34 of Public Act 90-0010, Article 95, is
13 reappropriated from the Build Illinois Bond Fund to the
14 Illinois Environmental Protection Agency for all costs
15 associated with waste water and drinking water systems
16 development and improvements in the Village of LaGrange Park.
17 Section 36. The sum of $1,100,000, or so much thereof as
18 may be necessary and remains unexpended on June 30, 1998,
19 from appropriations heretofore made for such purposes in
20 Section 36 of Public Act 90-0010, Article 95, is
21 reappropriated from the Build Illinois Bond Fund to the
22 Illinois Environmental Protection Agency for a grant to the
23 Fox River Water Reclamation District for improvements for the
24 South Plant, the Skyline Treatment Plant and the Skyline
25 Water Plant.
26 Division B. The reappropriation in this Division
27 continues an appropriation initially made for the fiscal year
28 beginning July 1, 1997, for the purpose of the Build Illinois
29 Program as set forth below:
30 Section 32. The sum of $2,000,000, or so much thereof as
HB0455 Enrolled -953- LRB9002292DNmb
1 may be necessary and remains unexpended on June 30, 1998,
2 from an appropriation heretofore made for such purpose in
3 Section 32 of Public Act 90-0550, is reappropriated to the
4 Capital Development Board from the Build Illinois Bond Fund
5 to plan for a medical school replacement at the University of
6 Illinois at Chicago.
7 Division II. The reappropriations in this Division
8 continue certain appropriations initially made for the fiscal
9 year beginning July 1, 1995, for the purpose of the Build
10 Illinois program set forth below.
11 Section 1-2. The amount of $450,000, or so much thereof
12 as may be necessary and remains unexpended on June 30, 1998,
13 from appropriations heretofore made for such purposes in
14 Article 95, Section 1-2 of Public Act 90-0010, is
15 reappropriated from the Build Illinois Bond Fund to the
16 Department of Natural Resources for a grant to the DuPage
17 County Forest Preserve District for dredging the Salt Creek
18 at the Fullersburg Dam.
19 Section 1-9. The amount of $500,000, or so much thereof
20 as may be necessary and remains unexpended on June 30, 1998,
21 from appropriations heretofore made for such purposes in
22 Article 95, Section 1-9 of Public Act 90-0010, is
23 reappropriated from the Build Illinois Bond Fund to the
24 Environmental Protection Agency for a grant to the Fox River
25 Water Reclamation District for improvements for the South
26 Plant, the Skyline Treatment Plant and the Skyline Water
27 Plant.
28 Section 1-10. The amount of $500,000, or so much thereof
29 as may be necessary and remains unexpended on June 30, 1998,
30 from appropriations heretofore made for such purposes in
HB0455 Enrolled -954- LRB9002292DNmb
1 Article 95, Section 1-10 of Public Act 90-0010, is
2 reappropriated from the Build Illinois Bond Fund to the
3 Department of Natural Resources for phase one construction of
4 a Visitors' Center at Kline Creek Farms in conjunction with
5 the DuPage County Forest Preserve District
6 Division III. The reappropriations in this Division
7 continue certain appropriations initially made for the fiscal
8 year beginning July 1, 1990, for the purposes of the Build
9 Illinois Program as set forth below.
10 Section 2-6. The following named amounts, or so much
11 thereof as may be necessary, and remain unexpended on June
12 30, 1998 from appropriations heretofore made for such
13 purposes in Article 95, Section 2-6 of Public Act 90-0010,
14 are reappropriated from the Build Illinois Bond Fund to the
15 Capital Development Board for the Board of Higher Education
16 for the projects hereinafter enumerated:
17 NORTHERN ILLINOIS UNIVERSITY - DEKALB
18 To construct and equip the Engineering
19 Building ..................................... $ 149,355
20 To purchase equipment and complete
21 construction for Faraday Hall Addition ....... 190,678
22 Total, Build Illinois Bond Fund $340,033
23 Section 2-7. The following named amounts, or so much
24 thereof as may be necessary, and remain unexpended on June
25 30, 1998 from appropriations heretofore made for such
26 purposes in Article 95, Section 2-7 of Public Act 90-0010,
27 are reappropriated from the Build Illinois Bond Fund to the
28 Capital Development Board for Southern Illinois University
29 for the projects hereinafter enumerated:
30 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
31 To construct an addition and remodel the
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1 existing Steam Plant ......................... $ 262,345
2 To construct and equip the Biological
3 Sciences Facilities .......................... 849,444
4 Total, Build Illinois Bond Fund $1,111,789
5 Section 2-8. The following named amounts, or so much
6 thereof as may be necessary, and remain unexpended on June
7 30, 1998 from appropriations heretofore made for such
8 purposes in Article 95, Section 2-8 of Public Act 90-0010,
9 are reappropriated from the Build Illinois Bond Fund to the
10 Capital Development Board for the University of Illinois for
11 the projects hereinafter enumerated:
12 UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
13 To construct and equip the Chemical and Life
14 Sciences Building ............................$ 252,522
15 Section 2-19B. The following named amount, or so much
16 thereof as may be necessary and remain unexpended on June 30,
17 1998 from appropriations heretofore made for such purposes in
18 Article 95, Section 2-19B of Public Act 90-0010, is
19 reappropriated from the Build Illinois Bond Fund to the
20 Capital Development Board for the Board of Higher Education
21 for the project hereinafter enumerated:
22 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
23 For repair of exterior masonry walls
24 and replacement of the roof on the
25 Science Building ..............................$ 286,004
26 Section 2-20.1. The following named amounts, or so much
27 thereof as may be necessary, and remain unexpended on June
28 30, 1998 from appropriations heretofore made for such
29 purposes in Article 95, Section 2-20.1 of Public Act 90-0010,
30 are reappropriated from the Build Illinois Bond Fund to the
31 Capital Development Board for the Board of Higher Education
HB0455 Enrolled -956- LRB9002292DNmb
1 for the projects hereinafter enumerated:
2 NORTHERN ILLINOIS UNIVERSITY - DE KALB
3 For construction of the Engineering Building
4 including extension of utilities, in
5 addition to funds previously appropriated
6 for such purpose ...............................$ 86,716
7 Section 2-21A. The following named amounts, or so much
8 thereof as may be necessary, and remain unexpended on June
9 30, 1998 from appropriations heretofore made for such
10 purposes in Article 95, Section 2-21A of Public Act 90-0010,
11 are reappropriated from the Build Illinois Bond Fund to the
12 Capital Development Board for Southern Illinois University
13 for the projects hereinafter enumerated:
14 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
15 For construction and all other costs
16 necessary for an addition and remodeling
17 of the existing steam plant, in addition to
18 funds previously appropriated for such
19 purpose .......................................$ 245,423
20 Division IV. The reappropriations in this Division
21 continue certain appropriations initially made for the fiscal
22 year beginning July 1, 1989, for the purpose of the Build
23 Illinois Program set forth below.
24 Section 3-1.2a. The amount of $1,000,000, or so much
25 thereof as may be necessary and remains unexpended on June
26 30, 1998, from appropriations heretofore made for such
27 purposes in Article 95, Section 3-1.2a of Public Act 90-0010,
28 is reappropriated from the Build Illinois Purposes Fund to
29 the Department of Commerce and Community Affairs for loans
30 and grants to units of local government for infrastructure
31 improvements.
HB0455 Enrolled -957- LRB9002292DNmb
1 Section 3-1.3. The following named amounts, or so much
2 thereof as may be necessary and remain unexpended on June 30,
3 1998, from appropriations heretofore made for such purposes
4 in Article 95, Section 3-1.3 of Public Act 90-0010, are
5 reappropriated from the Build Illinois Bond Fund to the
6 Department of Transportation for land acquisition,
7 engineering, and contract costs for construction,
8 reconstruction, extension, and improvement of State highways.
9 FAP 412 (U.S. 51)............................$ 389,507
10 Section 3-1.12b. The following named amounts, or so much
11 thereof as may be necessary, and remain unexpended on June
12 30, 1998 from appropriations heretofore made for such
13 purposes in Article 95, Section 3-1.12b of Public Act
14 90-0010, are reappropriated from the Build Illinois Bond Fund
15 to the Capital Development Board for the Board of Higher
16 Education for the projects hereinafter enumerated:
17 NORTHERN ILLINOIS UNIVERSITY - DE KALB
18 To construct an addition to Faraday Hall ........$ 757,625
19 Section 3-1.13. The following named amounts, or so much
20 thereof as may be necessary, and remain unexpended on June
21 30, 1998 from appropriations heretofore made for such
22 purposes in Article 95, Section 3-1.13 of Public Act 90-0010,
23 are reappropriated from the Build Illinois Bond Fund to the
24 Capital Development Board for the University of Illinois for
25 the project hereinafter enumerated:
26 UNIVERSITY OF ILLINOIS - URBANA
27 To remodel Noyes Laboratory ......................$ 43,853
28 Section 3-6.2a. The amount of $500,000, or so much
29 thereof as may be necessary and remains unexpended on June
30 30, 1998, from appropriations heretofore made for such
31 purposes in Section 3-6.2a of Public Act 90-0010, Article 95,
HB0455 Enrolled -958- LRB9002292DNmb
1 is reappropriated from the Build Illinois Purposes Fund to
2 the Department of Commerce and Community Affairs for a grant
3 to the City of Chicago for infrastructure improvements and
4 large equipment purchase at the Crawford Industrial Park
5 located at 47th Street and Pulaski Road.
6 Section 3-6.2e. The amount of $20,400, or so much
7 thereof as may be necessary and remains unexpended on June
8 30, 1998, from appropriations heretofore made for such
9 purposes in Section 3-6.2e of Public Act 90-0010, Article 95,
10 is reappropriated from the Build Illinois Bond Fund to the
11 Secretary of State for making grants to the City of Chicago
12 for planning, construction, reconstruction, rehabilitation,
13 and all necessary costs for the following branches of the
14 Chicago Public Library at the approximate costs set forth
15 below:
16 North Austin Branch Library ................ $ 1,150,025
17 Legler Library ............................. 26,886
18 Auburn/Hamilton Park Library ............... 879,056
19 Near West Side Branch Library .............. 1,136,419
20 Carter G. Woodson Regional Library ......... 68,696
21 Clearing Branch Library .................... 258,398
22 McKinley Park Branch Library ............... 829,124
23 South Chicago Branch Library ............... 551,657
24 North Pulaski/Humboldt Library ............. 2,753,474
25 Roosevelt Branch ........................... 204,000
26 Rockwell Gardens Reading &
27 Study Center ............................. 0
28 Pullman Branch Library ..................... 632,063
29 Total $8,489,798
30 Section 3-6.2h. The amount of $63,340, or so much
31 thereof as may be necessary and remains unexpended on June
32 30, 1998, from appropriations heretofore made for such
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1 purposes in Section 3-6.2h of Public Act 90-0010, Article 95,
2 is reappropriated from the Build Illinois Bond Fund to the
3 Department of Natural Resources for grants to units of local
4 governments as provided in the "Open Space Lands Acquisition
5 and Development Act."
6 Division V. The reappropriations in this Division
7 continue certain appropriations initially made for the fiscal
8 year beginning July 1, 1988, for the purposes of the Build
9 Illinois Program set forth below.
10 Section 4-1.4. The amount of $104,000, or so much
11 thereof as may be necessary and remains unexpended on June
12 30, 1998, from appropriations heretofore made for such
13 purposes in Section 4-1.4 of Public Act 90-0010, Article 95,
14 is reappropriated from the Build Illinois Purposes Fund to
15 the Department of Commerce and Community Affairs for loans
16 and grants to units of local government for infrastructure
17 improvements.
18 Section 4-1.11. The following named amounts, or so much
19 thereof as may be necessary and remain unexpended on June 30,
20 1998, from appropriations heretofore made for such purposes
21 in Section 4-1.11 of Public Act 90-0010, Article 95, are
22 reappropriated from the Build Illinois Bond Fund to the
23 Department of Transportation for land acquisition,
24 engineering, and contract costs for construction,
25 reconstruction, extension, and improvement of State highways,
26 including bridges, structures separating highways and
27 railroads, rest areas, interchanges, and access roads to and
28 from any State or local highway and such other necessary or
29 appropriate purposes as provided by the "Illinois Highway
30 Code" as follows:
31 FAP 412 (U.S. 51)........................... $ 170,839
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1 Access roads and interchanges .............. 1,093,282
2 Total $1,264,121
3 Section 4-1.13. The amount of $617,613, or so much
4 thereof as may be necessary and remains unexpended on June
5 30, 1998, from appropriations heretofore made for such
6 purposes in Section 4-1.13 of Public Act 90-0010, Article 95,
7 is reappropriated from the Build Illinois Bond Fund to the
8 Department of Natural Resources for the following projects at
9 the approximate costs set forth below:
10 Des Plaines Watershed Mitigation - Cook,
11 DuPage, and Lake Counties - For
12 implementation of flood hazard mitigation
13 plans, developed in cooperation with units
14 of local government in the Des Plaines
15 Watershed, filed in accordance with Section
16 5 of the Flood Control Act of 1945, as
17 amended (Ill. Rev. Stat., Ch. 19, par.
18 126e) ..................................... $ 100,000
19 Indian Creek - Kane County - For implementation
20 of the Indian Creek flood control project
21 in Kane County in cooperation with the City
22 of Aurora ................................. 48,089
23 Midlothian Creek - Cook County - Improvement of
24 Midlothian Creek channel to provide flood
25 damage reduction for Fernway Subdivision in
26 cooperation with the Villages of Orland
27 Park and Tinley Park ...................... 469,524
28 Total $617,613
29 Division VI. The reappropriations in this Division
30 continue certain appropriations initially made for the fiscal
31 year beginning July 1, 1987, for the purposes of the Build
32 Illinois Program set forth below.
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1 Section 5-1.10. The amount of $90,789, or so much
2 thereof as may be necessary and remains unexpended on June
3 30, 1998, from appropriations heretofore made for such
4 purposes in Section 5-1.10 of Public Act 90-0010, Article 95,
5 is reappropriated from the Build Illinois Purposes Fund to
6 the Department of Commerce and Community Affairs for loans
7 and grants to units of local government for infrastructure
8 improvements.
9 Section 5-1.11. The amount of $116,044, or so much
10 thereof as may be necessary and remains unexpended on June
11 30, 1998, from appropriations heretofore made for such
12 purposes in Section 5-1.11 of Public Act 90-0010, Article 95,
13 is reappropriated from the Build Illinois Purposes Fund to
14 the Department of Commerce and Community Affairs for grants
15 and loans to establish and operate small business incubators
16 under the Small Business Incubator Program.
17 Section 5-1.16. The following named amounts, or so much
18 thereof as may be necessary and remain unexpended on June 30,
19 1998, from appropriations heretofore made for such purposes
20 in Section 5-1.16 of Public Act 90-0010, Article 95, are
21 reappropriated from the Build Illinois Bond Fund to the
22 Department of Transportation for land acquisition,
23 engineering and contract costs for construction,
24 reconstruction, extension and improvement of state highways,
25 including bridges, structures separating highways and
26 railroads, rest areas, interchanges, and access roads to and
27 from any state or local highway and such other necessary or
28 appropriate purposes as provided by the "Illinois Highway
29 Code" as follows:
30 Access roads, interchanges, and
31 rest areas....................................$ 426,953
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1 Division VII. The Reappropriations in this Division
2 continue certain appropriations initially made for the fiscal
3 year beginning July 1, 1986, for the purposes of the Build
4 Illinois Program set forth below.
5 Section 6-1.13. The amount of $144,887, or so much
6 thereof as may be necessary and remains unexpended on June
7 30, 1998, from appropriations heretofore made for such
8 purposes in Section 6-1.13 of Public Act 90-0010, Article 95,
9 is reappropriated from the Build Illinois Bond Fund to the
10 Environmental Protection Agency for making grants to units of
11 local government for the planning, design, construction,
12 rehabilitation and any other necessary costs for wastewater
13 treatment facilities and for plans, construction, repairs,
14 improvements and any other necessary costs for sewer and
15 water supply systems.
16 Section 6-1.16. The following named amounts, or so much
17 thereof as may be necessary and remain unexpended on June 30,
18 1998, from appropriations heretofore made for such purposes
19 in Section 6-1.16 of Public Act 90-0010, Article 95, are
20 reappropriated from the Build Illinois Bond Fund to the
21 Department of Transportation for land acquisition,
22 engineering and contract costs for construction,
23 reconstruction, extension and improvement of state highways,
24 including bridges, structures separating highways and
25 railroads, rest areas, interchanges, and access roads to and
26 from any state or local highway and such other necessary or
27 appropriate purposes as provided by the "Illinois Highway
28 Code" as follows:
29 FAP 412 (U.S. 51) ...........................$ 293,775
30 Section 6-1.21. The amount of $20,058, or so much
31 thereof as may be necessary and remains unexpended on June
HB0455 Enrolled -963- LRB9002292DNmb
1 30, 1998, from appropriations heretofore made for such
2 purposes in Section 6-1.21 of Public Act 90-0010, Article 95,
3 is reappropriated from the Build Illinois Bond Fund to the
4 Department of Natural Resources for costs associated with
5 drainage, flood control and related improvements.
6 Section 6-2.7. The amount of $425,000, or so much
7 thereof as may be necessary and remains unexpended on June
8 30, 1998, from appropriations heretofore made for such
9 purposes in Section 6-2.7 of Public Act 90-0010, Article 95,
10 is reappropriated from the Build Illinois Bond Fund to the
11 Environmental Protection Agency for the planning and
12 improvement of a water system in Edinburg.
13 Section 6-2.8. The amount of $50,000, or so much thereof
14 as may be necessary and remains unexpended on June 30, 1998,
15 from appropriations heretofore made for such purposes in
16 Section 6-2.8 of Public Act 90-0010, Article 95, is
17 reappropriated from the Build Illinois Bond Fund to the
18 Environmental Protection Agency for the planning and
19 construction of a waterworks components system in the Village
20 of Elburn.
21 Section 6-2.14. The amount of $100,000, or so much
22 thereof as may be necessary and remains unexpended on June
23 30, 1998, from appropriations heretofore made for such
24 purposes in Section 6-2.14 of Public Act 90-0010, Article 95,
25 is reappropriated from the Build Illinois Bond Fund to the
26 Environmental Protection Agency for planning, design and
27 construction of Crystal Lake sewer.
28 Section 6-2.25. The amount of $310,000, or so much
29 thereof as may be necessary and remains unexpended on June
30 30, 1998, from appropriations heretofore made for such
HB0455 Enrolled -964- LRB9002292DNmb
1 purposes in Section 6-2.25 of Public Act 90-0010, Article 95,
2 is reappropriated from the Build Illinois Bond Fund to the
3 Environmental Protection Agency for a grant to the
4 Brookfield-North Riverside Water Commission, serving the
5 towns of Brookfield, North Riverside, La Grange Park, Lyons
6 and Riverside for water supply system improvements.
7 Section 6-2.27. The amount of $136,000, or so much
8 thereof as may be necessary and remains unexpended on June
9 30, 1998, from appropriations heretofore made for such
10 purposes in Section 6-2.27 of Public Act 90-0010, Article 95,
11 is reappropriated from the Build Illinois Bond Fund to the
12 Department of Natural Resources for the design, construction
13 and land acquisition of a retention basin in East Chicago
14 Heights.
15 Section 6-3.22. The amount of $50,000, or so much
16 thereof as may be necessary and remains unexpended on June
17 30, 1998, from appropriations heretofore made for such
18 purposes in Section 6-3.22 of Public Act 90-0010, Article 95,
19 is reappropriated from the Build Illinois Bond Fund to the
20 Department of Natural Resources for the purpose of a grant to
21 the Rockford Park District for land acquisition and
22 development of a park near the Illinois Central train depot
23 in downtown Rockford.
24 Section 6-3.32. The amount of $140,000, or so much
25 thereof as may be necessary and remains unexpended on June
26 30, 1998, from appropriations heretofore made for such
27 purposes in Section 6-3.32 of Public Act 90-0010, Article 95,
28 is reappropriated from the Build Illinois Bond Fund to the
29 Department of Commerce and Community Affairs for the purpose
30 of a grant to the City of Elgin for extension of sewer lines
31 to the Northeast Subarea.
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1 Section 6-4.4. The amount of $49,500, or so much thereof
2 as may be necessary and remains unexpended on June 30, 1998,
3 from appropriations heretofore made for such purposes in
4 Section 6-4.4 of Public Act 90-0010, Article 95, is
5 reappropriated from the Build Illinois Purposes Fund to the
6 Department of Transportation for a grant to Canteen Township
7 in St. Clair County for road repairs.
8 Section 6-4.8. The amount of $198,000, or so much
9 thereof as may be necessary and remains unexpended on June
10 30, 1998, from appropriations heretofore made for such
11 purposes in Section 6-4.8 of Public Act 90-0010, Article 95,
12 is reappropriated from the Build Illinois Purposes Fund to
13 the Department of Natural Resources for a recreational and
14 flood control project and retention basin in the City of
15 Sycamore.
16 Section 6-4.18. The amount of $99,000, or so much
17 thereof as may be necessary and remains unexpended on June
18 30, 1998, from appropriations heretofore made for such
19 purposes in Section 6-4.18 of Public Act 90-0010, Article 95,
20 is reappropriated from the Build Illinois Purposes Fund to
21 the Department of Transportation for a grant to the Village
22 of Swansea to resurface local roads and repair and replace
23 gutters and curbs.
24 Section 6-4.28. The amount of $49,500, or so much
25 thereof as may be necessary and remains unexpended on June
26 30, 1998, from appropriations heretofore made for such
27 purposes in Section 6-4.28 of Public Act 90-0010, Article 95,
28 is reappropriated from the Build Illinois Purposes Fund to
29 the Department of Transportation for a study to determine the
30 feasibility of establishing an airport in Kankakee County.
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1 Section 6-5.24. The amount of $25,000, or so much
2 thereof as may be necessary and remains unexpended on June
3 30, 1998, from appropriations heretofore made for such
4 purposes in Section 6-5.24 of Public Act 90-0010, Article 95,
5 is reappropriated from the Build Illinois Bond Fund to the
6 Department of Natural Resources for a grant to the City of
7 Benld for recreation and park facilities.
8 Section 6-5.39. The amount of $127,000, or so much
9 thereof as may be necessary and remains unexpended on June
10 30, 1998, from appropriations heretofore made for such
11 purposes in Section 6-5.39 of Public Act 90-0010, Article 95,
12 is reappropriated from the Build Illinois Bond Fund to the
13 Department of Natural Resources for the Village of Midlothian
14 for flood control and drainage improvements.
15 Section 6-5.44a. The amount of $72,412, or so much
16 thereof as may be necessary and remains unexpended on June
17 30, 1998, from appropriations heretofore made for such
18 purposes in Section 6-5.44a of Public Act 90-0010, Article
19 95, is reappropriated from the Build Illinois Bond Fund to
20 the Environmental Protection Agency for grants to units of
21 local government for the planning, design, construction,
22 rehabilitation, repair, improvement, expansion, and any other
23 necessary costs for storm water, sewer, sewage treatment and
24 water supply systems, at the approximate cost set forth
25 below:
26 La Grange Highlands Sanitary District.........$ 72,412
27 Section 6-5.44b. The amount of $40,000, or so much
28 thereof as may be necessary and remains unexpended on June
29 30, 1998, from appropriations heretofore made for such
30 purposes in Section 6-5.44b of Public Act 90-0010, Article
31 95, is reappropriated from the Build Illinois Bond Fund to
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1 the Department of Natural Resources for units of local
2 government for storm drainage at the approximate cost set
3 forth below:
4 Bonnie .......................................$ 40,000
5 Section 6-5.44f. The amount of $300,000, or so much
6 thereof as may be necessary and remains unexpended on June
7 30, 1998, from appropriations heretofore made for such
8 purposes in Section 6-5.44f of Public Act 90-0010, Article
9 95, is reappropriated from the Build Illinois Bond Fund to
10 the Department of Natural Resources for a grant to the
11 Village of Summit for planning, design, construction and any
12 other necessary costs for flood control.
13 Section 6-6.6. The amount of $3,000,000, or so much
14 thereof as may be necessary and remains unexpended on June
15 30, 1998, from appropriations heretofore made for such
16 purposes in Section 6-6.6 of Public Act 90-0010, Article 95,
17 is reappropriated from the Build Illinois Purposes Fund to
18 the Illinois Community College Board for the City Colleges of
19 Chicago for costs associated with planning, utilities, site
20 improvements, repairs, renovation, remodeling, and
21 construction of Job Training Centers.
22 Section 6-6.10. The amount of $49,768, or so much
23 thereof as may be necessary and remains unexpended on June
24 30, 1998, from appropriations heretofore made for such
25 purposes in Section 6-6.10 of Public Act 90-0010, Article 95,
26 is reappropriated from the Build Illinois Bond Fund to the
27 Department of Transportation for a grant to the City of
28 Chicago for the viaduct and roadway improvement program.
29 Section 6-6.14. The amount of $507,028, or so much
30 thereof as may be necessary and remains unexpended on June
HB0455 Enrolled -968- LRB9002292DNmb
1 30, 1998, from appropriations heretofore made for such
2 purposes in Section 6-6.14 of Public Act 90-0010, Article 95,
3 is reappropriated to the Department of Transportation from
4 the Build Illinois Bond Fund for the paving, upgrading or
5 construction:
6 (a) of streets and curbs at the following locations
7 within the City of Chicago:
8 1. The 4300 block of West Wrightwood;
9 2. The 3600 block of West Byron;
10 3. The 3200 block of West Waveland;
11 4. The 4200 block of North Hamlin;
12 5. The 4200 block of West Grace;
13 6. The 4200 block of North Springfield;
14 7. The 3200 block of North Lawndale;
15 8. East 117th from Avenue O to Avenue H;
16 9. Avenue N from 131st to 132nd;
17 10. State Line Road from 106th to 112th;
18 11. Princeton Street from 30th Street to 31st Street;
19 12. South Wells from 27th Street through 29th Street;
20 13. 23rd Place from Princeton to Wentworth;
21 14. Sayre Avenue between Higgins and Kennedy Expressway;
22 15. Keystone Avenue from North Avenue to Armitage
23 Avenue;
24 16. Harding Avenue from North Avenue to Armitage Avenue;
25 17. Lawndale Avenue from North Avenue to Armitage
26 Avenue; and
27 18. The 1300 block of Monticello Avenue.
28 (b) of curbs at the following locations within
29 the City of Chicago:
30 1. The 3000 and 3100 blocks of North Elbridge Street;
31 2. The 2800, 2900 and 3000 blocks of West
32 Fletcher Street;
33 3. The 2800, 2900 and 3000 blocks of West
34 Wellington Street;
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1 4. The 2800, 2900 and 3000 blocks of West
2 Nelson Street;
3 5. The 5600 and 5700 blocks of West Henderson;
4 6. The 5600 and 5700 blocks of West Cornelia;
5 7. The 3300 block of North Major;
6 8. The 3300, 3400 and 3500 blocks of North Linder;
7 9. The 3300 and 3500 blocks of North Lockwood;
8 10. The 2000, 2100 and 2200 blocks of Leland Avenue;
9 11. The 2000, 2100, 2200 and 2300 blocks of Giddings;
10 12. The 6100 block of North Artesian;
11 13. The 4400 block of North Francisco;
12 14. The 2500 block of West Hollywood;
13 15. The 6100 block of North Rockwell;
14 16. The 2400 block of West Winona;
15 17. The 2300 block of West Superior;
16 18. The 2000, 2100 and 2200 blocks of West Thomas;
17 19. The 2200 block of West Cortez;
18 20. The 2000 and 2100 blocks of West Iowa;
19 21. The 1200 block of North Noble;
20 22. The 700 block of North Campbell;
21 23. The 5600, 5700 and 5800 blocks of Kostner
22 from Bryn Mawr to Rodgers;
23 24. North Kostner from Hollywood to Rodgers;
24 25. North Kedvale from Leland to Lawrence;
25 26. Leland from Kedvale to Kildare;
26 27. Leland from Kimball to Pulaski;
27 28. Monticello from Wilson to Lawrence;
28 29. St. Louis from Wilson to Lawrence;
29 30. Bernard from Leland to Lawrence;
30 31. Kasson from Kennicott to Keystone;
31 32. West Ainslie from Kimball to Bernard;
32 33. The west side of the 1800 block of North Austin;
33 34. The west side of the 2300 block of North Austin;
34 35. The 3000 and 3100 blocks of North Marmora;
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1 36. The north side of the 7100 block of West Cornelia;
2 37. The 5600 block of West Barry;
3 38. The east side of the 3000 block of Norragansett;
4 39. The 6100 block of Diversey;
5 40. The west side of the 2500 block of Neva;
6 41. The 3300 and 3400 blocks of Neva;
7 42. The 6200 and 6300 blocks of West Barry;
8 43. The 6600 block of West Barry;
9 44. The west side of the 3100 block of North Mobile;
10 45. The south side of 17th Street from Ashland to
11 Paulina;
12 46. 17th Street from Paulina to Damen;
13 47. 3600 to 3800 block of Cumberland;
14 48. Sacramento Avenue from Addison to Cornelia;
15 49. Cornelia Avenue from Sacramento to Albany;
16 50. The 8300, 8400 and 8500 blocks of South
17 Francisco Avenue;
18 51. The 8300, 8400 and 8500 blocks of South
19 Whipple Avenue;
20 52. 82nd Street from Western Avenue to California
21 Avenue;
22 53. 85th Street from Kenneth Avenue to Cicero Avenue;
23 54. The 8500, 8600 and 8700 blocks of South Ramsey Road;
24 55. The 4300, 4400, 4500, 4600 and 4700 blocks of South
25 Normal Avenue;
26 56. The 3500, 3600, 3700 and 3800 blocks of South
27 Lituanica Avenue;
28 57. Eleanor Street from Throop to Loomis Avenue; and
29 58. Pershing Road from Wentworth to Wood.
30 Section 6-6.19. The amount of $559,250, or so much
31 thereof as may be necessary and remains unexpended on June
32 30, 1998, from appropriations heretofore made for such
33 purposes in Section 6-6.19 of Public Act 90-0010, Article 95,
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1 is reappropriated from the Build Illinois Bond Fund to the
2 Department of Natural Resources for the Chicago Park District
3 for the reconstruction of the pier at 64th Street in Jackson
4 Park.
5 Section 6-6.22. The amount of $500,000, or so much
6 thereof as may be necessary and remains unexpended on June
7 30, 1998, from appropriations heretofore made for such
8 purposes in Section 6-6.22 of Public Act 90-0010, Article 95,
9 is reappropriated from the Build Illinois Bond Fund to the
10 Department of Transportation for a grant to the City of
11 Chicago for the repair and replacement of roadway curbs in
12 the area bounded by Cicero Avenue, Central Avenue, Armitage
13 Avenue and Diversey Avenue, and the area bounded by Central
14 Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue.
15 Section 6-6.25. The amount of $28,720, or so much
16 thereof as may be necessary and remains unexpended on June
17 30, 1998, from appropriations heretofore made for such
18 purposes in Section 6-6.25 of Public Act 90-0010, Article 95,
19 is reappropriated from the Build Illinois Bond Fund to the
20 Department of Transportation for a grant to the City of
21 Chicago for roadway resurfacing improvements:
22 Farwell Ave. - Ridge Ave. to Western Ave.
23 Morse Ave. - Ridge Ave. to Western Ave.
24 Greenleaf Ave. - Ridge to Western Ave.
25 Estes Ave. - Ridge Ave. to Western Ave.
26 Rosemont - Western to Kedzie
27 Leavitt - Norwood to Granville
28 Granville Ave. from Western Ave. to Kedzie
29 Division VIII. The reappropriations in this Division
30 continue certain appropriations initially made for the
31 purpose of the renewal of the rural areas of Illinois for the
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1 fiscal year beginning July 1, 1986.
2 Section 7-3.1a. The amount of $50,000, or so much
3 thereof as may be necessary and remains unexpended on June
4 30, 1998, from appropriations heretofore made for such
5 purposes in Section 7-3.1a of Public Act 90-0010, Article 95,
6 is reappropriated from the Build Illinois Bond Fund to the
7 Environmental Protection Agency for making grants to units of
8 local government for the planning, design, construction,
9 rehabilitation and any other necessary costs for wastewater
10 treatment facilities and for plans, construction, repairs,
11 improvements and any other necessary costs for sewer and
12 water supply systems, at the approximate costs as set forth
13 below:
14 New Lenox..........................................50,000
15 Section 6-3.110. The amount of $70,000, or so much
16 thereof as may be necessary and remains unexpended on June
17 30, 1998, from appropriations heretofore made for such
18 purposes in Section 6-3.110 of Public Act 90-0010, Article
19 95, is reappropriated from the Build Illinois Bond Fund to
20 the Environmental Protection Agency for the purpose of a
21 grant to the City of Bloomington for extension and expansion
22 of sewers.
23 Division IX. The reappropriations in this Division
24 continue certain appropriations initially made for the fiscal
25 years beginning July 1, 1985, for the purpose of the Build
26 Illinois Program set forth below.
27 Section 8-1.19. The following named amounts, or so much
28 thereof as may be necessary and remain unexpended on June 30,
29 1998, from appropriations heretofore made for such purposes
30 in Section 8-1.19 of Public Act 90-0010, Article 95, are
HB0455 Enrolled -973- LRB9002292DNmb
1 reappropriated from the Build Illinois Bond Fund to the
2 Department of Transportation for land acquisition,
3 engineering and contract costs for construction,
4 reconstruction, extension and improvement of State highways,
5 including bridges, structures separating highways and
6 railroads, rest areas, interchanges, and access roads to and
7 from any State or local highway and such other necessary or
8 appropriate purposes as provided by the "Illinois Highway
9 Code" as follows:
10 Access Roads, interchanges, and rest areas......$ 95,191
11 Section 8-1.21. The amount of $189,520, or so much
12 thereof as may be necessary and remains unexpended on June
13 30, 1998, from appropriations heretofore made for such
14 purposes in Section 8-1.21 of Public Act 90-0010, Article 95,
15 is reappropriated from the Build Illinois Bond Fund to the
16 Department of Natural Resources for the completion of the
17 following projects at the approximate costs set forth below:
18 Lower Des Plaines River at Tributaries Watershed
19 - Cook and DuPage Counties - For
20 construction of drainage, flood control,
21 recreation and related improvements and
22 facilities in the Lower Des Plaines
23 Watershed; and for necessary land
24 acquisition, relocation, and related
25 expenses, all in general conformance with
26 the Lower Des Plaines River and Tributaries
27 Watershed Work plan in cooperation with the
28 U.S. Soil Conservation Service and local
29 governments sponsoring this Federal
30 Flood Control project .......................$ 189,520
31 Section 8-1.22. The amount of $33,311, or so much
32 thereof as may be necessary and remains unexpended on June
HB0455 Enrolled -974- LRB9002292DNmb
1 30, 1998, from appropriations heretofore made for such
2 purposes in Section 8-1.22 of Public Act 90-0010, Article 95,
3 is reappropriated from the Build Illinois Bond Fund to the
4 Department of Natural Resources for costs associated with
5 drainage, flood control and related improvements.
6 Section 8-2.18. The amount of $552,048, or so much
7 thereof as may be necessary and remains unexpended on June
8 30, 1998, from appropriations heretofore made for such
9 purposes in Section 8-2.18 of Public Act 90-0010, Article 95,
10 is reappropriated from the Build Illinois Bond Fund to the
11 Environmental Protection Agency for the purpose of a grant to
12 the Village of Palos Park for the design, engineering and
13 construction of sewers.
14 Section 8-2.28. The amount of $500,000, or so much
15 thereof as may be necessary and remains unexpended on June
16 30, 1998, from appropriations heretofore made for such
17 purposes in Section 8-2.28 of Public Act 90-0010, Article 95,
18 is reappropriated from the Build Illinois Bond Fund to the
19 Department of Natural Resources to assist in planning and
20 construction of a water retention project on Tyler Creek.
21 Section 8-2.33. The amount of $50,000, or so much
22 thereof as may be necessary and remains unexpended on June
23 30, 1998, from appropriations heretofore made for such
24 purposes in Section 8-2.33 of Public Act 90-0010, Article 95,
25 is reappropriated from the Build Illinois Bond Fund to the
26 Department of Natural Resources for feasibility, engineering,
27 and economic and environmental studies on the LaMoine Lake
28 Project.
29 Section 8-4.5. The amount of $500,000, or so much
30 thereof as may be necessary and remains unexpended on June
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1 30, 1998, from appropriations heretofore made for such
2 purposes in Section 8-4.5 of Public Act 90-0010, Article 95,
3 is reappropriated from the Build Illinois Bond Fund to the
4 Department of Commerce and Community Affairs for a grant to
5 the City of North Chicago for all costs associated with the
6 planning and construction of a building and parking facility
7 to house a Community Cultural Art Center.
8 Section 8-4.6. The amount of $100,000, or so much
9 thereof as may be necessary and remains unexpended on June
10 30, 1998, from appropriations heretofore made for such
11 purposes in Section 8-4.6 of Public Act 90-0010, Article 95,
12 is reappropriated from the Build Illinois Purposes Fund to
13 the Department of Commerce and Community Affairs for a grant
14 to the Metro East Solid Waste Disposal and Energy Producing
15 Service for its ordinary and contingent expenses.
16 Section 8-5.3. The amount of $2,000,000, or so much
17 thereof as may be necessary and remains unexpended on June
18 30, 1998, from appropriations heretofore made for such
19 purposes in Section 8-5.3 of Public Act 90-0010, Article 95,
20 is reappropriated from the Build Illinois Bond Fund to the
21 Illinois Community College Board for the City Colleges of
22 Chicago for costs associated with planning, utilities, site
23 improvements, repairs, renovation, remodeling, and
24 construction of Job Training Centers.
25 Section 8-5.6. The amount of $588,193, or so much
26 thereof as may be necessary and remains unexpended on June
27 30, 1998, from appropriations heretofore made for such
28 purposes in Section 8-5.6 of Public Act 90-0010, Article 95,
29 is reappropriated from the Build Illinois Bond Fund to the
30 Department of Transportation as a grant to the City of
31 Chicago for a viaduct and roadway improvement program.
HB0455 Enrolled -976- LRB9002292DNmb
1 Division X. The reappropriations in this Division
2 continue certain appropriations initially made for the fiscal
3 years beginning July 1, 1985 through 1992, combined for the
4 purpose of the Build Illinois Program set forth below.
5 Section 10A. The amount of $9,490,071, or so much
6 thereof as may be necessary and remains unexpended on June
7 30, 1998, from appropriations heretofore made for such
8 purposes in Section 10A of Public Act 90-0010, Article 95, is
9 reappropriated from the Build Illinois Bond Fund to the
10 Environmental Protection Agency for grants to units of local
11 government for sewer systems and wastewater treatment
12 facilities pursuant to rules and procedures established under
13 the Anti-Pollution Bond Act.
14 Section 10B. The amount of $102,236,940, or so much
15 thereof as may be necessary, and remains unexpended on June
16 30, 1998, from appropriations heretofore made for such
17 purposes in Section 10B of Public Act 90-0010, Article 95, is
18 reappropriated from the Build Illinois Bond Fund to the
19 Environmental Protection Agency for wastewater compliance
20 grants to units of local government for sewer systems and
21 wastewater treatment facilities pursuant to procedures and
22 rules established under the Anti-Pollution Bond Act. These
23 grants are limited to projects for which the local government
24 provides at least 30% of the project cost. There is an
25 approved project compliance plan, and there is an enforceable
26 compliance schedule prior to the grant award. The grant
27 award will be based on eligible project cost contained in the
28 approved compliance plan.
29 Section 10C. The following named amounts, or so much
30 thereof as may be necessary, and remain unexpended on June
31 30, 1998 from appropriations heretofore made for such
HB0455 Enrolled -977- LRB9002292DNmb
1 purposes in Article 95, Section 10C of Public Act 90-0010,
2 are reappropriated from the Build Illinois Bond Fund to the
3 Capital Development Board for the Board of Higher Education
4 for miscellaneous capital improvements including
5 construction, reconstruction, remodeling, improvement, repair
6 and installation of capital facilities, costs of planning,
7 supplies, equipment, materials, services, and all other
8 expenses required to complete the work at the colleges and
9 universities hereinafter enumerated:
10 Chicago State University ....................... $ 26,515
11 Eastern Illinois University .................... 92,221
12 Western Illinois University .................... 15,152
13 Total, Build Illinois Bond Fund $133,888
14 Section 10D. The following named amounts, or so much
15 thereof as may be necessary, and remain unexpended on June
16 30, 1998 from appropriations heretofore made for such
17 purposes in Article 95, Section 10D of Public Act 90-0010,
18 are reappropriated from the Build Illinois Bond Fund to the
19 Capital Development Board for the Board of Higher Education
20 for miscellaneous capital improvements including
21 construction, reconstruction, remodeling, improvement, repair
22 and installation of capital facilities, costs of planning,
23 supplies, equipment, materials, services, and all other
24 expenses required to complete the work at the colleges and
25 universities hereinafter enumerated:
26 Illinois State University ...................... $ 156,023
27 Northern Illinois University ................... 80,257
28 Total, Build Illinois Bond Fund $236,280
29 Section 10E. The amount of $1,352,223, or so much
30 thereof as may be necessary, and remains unexpended on June
31 30, 1998 from appropriations heretofore made for such
32 purposes in Article 95, Section 10E of Public Act 90-0010, is
HB0455 Enrolled -978- LRB9002292DNmb
1 reappropriated from the Build Illinois Bond Fund to the
2 Capital Development Board for the University of Illinois for
3 miscellaneous capital improvements including construction,
4 reconstruction, remodeling, improvement, repair and
5 installation of capital facilities, costs of planning,
6 supplies, equipment, materials, services, and all other
7 expenses required to complete the work. This appropriation
8 shall be in addition to any other appropriated amounts which
9 can be expended for these purposes.
10 Section 10F. The amount of $226,138, or so much thereof
11 as may be necessary, and remains unexpended on June 30, 1998
12 from appropriations heretofore made for such purposes in
13 Article 95, Section 10F of Public Act 90-0010, is
14 reappropriated from the Build Illinois Bond Fund to the
15 Capital Development Board for Southern Illinois University
16 for miscellaneous capital improvements including
17 construction, reconstruction, remodeling, improvement, repair
18 and installation of capital facilities, costs of planning,
19 supplies, equipment, materials, services, and all other
20 expenses required to complete the work. This appropriation
21 shall be in addition to any other appropriated amounts which
22 can be expended for these purposes.
23 Section 10G. The amount of $1,541,230, or so much
24 thereof as may be necessary, and remains unexpended on June
25 30, 1998 from appropriations heretofore made for such
26 purposes in Article 95, Section 10G of Public Act 90-0010, is
27 reappropriated from the Build Illinois Bond Fund to the
28 Capital Development Board for the Illinois Community College
29 Board for grants to community colleges repair, renovation,
30 and miscellaneous capital improvements including
31 construction, reconstruction, remodeling, improvement, repair
32 and installation of capital facilities, costs of planning,
HB0455 Enrolled -979- LRB9002292DNmb
1 supplies, equipment, materials, services, and all other
2 expenses required to complete the work. This appropriation
3 shall be in addition to any other appropriated amounts which
4 can be expended for these purposes.
5 Division XI. The amount of $4,696,800, or so much
6 thereof as may be necessary, is appropriated from the Build
7 Illinois Bond Fund to the Department of Natural Resources for
8 a grant to the Chicago Park District for costs associated
9 with the repair of the Lake Michigan shoreline in Chicago.
10 Division XII. This Division contains provisions
11 governing the expenditure of funds appropriated in this
12 Article.
13 Section 10-1.1. No contract shall be entered into or
14 obligation incurred for any expenditures from the
15 appropriations made in this Article until after the purposes
16 and amounts have been approved in writing by the Governor.
17 ARTICLE 93
18 Section 1. "AN ACT regarding appropriations," Public Act
19 90-0010, approved June 11, 1997, is amended by changing
20 Sections 10, 15, 20 and 25 of Article 23 as follows:
21 (P.A. 90-0010, Art. 23, Sec. 10)
22 Sec. 10. The following named sums, or so much thereof as
23 may be necessary, respectively, for the objects and purposes
24 hereinafter named, are appropriated to meet the ordinary and
25 contingent expenses of the Supreme Court:
26 For Personal Services........................... $ 4,598,700
27 For Extra Help.................................. 12,100
28 For State Contributions
HB0455 Enrolled -980- LRB9002292DNmb
1 to State Employees' Retirement.. 307,900 235,100
2 For State Contributions
3 to Social Security............................ 352,700
4 For Contractual Services........................ 637,100
5 For Travel...................................... 16,400
6 For Commodities................................. 46,900
7 For Printing.................................... 211,400
8 For Equipment................................... 626,800
9 For Electronic Data Processing.................. 100,700
10 For Telecommunications.......................... 105,000
11 For Permanent Improvements...................... 100,000
12 For National Center
13 for State Courts............................ 165,100
14 For Committee for Evaluation of
15 Judicial Performance........................ 144,700
16 Total $7,425,500 $7,352,700
17 (P.A. 90-0010, Art. 23, Sec. 15)
18 Sec. 15. The following named sums, or so much thereof as
19 may be necessary, respectively, for the objects and purposes
20 hereinafter named, are appropriated to the Supreme Court to
21 meet the ordinary and contingent expenses of the Judges of
22 the Appellate Courts, and the Clerks of the Appellate Courts,
23 and the Appellate Judges Research Projects:
24 Administration of the First Appellate District
25 For Personal Services........................... $ 5,227,100
26 For State Contributions
27 to State Employees' Retirement.. 343,000 266,600
28 For State Contributions
29 to Social Security............................ 399,900
30 For Contractual Services........................ 476,700
31 For Travel...................................... 700
32 For Commodities................................. 47,900
33 For Printing.................................... 34,000
HB0455 Enrolled -981- LRB9002292DNmb
1 For Equipment................................... 71,300
2 For Telecommunications.......................... 104,300
3 Total $6,704,900 $6,628,500
4 Administration of the Second Appellate District
5 For Personal Services........................... $ 2,100,700
6 For State Contributions
7 to State Employees' Retirement.. 136,000 107,100
8 For State Contributions
9 to Social Security.............. 160,700 106,700
10 For Contractual Services........................ 529,000
11 For Travel...................................... 4,000
12 For Commodities................................. 19,400
13 For Printing.................................... 11,000
14 For Equipment................................... 136,100
15 For Telecommunications.......................... 42,600
16 Total $3,139,500 $3,110,600
17 Administration of the Third Appellate District
18 For Personal Services........................... $ 1,417,800
19 For Extra Help.................................. 23,200
20 For State Contributions to
21 State Employees' Retirement... 90,400 73,500
22 For State contributions
23 to Social Security.......................... 110,200
24 For Contractual Services........................ 364,600
25 For Travel...................................... 2,900
26 For Commodities................................. 18,300
27 For Printing.................................... 15,500
28 For Equipment................................... 185,000
29 For Telecommunications.......................... 41,900
30 Total $2,269,800 $2,252,900
31 Administration of the Fourth Appellate District
32 For Personal Services........................... $ 1,465,000
33 For State Contributions
HB0455 Enrolled -982- LRB9002292DNmb
1 to State Employees' Retirement.. 94,500 74,700
2 For State Contributions
3 to Social Security............................ 112,000
4 For Contractual Services........................ 192,900
5 For Travel...................................... 3,300
6 For Commodities................................. 9,100
7 For Printing.................................... 6,200
8 For Equipment................................... 59,100
9 For Telecommunications.......................... 27,800
10 Total $1,969,900 $1,950,100
11 Administration of the Fifth Appellate District
12 For Personal Services........................... $1,561,900
13 For Extra Help.................................. 3,600
14 For State Contributions to
15 State Employees' Retirement..... 103,900 79,900
16 For State Contributions to
17 Social Security............................... 119,800
18 For Contractual Services........................ 362,100
19 For Travel...................................... 4,400
20 For Commodities................................. 19,700
21 For Printing.................................... 11,400
22 For Equipment................................... 144,100
23 For Telecommunications.......................... 34,200
24 For Operation of
25 Automotive Equipment.......................... 1,000
26 Total $2,366,100 $2,342,100
27 Total, this Section $16,284,200
28 (P.A. 90-0010, Art. 23, Sec. 20)
29 Sec. 20. The following named sums, or so much thereof as
30 may be necessary, respectively, are appropriated to the
31 Supreme Court for ordinary and contingent expenses of the
32 Circuit Court:
33 For Circuit Clerks' Additional Duties........... $357,000
HB0455 Enrolled -983- LRB9002292DNmb
1 For Circuit Clerks' Notification Costs.......... 2,000
2 For Mandatory Arbitration....................... 380,000
3 For Grants-in-Aid............................... 29,577,200
4 For Payment of Juvenile and Adult
5 Probation Officers' Salary Subsidies.......... 15,034,500
6 For Pretrial Services Programs.................. 1,299,200
7 For Personal Services:
8 Official Court Reporting...................... 29,167,200
9 Circuit Court Personnel....................... 1,234,100
10 For State Contribution
11 to State Employees' Retirement.... 1,988,800 1,550,400
12 For State Contribution
13 to Social Security.............................. 2,325,700
14 For Travel:
15 Official Court Reporting...................... 133,200
16 Circuit Court Personnel....................... 6,500
17 For Contractual Services: Transcript Fees
18 for Official Court Reporters.................. 3,408,500
19 For Equipment................................... 10,000
20 Total, this Section $84,923,900 $84,485,500
21 (P.A. 90-0010, Art. 23, Sec. 25)
22 Sec. 25. The following named sums, or so much thereof as
23 may be necessary, respectively, are appropriated for the
24 objects and purposes hereinafter named, are appropriated to
25 the Supreme Court for ordinary and contingent expenses of the
26 Administrative Office of the Illinois Courts:
27 For Personal Services........................... $4,935,000
28 For Retirement - Paid by Employer............... 2,082,000
29 For State Contributions to
30 State Employees' Retirement..... 299,100 251,700
31 For State Contributions to
32 Social Security............................... 377,500
33 For Contractual Services........................ 1,231,900
HB0455 Enrolled -984- LRB9002292DNmb
1 For Travel...................................... 166,700
2 For Commodities................................. 63,000
3 For Printing.................................... 86,200
4 For Equipment................................... 54,900
5 For Electronic Data Processing.................. 2,042,700
6 For Telecommunications.......................... 166,300
7 For Operation of
8 Automotive Equipment.......................... 8,800
9 For Probation Training.......................... 236,000
10 For Contractual Services: Judicial Conference
11 and Supreme Court Committees.................. 268,000
12 For Judges' Out-of-State
13 Educational Programs.......................... 55,700
14 For Training of Circuit Court Officers
15 and Personnel................................. 48,100
16 Total, this Section $12,121,900 $12,074,500
17 Section 2. "AN ACT regarding appropriations," Public Act
18 90-0010, approved June 11, 1997, is amended by changing
19 Sections 5, 10 and 20 of Article 19 as follows:
20 (P.A. 90-0010, Art. 19, Sec. 5)
21 Sec. 5. The following named sums, or so much thereof as
22 may be necessary, respectively, are appropriated to the
23 Attorney General to meet the ordinary and contingent expenses
24 of the following divisions of the office of the Attorney
25 General:
26 SPRINGFIELD
27 For Personal Services........................... $ 7,417,600
28 For State Contribution to State
29 Employees' Retirement System.... 475,200 369,400
30 For State Contribution to Social
31 Security...................................... 507,400
HB0455 Enrolled -985- LRB9002292DNmb
1 For Employees' Retirement Contributions
2 Paid by Employer.............................. 287,100
3 CHICAGO
4 For Personal Services........................... 14,535,300
5 For State Contribution to State
6 Employees' Retirement System.... 932,200 723,900
7 For State Contribution to
8 Social Security............................... 1,014,600
9 For Employees' Retirement Contributions
10 Paid by Employer.............................. 552,300
11 OPERATIONS, ALL DIVISIONS IN THIS SECTION
12 For Contractual Services........................ 1,946,200
13 For Contractual Services
14 Expert Witnesses.............................. 92,700
15 For Travel...................................... 337,000
16 For Commodities................................. 195,000
17 For Printing.................................... 90,000
18 For Equipment................................... 295,500
19 For Electronic Data Processing.................. 1,430,300
20 For Telecommunications.......................... 600,000
21 For Operation of Auto Equipment................. 60,000
22 For Expenses Incurred in Post Sentencing
23 Prosecution of all Cases of Death Penalty..... 154,500
24 For Expenses Incurred in Gang Crime Prevention.. 2,210,100
25 Total $33,133,000 $32,818,900
26 (P.A. 90-0010, Art. 19, Sec. 10)
27 Sec. 10. The following named amounts, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Attorney General:
31 OPERATIONS
32 Payable from the Violent Crime Victims
HB0455 Enrolled -986- LRB9002292DNmb
1 Assistance Fund:
2 For Personal Services........................... $ 675,400
3 For State Contribution to State
4 Employees' Retirement System.... 43,300 34,000
5 For State Contribution to
6 Social Security............................... 49,900
7 For Group Insurance............................. 83,400
8 For Operational Expenses,
9 Violent Crime Victims Assistance.............. 158,600
10 For Employees' Retirement Contributions
11 Paid by the Employer.......................... 26,400
12 For Awards and Grants to the Violent
13 Crime Victims Assistance Act.................. 5,700,000
14 Total $6,737,000 $6,727,700
15 (P.A. 90-0010, Art. 19, Sec. 20)
16 Sec. 20. The following named sums, or so much thereof as
17 may be necessary, respectively, are appropriated from the
18 Asbestos Abatement Fund to the Attorney General to meet the
19 ordinary and contingent expenses of the Asbestos Litigation
20 Division:
21 ASBESTOS LITIGATION DIVISION
22 For Personal Services........................... $ 687,600
23 For State Contribution to State
24 Employees' Retirement System.... 44,000 35,000
25 For State Contribution to
26 Social Security............................... 50,800
27 For Group Insurance............................. 70,000
28 For Contractual Services........................ 504,600
29 For Travel...................................... 15,200
30 For Operational Expenses, Asbestos
31 Litigation.................................... 41,200
32 For Employees' Retirement Contributions
33 Paid by the Employer.......................... 27,200
HB0455 Enrolled -987- LRB9002292DNmb
1 Total $1,440,600 $1,431,600
2 Section 3. "AN ACT regarding appropriations," Public Act
3 90-0010, as amended, approved June 11, 1997, is amended by
4 changing Sections 5, 25 and 30 of Article 21 as follows:
5 (P.A. 90-0010, Art. 21, Sec. 5)
6 Sec. 5. The following named amounts, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the following divisions
10 of the State Comptroller for the Fiscal Year ending June 30,
11 1998:
12 Administration
13 For Personal Services........................... $3,597,400
14 For Employee Retirement Contributions
15 Paid by the Employer........................ 143,900
16 For State Contribution to State
17 Employees' Retirement System.. 233,800 183,500
18 For State Contribution to
19 Social Security............................. 275,200
20 For Contractual Services........................ 1,690,600
21 For Travel...................................... 56,900
22 For Commodities................................. 90,800
23 For Printing.................................... 71,000
24 For Equipment................................... 10,800
25 For Telecommunications.......................... 262,300
26 For Electronic Data Processing.................. 30,000
27 For Operation of Auto
28 Equipment..................................... 17,700
29 Total $6,480,400 $6,430,100
30 Statewide Fiscal Operations
31 For Personal Services........................... $3,496,400
32 For Employee Retirement Contributions
HB0455 Enrolled -988- LRB9002292DNmb
1 Paid by the Employer.......................... 139,900
2 For State Contribution to State
3 Employees' Retirement System.... 227,300 178,300
4 For State Contribution to
5 Social Security............................... 267,500
6 For Contractual Services........................ 448,800
7 For Travel...................................... 5,000
8 For Commodities................................. 45,700
9 For Printing.................................... 0
10 For Equipment................................... 1,000
11 For Electronic Data Processing.................. 2,500
12 For Refunds of fees received
13 pursuant to withholding of income to
14 secure payment of child or spouse
15 support in accordance with the
16 Public Aid Code............................... 200
17 Total $4,634,300 $4,585,300
18 Electronic Data Processing
19 For Personal Services........................... $3,639,500
20 For Employee Retirement Contributions
21 Paid by the Employer.......................... 145,600
22 For State Contribution to State
23 Employees' Retirement System.... 236,600 185,600
24 For State Contribution to
25 Social Security............................... 278,400
26 For Contractual Services........................ 2,463,100
27 For Travel...................................... 4,000
28 For Commodities................................. 206,600
29 For Printing.................................... 439,000
30 For Equipment................................... 1,000
31 For Telecommunications.......................... 0
32 For Electronic Data
33 Processing.................................... 3,085,200
34 Total $10,499,000 $10,448,000
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1 Special Audits
2 For Personal Services........................... $1,366,700
3 For Employee Retirement Contributions
4 Paid by the Employer.......................... 54,700
5 For State Contribution to State
6 Employees' Retirement System.... 88,800 69,500
7 For State Contribution to
8 Social Security............................... 104,600
9 For Contractual Services........................ 35,400
10 For Travel...................................... 69,500
11 For Commodities................................. 4,700
12 For Printing.................................... 0
13 For Equipment................................... 1,000
14 For Electronic Data Processing.................. 0
15 For Expenses of Local Government
16 Officials Training............................ 12,500
17 For Contractual Services for auditing
18 local governments............................. 19,500
19 Total $1,757,400 $1,738,100
20 Merit Commission
21 For Merit Commission Expenses.........................$74,800
22 (P.A. 90-0010, Art. 21, Sec. 25, as amended)
23 Sec. 25. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 State Comptroller to pay certain officers of the Legislative
26 Branch of the State Government, at the various rates
27 prescribed by law:
28 Office of Auditor General
29 For the Auditor General......................... $ 94,600
30 For two Deputy Auditor Generals................. 175,800
31 Total $270,400
32 Officers and Members of General Assembly
33 For salaries of the 118 members
HB0455 Enrolled -990- LRB9002292DNmb
1 of the House of Representatives................ $5,870,600
2 For salaries of the 59
3 members of the Senate............ 3,037,200 <L 2,900,000>¿
4 Total $8,907,800 $7,770,600
5 For additional amounts, as prescribed
6 by law, for party leaders in both
7 chambers as follows:
8 For the Speaker of the House,
9 the President of the Senate and
10 Minority Leaders of both Chambers............. $ 78,600
11 For the Majority Leader of the House............ 16,600
12 For the eleven assistant majority and
13 minority leaders in the Senate................ 162,100
14 For the twelve assistant majority
15 and minority leaders in the House............. 154,800
16 For the majority and minority
17 caucus chairmen in the Senate................. 29,500
18 For the majority and minority
19 conference chairmen in the House.............. 25,800
20 For the two Deputy Majority and the two
21 Deputy Minority leaders in the House.......... 56,500
22 For chairmen and minority spokesmen of
23 standing committees in the Senate
24 except the Rules Committee, the Committee
25 on Committees and the Committee on the
26 Assignment of Bills............... 256,800 235,900
27 For chairmen and minority
28 spokesmen of standing and select
29 committees in the House....................... 466,100
30 Total $1,246,800 $1,225,900
31 For per diem allowances for the
32 members of the Senate, as
33 provided by law............................... $ 382,300
34 For per diem allowances for the
HB0455 Enrolled -991- LRB9002292DNmb
1 members of the House, as
2 provided by law............................... 764,600
3 For mileage for all members of the
4 General Assembly, as provided
5 by law........................................ 400,000
6 Total $1,546,900
7 (P.A. 90-0010, Art. 21, Sec. 30)
8 Sec. 30. The following named amounts, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to the State
11 Comptroller in connection with the payment of salaries for
12 officers of the Executive and Legislative Branches of State
13 Government:
14 For State Contribution to State Employees'
15 Retirement System:
16 From General Revenue Fund...... $524,000 $ 411,200
17 From Agricultural Premium Fund. 4,500 3,600
18 From Fire Prevention Fund...... 4,700 3,700
19 From State Lottery Fund........ 5,300 4,200
20 From Bank and Trust Company Fund. 21,800 18,000
21 From Title III Social Security
22 and Employment Service Fund... 11,200 <L8,800>¿
23 Total $571,500 $449,500
24 For State Contribution to Social Security:
25 From General Revenue Fund..................... $ 616,800
26 From Agricultural Premium Fund................ 5,300
27 From Fire Prevention Fund..................... 5,600
28 From State Lottery Fund....................... 6,300
29 From Bank and Trust Company Fund.............. 25,700
30 From Title III Social Security
31 and Employment Service Fund.................. 13,400
32 Total $673,100
33 For Group Insurance:
HB0455 Enrolled -992- LRB9002292DNmb
1 From Fire Prevention Fund..................... $ 6,800
2 From State Lottery Fund....................... 6,800
3 From Bank and Trust Company Fund.............. 21,000
4 From Title III Social Security and
5 Employment Service Fund...................... 30,000
6 Total $64,600
7 Section 4. "AN ACT regarding appropriations," Public Act
8 90-0010, approved June 11, 1997, is amended by changing
9 Section 5 of Article 20 as follows:
10 (P.A. 90-0010, Art. 20, Sec. 5)
11 Sec. 5. The following named amounts, or so much of those
12 amounts as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to the
14 Office of the Secretary of State to meet the ordinary,
15 contingent and distributive expenses of the following
16 organizational units of the Office of the Secretary of State:
17 EXECUTIVE GROUP
18 For Personal Services:
19 For Regular Positions:
20 Payable from General Revenue Fund............. $ 3,308,723
21 For Extra Help:
22 Payable from General Revenue Fund............. 20,769
23 For Employee Contribution to State
24 Employees' Retirement System:
25 Payable from General Revenue Fund............. 1,401,511
26 Payable from Road Fund........................ 3,511,748
27 Payable from Vehicle
28 Inspection Fund.............................. 39,155
29 For State Contribution to State
30 Employees' Retirement System:
31 Payable from General Revenue Fund. 216,417 169,804
HB0455 Enrolled -993- LRB9002292DNmb
1 For State Contribution to Social Security:
2 Payable from General Revenue Fund............. 254,706
3 For Contractual Services:
4 Payable from General Revenue Fund............. 6,041,638
5 Payable from Road Fund........................ 2,710,166
6 For Travel Expenses:
7 Payable from General Revenue Fund............. 79,566
8 For Commodities:
9 Payable from General Revenue Fund............. 36,935
10 For Printing:
11 Payable from General Revenue Fund............. 12,640
12 For Equipment:
13 Payable from General Revenue Fund............. 1
14 For Telecommunications:
15 Payable from General Revenue Fund............. 173,026
16 Total $17,760,388
17 (Total, Executive Group, $17,760,388;
18 General Revenue Fund, $11,499,319; Road Fund,
19 $6,221,914; Vehicle Inspection Fund, $39,155)
20 GENERAL ADMINISTRATIVE GROUP
21 For Personal Services:
22 For Regular Positions:
23 Payable from General Revenue Fund............. $27,309,809
24 Payable from Road Fund........................ 12,859,642
25 Payable from Securities Audit
26 and Enforcement Fund......................... 2,204,071
27 Payable from Division of Corporations
28 Special Operations Fund...................... 433,070
29 Payable from Lobbyist Registration
30 Fund......................................... 145,169
31 Payable from Registered Limited
32 Liability Partnership Fund................... 61,009
33 For Extra Help:
34 Payable from General Revenue Fund............. 536,352
HB0455 Enrolled -994- LRB9002292DNmb
1 Payable from Road Fund........................ 337,645
2 Payable from Securities Audit
3 and Enforcement Fund......................... 11,464
4 Payable from Division of Corporations
5 Special Operations Fund...................... 16,875
6 For Employee Contribution to State
7 Employees' Retirement System:
8 Payable from Securities Audit
9 and Enforcement Fund......................... 88,163
10 Payable from Division of Corporations
11 Special Operations Fund...................... 17,894
12 Payable from Lobbyist Registration
13 Fund......................................... 5,807
14 Payable from Registered Limited
15 Liability Partnership Fund................... 2,440
16 For State Contribution to
17 State Employees' Retirement System:
18 Payable from General Revenue
19 Fund........................... 1,994,762 1,420,155
20 Payable from Road Fund........................ 673,062
21 Payable from Securities Audit
22 and Enforcement Fund........... 144,010 112,992
23 Payable from Division of Corporations
24 Special Operations Fund........ 29,246 22,947
25 Payable from Lobbyist Registration
26 Fund........................... 9,436 7,404
27 Payable from Registered Limited
28 Liability Partnership Fund..... 3,966 3,111
29 For State Contribution to Social Security:
30 Payable from General Revenue Fund............. 2,068,030
31 Payable from Road Fund........................ 925,403
32 Payable from Securities Audit
33 and Enforcement Fund......................... 167,284
34 Payable from Division of Corporations
HB0455 Enrolled -995- LRB9002292DNmb
1 Special Operations Fund...................... 34,421
2 Payable from Lobbyist Registration
3 Fund......................................... 11,105
4 Payable from Registered Limited
5 Liability Partnership Fund................... 4,667
6 For Group Insurance:
7 Payable from Securities Audit
8 and Enforcement Fund......................... 286,200
9 Payable from Division of Corporations
10 Special Operations Fund...................... 67,575
11 Payable from Lobbyist Registration
12 Fund......................................... 26,500
13 Payable from Registered Limited
14 Liability Partnership Fund................... 10,600
15 For Contractual Services:
16 Payable from General Revenue Fund............. 11,627,159
17 Payable from Road Fund........................ 865,686
18 Payable from Securities Audit
19 and Enforcement Fund......................... 320,607
20 Payable from Division of Corporations
21 Special Operations Fund...................... 33,490
22 Payable from Motor Fuel Tax Fund.............. 475,700
23 Payable from Lobbyist Registration
24 Fund......................................... 11,025
25 For Travel Expenses:
26 Payable from General Revenue Fund............. 226,115
27 Payable from Road Fund........................ 339,006
28 Payable from Securities Audit
29 and Enforcement Fund......................... 211,828
30 Payable from Division of Corporations
31 Special Operations Fund...................... 5,838
32 Payable from Lobbyist Registration
33 Fund......................................... 1,200
34 For Commodities:
HB0455 Enrolled -996- LRB9002292DNmb
1 Payable from General Revenue Fund............. 962,659
2 Payable from Road Fund........................ 156,930
3 Payable from Securities Audit
4 and Enforcement Fund......................... 20,000
5 Payable from Division of Corporations
6 Special Operations Fund...................... 7,800
7 Payable from Lobbyist Registration
8 Fund......................................... 4,000
9 Payable from Registered Limited
10 Liability Partnership Fund................... 950
11 For Printing:
12 Payable from General Revenue Fund............. 1,129,156
13 Payable from Road Fund........................ 34,268
14 Payable from Securities Audit
15 and Enforcement Fund......................... 21,200
16 Payable from Division of Corporations
17 Special Operations Fund...................... 8,446
18 Payable from Lobbyist Registration
19 Fund......................................... 5,000
20 For Equipment:
21 Payable from General Revenue Fund............. 600,000
22 Payable from Road Fund........................ 1
23 Payable from Securities Audit
24 and Enforcement Fund......................... 87,895
25 Payable from Division of Corporations
26 Special Operations Fund...................... 14,030
27 Payable from Lobbyist Registration
28 Fund......................................... 10,000
29 Payable from Registered Limited
30 Liability Partnership Fund................... 140
31 For Electronic Data Processing:
32 Payable from Road Fund........................ 1,100,000
33 Payable from the Secretary of State
34 Special Services Fund........................ 4,000,000
HB0455 Enrolled -997- LRB9002292DNmb
1 For Telecommunications:
2 Payable from General Revenue Fund............. 413,856
3 Payable from Road Fund........................ 1,205,165
4 Payable from Securities Audit
5 and Enforcement Fund......................... 83,168
6 Payable from Division of Corporations
7 Special Operations Fund...................... 9,246
8 Payable from Lobbyist Registration
9 Fund......................................... 2,000
10 Payable from Registered Limited
11 Liability Partnership Fund................... 1,976
12 For Operation of Automotive Equipment:
13 Payable from General Revenue Fund............. 278,300
14 For Refund of Fees and Taxes:
15 Payable from General Revenue Fund............. 15,000
16 Payable from Road Fund........................ 1,275,501
17 Total $75,435,207
18 (Total, General Administrative Group, $75,435,207;
19 General Revenue Fund, $46,586,591; Road Fund, $19,772,309;
20 Motor Fuel Tax, $475,700; Securities Audit and Enforcement
21 Fund, $3,614,872; Division of Corporation Special Operation
22 Fund, $671,632; Lobbyist Registration Fund, $229,210;
23 Registered Limited Liability Partnership Fund, $84,893;
24 Secretary of State Special Services Fund, $4,000,000)
25 MOTOR VEHICLE GROUP
26 For Personal Services:
27 For Regular Positions:
28 Payable from General Revenue Fund............. $ 3,812,009
29 Payable from Road Fund........................ 67,778,764
30 Payable from Vehicle Inspection Fund.......... 938,661
31 Payable from the Secretary of State
32 Special License Plate Fund................... 346,672
33 Payable from Motor Vehicle Review
34 Board Fund................................... 105,002
HB0455 Enrolled -998- LRB9002292DNmb
1 For Extra Help:
2 Payable from General Revenue Fund............. 195,357
3 Payable from Road Fund........................ 4,971,997
4 Payable From Vehicle Inspection Fund.......... 40,203
5 Payable from the Secretary of State
6 Special License Plate Fund................... 5,406
7 For Employees Contribution to
8 State Employees' Retirement System:
9 Payable from the Secretary of State
10 Special License Plate Fund................... 13,867
11 Payable from Motor Vehicle Review
12 Board Fund................................... 4,200
13 For State Contribution to
14 State Employees' Retirement System:
15 Payable from General Revenue
16 Fund........................... 1,187,854 204,376
17 Payable from Road Fund........................ 3,710,289
18 Payable From Vehicle Inspection
19 Fund........................... 63,626 49,922
20 Payable from the Secretary of State
21 Special License Plate Fund..... 22,885 17,956
22 Payable from Motor Vehicle Review
23 Board Fund..................... 6,825 5,355
24 For State Contribution to Social Security:
25 Payable from General Revenue Fund............. 291,315
26 Payable from Road Fund........................ 4,957,627
27 Payable From Vehicle Inspection Fund.......... 72,536
28 Payable from the Secretary of State
29 Special License Plate Fund................... 26,934
30 Payable from Motor Vehicle Review
31 Board Fund................................... 8,033
32 For Group Insurance:
33 Payable From Vehicle Inspection Fund.......... 190,800
34 Payable from the Secretary of State
HB0455 Enrolled -999- LRB9002292DNmb
1 Special License Plate Fund................... 79,500
2 For Contractual Services:
3 Payable from General Revenue Fund............. 72,230
4 Payable from Road Fund........................ 10,036,787
5 Payable from Vehicle Inspection Fund.......... 470,396
6 Payable from CDLIS AAMVANET
7 Trust Fund................................... 450,000
8 Payable from the Secretary of State
9 Special License Plate Fund................... 238
10 Payable from Motor Vehicle Review
11 Board Fund................................... 70,000
12 For Travel Expenses:
13 Payable from General Revenue Fund............. 3,795
14 Payable from Road Fund........................ 721,470
15 Payable from Vehicle Inspection Fund.......... 7,500
16 Payable from the Secretary of State
17 Special License Plate Fund................... 2,529
18 Payable from Motor Vehicle Review
19 Board Fund................................... 2,500
20 For Commodities:
21 Payable from General Revenue Fund............. 265,734
22 Payable from Road Fund........................ 5,742,369
23 Payable from Vehicle Inspection Fund.......... 26,864
24 Payable from the Secretary of State
25 Special License Plate Fund................... 1,094,480
26 For Printing:
27 Payable from General Revenue Fund............. 282,348
28 Payable from Road Fund........................ 3,730,391
29 Payable from Vehicle Inspection Fund.......... 95,620
30 Payable from the Secretary of State
31 Special License Plate Fund................... 352,724
32 For Equipment:
33 Payable from General Revenue Fund............. 15,000
34 Payable from Road Fund........................ 82,358
HB0455 Enrolled -1000- LRB9002292DNmb
1 Payable from Vehicle Inspection Fund.......... 3,450
2 Payable from the Secretary of State
3 Special License Plate Fund................... 228,407
4 Payable from Motor Vehicle Review
5 Board Fund................................... 1
6 For Telecommunications:
7 Payable from General Revenue Fund............. 37,640
8 Payable from Road Fund........................ 2,263,724
9 Payable from Vehicle Inspection Fund.......... 5,500
10 Payable from the Secretary of State
11 Special License Plate Fund................... 768
12 For Operation of Automotive Equipment:
13 Payable from Road Fund........................ 492,500
14 Total $114,384,104
15 (Total, Motor Vehicle Group, $114,384,104; General
16 Revenue Fund, $5,179,804; Road Fund, $104,488,276; Vehicle
17 Inspection Fund, $1,901,452; CDLIS AAMVANET Fund, $450,000;
18 Secretary of State Special License Plate Fund, $2,169,481;
19 Motor Vehicle Review Board Fund $195,091)
20 (Total, This Section, $207,579,699; General Revenue Fund,
21 $63,265,714; Road Fund, $130,482,499; Vehicle Inspection
22 Fund, $1,940,607; Motor Fuel Tax Fund, $475,700; CDLIS
23 AAMVANET Fund, $450,000; Securities Audit & Enforcement Fund,
24 $3,614,872; Division of Corporation Special Operation Fund,
25 $671,632; Lobbyist Registration Fund $229,210; Secretary of
26 State Special License Plate Fund, $2,169,481; Registered
27 Limited Liability Partnership Fund, $84,893; Motor Vehicle
28 Review Board Fund, $195,091 and Secretary of State Special
29 Services Fund, $4,000,000)
30 Section 5. "AN ACT regarding appropriations," Public Act
31 90-0010, approved June 11, 1997, is amended by changing
32 Sections 1, 3, and 5 of Article 22 as follows:
HB0455 Enrolled -1001- LRB9002292DNmb
1 (P.A. 90-0010, Art. 22, Sec. 1)
2 Sec. 1. The following named amounts, or so much of those
3 amounts as may be necessary, respectively, for the objects
4 and purposes named in this Section, are appropriated to meet
5 the ordinary and contingent expenses of the Office of the
6 State Treasurer:
7 For Personal Services .......................... $ 4,050,494
8 For Extra Help.................................. 0
9 For Employee Retirement Contribution (pickup)... 162,020
10 For State Contributions to State
11 Employees' Retirement System ... 263,282 206,575
12 For State Contribution to
13 Social Security .............................. 312,863
14 For Contractual Services ....................... 824,070
15 For Travel ..................................... 80,651
16 For Commodities ................................ 27,850
17 For Printing ................................... 23,300
18 For Equipment .................................. 42,821
19 For Electronic Data Processing ................. 587,659
20 For Telecommunications Services ................ 144,633
21 For Operation of Automotive Equipment .......... 7,840
22 Lump sum for SAMS related system
23 conversion costs ............................. 300,000
24 Total $6,827,483 $6,770,776
25 (P.A. 90-0010, Art. 22, Sec. 3)
26 Sec. 3. The amount of $4,400,000 $3,800,000, or so much
27 of that amount as may be necessary, is appropriated to the
28 State Treasurer for the purpose of making refunds of
29 overpayments of estate tax and accrued interest on those
30 overpayments, if any, and payment of certain statutory costs
31 of assessment.
32 (P.A. 90-0010, Art. 22, Sec. 5)
HB0455 Enrolled -1002- LRB9002292DNmb
1 Sec. 5. The amount of $15,650,000 $14,000,000, or so
2 much of that amount as may be necessary, is appropriated to
3 the State Treasurer from the Transfer Tax Collection
4 Distributive Fund for the purpose of making payments to
5 counties pursuant to Section 13b of the Illinois Estate and
6 Generation-Skipping Transfer Tax Act.
7 Section 6. "AN ACT regarding appropriations," Public Act
8 90-0010, approved June 11, 1997, as amended, is amended by
9 changing Sections 5 and 6 of Article 35 as follows:
10 (P.A. 90-0010, Art. 35, Sec. 5)
11 Sec. 5. The following named amounts, or so much thereof
12 as may be necessary, respectively, are appropriated for the
13 ordinary and contingent expenses of the Department on Aging:
14 DISTRIBUTIVE ITEMS
15 OPERATIONS
16 Payable from General Revenue Fund:
17 For Expenses of the Provisions of
18 the Elder Abuse and Neglect
19 Act .......................... $ 5,015,000 $ 4,807,900
20 For Expenses of the Illinois
21 READS Program ............................... 40,000
22 For Expenses of the Illinois Department
23 on Aging for Monitoring and Support
24 Services .................................... 232,500
25 For Expenses of the Illinois
26 Council on Aging ............................ 8,200
27 For Expenses of the Senior Employment
28 Specialist Program .......................... 270,400
29 Total $5,566,100 $5,294,800
30 Payable from Services for Older
31 Americans Fund:
32 For Administrative Expenses of
HB0455 Enrolled -1003- LRB9002292DNmb
1 Senior Meal Program ......................... $ 57,000
2 For Purchase of Training Services ............ 148,300
3 Total $205,300
4 (P.A. 90-0010, Art. 35, Sec. 6)
5 Sec. 6. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated for the
7 ordinary and contingent expenses of the Department on Aging:
8 DISTRIBUTIVE ITEMS
9 GRANTS-IN-AID
10 Payable from General Revenue Fund:
11 For the purchase of Illinois Community
12 Care Program homemaker and
13 Senior Companion Services ..... $119,940,100 $114,772,200
14 For other services provided by the
15 Illinois Act on the Aging ................... 306,800
16 For Case Coordination Units .... 16,608,600 15,118,300
17 For Case Coordination Units
18 for Prior Year Services ..................... 450,000
19 For Grants for distribution to the 13 Area
20 Agencies on Aging for costs for home
21 delivered meals and mobile food equipment ... 5,418,500
22 Grants for Community Based Services
23 including information and referral
24 services, transportation and delivered
25 meals ....................................... 3,107,210
26 For Grants for Adult Day
27 Care Services ................. 9,919,500 9,744,000
28 For Purchase of Services in connection with
29 Alzheimer's Initiative and Related
30 Programs .................................... 107,100
31 For Grants for Retired Senior
32 Volunteer Program ........................... 800,000
33 For Planning and Service Grants to
HB0455 Enrolled -1004- LRB9002292DNmb
1 Area Agencies on Aging ...................... 2,293,300
2 For Grants for the Foster
3 Grandparent Program ......................... 350,000
4 For Expenses to the Area Agencies
5 on Aging for Long-Term Care Systems
6 Development ................................. 282,400
7 Total $159,276,710 $150,236,310
8 Payable from Services for Older Americans Fund:
9 For Grants for Social Services ............... $ 16,174,700
10 For Grants for Nutrition Services ............ 28,982,800
11 For Grants for Employment Services ........... 3,571,600
12 For Grants for USDA Adult Day Care ........... 827,000
13 Total $49,556,100
14 Section 7. "AN ACT regarding appropriations," Public Act
15 90-0010, approved June 11, 1997, is amended by changing
16 Section 16 of Article 77 as follows:
17 (P.A. 90-0010, Art. 77, Sec. 16)
18 Sec. 16. The following named amounts, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Department of Agriculture for:
21 AWARDS AND GRANTS
22 NATURAL RESOURCES
23 Payable from the General Revenue Fund:
24 For Soil Surveys in Mapping Illinois
25 Soil ........................................ $ 423,800
26 For grants to Soil and Water Conservation
27 Districts for clerical and other personnel,
28 for education and promotional assistance,
29 and for expenses of Water Conservation
30 District Boards and administrative
31 expenses ...................... 4,297,200 <L 4,122,200>¿
32 Total $4,721,000 $4,546,000
HB0455 Enrolled -1005- LRB9002292DNmb
1 Section 8. "AN ACT regarding appropriations," Public Act
2 90-0010, approved June 11, 1997, is amended by changing
3 Sections 1, 3, 4, 5, 7 and 8 and adding Sections 1B and 8A to
4 Article 49 as follows:
5 (P.A. 90-0010, Art. 49, Sec. 1)
6 Sec. 1. The following named amounts, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named are appropriated to the Department
9 of Central Management Services:
10 BUREAU OF ADMINISTRATIVE OPERATIONS
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 2,027,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 81,200
15 For State Contributions to State
16 Employees' Retirement System ................ 131,800
17 For State Contributions to Social
18 Security .................................... 155,200
19 For Contractual Services ..................... 67,900
20 For Travel ................................... 35,000
21 For Commodities............................... 19,000
22 For Printing ................................. 20,700
23 For Equipment ................................ 9,400
24 For Electronic Data Processing . 629,600 579,900
25 For Telecommunications Services .............. 49,800
26 For Operation of Auto Equipment .............. 700
27 Total $3,228,200 $3,178,500
28 PAYABLE FROM STATE GARAGE REVOLVING FUND
29 For Personal Services ........................ $ 426,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 17,000
32 For State Contributions to State
33 Employees' Retirement System ................ 27,700
HB0455 Enrolled -1006- LRB9002292DNmb
1 For State Contribution to
2 Social Security ............................. 32,600
3 For Group Insurance .......................... 68,900
4 For Contractual Services ..................... 16,600
5 For Travel ................................... 1,000
6 For Commodities............................... 5,000
7 For Printing ................................. 2,900
8 For Equipment ................................ 5,800
9 For Electronic Data Processing ............... 524,300
10 For Telecommunications Services .............. 7,900
11 Total $1,135,700
12 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
13 For Personal Services ........................ $ 484,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 19,400
16 For State Contribution to State
17 Employees' Retirement Fund .................. 31,500
18 For State Contributions to Social
19 Security .................................... 37,000
20 For Group Insurance .......................... 63,600
21 For Contractual Services ..................... 16,100
22 For Travel ................................... 4,000
23 For Commodities............................... 4,300
24 For Printing ................................. 3,900
25 For Equipment ................................ 5,300
26 For Electronic Data Processing . 15,700 11,700
27 For Telecommunications Services .............. 8,900
28 Total $693,900 $689,900
29 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
30 For Personal Services ........................ $ 40,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,600
33 For State Contributions to State
34 Employees' Retirement System ................ 2,600
HB0455 Enrolled -1007- LRB9002292DNmb
1 For State Contribution to
2 Social Security ............................. 3,100
3 For Group Insurance .......................... 5,300
4 For Contractual Services ..................... 500
5 For Commodities............................... 300
6 For Printing ................................. 200
7 For Equipment ................................ 1,000
8 For Electronic Data Processing ............... 66,600
9 For Telecommunications Services .............. 800
10 Total $122,200
11 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
12 For Personal Services ........................ $ 424,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 17,000
15 For State Contributions to State
16 Employees' Retirement System ................ 27,600
17 For State Contribution to
18 Social Security ............................. 32,500
19 For Group Insurance .......................... 63,600
20 For Contractual Services ..................... 13,800
21 For Travel ................................... 1,200
22 For Commodities............................... 4,800
23 For Printing ................................. 4,000
24 For Equipment ................................ 5,900
25 For Electronic Data Processing . 3,368,300 3,366,700
26 For Telecommunications Services .............. 6,400
27 Total $3,969,900 $3,968,300
28 (P.A. 90-0010, Art. 49, Sec. 1B, new)
29 Sec. 1B. The amount of $8,000,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Central Management Services for
32 General Revenue Fund payments or for transfer into the
33 Statistical Services Revolving Fund for payments on behalf of
HB0455 Enrolled -1008- LRB9002292DNmb
1 other state agencies related to Year 2000 compliance as
2 determined necessary by the Department of Central Management
3 Services.
4 (P.A. 90-0010, Art. 49, Sec. 3)
5 Sec. 3. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated for the
7 objects and purposes hereinafter named, to the Department of
8 Central Management Services:
9 BUREAU OF SUPPORT SERVICES
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services .......... $1,289,000 $1,174,500
12 For Employee Retirement Contributions
13 Paid by Employer .............. 51,900 47,100
14 For State Contributions to State
15 Employees' Retirement System .. 84,000 76,300
16 For State Contributions to Social
17 Security ...................... 98,800 89,900
18 For Contractual Services ....... 158,800 144,500
19 For Travel ..................... 16,800 15,900
20 For Commodities................. 23,700 21,900
21 For Printing ................... 45,500 42,600
22 For Equipment .................. 41,000 18,400
23 For Telecommunications Services . 32,600 27,300
24 For Operation of Auto Equipment .............. 7,300
25 For Expenses Related to the Procurement
26 Policy Board ................................ 62,500
27 Total $1,911,900 $1,665,700
28 PAYABLE FROM STATE GARAGE REVOLVING FUND
29 For Personal Services ........................ $ 8,735,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 349,400
32 For State Contributions to State
33 Employees' Retirement System ................ 567,800
HB0455 Enrolled -1009- LRB9002292DNmb
1 For State Contributions to Social
2 Security .................................... 668,300
3 For Group Insurance .......................... 1,229,600
4 For Contractual Services ..................... 1,112,500
5 For Travel ................................... 39,900
6 For Commodities .............................. 136,900
7 For Printing ................................. 35,000
8 For Equipment ................................ 880,000
9 For Telecommunications Services .............. 312,200
10 For Operation of Auto Equipment .............. 19,551,900
11 Total $33,619,400
12 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
13 For Personal Services .......... $ 400,300 $ 356,900
14 For Employee Retirement Contributions
15 Paid by Employer .............. 16,100 14,300
16 For State Contributions to State
17 Employees' Retirement System .. 26,100 23,200
18 For State Contributions to
19 Social Security ............... 30,700 27,300
20 For Group Insurance ............ 74,200 68,900
21 For Contractual Services ....... 46,900 20,300
22 For Travel ................................... 600
23 For Commodities ................ 4,900 3,000
24 For Printing ................... 2,300 1,500
25 For Equipment .................. 3,800 200
26 For Telecommunications Services . 3,500 <L 2,900>¿
27 Total $609,400 $519,100
28 (P.A. 90-0010, Art. 49, Sec. 4)
29 Sec. 4. The following named amounts, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named are appropriated to the Department
32 of Central Management Services:
33 BUREAU OF BENEFITS
HB0455 Enrolled -1010- LRB9002292DNmb
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 469,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 18,900
5 For State Contributions to State
6 Employees' Retirement System ................ 30,500
7 For State Contributions to Social
8 Security .................................... 35,900
9 For Group Insurance ............ 464,489,800 454,489,800
10 For Contractual Services ..................... 107,200
11 For Travel ................................... 8,600
12 For Commodities............................... 9,900
13 For Printing ................................. 4,300
14 For Equipment ................................ 1,700
15 For Telecommunications Services .............. 14,900
16 For Operation of Auto Equipment .............. 900
17 For payment of claims under the
18 representation and indemnification
19 in civil law suits ............ 2,510,800 1,750,000
20 For payment of Workers' Compensation
21 Act claims and claims
22 administration under the Workers'
23 Compensation Act Contractual
24 Services in connection with said
25 claims payments ............... 18,700,000 13,200,000
26 For auto liability, adjusting and administration
27 of claims, loss control and prevention
28 services, and auto liability claims ......... 1,736,500
29 Total $488,138,900 $471,878,100
30 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
31 For Personal Services ........................ $ 443,100
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 17,700
34 For State Contributions to State
HB0455 Enrolled -1011- LRB9002292DNmb
1 Employees' Retirement System ................ 28,800
2 For State Contributions to Social
3 Security .................................... 33,900
4 For Group Insurance .......................... 63,600
5 For Contractual Services ..................... 180,000
6 For Travel ................................... 13,000
7 For Commodities............................... 10,000
8 For Printing ................................. 140,000
9 For Equipment ................................ 17,700
10 For Electronic Data Processing ............... 47,000
11 For Telecommunications Services .............. 18,400
12 Total $1,013,200
13 For the Local Governments Contribution
14 Under Program of Group Life, Dental, Hospital,
15 And Surgical And Medical Insurance For
16 Persons Serving Local Governments ...........$ 46,311,500
17 PAYABLE FROM ROAD FUND
18 For Group Insurance ..........................$ 65,900,000
19 For payment of claims and claims
20 administration under the
21 Workers' Compensation Act ...................$ 4,405,500
22 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
23 For expenses of Cost Containment Program ........$ 288,000
24 For Health Care Coverage As Elected
25 By Members Per The State Employees
26 Group Insurance Act .........................$ 70,212,000
27 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
28 For Expenses of a Cost Containment Program ......$ 158,900
29 For Provisions of Health Care Coverage
30 As Elected by Eligible Members Per State
31 Employees Group Insurance Act ..............$ 730,641,100
32 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
33 For administrative costs of claims services
34 and payment of temporary total disability
HB0455 Enrolled -1012- LRB9002292DNmb
1 claims of any state agency
2 or university employee .........................$ 600,000
3 Expenditures from appropriations for treatment and
4 expense may be made after the Department of Central
5 Management Services has certified that the injured person was
6 employed and that the nature of the injury is compensable in
7 accordance with the provisions of the Workers' Compensation
8 Act or the Workers' Occupational Diseases Act, and then has
9 determined the amount of such compensation to be paid to the
10 injured person.
11 Expenditures for this purpose may be made by the
12 Department of Central Management Services without regard to
13 the fiscal year in which benefit or services was rendered or
14 cost incurred as allowable or provided by the Workers'
15 Compensation Act or the Workers' Occupational Diseases Act.
16 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
17 For expenses related to the administration
18 of the State Employees Deferred
19 Compensation Plan.............................$ 1,777,400
20 (P.A. 90-0010, Art. 49, Sec. 5)
21 Sec. 5. The following named amounts, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named are appropriated to the Department
24 of Central Management Services:
25 BUREAU OF PERSONNEL
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 4,859,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 194,500
30 For State Contributions to State
31 Employees' Retirement System ................ 315,800
32 For State Contributions to Social
33 Security .................................... 371,700
HB0455 Enrolled -1013- LRB9002292DNmb
1 For Contractual Services ..................... 386,700
2 For Travel ................................... 46,500
3 For Commodities............................... 31,500
4 For Printing ................................. 77,600
5 For Equipment ................................ 37,400
6 For Telecommunications Services .............. 75,700
7 For Operation of Auto Equipment .............. 5,900
8 For Awards to Employees and
9 Expenses of Employees' Suggestion
10 Award Board ................................. 10,500
11 For Wage Claims ................ 1,550,000 1,150,000
12 For Expenses of Compensation Review Board..... 26,000
13 For Expenses of the Upward Mobility Program .. 4,905,200
14 For Expenses of the Board of Ethics . 250,500 192,800
15 For Veterans' Job Assistance Program ......... 332,800
16 For Governor's and Vito Marzullo's
17 Internship programs ......................... 789,800
18 For Nurses' Tuition .......................... 100,000
19 Total 14,367,200 $13,909,500
20 (P.A. 90-0010, Art. 49, Sec. 7)
21 Sec. 7. The following named amounts, or so much thereof
22 as may be necessary, respectively, are appropriated for the
23 objects and purposes hereinafter named, to the Department of
24 Central Management Services:
25 BUREAU OF PROPERTY MANAGEMENT
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services .......... $ 6,549,000 $ 6,528,600
28 For Employee Retirement Contributions
29 Paid by Employer .............. 262,100 261,200
30 For State Contributions to State
31 Employees' Retirement System .. 426,000 424,600
32 For State Contributions to Social
33 Security ...................... 501,000 499,400
HB0455 Enrolled -1014- LRB9002292DNmb
1 For Contractual Services ..................... 10,367,200
2 For Travel ................................... 15,600
3 For Commodities................. 147,200 146,900
4 For Printing ................... 10,600 8,600
5 For Equipment .................. 45,400 43,700
6 For Telecommunications Services . 104,100 103,800
7 For Operation of Auto Equipment .............. 24,200
8 For Permanent Improvements to State
9 Owned Buildings ............................. 120,000
10 For Surplus Real Property .................... 194,000
11 Total $18,766,400 $18,737,800
12 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
13 For Personal Services ........................ $ 607,300
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 24,300
16 For State Contributions to State
17 Employees' Retirement System ................ 39,500
18 For State Contributions to Social
19 Security .................................... 46,500
20 For Group Insurance .......................... 58,300
21 For Contractual Services ..................... 438,400
22 For Commodities............................... 23,800
23 For Equipment ................................ 1,100
24 For Telecommunications Services .............. 6,300
25 Total $1,245,500
26 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
27 For Personal Services ........................ $ 1,054,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 42,200
30 For State Contributions to State
31 Employees' Retirement System ................ 68,500
32 For State Contributions to Social
33 Security .................................... 80,700
34 For Group Insurance .......................... 143,100
HB0455 Enrolled -1015- LRB9002292DNmb
1 For Contractual Services ..................... 792,200
2 For Travel ................................... 39,700
3 For Commodities .............................. 8,300
4 For Printing ................................. 5,000
5 For Equipment ................................ 74,900
6 For Electronic Data Processing ............... 35,300
7 For Telecommunications Services .............. 26,000
8 For Operation of Auto Equipment .............. 112,700
9 For Expenses of a Recycling
10 Program ..................................... 150,000
11 Total $2,633,000
12 (P.A. 90-0010, Art. 49, Sec. 8)
13 Sec. 8. The following named amounts, or so much thereof
14 as may be necessary, respectively, are appropriated for the
15 objects and purposes hereinafter named to the Department of
16 Central Management Services:
17 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
18 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
19 For Personal Services .......... $12,732,600 $12,728,500
20 For Employee Retirement Contributions
21 Paid by Employer .............. 509,300 509,100
22 For State Contributions to State
23 Employees' Retirement System .. 827,700 827,400
24 For State Contributions to Social
25 Security ...................... 973,900 973,500
26 For Group Insurance ............ 1,468,600 1,468,100
27 For Contractual Services ..................... 2,784,600
28 For Travel ................................... 66,000
29 For Commodities ................ 220,700 220,600
30 For Printing ................... 230,500 230,000
31 For Equipment ................................ 41,300
32 For Electronic Data Processing ............... 47,383,000
33 For Telecommunications Services . 1,948,200 1,948,000
HB0455 Enrolled -1016- LRB9002292DNmb
1 For Operation of Auto Equipment .............. 2,300
2 Total $69,188,700 $69,182,400
3 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
4 For Personal Services .......... $ 4,840,300 $ 4,835,900
5 For Employee Retirement Contributions
6 Paid by Employer .............. 193,600 193,400
7 For State Contributions to State
8 Employees' Retirement System .. 314,600 314,300
9 For State Contributions to Social
10 Security ...................... 370,400 370,000
11 For Group Insurance ............ 610,000 609,500
12 For Contractual Services ..................... 1,278,600
13 For Travel ................................... 34,600
14 For Commodities................. 20,900 20,800
15 For Printing ................... 65,400 64,900
16 For Equipment ................................ 26,300
17 For Telecommunications Services .............. 110,770,900
18 For Operation of Auto Equipment .............. 6,000
19 Total $118,531,600 $118,525,200
20 (P.A. 90-0010, Art. 49, Sec. 8A, new)
21 Sec. 8A. The amount of $8,000,000, or so much thereof as
22 may be necessary, is appropriated from the Statistical
23 Services Revolving Fund to the Department of Central
24 Management Services for expenses on behalf of other state
25 agencies related to Year 2000 compliance as determined
26 necessary by the Department of Central Management Services.
27 Section 9. "AN ACT regarding appropriations," Public Act
28 90-0010, approved June 11, 1997, as amended, is amended by
29 changing Section 16 of Article 34 as follows:
30 (P.A. 90-0010, Art. 34, Sec. 16)
31 Sec. 16. The following named amounts, or so much thereof
HB0455 Enrolled -1017- LRB9002292DNmb
1 as may be necessary, respectively, for payments for care of
2 children served by the Department of Children and Family
3 Services:
4 GRANTS-IN-AID
5 REGIONAL OFFICES
6 For Foster Homes and Specialized
7 Foster Care and Prevention:
8 Payable from General Revenue Fund .......... $390,093,200
9 Payable from DCFS Children's Services Fund . 119,430,700
10 For Counseling Services:
11 Payable from General Revenue Fund .......... 15,118,500
12 Payable from DCFS Children's Services Fund . 10,222,300
13 For Homemaker Services:
14 Payable from General Revenue Fund .......... 7,177,800
15 Payable from DCFS Children's Services Fund . 2,746,300
16 For Institution and Group Home Care and
17 Prevention:
18 Payable from General Revenue Fund .......... 61,637,400
19 Payable from DCFS Children's Services
20 Fund ........................ 207,679,600 210,442,600
21 For Services Associated with the Foster
22 Care Initiative:
23 Payable from General Revenue Fund .......... 3,220,600
24 Payable from DCFS Children's Services Fund . 2,580,100
25 Payable from General Revenue Fund:
26 For Purchase of Adoption Services ............ 71,998,600
27 For Medicaid Rehabilitation Option FFP ....... 64,512,200
28 For Health Care Network ...................... 4,320,900
29 For Cash Assistance and Housing
30 Locator Service to Families in the
31 Class Defined in the Norman Consent Order ... 2,249,700
32 For Youth in Transition Program .............. 588,700
33 For Children's Personal and
34 Physical Maintenance ........................ 7,307,900
HB0455 Enrolled -1018- LRB9002292DNmb
1 For MCO Technical Assistance and
2 Program Development ......................... 1,644,000
3 For Pre Admission/Post Discharge
4 Psychiatric Screening ....................... 7,775,000
5 For Purchase of Children's Services .......... 10,100
6 For Counties to Assist in the Development
7 of Children's Advocacy Centers .............. 264,500
8 For Psychological Assessments ................ 7,612,500
9 For Payments for Services to Children
10 in the Class Defined in the David B.
11 Consent Order ............................... 4,000,000
12 Total $979,424,500 $982,187,500
13 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
14 For Family Preservation Services.............. $ 21,417,700
15 For Purchase of Children's Services........... 673,800
16 For Family Centered Services Initiative ...... 11,000,000
17 For Purchase of Adoption Services ............ 2,763,000
18 Total $35,854,500 $33,091,500
19 Section 10. "AN ACT regarding appropriations," Public
20 Act 90-0010, approved June 11, 1997, is amended by changing
21 Section 15 of Article 78 as follows:
22 (P.A. 90-0010, Art. 78, Sec. 15)
23 GENERAL ADMINISTRATION
24 GRANTS-IN-AID
25 Sec. 15. The sum of $6,700,000 $6,639,400, or so much
26 thereof as may be necessary, is appropriated from the General
27 Revenue Fund to the Department of Commerce and Community
28 Affairs for the State's Share of State's Attorneys' and
29 Assistant State's Attorneys' salaries.
30 Section 11. "AN ACT regarding appropriations," Public
31 Act 90-0010, approved June 11, 1997, as amended, is amended
HB0455 Enrolled -1019- LRB9002292DNmb
1 by changing Sections 4, 8, 10, 11, 12, 13, 14, 15, 16, 17,
2 31, 32, 35.1, 37, 38, 40, 43 and 43.2 of Article 32 as
3 follows:
4 (P.A. 90-0010, Art. 32, Sec. 4)
5 Sec. 4. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated for the
7 objects and purposes hereinafter named, to the Department of
8 Human Services:
9 ADDICTION PREVENTION
10 GRANTS-IN-AID
11 For Addiction Prevention and Related Services:
12 Payable from General Revenue Fund ............ $ 4,774,900
13 Payable from Youth Alcoholism and
14 Substance Abuse Prevention Fund ............. 1,050,000
15 Payable from Alcoholism and
16 Substance Abuse Fund .......... 6,509,300 3,109,300
17 Payable from Prevention and Treatment
18 of Alcoholism and Substance Abuse
19 Block Grant Fund ............................ 14,278,000
20 Total $26,271,700 $22,871,700
21 (P.A. 90-0010, Art. 32, Sec. 8)
22 Sec. 8. The following named amounts, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named are appropriated to the Department
25 of Human Services for income assistance and related
26 distributive purposes, including such Federal funds as are
27 made available by the Federal Government for the following
28 purposes:
29 DISTRIBUTIVE ITEMS
30 GRANTS-IN-AID
31 Payable from General Revenue Fund:
32 For Aid to Aged, Blind or Disabled
HB0455 Enrolled -1020- LRB9002292DNmb
1 under Article III ........................... $ 30,630,900
2 For Temporary Assistance for Needy
3 Families under Article IV ..... 875,059,100 887,388,800
4 For Emergency Assistance for
5 Families with Dependent Children ............ 2,000,000
6 For Funeral and Burial Expenses under
7 Articles III, IV, and V ..................... 5,958,200
8 For Refugees ................................. 4,386,000
9 For State Family and Children
10 Assistance .................................. 2,397,800
11 For State Transitional Assistance ............ 20,011,700
12 Total $950,436,200
13 The Department, with the consent in writing from the
14 Governor, may reapportion not more than two percent of the
15 total appropriation of General Revenue Funds in Section 8
16 above "For Income Assistance and Related Distributive
17 Purposes" among the various purposes therein enumerated,
18 excluding Emergency Assistance for Families with Dependent
19 Children.
20 The Department, with the consent in writing from the
21 Governor, may reapportion not more than six percent of the
22 appropriation "For Temporary Assistance for Needy Families
23 under Article IV" representing savings attributable to not
24 increasing grants due to the births of additional children to
25 the appropriation from the General Revenue Fund in Section
26 5.1 above for Employability Development.
27 (P.A. 90-0010, Art. 32, Sec. 10)
28 Sec. 10. The following named sums, or so much thereof as
29 may be necessary, respectively, for the objects and purposes
30 hereinafter named, are appropriated from the General Revenue
31 Fund for the ordinary and contingent expenditures of the
32 Department of Human Services:
33 JACK MABLEY DEVELOPMENT CENTER
HB0455 Enrolled -1021- LRB9002292DNmb
1 For Personal Services ........................ $ 5,254,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 204,900
4 For State Contributions to the State
5 Employees' Retirement System .. 338,400 341,500
6 For State Contributions to
7 Social Security ............................. 342,800
8 For Contractual Services ....... 970,500 942,900
9 For Travel ................................... 16,200
10 For Commodities .............................. 359,600
11 For Printing ................................. 3,900
12 For Equipment ................................ 27,900
13 For Telecommunications Services .............. 50,200
14 For Operation of Automotive Equipment ........ 16,000
15 Total $7,560,300
16 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
17 For Personal Services .......... $ 10,257,700 $ 10,507,700
18 For Employee Retirement Contributions
19 Paid by Employer .............. 400,100 409,800
20 For State Contributions to the State
21 Employees' Retirement System .. 657,200 683,000
22 For State Contributions to
23 Social Security ............... 717,300
24 For Contractual Services ....... 1,733,200 1,599,300
25 For Travel ..................... 13,400
26 For Commodities ................ 380,000
27 For Printing ................... 12,900
28 For Equipment .................. 81,200 49,200
29 For Telecommunications Services .............. 72,400
30 For Operation of Auto Equipment .............. 26,200
31 For Expenses Related to Living
32 Skills Program .............................. 3,900
33 Total $14,475,100
34 GEORGE A. ZELLER MENTAL HEALTH CENTER
HB0455 Enrolled -1022- LRB9002292DNmb
1 For Personal Services ........................ $ 12,411,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 484,000
4 For State Contributions to the State
5 Employees' Retirement System .. 803,400 806,700
6 For State Contributions to
7 Social Security ............................. 842,000
8 For Contractual Services ..................... 1,052,900
9 For Travel ................................... 25,500
10 For Commodities .............................. 396,000
11 For Printing ................................. 15,900
12 For Equipment ................................ 89,500
13 For Telecommunications Services .............. 103,300
14 For Operation of Auto Equipment .............. 22,200
15 For Expenses Related to Living
16 Skills Program .............................. 1,200
17 Total $16,250,300
18 (P.A. 90-0010, Art. 32, Sec. 11)
19 Sec. 11. The following named sums, or so much thereof as
20 may be necessary, respectively, for the objects and purposes
21 hereinafter named, are appropriated from the General Revenue
22 Fund to meet the ordinary and contingent expenditures of the
23 Department of Human Services:
24 ELGIN MENTAL HEALTH CENTER
25 For Personal Services .......... $ 46,014,900 $ 47,514,900
26 For Employee Retirement Contributions
27 Paid by Employer .............. 1,794,700 1,853,200
28 For State Contributions to the State
29 Employees' Retirement System .. 2,967,000 3,088,500
30 For State Contributions to Social
31 Security ...................... 3,343,100
32 For Contractual Services ....... 3,791,400 3,541,400
33 For Travel ..................... 61,000
HB0455 Enrolled -1023- LRB9002292DNmb
1 For Commodities ................ 1,543,100
2 For Printing ................... 37,700
3 For Equipment .................. 306,900 224,900
4 For Telecommunications Services .............. 246,000
5 For Operation of Auto Equipment .............. 178,000
6 For Expenses Related to Living
7 Skills Program .............................. 32,300
8 Total $61,664,100
9 ANN M. KILEY DEVELOPMENTAL CENTER
10 For Personal Services ........................ $ 17,434,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 680,000
13 For State Contributions to the State
14 Employees' Retirement System .. 1,124,000 1,133,300
15 For State Contributions to Social
16 Security .................................... 1,333,700
17 For Contractual Services ..................... 1,940,400
18 For Travel ................................... 27,700
19 For Commodities .............................. 859,900
20 For Printing ................................. 21,900
21 For Equipment ................................ 48,600
22 For Telecommunications Services .............. 66,500
23 For Operation of Auto Equipment .............. 56,400
24 For Expenses Related to Living
25 Skills Program .............................. 14,000
26 For Expenses Related to Community
27 Transition for Kiley Residents .............. 1,372,400
28 Total $24,989,600
29 (P.A. 90-0010, Art. 32, Sec. 12)
30 Sec. 12. The following named sums, or so much thereof as
31 may be necessary, respectively, for the objects and purposes
32 hereinafter named, are appropriated from the General Revenue
33 Fund to meet the ordinary and contingent expenditures of the
HB0455 Enrolled -1024- LRB9002292DNmb
1 Department of Human Services:
2 WILLIAM W. FOX DEVELOPMENTAL CENTER
3 For Personal Services ........................ $ 9,492,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 370,200
6 For State Contributions to the State
7 Employees' Retirement System .. 604,400 617,000
8 For State Contributions to Social
9 Security ...................... 688,100
10 For Contractual Services ....... 658,000 623,100
11 For Travel ................................... 3,700
12 For Commodities .............................. 651,200
13 For Printing ................................. 6,000
14 For Equipment ................................ 35,000
15 For Telecommunications Services .............. 33,800
16 For Operation of Auto Equipment .............. 12,800
17 For Expenses Related to Living
18 Skills Program .............................. 1,000
19 Total $12,534,000
20 JACKSONVILLE DEVELOPMENTAL CENTER
21 For Personal Services ........................ $ 16,696,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 651,100
24 For State Contributions to the State
25 Employees' Retirement System .. 1,079,700 1,085,300
26 For State Contributions to Social
27 Security ...................... 1,185,000
28 For Contractual Services ....... 1,050,800 1,026,400
29 For Travel ................................... 5,100
30 For Commodities .............................. 1,458,900
31 For Printing ................................. 13,400
32 For Equipment ................................ 94,800
33 For Telecommunications Services .............. 98,100
34 For Operation of Auto Equipment .............. 59,300
HB0455 Enrolled -1025- LRB9002292DNmb
1 For Expenses Related to Living
2 Skills Program .............................. 16,800
3 Total $22,390,700
4 LINCOLN DEVELOPMENTAL CENTER
5 For Personal Services ........................ $ 22,251,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 867,800
8 For State Contributions to the State
9 Employees' Retirement System .. 1,433,700 1,446,400
10 For State Contributions to Social
11 Security ...................... 1,557,400
12 For Contractual Services ....... 1,421,500 1,397,400
13 For Travel ................................... 9,200
14 For Commodities .............................. 1,494,100
15 For Printing ................................. 13,000
16 For Equipment ................................ 175,400
17 For Telecommunications Services .............. 95,000
18 For Operation of Auto Equipment .............. 44,300
19 For Expenses Related to Living
20 Skills Program .............................. 9,000
21 Total $29,360,800
22 ANDREW McFARLAND MENTAL HEALTH CENTER
23 For Personal Services ........................ $ 10,490,700
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 409,200
26 For State Contributions to the State
27 Employees' Retirement System .. 675,900 681,900
28 For State Contributions to Social
29 Security .................................... 779,400
30 For Contractual Services ..................... 1,769,900
31 For Travel ................................... 18,000
32 For Commodities .............................. 329,400
33 For Printing ................................. 7,000
34 For Equipment .................. 90,900 65,900
HB0455 Enrolled -1026- LRB9002292DNmb
1 For Telecommunications Services .............. 79,300
2 For Operation of Auto Equipment .............. 26,500
3 For Expenses Related to Living
4 Skills Program .............................. 11,800
5 Total $14,669,000
6 (P.A. 90-0010, Art. 32, Sec. 13)
7 Sec. 13. The following named sums, or so much thereof as
8 may be necessary, respectively, for the objects and purposes
9 hereinafter named, are appropriated from the General Revenue
10 Fund to meet the ordinary and contingent expenditures of the
11 Department of Human Services:
12 ALTON MENTAL HEALTH CENTER
13 For Personal Services .......... $ 16,080,600 $ 16,275,600
14 For Employee Retirement Contributions
15 Paid by Employer .............. 627,100 634,700
16 For State Contributions to the State
17 Employees' Retirement System .. 1,033,600 1,057,900
18 For State Contributions to Social
19 Security ...................... 1,120,000
20 For Contractual Services ....... 1,563,500 1,517,700
21 For Travel ..................... 21,800
22 For Commodities ................ 596,400 502,200
23 For Printing ................... 16,100
24 For Equipment .................. 128,400
25 For Telecommunications Services . 171,400 136,400
26 For Operation of Auto Equipment .............. 71,300
27 For Expenses Related to Living
28 Skills Program .............................. 3,400
29 Total $21,485,500
30 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
31 For Personal Services ........................ $ 21,740,500
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 847,900
HB0455 Enrolled -1027- LRB9002292DNmb
1 For State Contributions to the State
2 Employees' Retirement System .. 1,403,800 1,413,100
3 For State Contributions to Social
4 Security ...................... 1,521,100
5 For Contractual Services ....... 1,462,200 1,287,500
6 For Travel ..................... 24,800
7 For Commodities ................ 1,275,400 1,200,100
8 For Printing ................... 14,500
9 For Equipment .................. 188,800 113,800
10 For Telecommunications Services .............. 154,500
11 For Operation of Auto Equipment .............. 49,800
12 For Expenses Related to Living
13 Skills Program .............................. 38,800
14 Total $28,406,400
15 WARREN G. MURRAY DEVELOPMENTAL CENTER
16 For Personal Services .......... $ 18,183,900 $ 18,083,900
17 For Employee Retirement Contributions
18 Paid by Employer .............. 709,200 705,300
19 For State Contributions to the State
20 Employees' Retirement System .. 1,154,800 1,175,500
21 For State Contributions to Social
22 Security ...................... 1,259,400
23 For Contractual Services ....... 1,503,100 1,472,300
24 For Travel ................................... 10,300
25 For Commodities .............................. 1,340,000
26 For Printing ................................. 10,400
27 For Equipment ................................ 129,300
28 For Telecommunications Services .............. 69,100
29 For Operation of Auto Equipment .............. 33,900
30 For Expenses Related to Living
31 Skills Program .............................. 3,000
32 Total $24,292,400
33 (P.A. 90-0010, Art. 32, Sec. 14)
HB0455 Enrolled -1028- LRB9002292DNmb
1 Sec. 14. The following named sums, or so much thereof as
2 may be necessary, respectively, for the objects and purposes
3 hereinafter named, are appropriated from the General Revenue
4 Fund to meet the ordinary and contingent expenses of the
5 Department of Human Services:
6 CHICAGO-READ MENTAL HEALTH CENTER
7 For Personal Services .......... $ 25,739,900 $ 25,551,400
8 For Employee Retirement Contributions
9 Paid by Employer .............. 1,003,900 996,500
10 For State Contributions to the State
11 Employees' Retirement System .. 1,667,000 1,660,800
12 For State Contributions to
13 Social Security ............................. 1,753,000
14 For Contractual Services ..................... 2,209,300
15 For Travel ................................... 39,700
16 For Commodities .............................. 740,600
17 For Printing ................................. 15,100
18 For Equipment ................................ 99,700
19 For Telecommunications Services .............. 192,200
20 For Operation of Auto Equipment............... 44,300
21 Total $33,302,600
22 JOHN J. MADDEN MENTAL HEALTH CENTER
23 For Personal Services .......... $ 18,411,200 $ 18,563,800
24 For Employee Retirement Contributions
25 Paid by Employer .............. 717,900 723,900
26 For State Contributions to State
27 Employees' Retirement System .. 1,193,500 1,206,600
28 For State Contributions to Social
29 Security .................................... 1,317,600
30 For Contractual Services ..................... 1,497,800
31 For Travel ................................... 28,400
32 For Commodities .............................. 502,400
33 For Printing ................................. 19,400
34 For Equipment .................. 90,200 63,200
HB0455 Enrolled -1029- LRB9002292DNmb
1 For Telecommunications Services .............. 148,100
2 For Operation of Auto Equipment .............. 16,600
3 For Expenses Related to Living
4 Skills Program .............................. 19,900
5 Total $24,107,700
6 (P.A. 90-0010, Art. 32, Sec. 15)
7 Sec. 15. The following named sums, or so much thereof as
8 may be necessary, respectively, for the objects and purposes
9 hereinafter named, are appropriated from the General Revenue
10 Fund to meet the ordinary and contingent expenses of the
11 Department of Human Services:
12 TINLEY PARK MENTAL HEALTH CENTER
13 For Personal Services ........................ $ 17,188,300
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 670,400
16 For State Contributions to State
17 Employees' Retirement System .. 1,110,700 1,117,200
18 For State Contributions to Social
19 Security .................................... 1,160,700
20 For Contractual Services ..................... 978,400
21 For Travel ................................... 29,900
22 For Commodities .............................. 2,507,500
23 For Printing ................................. 3,400
24 For Equipment .................. 127,800 77,800
25 For Telecommunications Services .............. 151,300
26 For Operation of Auto Equipment .............. 33,300
27 For Expenses Related to Living
28 Skills Program .............................. 21,400
29 Total $23,939,600
30 WILLIAM A. HOWE DEVELOPMENTAL CENTER
31 For Personal Services .......... $ 28,985,600 $ 28,949,200
32 For Employee Retirement Contributions
33 Paid by Employer .............. 1,130,400 1,129,000
HB0455 Enrolled -1030- LRB9002292DNmb
1 For State Contributions to the State
2 Employees' Retirement System .. 1,866,600 1,881,700
3 For State Contributions to Social
4 Security .................................... 2,122,300
5 For Contractual Services ..................... 4,070,500
6 For Travel ................................... 20,300
7 For Commodities .............................. 824,000
8 For Printing ................................. 19,400
9 For Equipment ................................ 85,900
10 For Telecommunications Services .............. 130,000
11 For Operation of Auto Equipment .............. 190,400
12 For Expenses Related to Living
13 Skills Program .............................. 11,500
14 Total $39,434,200
15 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
16 For Personal Services .......... $ 41,248,900 $ 41,452,100
17 For Employee Retirement Contributions
18 Paid by Employer .............. 1,608,700 1,616,600
19 For State Contributions to the State
20 Employees' Retirement System .. 2,602,800 2,694,400
21 For State Contributions to Social
22 Security ...................... 2,984,700
23 For Contractual Services ....... 3,396,700 3,270,100
24 For Travel ................................... 8,300
25 For Commodities .............................. 2,631,900
26 For Printing ................................. 44,400
27 For Equipment ................................ 183,100
28 For Telecommunications Services .............. 156,600
29 For Operation of Auto Equipment .............. 134,400
30 Total $55,176,600
31 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
32 For Personal Services .......... $ 21,777,400 $ 22,219,700
33 For Employee Retirement Contributions
34 Paid by Employer .............. 849,300 866,500
HB0455 Enrolled -1031- LRB9002292DNmb
1 For State Contributions to the State
2 Employees' Retirement System .. 1,402,900 1,444,300
3 For State Contributions to Social
4 Security ...................... 1,663,500
5 For Contractual Services ....... 2,507,800 2,377,100
6 For Travel ..................... 3,600
7 For Commodities ................ 512,700
8 For Printing ................... 9,500
9 For Equipment .................. 191,800 102,500
10 For Telecommunications Services .............. 128,000
11 For Operation of Auto Equipment .............. 40,000
12 For Expenses Related to Living
13 Skills Program .............................. 25,600
14 Total $29,393,000
15 (P.A. 90-0010, Art. 32, Sec. 16)
16 Sec. 16. The following named sums, or so much thereof as
17 may be necessary, respectively, for the objects and purposes
18 hereinafter named, are appropriated from the General Revenue
19 Fund to meet the ordinary and contingent expenditures of the
20 Department of Human Services:
21 CHESTER MENTAL HEALTH CENTER
22 For Personal Services .......... $ 20,328,600 $ 20,528,600
23 For Employee Retirement Contributions
24 Paid by Employer .............. 1,097,900 1,108,700
25 For State Contributions to the State
26 Employees' Retirement System .. 982,000 1,018,900
27 For State Contributions to Social
28 Security ...................... 1,477,400
29 For Contractual Services ....... 1,433,500 1,333,500
30 For Travel ..................... 72,000
31 For Commodities ................ 615,400
32 For Printing ................... 10,700
33 For Equipment .................. 78,300 52,100
HB0455 Enrolled -1032- LRB9002292DNmb
1 For Telecommunications Services .............. 93,500
2 For Operation of Auto Equipment .............. 17,400
3 For Expenses Related to Living
4 Skills Program .............................. 4,800
5 Total $26,333,000
6 (P.A. 90-0010, Art. 32, Sec. 17)
7 Sec. 17. The following named sums, or so much thereof as
8 may be necessary, respectively, for the objects and purposes
9 hereinafter named, are appropriated from the General Revenue
10 Fund to meet the ordinary and contingent expenditures of the
11 Department of Human Services:
12 METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
13 For Personal Services .......... $ 3,233,000 $ 5,431,700
14 For Employee Retirement Contributions
15 Paid by Employer .............. 121,300 203,800
16 For State Contributions to State Employees'
17 Retirement System ............. 210,100 353,100
18 For State Contributions to Social Security ... 387,900
19 For Contractual Services ..................... 877,600
20 For Travel ................................... 21,700
21 For Commodities .............................. 112,500
22 For Printing ................................. 13,300
23 For Equipment ................................ 5,200
24 For Telecommunications Services .............. 58,400
25 For Operation of Automotive Equipment......... 2,700
26 For Expenses Related to Living
27 Skills Program............................... 500
28 Total $7,468,400
29 (P.A. 90-0010, Art. 32, Sec. 31)
30 Sec. 31. The following named sums, or so much thereof as
31 may be necessary, respectively, for the objects and purposes
32 hereinafter named, are appropriated to meet the ordinary and
HB0455 Enrolled -1033- LRB9002292DNmb
1 contingent expenditures of the Department of Human Services:
2 CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
3 Payable from General Revenue Fund:
4 For Personal Services .......... $ 3,670,200 $ 3,270,200
5 For Employee Retirement Contributions Paid
6 by Employer ................... 145,200 130,900
7 For State Contributions to State Employees'
8 Retirement System ............. 237,400 212,600
9 For State Contributions to the Teachers'
10 Retirement System ............. 43,100
11 For State Contributions
12 to Social Security ............ 277,500 246,900
13 For Contractual Services ....... 1,442,900 532,200
14 For Travel ................................... 74,200
15 For Commodities .............................. 11,103,200
16 For Printing ................................. 13,600
17 For Equipment .................. 779,600 561,700
18 For Telecommunications Services .............. 12,400
19 For Contractual Services:
20 For Private Hospitals for
21 Recipients of State Facilities .............. 1,673,900
22 Total $17,874,900
23 Payable from DMH/DD Federal Projects Funds:
24 For Federally Assisted Programs ................$ 5,300,000
25 (P.A. 90-0010, Art. 32, Sec. 32)
26 Sec. 32. The following named sums, or so much thereof as
27 may be necessary, respectively, for the purposes hereinafter
28 named, are appropriated to the Department of Human Services
29 for Grants-In-Aid and Purchased Care in its various regions
30 pursuant to Sections 3 and 4 of the Community Services Act
31 and the Community Mental Health Act:
32 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
33 GRANTS-IN-AID AND PURCHASED CARE
HB0455 Enrolled -1034- LRB9002292DNmb
1 For Community Service Grant Programs for
2 Persons with Mental Illness:
3 Payable from General Revenue Fund: ......... $138,285,600
4 Payable from Community Mental Health
5 Services Block Grant Fund................... 8,068,200
6 For Community Integrated Living
7 Arrangements for Persons with
8 Mental Illness:
9 Payable from General Revenue Fund........... 32,279,900
10 For Medicaid Services for Persons with
11 Mental Illness:
12 Payable from General Revenue Fund........... 49,484,600
13 For Emergency Psychiatric Services:
14 Payable from General Revenue Fund .......... 9,491,600
15 For Community Service Grant Programs for
16 Children and Adolescents with
17 Mental Illness:
18 Payable from General Revenue Fund .......... 20,173,600
19 Payable from Community Mental Health
20 Services Block Grant Fund .................. 2,730,600
21 For Purchase of Care for Children and
22 Adolescents with Mental Illness
23 approved through the Individual
24 Care Grant Program:
25 Payable from General
26 Revenue Fund .................. 19,062,800 15,284,000
27 For Costs Associated with Children and
28 Adolescent Mental Health Programs:
29 Payable from General Revenue Fund ........... 4,640,500
30 For Community-Based, Federally Assisted Programs:
31 Payable from DMH/DD Federal
32 Projects Fund .............................. 8,000,000
33 For Teen Suicide Prevention Including
34 Provisions Established in Public Act
HB0455 Enrolled -1035- LRB9002292DNmb
1 85-0928:
2 Payable from Community Mental Health
3 Services Block Grant Fund .................. 206,400
4 Total $285,228,700
5 For Community Service Grant Programs for
6 Persons with Developmental Disabilities:
7 Payable from General Revenue Fund: ......... $101,672,000
8 For Community Integrated Living
9 Arrangements for the Persons with
10 Developmental Disabilities:
11 Payable from General Revenue Fund .......... 149,268,200
12 For Purchase of Care for Persons with
13 Developmental Disabilities:
14 Payable from General Revenue Fund .......... 82,196,900
15 Payable from the Mental Health Fund ........ 9,965,600
16 For Medicaid Services for Persons with
17 Developmental Disabilities:
18 Payable from GRF ............................. 13,790,800
19 For costs associated with the provision
20 of Specialized Services to Persons with
21 Developmental Disabilities,
22 Payable from GRF ............................. 11,588,300
23 Total $363,411,200
24 (P.A. 90-0010, Art. 32, Sec. 35.1)
25 Sec. 35.1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
29 GRANTS-IN-AID
30 For Case Services to Individuals:
31 Payable from General Revenue Fund ............ $ 8,330,000
32 Payable from Illinois Veterans'
33 Rehabilitation Fund ......................... 2,413,700
HB0455 Enrolled -1036- LRB9002292DNmb
1 Payable from DORS State Projects Fund ........ 100,000
2 Payable from Vocational
3 Rehabilitation Fund ........... 45,022,800 37,022,800
4 For Implementation of Title VI, Part C of the
5 Vocational Rehabilitation Act of 1973 as
6 Amended--Supported Employment:
7 Payable from General Revenue Fund ............ 2,102,200
8 Payable from Vocational Rehabilitation Fund .. 1,900,000
9 For Small Business Enterprise Program:
10 Payable from Vocational Rehabilitation Fund .. 3,619,100
11 For Case Services to Migrant Workers:
12 Payable from General Revenue Fund ............ 8,000
13 Payable from Vocational Rehabilitation Fund .. 100,000
14 For Grants to Independent Living Centers:
15 Payable from General Revenue Fund ............ 3,204,400
16 Payable from Vocational Rehabilitation Fund... 2,000,000
17 For the Illinois Coalition for Citizens
18 with Disabilities:
19 Payable from General Revenue Fund............. 122,800
20 Payable from Vocational Rehabilitation Fund... 77,200
21 Total $68,864,100 $60,864,100
22 (P.A. 90-0010, Art. 32, Sec. 37)
23 Sec. 37. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Department of Human Services:
26 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
27 Payable from General Revenue Fund:
28 For Personal Services .......... $ 5,130,700 $ 5,168,700
29 For Student, Member or
30 Inmate Compensation .......... 17,000
31 For Employee Retirement Contributions
32 Paid by Employer .............. 201,600 206,800
33 For State Contributions to State
HB0455 Enrolled -1037- LRB9002292DNmb
1 Employees' Retirement System .. 250,900 268,800
2 For State Contributions to Social
3 Security ...................... 330,800
4 For Contractual Services ....... 493,100 432,000
5 For Travel ................................... 13,800
6 For Commodities .............................. 212,200
7 For Printing ................................. 500
8 For Equipment ................................ 52,000
9 For Telecommunications Services .............. 40,000
10 For Operation of Auto Equipment .............. 12,600
11 For Maintenance/Travel for Aided Persons ..... 18,400
12 Total $6,773,600
13 Payable from Rehabilitation Services Elementary
14 and Secondary Education Act Fund:
15 For Federally Assisted Programs ................. $ 248,000
16 Payable from Vocational Rehabilitation Fund:
17 For Secondary Transitional Experience
18 Program ......................................... $ 42,900
19 (P.A. 90-0010, Art. 32, Sec. 38)
20 Sec. 38. The following named amounts, or so much thereof
21 as may be necessary, respectively, are appropriated to the
22 Department of Human Services:
23 ILLINOIS SCHOOL FOR THE DEAF
24 Payable from General Revenue Fund:
25 For Personal Services .......... $ 9,572,900 $ 9,601,900
26 For Student, Member or
27 Inmate Compensation ........... 14,000
28 For Employee Retirement Contributions
29 Paid by Employer .............. 373,300 384,100
30 For State Contributions to State
31 Employees' Retirement System .. 403,700 465,700
32 For State Contributions to Social
33 Security ...................... 528,100
HB0455 Enrolled -1038- LRB9002292DNmb
1 For Contractual Services ....... 1,331,300 1,282,700
2 For Travel ..................... 17,000
3 For Commodities ................ 453,200 400,000
4 For Printing ................................. 1,000
5 For Equipment ................................ 61,100
6 For Telecommunications Services .............. 76,000
7 For Operation of Auto Equipment .............. 26,900
8 For Maintenance/Travel for Aided Persons ..... 38,600
9 Total $12,897,100
10 Payable from Rehabilitation Services Elementary
11 and Secondary Education Act Fund:
12 For Federally Assisted Programs ..................$ 357,000
13 Payable from Vocational Rehabilitation Fund:
14 For Secondary Transitional Experience
15 Program ......................................... $ 50,000
16 (P.A. 90-0010, Art. 32, Sec. 40)
17 Sec. 40. The following named amounts, or so much thereof
18 as may be necessary, respectively, are appropriated to the
19 Department of Human Services:
20 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
21 Payable from General Revenue Fund:
22 For Personal Services .......... $ 3,461,200 $ 3,511,200
23 For Student, Member or
24 Inmate Compensation ........... 2,100
25 For Employee Retirement Contributions
26 Paid by Employer .............. 136,900 140,500
27 For State Contributions to State
28 Employees' Retirement System .. 208,200 214,200
29 For State Contributions to
30 Social Security ............... 245,800
31 For Contractual Services ....... 877,600 818,000
32 For Travel ................................... 10,200
33 For Commodities .............................. 89,000
HB0455 Enrolled -1039- LRB9002292DNmb
1 For Printing ................................. 1,000
2 For Equipment ................................ 45,300
3 For Telecommunications Services .............. 51,800
4 For Operation of Auto Equipment .............. 9,400
5 For Maintenance/Travel for Aided
6 Persons ..................................... 4,700
7 Total $5,143,200
8 Payable from Rehabilitation Services Elementary
9 and Secondary Education Act Fund:
10 For Federally Assisted Programs ................. $ 145,000
11 Payable from Vocational Rehabilitation Fund:
12 For Secondary Transitional Experience
13 Program ......................................... $ 60,000
14 (P.A. 90-0010, Art. 32, Sec. 43)
15 Sec. 43. The following named sums, or so much thereof as
16 may be necessary, respectively, for the objects and purposes
17 hereinafter named, are appropriated to meet the ordinary and
18 contingent expenditures of the Department of Human Services:
19 ADMINISTRATIVE AND PROGRAM SUPPORT
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $31,306,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,240,700
24 For State Contributions to the State
25 Employees' Retirement System ................ 2,034,900
26 For Teachers' Retirement ..................... 222,800
27 For State Contributions to Social Security.... 2,240,200
28 For Contractual Services ....... 8,324,600 7,024,600
29 For Travel ................................... 751,200
30 For Commodities .............................. 2,092,800
31 For Printing ................................. 1,643,300
32 For Equipment ................................ 86,400
33 For Electronic Data Processing ............... 278,500
HB0455 Enrolled -1040- LRB9002292DNmb
1 For Telecommunications Services .............. 2,038,200
2 For Operation of Auto Equipment .............. 71,500
3 For costs associated with the transfer
4 of administrative responsibilities
5 from DPA pursuant to P.A. 87-0996 ........... 1,493,200
6 For Settlement of Appeal of Audit
7 Disallowances for prior fiscal
8 years ........................ 1 2,324,300
9 Administrative Savings from Reorganization
10 to be Reinvested in All Costs
11 Associated with Operating Prevention
12 Programs .................................... 2,292,400
13 For In-Service Training ...................... 18,600
14 For Indirect Cost Principles/Interfund
15 Transfer Payable to the Vocational
16 Rehabilitation Fund ........... 3,424,300 <L 1>¿
17 Total $57,159,701
18 Payable from the Prevention and Treatment
19 of Alcoholism and Substance Abuse
20 Block Grant Fund:
21 For Personal Services ........................ $ 1,387,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 55,500
24 For State Contributions to the State
25 Employees' Retirement System ................ 90,200
26 For State Contributions to Social
27 Security .................................... 106,200
28 For Group Insurance .......................... 164,400
29 For Contractual Services ..................... 1,375,300
30 For Travel ................................... 133,600
31 For Commodities .............................. 53,800
32 For Printing ................................. 80,200
33 For Equipment ................................ 5,300
34 For Electronic Data Processing ............... 400,000
HB0455 Enrolled -1041- LRB9002292DNmb
1 For Telecommunications Services .............. 117,800
2 For Operation of Auto Equipment .............. 2,100
3 For Administration of Alcohol and
4 Substance Abuse Prevention and
5 Treatment Programs .......................... 128,100
6 For Deposit into the Group Home Loan
7 Revolving Fund .............................. 100,000
8 Total $4,200,000
9 Payable from Mental Health Fund:
10 For Payment for Services Provided Under
11 Contract to Maximize Cost Recovery ......... $ 500,000
12 For Payment for Costs Related to the
13 Provision of Support Services to
14 Departmental and Non-Departmental
15 Organizations ............................... 1,620,000
16 Total $2,120,000
17 Payable from Vocational Rehabilitation Fund:
18 For Personal Services ........................ $ 5,596,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 223,800
21 For State Contributions to State
22 Employees' Retirement System ................ 363,700
23 For State Contributions to Social Security ... 428,100
24 For Group Insurance .......................... 800,300
25 For Contractual Services ..................... 1,797,000
26 For Travel ................................... 151,100
27 For Commodities .............................. 133,900
28 For Printing ................................. 37,000
29 For Equipment ................................ 238,600
30 For Telecommunications Services .............. 243,400
31 For Operation of Auto Equipment .............. 15,600
32 For In-Service Training....................... 366,700
33 Total $10,395,200
34 Payable from Youth Alcoholism and
HB0455 Enrolled -1042- LRB9002292DNmb
1 Substance Abuse Prevention Fund:
2 For Deposit into the Fund which
3 receives all payments under Section 5-3
4 of 'AN ACT relating to alcoholic liquors',
5 approved January 31, 1934, as amended, for
6 for Illinois Liquor Control Commission to
7 conduct a study and enforce laws relating
8 to access by minors to tobacco products ......... $150,000
9 Payable from Mental Health Accounts
10 Receivable Trust Fund:
11 For Expenses Related to the Establishment,
12 Maintenance, and Collection
13 of Accounts Receivable ........................ $1,020,000
14 Payable from Drunk and Drugged
15 Driving Prevention Fund:
16 For Personal Services ........................ $ 206,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 8,300
19 For State Contributions to the State
20 Employees' Retirement System................. 13,400
21 For State Contributions to Social
22 Security .................................... 15,800
23 For Group Insurance .......................... 26,500
24 Total $270,900
25 Payable from Alcoholism and Substance Abuse Fund:
26 For Personal Services ........................ $ 298,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 12,000
29 For State Contributions to the State
30 Employees' Retirement System ................ 19,500
31 For State Contributions to Social
32 Security .................................... 22,900
33 For Group Insurance .......................... 42,400
34 For Contractual Services ..................... 1,879,400
HB0455 Enrolled -1043- LRB9002292DNmb
1 For Travel ................................... 24,400
2 For Commodities .............................. 6,400
3 For Printing ................................. 19,000
4 For Equipment ................................ 10,500
5 For Electronic Data Processing ............... 451,300
6 For Telecommunications Services .............. 5,100
7 For Administration of Alcohol and
8 Substance Abuse Prevention and
9 Treatment Programs .......................... 222,200
10 Total $3,013,900
11 Payable from DMH/DD Federal Projects Fund:
12 For Federally Assisted Programs ................ $1,207,000
13 Payable from DMH/DD Private Resources Fund:
14 For Costs associated with the Health
15 and Human Services Reform Activities
16 funded by Private Donations from the
17 Annie E. Casey Foundation ..................... $2,750,000
18 Payable from Community Mental Health Services
19 Block Grant Fund:
20 For Personal Services ........................ $ 377,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 15,100
23 Retirement ................................... 24,500
24 For Social Security .......................... 28,700
25 For Group Insurance .......................... 40,100
26 For Contractual Services ..................... 60,000
27 For Travel ................................... 1,500
28 Total $547,500
29 (P.A. 90-0010, Art. 32, Sec. 43.2)
30 Sec. 43.2. The following named sums, or so much thereof
31 as may be necessary, respectively, are appropriated to the
32 Department of Human Services for the purposes hereinafter
33 named:
34 GRANTS-IN-AID
HB0455 Enrolled -1044- LRB9002292DNmb
1 For Tort Claims:
2 Payable from General
3 Revenue Fund ................. $ 2,587,300 $ 100
4 Payable from Vocational Rehabilitation
5 Fund ........................................ 10,000
6 Total $10,100
7 For Reimbursement of Employees for
8 Work-Related Personal Property Damages:
9 Payable from General Revenue Fund ................. $13,400
10 Section 12. "AN ACT regarding appropriations," Public
11 Act 90-0010, approved June 11, 1997, is amended by adding
12 Section 9 to Article 61 as follows:
13 (P.A. 90-0010, Art. 61, Sec. 9, new)
14 Sec. 9. The sum of $250,000, or so much thereof as may
15 be necessary, is appropriated from the Radiation Protection
16 Fund to the Department of Nuclear Safety for recovery and
17 remediation of radioactive materials and contaminated
18 facilities or properties when such expenses cannot be paid by
19 a responsible person or an available surety.
20 Section 13. "AN ACT regarding appropriations," Public
21 Act 90-0010, approved June 11, 1997, is amended by changing
22 Sections 2 and 13 to Article 76 as follows:
23 (P.A. 90-0010, Art. 76, Sec. 2)
24 Sec. 2. The following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated from the
26 Illinois State Dental Disciplinary Fund to meet the ordinary
27 and contingent expenses of the Illinois State Dental
28 Examining Committee in the Department of Professional
29 Regulation:
30 For Personal Services ........................ $ 389,500
HB0455 Enrolled -1045- LRB9002292DNmb
1 For Personal Services - Per Diem ............. 25,000
2 For Employee Retirement Contributions
3 Paid by Employer ........................... 17,000
4 For State Contributions to State
5 Employees' Retirement System ................ 25,300
6 For State Contributions to
7 Social Security ............................. 27,600
8 For Group Insurance .......................... 53,000
9 For Contractual Services ....... 68,000 10,000
10 For Travel ................................... 15,000
11 For Equipment ................................ 0
12 For Operation of Auto Equipment .............. 12,500
13 For Refunds .................................. 2,500
14 Total $635,400 $577,400
15 (P.A. 90-0010, Art. 76, Sec. 13)
16 Sec. 13. The following named amounts, or so much thereof
17 as may be necessary, respectively, are appropriated from the
18 Professions Indirect Cost Fund to meet the ordinary and
19 contingent expenses of the Department of Professional
20 Regulation:
21 For Personal Services ........................ $ 4,725,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 191,200
24 For State Contributions to State
25 Employees' Retirement System ................ 307,300
26 For State Contributions to
27 Social Security ............................. 349,400
28 For Group Insurance .......................... 673,100
29 For Contractual Services ....... 1,737,200 1,667,000
30 For Travel ................................... 52,000
31 For Commodities .............................. 73,200
32 For Printing ................................. 138,100
33 For Equipment ................................ 30,000
HB0455 Enrolled -1046- LRB9002292DNmb
1 For Electronic Data Processing ............... 800,000
2 For Telecommunications Services .............. 375,000
3 For Operation of Auto Equipment .............. 22,500
4 Total $9,474,700 $9,404,500
5 Section 14. "AN ACT regarding appropriations," Public
6 Act 90-0010, approved June 11, 1997, is amended by changing
7 Sections 1 and 2 to Article 33 as follows:
8 (P.A. 90-0010, Art. 33, Sec. 1)
9 Sec. 1. The following named sums, or so much thereof as
10 may be necessary, respectively, are appropriated to the
11 Department of Public Aid for the purposes hereinafter named:
12 FOR ADMINISTRATIVE EXPENSES
13 CENTRAL LEVEL OPERATIONS
14 Payable from General Revenue Fund:
15 For Personal Services ...................... $ 23,640,300
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 945,600
18 For State Contributions to State
19 Employees' Retirement System .............. 1,536,700
20 For State Contributions to
21 Social Security ........................... 1,631,400
22 For Contractual Services ................... 3,751,900
23 For Travel ................................. 475,700
24 For Commodities ............................ 462,700
25 For Printing ............................... 1,253,000
26 For Equipment .............................. 87,500
27 For Telecommunications Services ............ 1,020,300
28 For Operation of Auto Equipment ............ 59,500
29 Total $34,864,600
30 ELECTRONIC DATA PROCESSING
31 Payable from General Revenue Fund:
32 For Personal Services ...................... $ 9,357,800
HB0455 Enrolled -1047- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid by Employer .......................... 374,300
3 For State Contributions to State
4 Employees' Retirement System .............. 608,300
5 For State Contributions to
6 Social Security ........................... 678,400
7 For Contractual Services ................... 12,922,700
8 For Travel ................................. 23,000
9 For Equipment .............................. 572,000
10 Total $24,536,500
11 TRAINING PERSONNEL
12 Payable from General Revenue Fund:
13 For Personal Services ...................... $ 311,500
14 For Employee Retirement Contributions
15 Paid by Employer .......................... 12,500
16 For State Contributions to State
17 Employees' Retirement System .............. 20,200
18 For State Contributions to
19 Social Security ........................... 23,800
20 For Contractual Services ................... 23,400
21 For Travel ................................. 30,200
22 For Equipment .............................. 400
23 Total $422,000
24 CHILD SUPPORT ENFORCEMENT
25 Payable from Child Support Enforcement Trust Fund:
26 For Personal Services ...................... $ 35,007,100
27 For Extra Help ............................. 6,353,900
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 1,654,500
30 For State Contributions to State
31 Employees' Retirement System .............. 2,688,500
32 For State Contributions to
33 Social Security ........................... 2,975,100
34 For Group Insurance ........................ 5,647,000
HB0455 Enrolled -1048- LRB9002292DNmb
1 For Contractual Services ................... 69,696,000
2 For Travel ................................. 456,700
3 For Commodities ............................ 1,392,300
4 For Printing ............................... 531,100
5 For Equipment .............................. 949,100
6 For Telecommunications Services ............ 3,556,500
7 For Administrative Costs Related to
8 Enhanced Collection Efforts including
9 Paternity Adjudication Demonstration ...... 12,694,500
10 For Promoting Visitation by
11 Non-Custodial Parents to Increase
12 Parental Involvement and Collections ...... 270,000
13 For Promoting Child Support Services
14 to Families Enrolled in Head Start
15 and Child Care programs ................... 20,500
16 For Demonstrating the Impact of
17 Cooperation Requirements on Parental
18 Compliance ................................ 37,000
19 Total $143,929,800 $143,602,300
20 ATTORNEY GENERAL REPRESENTATION
21 Payable from General Revenue Fund:
22 For Personal Services ...................... $ 1,302,300
23 For Employee Retirement Contributions
24 Paid by Employer .......................... 52,100
25 For State Contributions to State
26 Employees' Retirement System .............. 84,600
27 For State Contributions to
28 Social Security ........................... 90,200
29 For Contractual Services ................... 132,500
30 For Travel ................................. 10,900
31 For Equipment .............................. 20,600
32 Total $1,693,200
33 MEDICAL
34 Payable from General Revenue Fund:
HB0455 Enrolled -1049- LRB9002292DNmb
1 For Personal Services ...................... $ 21,058,900
2 For Employee Retirement Contributions
3 Paid by Employer .......................... 842,300
4 For State Contributions to State
5 Employees' Retirement System .............. 1,368,800
6 For State Contributions to
7 Social Security ........................... 1,537,600
8 For Contractual Services ................... 4,878,000
9 For Travel ................................. 523,000
10 For Equipment .............................. 22,400
11 For Telecommunications Services ............ 1,759,600
12 For Purchase of Medical Management
13 Services .................................. 7,416,200
14 For Purchase of Services Relating to
15 and costs associated with the develop-
16 ment and implementation of an
17 electronic Medicaid client eligibility
18 verification system ....................... 2,306,600
19 Total $41,713,400
20 The amount of $2,481,249.49, or so much thereof as may be
21 necessary and remains unexpended on June 30, 1997, from
22 appropriations heretofore made for such purposes in Section 1
23 of Public Act 89-0501, Article 17, approved June 28, 1996, is
24 reappropriated from the General Revenue Fund to the
25 Department of Public Aid for purchase of services relating to
26 and costs associated with the development and implementation
27 of an electronic Medicaid client eligibility verification
28 system and biometric demonstrations.
29 The amount of $7,500,000, or so much thereof as may be
30 necessary, is appropriated to the Department of Public Aid
31 from the Provider Inquiry Trust Fund for expenses associated
32 with providing access and utilization of IDPA eligibility
33 files.
HB0455 Enrolled -1050- LRB9002292DNmb
1 (P.A. 90-0010, Art. 33, Sec. 2)
2 Sec. 2. In addition to any amounts heretofore
3 appropriated, the following named amounts, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Department of Public Aid for Medical Assistance, including
6 such Federal funds as are made available by the Federal
7 government for the following purposes:
8 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
9 Payable from General Revenue Fund:
10 For Physicians.................. $306,421,200 $304,390,300
11 For Dentists.................... 34,955,500 34,597,300
12 For Optometrists................ 2,067,600 2,046,500
13 For Podiatrists................. 449,800 448,000
14 For Chiropractors............... 144,300 142,300
15 For Hospital In-Patient and
16 Disproportionate Share ........ 1,166,547,300 1,158,709,100
17 For Hospital Ambulatory Care.... 162,848,000 161,739,900
18 For Prescribed Drugs ........... 525,012,800 524,300,400
19 For Skilled and Intermediate
20 Long Term Care .............................. 917,243,800
21 For Community Health Centers.... 71,016,800 70,436,000
22 For Hospice Care ............................. 22,507,700
23 For Independent Laboratories.... 14,873,900 14,840,800
24 For Home Health Care............ 71,198,300 70,613,900
25 For Appliances.................. 38,981,700 38,790,200
26 For Transportation.............. 51,496,400 51,339,700
27 For Other Related Medical Services
28 and for development, implementation,
29 and operation of the managed
30 care program including operating and
31 administrative costs and related
32 distributive purposes ......... 47,923,000 47,842,200
33 For Medicare Part A Premiums.................. 14,157,600
34 For Medicare Part B Premiums.... 85,767,500 79,167,500
HB0455 Enrolled -1051- LRB9002292DNmb
1 For Health Maintenance Organizations and
2 Managed Care Entities ....................... 257,286,500
3 Total $3,790,899,700 $3,770,599,700
4 The Department, with the consent in writing from the
5 Governor, may reapportion not more than two percent of the
6 total appropriation in Section 2 above "For Medical
7 Assistance under Articles V, VI, and VII" among the various
8 purposes therein enumerated.
9 The following named amounts, or so much thereof as may be
10 necessary and remain unexpended on June 30, 1997, from
11 appropriations heretofore made for such purposes in Section 4
12 of Public Act 89-0501, Article 17, approved June 28, 1996,
13 respectively, are reappropriated from the General Revenue
14 Fund to the Department of Public Aid for Medical Assistance,
15 including such Federal funds as are made available by the
16 Federal Government for the following purposes:
17 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, and VII
18 For Physicians .............................. $20,000,000.00
19 For Hospital In-Patient and
20 Disproportionate Share .................... 88,000,000.00
21 For Hospital Ambulatory Care ................ 20,000,000.00
22 For Health Maintenance Organizations
23 and Managed Care Entities ................. 22,000,000.00
24 Total $150,000,000.00
25 Section 15. "AN ACT regarding appropriations," Public
26 Act 90-0010, approved June 11, 1997, is amended by changing
27 Section 6 of Article 40 as follows:
28 (P.A. 90-0010, Art. 40, Sec. 6)
29 Sec. 6. The following named amounts, or so much thereof
30 as may be necessary, are appropriated to the Department of
31 Public Health for the objects and purposes hereinafter named:
32 OFFICE OF HEALTH CARE REGULATION
HB0455 Enrolled -1052- LRB9002292DNmb
1 Payable from the General Revenue Fund:
2 For Personal Services ......................$ 12,793,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 511,700
5 For State Contributions to State Employees'
6 Retirement System ........................... 831,600
7 For State Contributions to Social Security ... 949,300
8 For Contractual Services ....... 628,100 270,100
9 For Travel ................................... 974,700
10 For Commodities .............................. 32,200
11 For Printing ................................. 7,000
12 For Equipment ................................ 48,900
13 For Telecommunications Services .............. 163,000
14 For Operation of Auto Equipment .............. 1,800
15 For Expenses to Develop and Operate
16 Regional Ambulance Systems .................. 200,000
17 For Operational Expenses of
18 Three First Aid Stations..................... 96,700
19 Total $17,238,200 $16,880,200
20 Payable from the Public Health Services Fund:
21 For Personal Services ........................ $ 4,074,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 162,900
24 For State Contributions to State Employees'
25 Retirement System ........................... 264,800
26 For State Contributions to Social Security ... 312,600
27 For Group Insurance .......................... 514,100
28 For Contractual Services ..................... 200,000
29 For Travel ................................... 600,900
30 For Commodities .............................. 2,200
31 For Equipment ................................ 219,500
32 For Expenses Associated with Implementation
33 of the Federal Clinical Laboratory
34 Improvement Amendment of 1986 ............... 725,000
HB0455 Enrolled -1053- LRB9002292DNmb
1 For Expenses of Justice Research,
2 Development and Evaluation
3 Projects .................................... 200,000
4 Total $7,276,000
5 Payable from the Long Term Care
6 Monitor/Receiver Fund:
7 For Operational Expenses, Including Refunds,
8 Related to Appointment of Long Term Care
9 Monitors and Receivers...........................$ 845,300
10 Payable from the Regulatory Evaluation
11 and Basic Enforcement Fund:
12 For Expenses of the Alternative Health
13 Care Delivery Systems Program.....................$ 75,000
14 Payable from the Trauma Center Fund:
15 For Expenses of Administering the
16 Distribution of Payments to
17 Trauma Centers.................................$ 2,700,000
18 Payable from the Preventive Health
19 and Health Services Block Grant Fund:
20 For Expenses to Develop and Monitor
21 Emergency Medical Systems........................$ 130,000
22 Payable from the EMS Assistance Fund:
23 For Expenses of Administering the
24 Distribution of Payments from the
25 EMS Assistance Fund, Including
26 Refunds .........................................$ 500,000
27 Payable from the Health Care Facility and
28 Program Survey Fund:
29 For Expenses Associated with Health
30 Care Facility and Program Surveys,
31 including refunds ...............................$ 200,000
32 Payable from the Health Facility Plan
33 Review Fund:
34 For Expenses of Health Facility
HB0455 Enrolled -1054- LRB9002292DNmb
1 Plan Reviews, including
2 refunds .......................................$ 1,100,000
3 Section 16. "AN ACT regarding appropriations," Public
4 Act 90-0010, approved June 11, 1997, is amended by changing
5 Sections 44 and 47 of Article 89 as follows:
6 (P.A. 90-0010, Art. 89, Sec. 44)
7 Sec. 44. The sum of $400,000, or so much thereof as may
8 be necessary, is appropriated from the Road Fund to the
9 Illinois Department of Transportation for all costs
10 associated with infrastructure improvements including
11 replacement of, or closure of the the planning, engineering,
12 and construction of a new Gaumer bridge near Alvin.
13 (P.A. 90-0010, Art. 89, Sec. 47)
14 Sec. 47. The sum of $3,750,000, or so much thereof as
15 may be necessary, is appropriated from the Road Fund to the
16 Illinois Department of Transportation for all costs
17 associated with the upgrade of roads accessing the
18 Catlin-Tilton Road (FAS 506) from the Catlin Coal Company to
19 make the roads the G Street interchange in Tilton to make the
20 road accessible to vehicles up to in excess of 80,000 pounds.
21 Section 17. "AN ACT making appropriations and
22 supplemental appropriations," Public Act 90-0550, approved
23 December 8, 1997, is amended by changing Section 47 as
24 follows:
25 (P.A. 90-0550, Sec. 47)
26 Sec. 47. The sum of $235,000, or so much thereof as may
27 be necessary, is appropriated from the Road Fund to the
28 Department of Transportation for all costs associated with
29 improvements to U.S. 30 in the Frankfort Township Road
HB0455 Enrolled -1055- LRB9002292DNmb
1 District in addition to any other amounts appropriated for
2 this purpose.
3 Section 18. "AN ACT regarding appropriations," Public
4 Act 90-0010, approved June 11, 1997, is amended by changing
5 Sections 1C and 4 of Article 41 as follows:
6 (P.A. 90-0010, Art. 41, Sec. 1C)
7 Sec. 1C. The sum of $639,400 $539,400, or so much
8 thereof as may be necessary, is appropriated from the General
9 Revenue Fund to the Department of Veterans' Affairs for the
10 payment of scholarships to students who are dependents of
11 Illinois resident military personnel declared to be prisoners
12 of war, missing in action, killed or permanently disabled, as
13 provided by law.
14 (P.A. 90-0010, Art. 41, Sec. 4)
15 Sec. 4. The following named amounts, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Veterans' Affairs for the objects and purposes
18 hereinafter named:
19 ILLINOIS VETERANS' HOME AT QUINCY
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 9,587,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 383,500
24 For State Contributions to the State
25 Employees' Retirement System ................ 623,200
26 For State Contributions to
27 Social Security ............................. 733,500
28 For Contractual Services ..................... 100
29 For Commodities .............................. 100
30 For Electronic Data Processing ............... 100
31 For Maintenance and Travel for
HB0455 Enrolled -1056- LRB9002292DNmb
1 Aided Persons ............................... 1,300
2 Total $11,329,500
3 Payable from Quincy Veterans' Home Fund:
4 For Personal Services .......... $7,439,800 $7,396,400
5 For Member Compensation ...................... 15,000
6 For Employee Retirement Contributions
7 Paid by Employer .............. 297,600 295,900
8 For State Contributions to the State
9 Employees' Retirement System .. 483,600 480,800
10 For State Contributions to
11 Social Security ............... 569,100 565,800
12 For Contractual Services ..................... 1,707,700
13 For Contractual Services - Repair and
14 Maintenance ................................. 200,000
15 For Travel ................................... 2,500
16 For Commodities .............................. 3,670,600
17 For Printing ................................. 22,600
18 For Equipment ................................ 246,500
19 For Electronic Data Processing ............... 246,000
20 For Telecommunications Services .............. 315,000
21 For Operation of Auto Equipment .............. 96,300
22 For Refunds .................................. 42,200
23 Total $15,354,500 $15,303,300
24 Section 19. "AN ACT regarding appropriations," Public
25 Act 90-0010, approved June 22, 1997, as amended by Public Act
26 90-0550, is amended by changing Sections 23 and 24 of Article
27 93 as follows:
28 (P.A. 90-0010, Art. 93, Sec. 23, as amended)
29 Sec. 23. The sum of $400,000, or so much thereof as may
30 be necessary and remains unexpended at the close of business
31 on June 30, 1998 from an appropriation heretofore made for
32 such purposes in Article 93, Section 23 of Public Act
HB0455 Enrolled -1057- LRB9002292DNmb
1 90-0010, is reappropriated from the General Revenue Fund to
2 the Capital Development Board for a grant to the City of
3 Danville for all costs associated with the construction of a
4 new firehouse and the conversion of the library to a
5 children's museum.
6 (P.A. 90-0010, Art. 93, Sec. 24, as amended)
7 Sec. 24. The sum of $50,000, or so much thereof as may
8 be necessary and remains unexpended at the close of business
9 on June 30, 1998, from an appropriation heretofore made for
10 such purposes in Section 24, Article 93 of Public Act
11 90-0010, as amended by Section 7 of Public Act 90-0550, is
12 reappropriated from the General Revenue Fund to the Capital
13 Development Board for a grant to the Village of Palos Park
14 for all costs associated with the planning of a new
15 administrative center an addition to the village hall.
16 Section 20. "AN ACT regarding appropriations," Public
17 Act 90-0010, approved June 11, 1997, is amended by changing
18 Section 2 and adding Section 6 to Article 72 as follows:
19 (P.A. 90-0010, Art. 72, Sec. 2)
20 Sec. 2. The following named amounts, or so much thereof
21 as may be necessary, respectively, are appropriated for
22 ordinary and contingent expenses to the Illinois Commerce
23 Commission, as follows:
24 PUBLIC UTILITIES
25 Payable from Public Utility Fund:
26 For Personal Services......................... $ 9,928,700
27 For Employee Retirement Contributions
28 Paid by Employer............................. 397,100
29 For State Contributions to State
30 Employees' Retirement System................. 645,400
31 For State Contributions to
HB0455 Enrolled -1058- LRB9002292DNmb
1 Social Security.............................. 717,500
2 For Group Insurance............. 990,300 1,040,300
3 For Contractual Services...................... 1,480,500
4 For Travel.................................... 279,100
5 For Commodities............................... 34,500
6 For Printing ................................. 31,000
7 For Equipment................................. 16,100
8 For Electronic Data Processing . 391,700 341,700
9 For Telecommunications ....................... 293,300
10 For Operation of Auto Equipment .............. 1,300
11 For Refunds .................................. 4,000
12 Payable from General Revenue Fund:
13 For legal costs associated with the
14 passage of "An Act to abolish
15 incinerator subsidies under the
16 retail rate law ............................. 400,000
17 Total $15,610,500
18 (P.A. 90-0010, Art. 72, Sec. 6 new)
19 Sec. 6. The sum of $658,100, or so much thereof as may
20 be necessary, is appropriated from the Public Utility Fund to
21 assist the Illinois Commerce Commission in implementing the
22 Electric Service Customer Choice and Rate Relief Law of 1997.
23 Section 21. "AN ACT regarding appropriations," Public
24 Act 90-0010, approved June 11, 1997, is amended by adding
25 Section 1 to Article 52 as follows:
26 (P.A. 90-0010, Art. 52, Sec. 1)
27 Sec. 1. The following named amounts, or so much thereof
28 as may be necessary, respectively, are appropriated from the
29 General Revenue Fund to the Illinois Educational Labor
30 Relations Board for the objects and purposes hereinafter
31 named:
HB0455 Enrolled -1059- LRB9002292DNmb
1 OPERATIONS
2 For Personal Services .......... $ 931,802 $ 895,402
3 For Employee Retirement Contributions
4 Paid by Employer .............. 36,716 35,816
5 For State Contributions to State
6 Employees' Retirement System .. 59,301 58,201
7 For State Contributions to
8 Social Security ............... 71,181 69,581
9 For Contractual Services ..................... 120,650
10 For Travel ................................... 18,900
11 For Commodities .............................. 4,100
12 For Printing ................................. 2,300
13 For Equipment ................................ 28,100
14 For Electronic Data Processing ............... 55,300
15 For Telecommunications Services .............. 24,000
16 For Operation of Auto Equipment .............. 2,500
17 Total $1,354,850 $1,314,850
18 Section 22. "AN ACT regarding appropriations," Public
19 Act 90-0010, approved June 11, 1997, is amended by adding
20 Section 89 to Article 43 as follows:
21 (P.A. 90-0010, Art. 43, Sec. 89, new)
22 Sec. 89. The sum of $4,200,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Environmental Protection Agency for the purpose
25 of funding Illinois' participation in the Great Lakes
26 Protection Fund.
27 Section 23. "AN ACT regarding appropriations," Public
28 Act 90-0010, approved June 11, 1997, is amended by changing
29 Section 1 of Article 65 as follows:
30 (P.A. 90-0010, Art. 65, Sec. 1)
HB0455 Enrolled -1060- LRB9002292DNmb
1 Sec. 1. The following named amounts, or so much thereof
2 as may be necessary, respectively, are appropriated from the
3 General Revenue Fund for the objects and purposes hereinafter
4 named, to meet the ordinary and contingent expenses of the
5 State Police Merit Board:
6 For Personal Services ........................ $ 260,855
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 10,434
9 For State Contributions to State
10 Employees' Retirement System ................ 16,956
11 For State Contribution to
12 Social Security ............................. 19,955
13 For Contractual Services ....... 343,700 318,700
14 For Travel ................................... 5,300
15 For Commodities .............................. 6,000
16 For Printing ................................. 6,000
17 For Equipment ................................ 1,400
18 For Electronic Data Processing ............... 18,400
19 For Telecommunications Services .............. 10,000
20 For Operation of Automotive Equipment ........ 2,700
21 Total $701,700 $676,700
22 Section 24. The sum of $1,250,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Student Assistance Commission for
25 deposit into the Illinois Prepaid Tuition Trust Fund.
26 Section 25. "AN ACT regarding appropriations," Public
27 Act 90-0010, approved June 11, 1997, as amended in Section 1
28 of Public Act 90-0550, is amended by restoring to Section 30
29 three lines inadvertently deleted and deleting language
30 inadvertently inserted in Public Act 90-0550, by restoring to
31 one appropriation line in Section 10 the dollars which were
32 changed in error, and by changing Sections 25, 100, 132, and
HB0455 Enrolled -1061- LRB9002292DNmb
1 136 of Article 1 as follows:
2 (P.A. 90-0010, Art. 1, Sec. 10, as amended)
3 Sec. 10. The following amounts, or so much of those
4 amounts as may be necessary, respectively, for the objects
5 and purposes named, are appropriated from State funds to meet
6 the ordinary and contingent expenses of the State Board of
7 Education for the fiscal year ending June 30, 1998:
8 -BOARD SERVICES-
9 From General Revenue Fund:
10 For Personal Services......................... $ 213,000
11 For Employee Retirement Paid by Employer...... 8,500
12 For Retirement Contributions.................. 8,200
13 For Social Security Contributions............. 5,300
14 For Contractual Services...................... 80,000
15 For Travel.................................... 61,300
16 For Commodities............................... 1,700
17 Total $378,000
18 -REGIONAL OFFICE OF EDUCATION SERVICES-
19 From General Revenue Fund:
20 For Personal Services......................... $ 320,400
21 For Employee Retirement Paid by Employer...... 12,800
22 For Retirement Contributions.................. 3,500
23 For Social Security Contributions............. 7,000
24 For Contractual Services...................... 15,000
25 For Travel.................................... 14,900
26 For Commodities............................... 500
27 Total $374,100
28 - GENERAL OFFICE -
29 From General Revenue Fund:
30 For Personal Services......................... $ 2,077,200
31 For Employee Retirement Paid
32 by Employer.................................. 77,100
33 For Retirement Contributions.................. 50,900
HB0455 Enrolled -1062- LRB9002292DNmb
1 For Social Security Contributions............. 86,700
2 For Contractual Services...................... 182,500
3 For Travel.................................... 70,000
4 For Commodities............................... 4,500
5 For Printing.................................. 1,000
6 For Equipment................................. 2,000
7 For Regional Board of School Trustees......... 10,000
8 For State Contribution
9 to the Education Commission
10 of the States................... 84,000 4,000
11 For Contractual Services for teacher dismissal
12 hearing costs under Sections 24-12, 34-15, and
13 34-85 of the School Code...................... 156,000
14 Total $2,851,900
15 -LEARNING TECHNOLOGIES-
16 From General Revenue Fund:
17 For Personal Services......................... $ 2,595,000
18 For Employee Retirement Paid by Employer...... 103,800
19 For Retirement Contributions.................. 58,200
20 For Social Security Contributions............. 99,100
21 For Contractual Services...................... 211,000
22 For Travel.................................... 32,000
23 For Commodities............................... 18,000
24 For Printing.................................. 21,000
25 For Equipment................................. 40,000
26 For Telecommunications........................ 36,000
27 Total $3,214,100
28 -POLICY PLANNING AND RESOURCE MANAGEMENT-
29 From General Revenue Fund:
30 For Personal Services......................... $ 1,582,500
31 For Employee Retirement Paid by Employer...... 63,300
32 For Retirement Contributions.................. 27,400
33 For Social Security Contributions............. 38,000
34 For Contractual Services...................... 20,000
HB0455 Enrolled -1063- LRB9002292DNmb
1 For Travel.................................... 28,000
2 For Commodities............................... 2,000
3 For Printing.................................. 8,000
4 Total $1,769,200
5 -BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
6 From General Revenue Fund:
7 For Personal Services......................... $ 1,176,600
8 For Employee Retirement Paid by Employer...... 47,100
9 For Retirement Contributions.................. 27,800
10 For Social Security Contributions............. 30,200
11 For Contractual Services...................... 5,000
12 For Travel.................................... 46,000
13 For Commodities............................... 1,000
14 For Printing.................................. 2,500
15 Total $1,336,200
16 -EDUCATIONAL INNOVATION AND REFORM-
17 From General Revenue Fund:
18 For Personal Services......................... $ 1,142,800
19 For Employee Retirement Paid by Employer...... 45,700
20 For Retirement Contributions.................. 24,200
21 For Social Security Contributions............. 42,200
22 For Contractual Services...................... 10,000
23 For Travel.................................... 69,300
24 For Commodities............................... 2,000
25 Total $1,336,200
26 -ACCOUNTABILITY AND QUALITY ASSURANCE-
27 From General Revenue Fund:
28 For Personal Services......................... $ 2,374,500
29 For Employee Retirement Paid by Employer...... 94,900
30 For Retirement Contributions.................. 46,500
31 For Social Security Contributions............. 80,100
32 For Contractual Services...................... 80,000
33 For Travel.................................... 35,000
34 For Commodities............................... 3,500
HB0455 Enrolled -1064- LRB9002292DNmb
1 For Printing.................................. 3,000
2 Total $2,717,500
3 -FISCAL AND SHARED SERVICES-
4 From General Revenue Fund:
5 For Personal Services......................... $ 4,987,089
6 For Employee Retirement Paid by Employer...... 199,464
7 For Retirement Contributions.................. 105,671
8 For Social Security Contributions............. 185,557
9 For Contractual Services...................... 1,906,500
10 For Travel.................................... 244,300
11 For Commodities............................... 111,000
12 For Printing.................................. 195,000
13 For Equipment................................. 59,300
14 For Telecommunications........................ 397,000
15 For Operation of Automotive Equipment......... 14,000
16 For Operational Expenses for the Illinois
17 Purchased Care Review Board.................. 105,000
18 Total $8,212,881
19 -GOVERNMENTAL RELATIONS-
20 From General Revenue Fund:
21 For Personal Services......................... $ 256,600
22 For Employee Retirement Paid by Employer...... 10,300
23 For Retirement Contributions.................. 5,300
24 For Social Security Contributions............. 8,500
25 For Contractual Services...................... 2,000
26 For Travel.................................... 11,000
27 For Commodities............................... 100
28 Total $293,800
29 -COMMUNICATIONS AND EXTERNAL RELATIONS-
30 From General Revenue Fund:
31 For Personal Services......................... $ 910,400
32 For Employee Retirement Paid by Employer...... 36,400
33 For Retirement Contributions.................. 20,000
34 For Social Security Contributions............. 32,500
HB0455 Enrolled -1065- LRB9002292DNmb
1 For Contractual Services...................... 19,500
2 For Travel.................................... 10,000
3 For Commodities............................... 8,000
4 Total $1,036,800
5 - GENERAL OFFICE -
6 From Driver Education Fund:
7 For Personal Services......................... $ 523,700
8 For Employee Retirement Paid by Employer...... 20,400
9 For Retirement Contributions.................. 10,800
10 For Social Security Contributions............. 22,800
11 For Insurance................................. 65,200
12 For Contractual Services...................... 67,000
13 For Travel.................................... 13,000
14 For Commodities............................... 6,600
15 For Printing.................................. 4,500
16 For Equipment................................. 39,000
17 For Telecommunications........................ 15,000
18 Total $788,000
19 (Total, this Section $24,308,681;
20 General Revenue Fund $23,520,681;
21 Driver Education Fund $788,000.)
22 (P.A. 90-0010, Article 1, Section 25)
23 Sec. 25. The following named amounts, or so much of
24 thereof as may be necessary, respectively, for the objects
25 and purposes named, are appropriated to the State Board of
26 Education for Grants-In-Aid:
27 - FOR GRANTS-IN-AID -
28 From General Revenue Fund:
29 For reimbursement to school
30 districts for services
31 and materials for
32 programs under Section
HB0455 Enrolled -1066- LRB9002292DNmb
1 14A-5 of the School Code. $19,695,800
2 For distribution to eligible
3 recipients to assist in
4 establishing and
5 conducting Illinois
6 Partnership Academies.... 600,000
7 For payment of costs of
8 education of recipients
9 of Public Assistance, as
10 provided in Section
11 10-22.20 of the School
12 Code..................... 10,068,200
13 For reimbursement to Local
14 Educational Agencies as
15 provided in Section 3-1
16 of the Adult Education
17 Act...................... 13,277,200 10,277,200
18 For reimbursement to Local
19 Educational Agencies for
20 Adult Basic Education
21 under the Adult Education
22 Act...................... 1,659,900
23 For the purpose of providing
24 funds to Local Education
25 Agencies for the Illinois
26 Governmental Student
27 Internship Program....... 129,900
28 For costs associated with
29 General Educational
30 Development (GED) testing
31 for the period July 1,
32 1997 through June 30,
33 1998..................... 210,000
34 For distribution to eligible
HB0455 Enrolled -1067- LRB9002292DNmb
1 recipients to assist in
2 conducting and improving
3 Vocational Education
4 Programs and Services.... 46,874,500
5 Total $93,071,700
6 (P.A. 90-0010, Art. 1, Sec. 30, as amended)
7 Sec. 30. The following amounts, or so much of those
8 amounts as may be necessary, respectively, are appropriated
9 from the General Revenue Fund to the State Board of Education
10 for the objects and purposes named:
11 For operational costs to provide services
12 associated with the Regional Office of
13 Education for the City of Chicago...... $ 870,000
14 For funding the Illinois Teacher of the Year
15 Program................................ 110,000
16 For administrative costs to provide services
17 associated with the Project Success
18 Program ............................... 173,700
19 For grants to provide services associated
20 with the Project Success Program ...... 2,826,300
21 For operational expenses and grants for
22 Regional Offices of Education and
23 Intermediate Service Centers........... 11,771,400
24 For funding of the Regional Office of
25 Education Technology Program .......... 0
26 For administrative costs and technical cost
27 to provide assistance to Local
28 Educational Agencies for Project
29 Jumpstart ............................. 15,000
30 For grants to Local Educational Agencies for
31 Project Jumpstart ..................... 1,985,000
32 For independent outside
33 evaluation of select programs
34 operated by the Illinois State
HB0455 Enrolled -1068- LRB9002292DNmb
1 Board of Education..................... 200,000
2 For funding the Statewide Bilingual
3 Assessment Program..................... 400,000
4 For operational expenses to implement the
5 Leadership Development Institute
6 Program................................ 350,000
7 For operational costs associated with
8 Academic and Workplace Standards....... 1,286,500
9 For payment of Fiscal Year 1997 State
10 Interest Liability pursuant to the
11 Federal Cash Management Improvement Act. 28,000
12 For costs associated with the Minority
13 Transition Program..................... 300,000
14 For administrative costs associated with the
15 Early Intervention Infants and Toddlers
16 Program ............................... 515,000
17 For grants associated with the Early
18 Intervention Infants and Toddlers
19 Program ............................... 19,485,000
20 For funding the Illinois Scholars Program... 1,104,300
21 For administrative costs associated with the
22 Work-Based Learning Program............ 149,100
23 For grants associated with the Work-Based
24 Learning Program ...................... 850,900
25 For the development of tests of Basic Skills
26 and subject matter knowledge for
27 individuals seeking certification and
28 for tests of Basic Skills for
29 individuals currently enrolled in
30 education programs..................... 550,000
31 For administrative costs associated with the
32 Illinois Administrators Academy ....... 234,258
33 For grants associated with the Illinois
34 Administrators Academy ................ 623,742
HB0455 Enrolled -1069- LRB9002292DNmb
1 For administrative costs associated with
2 Scientific Literacy Programs and the
3 Center on Scientific Literacy ......... 2,255,000
4 For grants associated with Scientific
5 Literacy Programs and the Center on
6 Scientific Literacy ................... 6,328,000
7 For grants associated with the Illinois
8 Administrators Academy administrative
9 costs associated with Substance Abuse
10 and Violence Prevention Programs ...... 377,600
11 For grants associated with Substance Abuse
12 and Violence Prevention Programs ...... 5,090,700
13 For administrative costs associated with
14 Learning Improvement and Quality
15 Assurance ............................. 2,156,684
16 For grants associated with Learning
17 Improvement and Quality Assurance ..... 6,869,800
18 For operational expenses and technical
19 assistance to Local Educational
20 Agencies for the Illinois Goals
21 Assessment Program..................... 5,740,000
22 For the development of a Consumer Education
23 Proficiency Test....................... 150,000
24 For funding the Urban Education Partnership
25 Grants................................. 1,450,000
26 For administrative costs associated with the
27 Vocational Education Technical
28 Preparation program ................... 183,700
29 For grants associated with the Vocational
30 Education Technical Preparation Program
31 ....................................... 4,816,300
32 For operational expenses to implement the
33 Preschool Educational Program for
34 children ages 3 to 5................... 484,000
HB0455 Enrolled -1070- LRB9002292DNmb
1 For funding the Illinois State Board of
2 Education Technology Program........... 740,000
3 For operational costs and grants associated
4 with the Career Awareness Development
5 Initiative............................. 1,057,300
6 For costs associated with regional and local
7 Optional Education Programs for
8 dropouts, those at risk of dropping
9 out, and Alternative Education Programs
10 for chronic truants.................... 17,460,000
11 For costs associated with Jobs for Illinois
12 Graduates Program...................... 2,800,000
13 For funding the Mi Escuelita (My Little
14 School) Program........................ 200,000
15 For costs associated with Capital
16 Infrastructure Planning................ 0
17 For operational costs and reimbursement to a
18 parent or guardian under the
19 Transportation provisions of Section
20 29.5.2 of the School Code.............. 10,120,000
21 For operational costs of the Residential
22 Services Authority for Behavior
23 Disorders and Severely Emotionally
24 Disturbed Children and Adolescents..... 262,400
25 Total $113,378,784
26 (P.A. 90-0010, Art. 1, Sec. 100, as amended)
27 Sec. 100. The following amounts, or so much of those
28 amounts as may be necessary, respectively, are appropriated
29 from the Common School Fund to the State Board of Education
30 for the following objects and purposes:
31 For general apportionment as provided by
32 Section 18-8 of the School Code ..... $1,858,291,100
33 For summer school payments as provided by
HB0455 Enrolled -1071- LRB9002292DNmb
1 Section 18-4.3 of the School Code...... 3,131,800
2 For supplementary payments to school
3 districts as provided in Section
4 18-8.2, Section 18-8.3, Section 18-8.5,
5 and Section 18-8A(5)(m) of the School
6 Code ........................ 7,243,700 8,642,700
7 For the payment of interest on the general
8 apportionment payment.................. 1,252,300
9 Total $1,869,918,900 $1,871,317,900
10 (P.A. 90-0010, Art. 1, Sec. 132)
11 Sec. 132. The amount of $55,185,000 $54,900,000, or so
12 much of this amount as may be necessary, is appropriated from
13 the Common School Fund to the State Board of Education for
14 supplementary payments to school districts under subsection
15 5(o) of Section 18-8 of the School Code.
16 (P.A. 90-0010, Art. 1, Sec. 136, as amended)
17 Sec. 136. The sum of $113,114,000 $112,000,000, or so
18 much thereof as may be necessary, is appropriated from the
19 Common School Fund to the State Board of Education for
20 supplementary State aid grants to school districts under
21 subsection (5)(p) of Section 18-8 of the School Code.
22 Section 26. "AN ACT regarding appropriations," Public
23 Act 90-0010, approved June 11, 1997, is amended by changing
24 Sections 1 and 2 of Article 37 as follows:
25 (P.A. 90-0010, Art. 37, Sec. 1)
26 Sec. 1. The following named sums, or so much thereof as
27 may be necessary, respectively, are appropriated from the
28 General Revenue Fund to the Guardianship and Advocacy
29 Commission for the purposes hereinafter named:
30 For Personal Services........... $ 4,819,500 $ 4,862,200
HB0455 Enrolled -1072- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid by Employer............... 192,700 194,500
3 For State Contributions to the State
4 Employees' Retirement System ... 313,200 316,100
5 For State Contributions to
6 Social Security.............................. 370,900
7 For Contractual Services...................... 207,400
8 For Travel.................................... 153,600
9 For Commodities............................... 12,400
10 For Printing.................................. 13,200
11 For Equipment................................. 31,200
12 For Electronic Data Processing................ 2,900
13 For Telecommunications Services. 249,300 201,900
14 For Operation of Auto Equipment............... 4,900
15 Total $6,371,200
16 (P.A. 90-0010, Art. 37, Sec. 2)
17 Sec. 2. The sum of $160,000 $140,000, or so much thereof
18 as may be necessary, is appropriated from the Guardianship
19 and Advocacy Fund to the Guardianship and Advocacy Commission
20 for services pursuant to Section 5 of the Guardianship and
21 Advocacy Act.
22 Section 27. "AN ACT regarding appropriations," Public
23 Act 90-0010, approved June 11, 1997, is amended by changing
24 Sections 10, 25, 35, and 40 of Article 20 as follows:
25 (P.A. 90-0010, Art. 29, Sec. 20)
26 Sec. 10. The following named amounts, or so much thereof
27 as may be necessary, respectively, are appropriated for the
28 objects and purposes hereinafter named to meet the ordinary
29 and contingent expenses of the Illinois Economic and Fiscal
30 Commission:
31 For Personal Services........................... $ 484,602
HB0455 Enrolled -1073- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid by Employer.............................. 20,417
3 For State Contributions to State Employees'
4 Retirement System............... 24,465 19,112
5 For State Contribution to Social
6 Security...................................... 38,313
7 For Contractual Services........................ 52,145
8 For Travel...................................... 3,118
9 For Commodities................................. 1,811
10 For Printing.................................... 1,912
11 For Equipment................................... 906
12 For Electronic Data Processing.... 30,215 26,036
13 For Telecommunications Services................. 8,351
14 Total $666,255 $772,527
15 (P.A. 90-0010, Art. 29, Sec. 25)
16 Sec. 25. The following named amounts, or so much thereof
17 as may be necessary, respectively, are appropriated for the
18 objects and purposes hereinafter named to meet the ordinary
19 and contingent expenses of the Legislative Information
20 System:
21 For Personal Services............. 1,111,086 $ 1,276,817
22 For Employee Retirement Contributions
23 Paid by Employer................ 44,443 51,130
24 For State Contribution to State Employees'
25 Retirement System............... 72,285 57,385
26 For State Contribution to Social
27 Security........................ 84,998 97,554
28 For Contractual Services.......... 469,944 473,723
29 For Travel........................ 10,217 12,336
30 For Commodities................................. 3,718
31 For Printing...................... 13,360 30,452
32 For Equipment..................... 11,498 6,210
33 For Electronic Data Processing.... 906,546 743,160
HB0455 Enrolled -1074- LRB9002292DNmb
1 For Purchase, Maintenance, and Rental
2 of Legislative Electronic Data Processing
3 Equipment, Contractual Procurement
4 of Copying Equipment and Printing ............ 569,626
5 For Telecommunications Services... 92,100 52,810
6 For Refunds..................................... 603
7 Total $3,390,424 $3,375,524
8 (P.A. 90-0010, Art. 29, Sec. 35)
9 Sec. 35. The following named amounts, or so much thereof
10 as may be necessary, respectively, are appropriated for the
11 objects and purposes hereinafter named to meet the ordinary
12 and contingent expenses of the Legislative Reference Bureau:
13 For Personal Services........................... $ 1,319,011
14 For Employee Retirement Contributions
15 Paid by Employer.............................. 52,753
16 For State Contributions to State Employees'
17 Retirement System............... 85,736 65,514
18 For State Contribution to Social
19 Security...................................... 100,983
20 For Contractual Services........................ 157,325
21 For Travel...................................... 16,680
22 For Commodities................................. 10,145
23 For Printing.................................... 301,693
24 For Equipment................................... 130,105
25 For Telecommunications Services................. 13,565
26 Total 2,187,996 $2,157,480
27 (P.A. 90-0010, Art. 29, Sec. 40)
28 Sec. 40. The following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Legislative Audit Commission for the purposes hereinafter
31 named:
32 For Personal Services........................... $ 115,648
HB0455 Enrolled -1075- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid by Employer.............................. 4,731
3 For State Contribution to State Employees'
4 Retirement System............... 6,932 5,932
5 For State Contributions to Social
6 Security...................................... 8,842
7 For Contractual Services........................ 11,923
8 For Travel...................................... 9,049
9 For Commodities................................. 1,406
10 For Printing.................................... 1,312
11 For Equipment..................... 530 1,530
12 For Electronic Data Processing.................. 2,408
13 For Telecommunications Services................. 2,915
14 Total $165,696 $164,944
15 Section 28. "AN ACT regarding appropriations," Public
16 Act 90-0010, approved June 11, 1997, is amended by changing
17 Section 50 of Article 29 as follows:
18 (P.A. 90-0010, Art. 29, Sec. 50)
19 Sec. 50. The following named amounts, or so much thereof
20 as may be necessary, respectively, are appropriated for the
21 objects and purposes hereinafter named to meet the ordinary
22 and contingent expenses of the Illinois Legislative Printing
23 Unit:
24 For Personal Services .......................... $ 912,567
25 For Employee Retirement Contributions
26 Paid by Employer ............................. 44,413
27 For State Contribution to State Employees
28 Retirement System .............. 54,779 45,394
29 For State Contribution to Social
30 Security ..................................... 69,834
31 For Contractual Services ....................... 179,760
32 For Travel ..................................... 0
HB0455 Enrolled -1076- LRB9002292DNmb
1 For Commodities ................................ 172,842
2 For Printing ..................... 100,802 104,902
3 For Equipment .................................. 350,084
4 For Telecommunications Services ................ 5,929
5 Total 1,891,010 1,876,680
6 Section 29. "AN ACT regarding appropriations," Public
7 Act 90-0010, approved June 11, 1997, is amended by changing
8 Section 5 of Article 16 as follows:
9 (P.A. 90-0010, Art. 16, Sec. 5)
10 Sec. 5. The following named amounts, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated from the General
13 Revenue Fund to the State Universities Civil Service System
14 to meet its ordinary and contingent expenses for the fiscal
15 year ending June 30, 1998:
16 For Personal Services........... $761,200 $ 738,100
17 For Retirement ............................... 16,900
18 For Social Security........................... 2,325
19 For Contractual Services........ 202,600 242,600
20 For Travel.................................... 5,930
21 For Commodities............................... 6,500
22 For Printing.................................. 7,150
23 For Equipment................................. 58,895
24 For Telecommunications Services............... 20,300
25 For Operation of Automotive Equipment......... 2,300
26 Total $1,084,100
27 ARTICLE 94
28 Section 1. The following named amounts are appropriated
29 from the General Revenue Fund to the Court of Claims to pay
30 claims in conformity with awards and recommendations made by
HB0455 Enrolled -1077- LRB9002292DNmb
1 the Court of Claims as follows:
2 No. 78-CC-1245, Gerald McCord,
3 Administrator of the estate of Tina McCord.
4 Death, negligence by the Department of Children
5 and Family Services while in custody of the
6 child........................................... $80,000.00
7 No. 83-CC-1771, Frank C. Morrison.
8 Miscellaneous, Unfair employment practices
9 against the Department of Corrections........... $165,000.00
10 No. 87-CC-3039, Daniel E. Ogden. Personal
11 Injury, injuries sustained in an automobile
12 accident with an escaped patient of the
13 Department of Mental Health and Developmental
14 Disabilities.................................... $50,000.00
15 No. 87-CC-3040, Mildred J. Ogden. Personal
16 Injury, injuries sustained in an automobile
17 accident with an escaped patient of the
18 Department of Mental Health and Developmental
19 Disabilities.................................... $25,000.00
20 No. 88-CC-0707, Benjamin L. Westfall.
21 Personal Injury, injuries sustained while an
22 inmate at the Jacksonville Correctional Center.. $10,750.00
23 No. 89-CC-0534, System Fuels, Inc. Property
24 Damage, negligence by the Department of
25 Transportation in an accident on the Des Plaines
26 River at the Jefferson Street Bridge............ $100,000.00
27 No. 89-CC-3604 & 92-CC-2046, Rockford
28 Memorial Hospital. Debt, against the Department
29 of Public Aid................................... $45,809.30
30 No. 89-CC-2269, Maria E. Frostman.
31 Personal Injury, injuries sustained due to
32 negligence by the DMHDD......................... $15,000.00
33 No 89-CC-2706 & 90-CC-0750, Virginia
34 Pedrosa, as mother and next friend of Deannie
HB0455 Enrolled -1078- LRB9002292DNmb
1 Kocielko. Death, while a resident at the
2 Ludeman Mental Health Center operated by DMHDD.. $25,000.00
3 No. 90-CC-0132, Thomas Inman. Personal
4 Injury, injuries sustained while operating a
5 table saw at the Menard Correctional Center..... $25,000.00
6 No. 90-CC-0234, William G. Haendel.
7 Property Damage, sustained at Northern IL
8 University...................................... $17,500.00
9 No. 91-CC-0332, Revonne Monroe. Property
10 Damage, lost property while an inmate of the
11 Illinois Department of Corrections.............. $2,768.20
12 No. 91-CC-0577 and 91-CC-1060, Barbara J.
13 Snyder and Pekin Insurance Co. Personal Injury
14 and Property Damage, negligence by an employee
15 of IDOT in an auto accident on the Athens Black
16 Top. Pekin Insurance CO......................... $9,482.00
17 Barbara J. Snyder............................... $14,177.96
18 No. 91-CC-2376, State Farm Insurance Co. as
19 subrogee of Arlice Johnson. Property Damage,
20 damage as a result of a motor vehicle accident.. $500.00
21 No. 92-CC-0392, Peggy Ann Simmons and
22 Harold Gordon Love, co-administrators of the
23 estate of Lewis G. Love, Deceased. Death,
24 Negligence by the Historic Preservation Agency
25 in maintaining safe conditions at the Old
26 Shawneetown State Historic Site................. $40,000.00
27 No. 92-CC-0673, Lutheran Social Services of
28 Illinois. Debt, against the Department of Mental
29 Health and Developmental Disabilities........... $7,854.88
30 No. 92-CC-1586, Kevin Maurice Simpson, a
31 minor f/k/a Kevin Maurice Cotton by his next
32 friend, Gerry Simpson. Miscellaneous,
33 eligibility claim dispute for Adoption
34 Assistance Benefit from the Department of
HB0455 Enrolled -1079- LRB9002292DNmb
1 Children and Family Services.................... $5,008.00
2 No. 92-CC-1780, John Whitehead.
3 Miscellaneous, medical negligence while an
4 inmate of the Illinois Department of Corrections. $19,000.00
5 No. 93-CC-0346, State Farm Fire and
6 Casualty Co., as Subrogee of Robert R.
7 Reinertsen. Contract, reimbursement for defense
8 costs in a libel action against the Board of
9 Governors of State Colleges and Universities.... $6,827.13
10 No. 93-CC-0420, John Pinkley, III.
11 Personal Injury, injuries sustained at the
12 recreational center on the campus of Northern IL
13 University...................................... $13,000.00
14 No. 93-CC-1258, Norbert Staszak. Personal
15 Injury, injuries sustained at the State of IL
16 Building in Chicago due to negligent maintenance
17 by the Dept. of Central Management Services.
18 Norbert Staszak and David H. Lucas,
19 Attorney at Law................................. $8,189.00
20 Norbert Staszak and the City of Chicago......... $1,128.00
21 No. 93-CC-1351, SIU, Board of Trustees of
22 Carbondale. Debt, against Student Assistance
23 Commission...................................... $37,040.19
24 No. 93-CC-2105, Aunt Martha's Youth Service
25 Center, Inc. Debt, against DCFS................. $11,122.05
26 No. 93-CC-3075, Robert Campbell.
27 Miscellaneous, back wages owed by the Department
28 of State Police................................. $8,373.00
29 No. 93-CC-3239, Association House of
30 Chicago. Debt, against DCFS..................... $14,430.12
31 No. 94-CC-0683, Rose Buchanan. Debt,
32 against DCFS.................................... $1,566.00
33 No. 94-CC-2389, Century Healthcare
34 Corporation. Debt, against DCFS................. $30,107.97
HB0455 Enrolled -1080- LRB9002292DNmb
1 No. 94-CC-2406, Childserv. Debt, against
2 DCFS............................................ $7,250.00
3 No. 94-CC-2407, Childserv. Debt, against
4 DCFS............................................ $21,316.76
5 No. 94-CC-2434, Childserv. Debt, against
6 DCFS............................................ $69,983.92
7 No. 94-CC-3169, John Sanders. Personal
8 Injury, injuries sustained from a fall from a
9 ladder while incarcerated at the Danville CC by
10 the Department of Corrections................... $ 5,000.00
11 No. 94-CC-3280, Sergius A. Rinaldi, DMD.
12 Debt, against DCFS.............................. $1,840.00
13 No. 94-CC-3305, Eleanor Patton. Debt,
14 against DCFS.................................... $3,435.05
15 No. 94-CC-3556, Donald E. Tyrrel. Personal
16 Injury, injuries sustained while an inmate at
17 the Danville Correctional Center................ $3,750.00
18 No. 95-CC-0048, Central Baptist Children's
19 Home. Debt, against DCFS....................... $17,657.49
20 No. 95-CC-0565, Fay Furniture, Inc. Debt,
21 against the Department of Public Aid............ $102,555.00
22 No. 95-CC-2381, Ada S. McKinley Community
23 Services, Inc. Debt, against DCFS.............. $21,421.50
24 No. 95-CC-2908, Century Healthcare. Debt,
25 against DCFS.................................... $23,149.42
26 No. 96-CC-0441, Metro-Care Reliable Bldg.
27 Lost Warrant, warrant #AB8022397................ $2,975.00
28 No. 96-CC-0585, Bright Idea. Debt, against
29 DCFS............................................ $2,350.00
30 No. 96-CC-0714, HHM/Emergency Service,
31 Swedish American Hospital. Debt, against DMHDD.. $1,173.10
32 No. 96-CC-0868, Natalie Kozlov. Debt,
33 against DCFS.................................... $1,107.00
34 No. 96-CC-1202, Markham Park District.
HB0455 Enrolled -1081- LRB9002292DNmb
1 Debt, against DCFS.............................. $420.00
2 No. 96-CC-2315, Patricia Choski. Property
3 Damage, damage sustained in a motor vehicle
4 accident with an employee of the Department of
5 Transportation.................................. $250.00
6 No. 96-CC-2315, State Farm Mutual
7 Automobile Insurance Company as subrogee of
8 Patricia Choski. Property Damage, damage
9 sustained in a motor vehicle accident with an
10 employee of the Department of Transportation.... $5,156.38
11 No. 96-CC-4037, American Council on
12 Education. Debt, against State Board of
13 Education....................................... $15,970.00
14 No. 96-CC-4103, Help At Home, Inc. Debt,
15 against the Department on Aging................. $18,292.88
16 No. 97-CC-0114, Children's Development
17 Center. Debt, against DMHDD.................... $41,632.25
18 No. 97-CC-0527, Sharon Pipes. Debt, against
19 DCFS............................................ $22,452.35
20 No. 97-CC-0777, Regional MRI of Chicago.
21 Debt, against DCFS.............................. $1,250.00
22 No. 97-CC-1062, Preston Wright by his
23 parents and next friends Gary and Ericka Wright.
24 Personal Injury, injuries sustained while in the
25 care of a Head Start facility operated by the
26 Southern Illinois University.................... $38,000.00
27 No. 97-CC-1150, Dr. Robert John Zagar.
28 Debt, against DCFS.............................. $1,501.35
29 No. 97-CC-1205, XLC Services, a Division of
30 D.E. Foxx & Assoc, Inc. Debt, against DCFS...... $1,602.25
31 No. 97-CC-1282, Western Illinois
32 University. Debt, against the Student
33 Assistance Commission........................... $20,619.25
34 No. 97-CC-1664, Metropolitan Family
HB0455 Enrolled -1082- LRB9002292DNmb
1 Services. Debt, against DCFS................... $176,760.25
2 No. 97-CC-1992, United Samaritans Medical
3 Center. Debt, against DCFS...................... $1,339.50
4 No. 97-CC-2069, Evans & Evans Counseling
5 and Consulting. Debt, against DCFS............. $15,984.35
6 No. 97-CC-2123, Metrocentre for Life
7 Mgmt./Chestnut Health Systems. Debt, against
8 DMHDD........................................... $90,658.04
9 No. 97-CC-2226, Helema Younger. Debt,
10 against DCFS.................................... $1,674.24
11 No. 97-CC-2252, SIU, Board of Trustees.
12 Debt, against Student Assistance Commission..... $38,915.47
13 No. 97-CC-2329, Patricia Jefferson. Debt,
14 against DCFS.................................... $1,370.00
15 No. 97-CC-2445, Bobby E. Wright Comp.
16 Comm., Mental Health Center. Debt, against
17 DMHDD........................................... $19,190.20
18 No. 97-CC-2499, M.T. Hubbard Construction
19 Co. Debt, against DPA.......................... $25,167.02
20 No. 97-CC-2509, St. Mary's Hospital. Debt,
21 against the Department of Alcoholism & Substance
22 Abuse........................................... $1,800.26
23 No. 97-CC-2548, Southwest Airlines Co.
24 Debt, against DCFS.............................. $1,925.00
25 No. 97-CC-2689, Mamie L. Fennier. Debt,
26 against DCFS.................................... $1,677.68
27 No. 97-CC-2692, Massac County Mental Health
28 & Family Counseling Center. Debt, against DMHDD. $24,479.13
29 No. 97-CC-2696, Bethune Educational Center.
30 Debt, against DCFS.............................. $1,240.24
31 No. 97-CC-2767, Georgina Lopez. Debt,
32 against DCFS.................................... $1,116.16
33 No. 97-CC-2894, Human Resources Development
34 Institute. Debt, against DMHDD................. $17,050.96
HB0455 Enrolled -1083- LRB9002292DNmb
1 No. 97-CC-3086, Comark Government &
2 Education Sales, Inc. Debt, against the
3 Department of Revenue........................... $34,055.77
4 No. 97-CC-3095, Vurnice Maloney. Debt,
5 against DCFS.................................... $1,335.60
6 No. 97-CC-3098, Mandel, Lipton, and
7 Stevenson. Debt, against DCFS................... $29,178.00
8 No. 97-CC-3106, Warren Achievement Center,
9 Inc. Debt, against DMHDD....................... $26,630.00
10 No. 97-CC-3193, 97-CC-3195, 97-CC-3196 &
11 97-CC-3197, Make Us An Offer. Debt, against DCFS. $125.00
12 No. 97-CC-3241, Pythia Corporation. Debt,
13 against the Legislative Information System...... $14,605.84
14 No. 97-CC-3509, Community Mental Health
15 Council, Inc. Debt, against DMHDD.............. $34,203.67
16 No. 97-CC-3518 through 97-CC-3529, Trans
17 World Airlines, Inc. Debt, against DCFS......... $4,107.82
18 No. 97-CC-3636, Children's Home Assoc of
19 Illinois. Debt, against DCFS.................... $2,395.40
20 No. 97-CC-3690, Diagnostic Psychological
21 Centers. Debt, against DCFS..................... $1,430.00
22 No. 97-CC-3581, Trilogy, Inc. Debt, against
23 DMHDD........................................... $21,438.92
24 No. 97-CC-3759, Ray Graham Associates.
25 Debt, against DMHDD............................. $104,805.90
26 No. 97-CC-3888, Dennis Williams. Unjust
27 Imprisonment, time unjustly served in the
28 prisons of the State of Illinois................ $140,350.00
29 No. 97-CC-3898, Cub Foods/SVT. Debt,
30 against DCFS.................................... $1,245.60
31 No. 97-CC-3902, Cornerstone Services, Inc.
32 Debt, against DMHDD............................. $25,164.92
33 No. 97-CC-3962, Kindercare Learning Center,
34 Inc. #5022. Debt, against DCFS.................. $1,855.22
HB0455 Enrolled -1084- LRB9002292DNmb
1 No. 97-CC-3983, American Furniture
2 Liquidators. Debt, against DCFS................. $3,299.00
3 No. 97-CC-4093, Family Institute. Debt,
4 against DCFS.................................... $1,475.00
5 No. 97-CC-4110, Oakton Community College.
6 Debt, against Student Assistance Commission..... $35,461.00
7 No. 97-CC-4112, Oakton Community College.
8 Debt, against Student Assistance Commission..... $24,307.00
9 No. 97-CC-4144 & 97-CC-4145, Lorraine
10 Willis. Debt, against DCFS...................... $2,853.11
11 No. 97-CC-4406, Elida N. DeLaTorre & Ernest
12 T. Rossiello. Debt, against Northeastern
13 Illinois University............................. $16,220.23
14 No. 98-CC-0029, El Valor Corporation.
15 Debt, against the Dept. of Human Services....... $45,313.00
16 No. 98-CC-0083, Adapt of America. Debt,
17 against the Dept. of Human Services............. $17,388.06
18 No. 98-CC-0085, Scott-Morgan Community
19 School Dist. #2. Debt, against the State Board
20 of Education.................................... $37,459.09
21 No. 98-CC-0087, Kesha Clark. Debt, against
22 DCFS............................................ $2,197.44
23 No. 98-CC-0097, Thresholds. Debt, against
24 DMHDD........................................... $35,710.00
25 No. 98-CC-0256, Kimberly Quality Care.
26 Debt, against the DHS........................... $1,031.25
27 No. 98-CC-0376, MacMurray College. Debt,
28 against the Student Assistance Commission....... $35,600.00
29 No. 98-CC-0389, St. Coletta's of Illinois.
30 Debt, against the Dept. of Human Services....... $214,312.45
31 No. 98-CC-0554, Stepping Stones of
32 Rockford, Inc. Debt, against DMHDD............ $27,574.44
33 No. 98-CC-0564, Patten Industries, Inc.
34 Debt, against DCFS.............................. $1,071.51
HB0455 Enrolled -1085- LRB9002292DNmb
1 No. 98-CC-0642, Metropolitan Water
2 Reclamation District of Greater Chicago. Debt,
3 against DMHDD................................... $1,020.86
4 No. 98-CC-0679, Bobby E. Wright, CCMHC.
5 Debt, against the Dept. of Human Services....... $33,644.35
6 No. 98-CC-0741, Mt. Vernon Township
7 Earnfare Office. Debt, against DPA.............. $1,441.97
8 No. 98-CC-0748, Danuta M. Bozek. Debt,
9 against DCFS.................................... $1,532.05
10 No. 98-CC-0764, Bob Evans Delivery Service.
11 Debt, against DCFS.............................. $1,223.40
12 No. 98-CC-0781, College of DuPage. Debt,
13 against the Illinois Student Assistance
14 Commission...................................... $27,490.80
15 No. 98-CC-0793, Adams County Mental Health.
16 Debt, against DMHDD............................. $36,612.49
17 No. 98-CC-0817, Lee and Davis Wilson. Debt,
18 against DCFS.................................... $1,552.00
19 No. 98-CC-0862, Barat College. Debt,
20 against the Illinois Student Assistance
21 Commission...................................... $1,000.00
22 No. 98-CC-0863, Barat College. Debt,
23 against the Illinois Student Assistance
24 Commission...................................... $1,000.00
25 No. 98-CC-0865, Barat College. Debt,
26 against the Illinois Student Assistance
27 Commission...................................... $1,800.00
28 No. 98-CC-0876, Denise Pascalo. Debt,
29 against DCFS.................................... $2,050.00
30 No. 98-CC-0895, Western Illinois
31 University. Debt, against the Illinois Student
32 Assistance Commission........................... $1,329.00
33 No. 98-CC-0899, Union County Counseling
34 Service, Inc. Debt, against DMHDD............... $35,568.33
HB0455 Enrolled -1086- LRB9002292DNmb
1 No. 98-CC-0925, College of St. Francis.
2 Debt, against the Illinois Student Assistance
3 Commission...................................... $23,025.00
4 No. 98-CC-0938, Bridgeway, Inc. Debt,
5 against the DPA................................. $7,819.91
6 No. 98-CC-0976, Melvin Steinberg. Debt,
7 against the DHS: DORS........................... $1,236.00
8 No. 98-CC-0977, Columbia Michael Reese
9 Osteopathic Family Health Center. Debt, against
10 the DHS......................................... $44,631.11
11 No. 98-CC-1020, Ecker Center for Mental
12 Health. Debt, against the Dept. of Human
13 Services........................................ $13,996.38
14 No. 98-CC-1102, Sharon Bilbo. Debt, against
15 DCFS............................................ $1,608.00
16 No. 98-CC-1107, Columbia Michael Reese
17 Osteopathic Family Health Center. Debt, against
18 the DHS......................................... $108,568.73
19 No. 98-CC-1114, Memorial Medical Center.
20 Debt, against the DHS: DMHDD.................... $1,352.84
21 No. 98-CC-1122, Global Equipment Co. Debt,
22 against the Department of Public Health......... $1,160.67
23 No. 98-CC-1134, Ravenswood Hospital Medical
24 Center School of Nursing. Debt, against the
25 Illinois Student Assistance Commission.......... $2,000.00
26 No. 98-CC-1136, Bypass Auto Body. Debt,
27 against the Department of State Police.......... $1,337.02
28 No. 98-CC-1138, McGrath Office Equipment,
29 Inc. Debt, against DMHDD........................ $1,211.00
30 No. 98-CC-1175, Advance Glass and Paint.
31 Debt, against DMHDD............................. $1,539.59
32 No. 98-CC-1179, Illinois State University.
33 Debt, against the Illinois Student Assistance
34 Commission...................................... $1,570.80
HB0455 Enrolled -1087- LRB9002292DNmb
1 No. 98-CC-1181, Computerland. Debt, against
2 the Supreme Court............................... $14,160.50
3 No. 98-CC-1187, Community Counseling
4 Centers of Chicago. Debt, against the Dept. of
5 Human Services.................................. $213,888.66
6 No. 98-CC-1205, Wilma Cooper. Debt, against
7 DCFS............................................ $1,542.88
8 No. 98-CC-1210, Services Exchange, Inc.
9 Debt, against the DHS........................... $35,236.57
10 No. 98-CC-1212, Southwest Community
11 Services. Debt, against the Dept. of Human
12 Services........................................ $21,109.07
13 No. 98-CC-1218, Chicago Youth Centers.
14 Debt, against DCFS.............................. $1,399.00
15 No. 98-CC-1241, ARC of Iroquois County.
16 Debt, against the DMHDD......................... $9,000.00
17 No. 98-CC-1299, Scholarship and Guidance
18 Association. Debt, against DCFS................. $1,071.42
19 No. 98-CC-1304, Morton College. Debt,
20 against the Illinois Student Assistance
21 Commission...................................... $1,452.00
22 No. 98-CC-1314, Heartspring. Debt, against
23 DMHDD........................................... $47,723.19
24 No. 98-CC-1365, Gael Moyers. Debt, against
25 DCFS............................................ $1,404.00
26 No. 98-CC-1393, Taking Control. Debt,
27 against DCFS.................................... $1,020.00
28 No. 98-CC-1396, Dawn L. Dloughy. Debt,
29 against the DHS: DORS........................... $1,035.15
30 No. 98-CC-1398, Abilities Plus, Inc. Debt,
31 against DMHDD................................... $1,975.79
32 No. 98-CC-1451, Midwest Center for Youth
33 and Family. Debt, against the Dept. of Human
34 Services........................................ $10,602.80
HB0455 Enrolled -1088- LRB9002292DNmb
1 No. 98-CC-1464, Fillmore Center for Human
2 Services. Debt, against the Dept. of Human
3 Services........................................ $11,481.51
4 No. 98-CC-1507, Caring Professional, Inc.
5 Debt, against the DHS: DORS..................... $1,248.00
6 No. 98-CC-1515, Center on Deafness. Debt,
7 against the DHS................................. $16,551.84
8 No. 98-CC-1522, Community Counseling
9 Centers of Chicago. Debt, against the Dept. of
10 Human Services.................................. $30,415.00
11 No. 98-CC-1560, Peak Professional Health
12 Service. Debt, against the DHS: DORS............ $10,509.47
13 No. 98-CC-1573, J.D. Selvie. Debt, against
14 DCFS............................................ $1,822.92
15 No. 98-CC-1617, UCP of Greater Chicago.
16 Debt, against the DHS........................... $6,102.35
17 No. 98-CC-1642, Mental Health Centers of
18 Central Illinois. Debt, against the DMHDD...... $67,377.78
19 No. 98-CC-1691, Ashley's Quality Care.
20 Debt, against the DHS: DORS..................... $1,373.63
21 No. 98-CC-1780, Richard R. Johnson. Unjust
22 Imprisonment, time unjustly served in the
23 prisons of the State of Illinois................ $61,023.31
24 No. 98-CC-1812, Ronald S. Tulin. Debt,
25 against the Office of the State Appellate
26 Defender........................................ $1,067.60
27 No. 98-CC-1813, Victory Memorial Hospital.
28 Debt, against DMHDD............................. $1,334.00
29 No. 98-CC-1884 through 98-CC-1894, Seguin
30 Services, Inc. Debt, against the DHS............ $77,953.80
31 No. 98-CC-1946, Mobility Connection, Inc.
32 Debt, against the DHS: DORS..................... $1,803.40
33 No. 98-CC-1999, Lewis University. Debt,
34 against the Illinois Student Assistance
HB0455 Enrolled -1089- LRB9002292DNmb
1 Commission...................................... $11,000.00
2 No. 98-CC-2021, Canon U.S.A. Debt, against
3 the DHS: DMHDD.................................. $1,396.45
4 No. 98-CC-2136, Home Care Medical Equipment
5 and Supplies, Inc. Debt, against the DHS: DORS.. $1,356.00
6 No. 98-CC-2152, Community Living Options,
7 Inc. Debt, against the DHS: DMHDD............... $23,704.20
8 No. 98-CC-2251, Sylvia Blackwell-King.
9 Debt, against DCFS.............................. $1,336.00
10 No. 98-CC-2253, Advanced/Wayne Cain & Sons
11 Roofing and Sheet Metal, Inc. Debt, against the
12 Capital Development Board....................... $1,128.00
13 No. 98-CC-2337, Southeastern IL Counseling
14 Centers, Inc. Debt, against the DHS: DMHDD...... $15,846.21
15 No. 98-CC-2340, Illinois Correctional
16 Industries. Debt, against the Secretary of State. $1,314.00
17 No. 98-CC-2478, Robert Young Center for
18 Community Mental Health. Debt, against the DHS:
19 DMHDD........................................... $11,802.92
20 No. 98-CC-2528, Phillips 66 Co. Debt,
21 against the Illinois State Police............... $1,164.79
22 No. 98-CC-2566, Adams County MHC: DBA
23 Transitions of Western Illinois. Debt, against
24 the DHS: DMHDD.................................. $1,533.15
25 No. 98-CC-2567, Adams County MHC: DBA
26 Transitions of Western Illinois. Debt, against
27 the DHS: DMHDD.................................. $1,946.80
28 No. 98-CC-2868, Bridgeway, Inc. Debt,
29 against the DHS: DMHDD.......................... $1,170.90
30 Section 2. The following named amounts are appropriated
31 from General Fund 007, Education Assistance Fund, to the
32 Court of Claims to pay claims in conformity with awards and
33 recommendations made by the Court of Claims as follows:
HB0455 Enrolled -1090- LRB9002292DNmb
1 No. 98-CC-1127, University of Chicago.
2 Debt, against the Illinois Student Assistance
3 Commission...................................... $500.00
4 Section 3. The following named amounts are appropriated
5 from Highway Fund 011, Road Fund, to the Court of Claims to
6 pay claims in conformity with awards and recommendations made
7 by the Court of Claims as follows:
8 No. 84-CC-1059, Theodore Gilbert, Special
9 Administrator of the Estate of Jane Honaker,
10 deceased. Death, resulting from an auto accident
11 occurring due to negligence by the Department of
12 Transportation at the intersection of Route 53
13 and Airport Road in Will County................. $10,000.00
14 No. 88-CC-1121, Joseph Kowasz, Administrator
15 of the Estate of Kevin Kowasz, deceased, Cynthia
16 Kowasz and Melissa Kowasz, minors, by Joseph
17 Kowasz, their father and next friend. Death and
18 Personal Injury, negligent maintenance and
19 operation by IDOT of Rodenburg Road near the
20 intersection with Irving Park Road in Roselle.
21 Cynthia Kowasz.................................. $51,733.01
22 Melissa Kowasz.................................. $4,440.00
23 No. 89-CC-0017, Wallace E. and Dixie D.
24 Prince, husband and wife. Personal Injury,
25 injuries sustained in an auto accident due to
26 negligence by the Department of Transportation
27 on US Route 150 in Knox County.................. $50,000.00
28 No. 89-CC-3460, Edward P. Hopfinger.
29 Personal Injury, negligence by IDOT in
30 maintaining IL Highway 163 near its intersection
31 with Interstate 255............................. $80,000.00
32 No. 93-CC-2326, Thomas McAlpine. Personal
33 Injury, injuries sustained in an automobile
HB0455 Enrolled -1091- LRB9002292DNmb
1 accident at or near the Milwaukee Avenue/Augusta
2 Boulevard overpass in Chicago due to the
3 negligence of the Department of Transportation.. $25,000.00
4 No. 94-CC-2905, Sharon A. Balda. Personal
5 Injury, injuries sustained in an auto accident
6 due to negligence by the Department of
7 Transportation on US Route 51 at the
8 intersection of Northtown Road in McLean County. $23,108.05
9 No. 95-CC-0377, Great Midwest Insurance
10 Co., as subrogee of Thomas McAlpine. Property
11 Damage, sustained in an automobile accident at
12 or near the Milwaukee Avenue/Augusta Boulevard
13 overpass in Chicago due to the negligence of the
14 Department of Transportation.................... $25,000.00
15 No. 96-CC-4102, Eric Bolander Construction
16 Company, Inc. Debt, against the Department of
17 Transportation.................................. $70,726.92
18 No. 97-CC-2402, American Decal and
19 Manufacturing Co. Debt, against Secretary of
20 State........................................... $20,343.24
21 No. 98-CC-0215, Moore Business Forms. Debt,
22 against Secretary of State...................... $27,141.10
23 Section 4. The following named amounts are appropriated
24 to the Court of Claims from Highway Fund 012, Motor Fuel Tax
25 Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 97-CC-2658, Wolfe, Rosenberg &
28 Associates. Debt, against the Department of
29 Revenue......................................... $209.50
30 No. 97-CC-3086, Comark Government &
31 Education Sales, Inc. Debt, against the
32 Department of Revenue........................... $47,519.00
33 No. 97-CC-4428, Barbara Wagner. Debt,
HB0455 Enrolled -1092- LRB9002292DNmb
1 against the IL Dept. of Revenue................. $124.50
2 No. 98-CC-2188, United Parcel Service.
3 Debt, against the Department of Revenue......... $228.87
4 No. 98-CC-3351, Richard M. Balestri. Debt,
5 against the Department of Revenue............... $352.00
6 Section 5. The following named amounts are appropriated
7 to the Court of Claims from Special State Fund 013,
8 Alcoholism & Substance Abuse Block Grant Fund, to pay claims
9 in conformity with awards and recommendations made by the
10 Court of Claims as follows:
11 No. 97-CC-1589, Henrickson and Co. Debt,
12 against Alcoholism & Substance Abuse............ $559.23
13 No. 97-CC-3530, Prairie Center Health
14 Systems, Inc. Debt, against Alcoholism &
15 Substance Abuse................................. $13,826.35
16 No. 98-CC-0534, Interventions. Debt,
17 against Alcoholism & Substance Abuse............ $100,000.00
18 Section 6. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 018,
20 Transportation Regulatory Fund, to pay claims in conformity
21 with awards and recommendations made by the Court of Claims
22 as follows:
23 No. 97-CC-2180, Thomas R. Myers. Debt,
24 against Commerce Commission..................... $90.08
25 No. 97-CC-3683, Advance Wireless Data, Inc.
26 Debt, against the IL Commerce Commission........ $85.00
27 Section 7. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 022, General
29 Professions Dedicated Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
31 follows:
HB0455 Enrolled -1093- LRB9002292DNmb
1 No. 97-CC-3004, Kay Murray. Debt, against
2 Professional Regulation......................... $6.50
3 No. 98-CC-1359, Associates Capitol Bank.
4 Debt, against Professional Regulation........... $50.13
5 No. 98-CC-2674, Associates Capital Bank.
6 Debt, against Professional Regulation........... $13.00
7 No. 98-CC-3364, Shell Oil Co. Debt, against
8 Professional Regulation......................... $10.82
9 Section 8. The following named amounts are appropriated
10 to the Court of Claims from Special State Fund 024, IL
11 Department of Agriculture Laboratory Services Revolving Fund,
12 to pay claims in conformity with awards and recommendations
13 made by the Court of Claims as follows:
14 No. 98-CC-0141, Mobil Oil Credit Corp.
15 Debt, against the Department of Agriculture..... $35.44
16 Section 9. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 040, State
18 Parks Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 96-CC-0567, Donald Mellen/Country
21 Mutual Insurance Co. Property Damage, state
22 mower/travel trailer collision against the
23 Department of Natural Resources................. $750.00
24 Section 10. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 041, Wildlife
26 & Fish Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 96-CC-2776, UARCO. Debt, against DNR... $5,338.55
29 No. 97-CC-0940, Novell, Inc. Debt, against
30 DNR............................................. $268.80
31 No. 97-CC-3258, Harborside Marina. Debt,
HB0455 Enrolled -1094- LRB9002292DNmb
1 against DNR..................................... $53.30
2 No. 97-CC-3771, Tri County FS, Inc. Debt,
3 against DNR..................................... $157.55
4 No. 98-CC-0152, Mobil Oil Credit Corp.
5 Debt, against DNR............................... $729.50
6 No. 98-CC-0158, Mobil Oil Credit Corp.
7 Debt, against DNR............................... $162.26
8 No. 98-CC-0161, Mobil Oil Credit Corp.
9 Debt, against DNR............................... $77.83
10 No. 98-CC-0165, Mobil Oil Credit Corp.
11 Debt, against DNR............................... $16.07
12 No. 98-CC-0207, Mobil Oil Credit Corp.
13 Debt, against DNR............................... $20.31
14 No. 98-CC-0210, Mobil Oil Credit Corp.
15 Debt, against DNR............................... $200.62
16 No. 98-CC-0280, Mobil Oil Credit Corp.
17 Debt, against DNR............................... $40.00
18 No. 98-CC-0335, Mobil Oil Credit Corp.
19 Debt, against DNR............................... $23.32
20 No. 98-CC-1123, Jeffrey M. Ver Steeg. Debt,
21 against DNR..................................... $53.79
22 No. 98-CC-1627, Best Inns of America. Debt,
23 against DNR..................................... $45.86
24 No. 98-CC-2763, M.A.B. Paints. Debt,
25 against DNR..................................... $114.40
26 Section 11. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 045,
28 Agricultural Premium Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
31 No. 98-CC-0162, Mobil Oil Credit Corp.
32 Debt, against the Department of Agriculture..... $50.15
33 No. 98-CC-2449, Northern Illinois
HB0455 Enrolled -1095- LRB9002292DNmb
1 University. Debt, against the Department of
2 Agriculture..................................... $13.97
3 No. 98-CC-2690, Budget Rent A Car. Debt,
4 against the Illinois Racing Board............... $57.16
5 No. 98-CC-3157, Link's Window Magic, Inc.
6 Debt, against the Department of Agriculture..... $85.00
7 Section 12. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 047, Fire
9 Prevention Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 91-CC-1612, IBM Corp. Debt, against
12 the State Fire Marshal.......................... $1,285.00
13 No. 92-CC-1086, Photos Now. Debt, against
14 State Fire Marshal.............................. $28.44
15 No. 94-CC-2337, Days Inn. Debt, against
16 State Fire Marshal.............................. $112.20
17 No. 96-CC-3565, Golembeck Reporting
18 Service. Debt, against the State Fire Marshal... $414.95
19 No. 97-CC-3879, Rock Falls Holiday Inn.
20 Debt, against State Fire Marshal................ $53.53
21 No. 98-CC-0284, Mobil Oil Credit Corp.
22 Debt, against State Fire Marshal................ $59.92
23 No. 98-CC-1312, Menards. Debt, against the
24 State Fire Marshal.............................. $153.76
25 Section 13. The following named amounts are appropriated
26 to the Court of Claims from Special State Fund 050, Mental
27 Health Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 90-CC-3023, St. Anthony's Health
30 Center. Debt, against DMHDD..................... $2,063.00
31 No. 91-CC-2828, St. Anthony's Health
32 Center. Debt, against DMHDD..................... $4,716.00
HB0455 Enrolled -1096- LRB9002292DNmb
1 No. 93-CC-0174, Alex J. Spadoni, MD Debt,
2 against DMHDD................................... $668.00
3 No. 93-CC-0175, Jose A. Gonzalez, MD Debt,
4 against DMHDD................................... $284.00
5 No. 98-CC-1313, Heartspring. Debt, against
6 the DMHDD....................................... $4,583.43
7 Section 14. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 052, Title III
9 Social Security and Employment Service Fund, to pay claims in
10 conformity with awards and recommendations made by the Court
11 of Claims as follows:
12 No. 90-CC-0210, Midland Realty, Co. Debt,
13 against Employment Security..................... $10,710.00
14 No. 96-CC-1810, University of Illinois at
15 Chicago. Debt, against Employment Security...... $4,798.82
16 No. 97-CC-3269, PM Realty Group Palmolive
17 Venture. Debt, against Employment Security..... $18,947.96
18 No. 97-CC-4412, Olive Harvey College. Debt,
19 against Employment Security..................... $1,358.19
20 No. 98-CC-0908, Lois S. Feinberg. Debt,
21 against Employment Security..................... $13.09
22 No. 98-CC-1024, Curtiss A. Halterman.
23 Debt, against Employment Security............... $36.55
24 No. 98-CC-1060, Yvonne Quilantan. Debt,
25 against Employment Security..................... $24.80
26 No. 98-CC-1354, James Hinckley. Debt,
27 against Employment Security..................... $46.49
28 No. 98-CC-1501, Daniel Adams. Debt, against
29 Employment Security............................. $140.00
30 No. 98-CC-1559, Huston Patterson Printers.
31 Debt, against Employment Security............... $805.01
32 No. 98-CC-1583, Xerox Corporation. Debt,
33 against Employment Security..................... $1,232.11
HB0455 Enrolled -1097- LRB9002292DNmb
1 No. 98-CC-2057, Monica Lewis. Debt, against
2 Employment Security............................. $243.96
3 No. 98-CC-2144, Huston Patterson Printers.
4 Debt, against Employment Security............... $665.47
5 No. 98-CC-3048, Officeware. Debt, against
6 Employment Security............................. $101.37
7 No. 98-CC-3088, Union 76. Debt, against
8 Employment Security............................. $19.60
9 Section 15. The following named amounts are appropriated
10 to the Court of Claims from Special State Fund 054, State
11 Pensions Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 98-CC-0937, Inacom Information Service.
14 Debt, against Financial Institutions............ $600.00
15 Section 16. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 057, IL
17 State Pharmacy Disciplinary Fund, to pay claims in conformity
18 with awards and recommendations made by the Court of Claims
19 as follows:
20 No. 98-CC-1144, Associates Capitol Bank.
21 Debt, against Professional Regulation........... $11.56
22 No. 98-CC-1286, Union 76. Debt, against
23 Professional Regulation......................... $22.63
24 No. 98-CC-1975, Carl R. Jordan. Debt,
25 against Professional Regulation................. $252.72
26 Section 17. The following named amounts are appropriated
27 to the Court of Claims from Federal fund 063, Public Health
28 Services Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 No. 97-CC-0040, Kenneth Westbrook. Debt,
31 against Public Health........................... $866.25
HB0455 Enrolled -1098- LRB9002292DNmb
1 No. 97-CC-0818, Susan H. Seiber. Debt,
2 against Public Health........................... $278.63
3 No. 97-CC-2670, United Parents Against
4 Lead. Debt, against Public Health............... $20,000.00
5 No. 97-CC-1963, Illinois Public Health
6 Association. Debt, against Public Health........ $1,960.00
7 No. 97-CC-2310, Public Health & Safety,
8 Inc. Debt, against Public Health................ $18,283.00
9 No. 97-CC-2980, Jo Ann Serpico. Debt,
10 against Public Health........................... $148.65
11 No. 97-CC-3103, Aids Foundation of Chicago.
12 Debt, against Public Health..................... $19,487.60
13 No. 97-CC-3401, University of Illinois,
14 School of Public Health. Debt, against Public
15 Health.......................................... $1,764.69
16 No. 97-CC-3543, University of Chicago.
17 Debt, against Public Health..................... $32,321.34
18 No. 97-CC-3810, U of I Board of Trustees.
19 Debt, against Public Health..................... $24,125.72
20 No. 97-CC-3859, Peoria City/County Health
21 Dept. Debt, against Public Health............... $681.81
22 No. 97-CC-3862, Peoria City/County Health
23 Dept. Debt, against Public Health............... $2,500.00
24 No. 97-CC-4385, Illinois State University.
25 Debt, against Public Health..................... $5,000.00
26 No. 98-CC-1900, Madison County Urban
27 League. Debt, against the DHS: DPH.............. $9,586.05
28 No. 98-CC-2319, Athana International. Debt,
29 against Public Health........................... $63.20
30 No. 98-CC-2711, Statistical Information
31 Research Services. Debt, against Public Health.. $2,500.00
32 No. 98-CC-3015, McKesson Drug. Debt,
33 against Public Health........................... $128,665.74
HB0455 Enrolled -1099- LRB9002292DNmb
1 Section 18. The following named amounts are appropriated
2 to the Court of Claims from Federal Trust Fund 065, US
3 Environmental Protection Fund, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 No. 94-CC-1285, Kopico, Inc. Debt, against
7 EPA............................................. $201.40
8 No. 97-CC-2217, Lexis-Nexis. Debt, against
9 EPA............................................. $2,654.59
10 No. 97-CC-3171, Osco Drug #877. Debt,
11 against EPA..................................... $156.23
12 No. 97-CC-3351, American Safety & Abatement
13 Products, Inc. Debt, against EPA................ $119.72
14 No. 97-CC-3895, Photo Resource Center.
15 Debt, against EPA............................... $32.20
16 No. 97-CC-3883, Scott Specialty Gases, Inc.
17 Debt, against EPA............................... $63.24
18 No. 97-CC-4307, Emanuel Abad. Debt, against
19 EPA............................................. $112.80
20 No. 98-CC-0952, Stephen C. Ewart. Debt,
21 against EPA..................................... $106.64
22 No. 98-CC-1563, Union 76. Debt, against
23 EPA............................................. $10.77
24 No. 98-CC-1750, Associates Capital Bank.
25 Debt, against EPA............................... $12.00
26 No. 98-CC-1807, Illinois Press Association.
27 Debt, against EPA............................... $481.50
28 No. 98-CC-1857, Mobil Oil Credit Corp.
29 Debt, against EPA............................... $26.91
30 No. 98-CC-2078, Phillips 66 Co. Debt,
31 against EPA..................................... $50.69
32 No. 98-CC-2090, University of Illinois
33 Board of Trustees. Debt, against EPA............ $2,957.29
34 No. 98-CC-2238, CDS Office Technologies.
HB0455 Enrolled -1100- LRB9002292DNmb
1 Debt, against EPA............................... $140.00
2 No. 98-CC-2239, CDS Office Technologies.
3 Debt, against EPA............................... $597.00
4 No. 98-CC-2247, CDS Office Technologies.
5 Debt, against EPA............................... $117.00
6 No. 98-CC-2249, CDS Office Technologies.
7 Debt, against EPA............................... $7,735.00
8 No. 98-CC-2966, Prestige Office Products.
9 Debt, against EPA............................... $122.16
10 Section 19. The following named amounts are
11 appropriated to the Court of Claims from Special
12 State Fund 066, Child Care & Development Fund,
13 to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as
15 follows:
16 No. 96-CC-2496, Loistine Batmon. Debt,
17 against DCFS.................................... $1,477.00
18 No. 96-CC-3896, McKinney's Home Day Care.
19 Debt, against DCFS.............................. $5,976.75
20 Section 20. The following named amounts are appropriated
21 to the Court of Claims from Special State Fund 067, Radiation
22 Protection Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 98-CC-1153, Associates Capitol Bank.
25 Debt, against Nuclear Safety.................... $24.23
26 No. 98-CC-1862, Mobil Oil Credit Corp.
27 Debt, against Nuclear Safety.................... $68.42
28 No. 98-CC-2183, Mobil Oil Credit Corp.
29 Debt, against Nuclear Safety.................... $22.76
30 Section 21. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund 072,
HB0455 Enrolled -1101- LRB9002292DNmb
1 Underground Storage Tank Fund, to pay claims in conformity
2 with awards and recommendations made by the Court of Claims
3 as follows:
4 No. 97-CC-4096, Christopher L. Nickell.
5 Debt, against EPA............................... $165.80
6 No. 98-CC-2240, CDS Office Technologies.
7 Debt, against EPA............................... $1,138.80
8 No. 98-CC-3452, Smith Environmental
9 Technologies Corp. Debt, against EPA............ $3,238.43
10 Section 22. The following named amounts are appropriated
11 to the Court of Claims from State Trust Fund 074, EPA Special
12 State Projects Trust Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 98-CC-1789, Carver's Westside Power
16 Equipment. Debt, against EPA.................... $13.96
17 Section 23. The following named amounts are appropriated
18 to the Court of Claims from Special State Fund 078, Solid
19 Waste Management Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 98-CC-1851, Baldwin Reporting Services.
23 Debt, against EPA............................... $232.35
24 Section 24. The following named amounts are appropriated
25 to the Court of Claims from Federal Fund 081, Vocational
26 Rehabilitation Fund, to pay claims in conformity with awards
27 and recommendations made by the Court of Claims as follows:
28 No. 93-CC-2127, Ellis & Associates, Inc.
29 Debt, against DORS.............................. $50.00
30 No. 95-CC-1265, Renaissance Springfield
31 Hotel. Debt, against DORS....................... $53.90
HB0455 Enrolled -1102- LRB9002292DNmb
1 No. 97-CC-3052, Vascular & Hand Surgery.
2 Debt, against DORS.............................. $1,917.00
3 No. 97-CC-3128, JMS Land. Debt, against
4 DORS............................................ $4,084.55
5 No. 97-CC-3174, Recycled Paper Greetings.
6 Debt, against DORS.............................. $4,345.87
7 No. 97-CC-3256, Central Illinois Technical
8 Service, Inc. Debt, against DORS................ $3,345.11
9 No. 97-CC-3472, Swedish American Hospital.
10 Debt, against DORS.............................. $226.00
11 No. 97-CC-3621, Security Components. Debt,
12 against DORS.................................... $1,691.00
13 No. 97-CC-3946, Ardnas Management Co. Debt,
14 against DORS.................................... $3,647.23
15 No. 97-CC-3947, Ardnas Management Co. Debt,
16 against DORS.................................... $1,461.26
17 No. 97-CC-3948, Ardnas Management Co. Debt,
18 against DORS.................................... $1,469.08
19 No. 97-CC-4150, Paul Spadafino. Debt,
20 against DORS.................................... $5,945.90
21 No. 97-CC-4151, Ultravend Services. Debt,
22 against DORS.................................... $5,847.47
23 No. 97-CC-4365, City Colleges of Chicago,
24 Dawson Tech. Institute. Debt, against DORS...... $914.00
25 No. 98-CC-0020, Claude Stringer Co. Debt,
26 against DORS.................................... $10,205.50
27 No. 98-CC-0633, Springfield Association for
28 Retarded Citizens, Inc. Debt, against DORS..... $8,022.00
29 No. 98-CC-0879, Illinois Communities In
30 Action Now. Debt, against DORS.................. $190.00
31 No. 98-CC-1170, Staples National Advantage.
32 Debt, against DORS.............................. $466.56
33 No. 98-CC-1287, Micro Overflow Corporation.
34 Debt, against the DHS: DORS..................... $500.00
HB0455 Enrolled -1103- LRB9002292DNmb
1 No. 98-CC-1361, Associates Capital Bank.
2 Debt, against DORS.............................. $70.04
3 No. 98-CC-1437, IAM Cares. Debt, against
4 the DHS: DORS................................... $8,094.40
5 No. 98-CC-2002, Wilbert L. Rodgers. Debt,
6 against the DHS: DORS........................... $1,265.25
7 No. 98-CC-2017, Pinnacle Limited
8 Partnership DBA Springfield Hilton Hotel. Debt,
9 against DORS.................................... $110.00
10 No. 98-CC-2093, Computerland. Debt, against
11 DORS............................................ $4,572.00
12 Section 25. The following named amounts are appropriated
13 to the Court of Claims from Special State Fund 091, Clean Air
14 Act Permit Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 97-CC-3280, Systems Application
17 International. Debt, against EPA................ $3,731.70
18 No. 98-CC-0333, Mobil Oil Credit Corp.
19 Debt, against EPA............................... $236.60
20 No. 98-CC-1163, L & L Mechanical
21 Contractors. Debt, against EPA................. $155.00
22 No. 98-CC-1164, L & L Mechanical
23 Contractors. Debt, against EPA................. $52.20
24 No. 98-CC-1556, Xerox Corp. Debt, against
25 the Pollution Control Board..................... $150.00
26 No. 98-CC-2422, Cezary Krzymowski. Debt,
27 against the EPA................................. $17.36
28 Section 26. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 093, IL State
30 Medical Disciplinary Fund, to pay claims in conformity with
31 awards and recommendations made by the Court of Claims as
32 follows:
HB0455 Enrolled -1104- LRB9002292DNmb
1 No. 97-CC-0161, Rush-Presbyterian St.
2 Luke's Medical Center. Debt, against
3 Professional Regulation......................... $3,000.00
4 No. 98-CC-1284, Union 76. Debt, against
5 Professional Regulation......................... $10.62
6 No. 98-CC-1474, Elizabeth M.
7 Scarano-Loobey. Debt, against Professional
8 Regulation...................................... $30.60
9 No. 98-CC-2073, Associates Capital Bank.
10 Debt, against Professional Regulation........... $51.30
11 Section 27. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 094, Dept. of
13 Children and Family Services Training Fund, to pay claims in
14 conformity with awards and recommendations made by the Court
15 of Claims as follows:
16 No. 90-CC-1578, Holiday Inn-Alton. Debt,
17 against DCFS.................................... $178.79
18 No. 94-CC-3678, American Humane
19 Association. Debt, against DCFS................. $1,533.23
20 No. 95-CC-2884, Azell Madden, Jr. Debt,
21 against DCFS.................................... $1,756.00
22 Section 28. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 129, State
24 Gaming Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 97-CC-3267, Resource One. Debt, against
27 the Department of Revenue....................... $800.00
28 No. 98-CC-1345, Mobil Oil Credit Corp.
29 Debt, against the Dept. of Revenue.............. $23.64
30 Section 29. The following named amounts are appropriated
31 to the Court of Claims from Bond Financed Fund 141, Capital
HB0455 Enrolled -1105- LRB9002292DNmb
1 Development Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 87-CC-4119, Arlington Electrical
4 Construction. Debt, against CDB................ $378.56
5 No. 89-CC-2575, Oberlander Electric. Debt,
6 against the Capital Development Board........... $55,000.00
7 No. 98-CC-0568, Shive Hattery Engineers &
8 Architects, Inc. Debt, against CDB.............. $6,121.71
9 No. 98-CC-2993, Village of Maywood. Debt,
10 against DCCA.................................... $448.00
11 Section 30. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 145, Explosive
13 Regulatory Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 98-CC-0175, Mobil Oil Credit Corp.
16 Debt, against DNR............................... $11.55
17 Section 31. The following named amounts are appropriated
18 to the Court of Claims from Special State Fund 147, Coal
19 Mining Regulatory Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 98-CC-0035, Praxair Distribution, Inc.
23 Debt, against DNR............................... $427.49
24 Section 32. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 163, Weights &
26 Measures Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 97-CC-2233, Marathon Oil Co. Debt,
29 against the Department of Agriculture........... $70.00
30 No. 98-CC-0424, BP Oil Co. Debt, against
31 the Department of Agriculture................... $237.00
HB0455 Enrolled -1106- LRB9002292DNmb
1 No. 98-CC-2014, Union 76 Oil Company. Debt,
2 against the Department of Agriculture........... $371.22
3 Section 33. The following named amounts are appropriated
4 to the Court of Claims from Special State Fund 209, IL Health
5 Care Cost Containment Special Studies Fund, to pay claims in
6 conformity with awards and recommendations made by the Court
7 of Claims as follows:
8 No. 97-CC-0277, Indelible Blue, Inc. Debt,
9 against the Health Care Cost Containment Council. $22.38
10 Section 34. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 215, Capital
12 Development Board Revolving Fund, to pay claims in conformity
13 with awards and recommendations made by the Court of Claims
14 as follows:
15 No. 97-CC-2516, Hillier Storage & Moving.
16 Debt, against CDB............................... $42.72
17 No. 97-CC-3136 & 97-CC-3137, United
18 Airlines. Debt, against CDB.................... $354.00
19 Section 35. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 218,
21 Professional Indirect Cost Fund, to pay claims in conformity
22 with awards and recommendations made by the Court of Claims
23 as follows:
24 No. 98-CC-0919, Joseph S. Muriello. Debt,
25 against Professional Regulation................. $322.24
26 No. 98-CC-1004, Back In A Flash. Debt,
27 against Professional Regulation................. $23.91
28 No. 98-CC-1143, Associates Capitol Bank.
29 Debt, against Professional Regulation........... $24.32
30 No. 98-CC-1180, Computerland. Debt, against
31 Professional Regulation......................... $766.00
HB0455 Enrolled -1107- LRB9002292DNmb
1 No. 98-CC-1289, Union 76. Debt, against
2 Professional Regulation......................... $19.91
3 No. 98-CC-1355, Daniel P. O'Sullivan. Debt,
4 against Professional Regulation................. $1,206.00
5 No. 98-CC-2028, Marzullo Reporting Agency.
6 Debt, against Professional Regulation........... $964.00
7 No. 98-CC-2266, Capitol Reporting Service,
8 Inc. Debt, against Professional Regulation...... $1,164.50
9 No. 98-CC-2965, Department of Professional
10 Regulation. Debt, against Professional
11 Regulation...................................... $4.89
12 Section 36. The following named amounts are appropriated
13 to the Court of Claims from Special State Fund 220, DCFS
14 Children's Services Fund, to pay claims in conformity with
15 awards and recommendations made by the Court of Claims as
16 follows:
17 No. 92-CC-1427, Continental Regency Hotel.
18 Debt, against DCFS.............................. $54.39
19 No. 92-CC-1970, Catholic Social Service of
20 Peoria. Debt, against DCFS...................... $2,658.93
21 No. 92-CC-1975, Catholic Social Service of
22 Peoria. Debt, against DCFS...................... $2,150.86
23 No. 92-CC-1986, Catholic Social Service of
24 Peoria. Debt, against DCFS...................... $4,603.83
25 No. 92-CC-1987, Catholic Social Service of
26 Peoria. Debt, against DCFS...................... $2,562.65
27 No. 92-CC-2173, Catholic Charities Diocese
28 of Rockford. Debt, against DCFS................. $592.97
29 No. 92-CC-3126, Association House of
30 Chicago. Debt, against DCFS.................... $1,969.14
31 No. 92-CC-3129, Association House of
32 Chicago. Debt, against DCFS.................... $11,041.90
33 No. 93-CC-0543, Danville Public Building
HB0455 Enrolled -1108- LRB9002292DNmb
1 Commission. Debt, against DCFS.................. $14,699.00
2 No. 93-CC-0816, Wiley Office Equipment Co.
3 Debt, against DCFS.............................. $13.16
4 No. 93-CC-1744, Sinnissippi Centers, Inc.
5 Debt, against DCFS.............................. $962.05
6 No 93-CC-2181, Chicago Association for
7 Retarded Citizens. Debt, against DCFS........... $40.11
8 No. 93-CC-2252, Clinicare Corp. - Wyalusing
9 Academy Division. Debt, against DCFS............ $1,885.93
10 No. 94-CC-0478, Association House of
11 Chicago. Debt, against DCFS..................... $13,062.50
12 No. 94-CC-1172, Catholic Charities Diocese
13 of Rockford. Debt, against DCFS................ $340.00
14 No. 94-CC-1175, Catholic Charities Diocese
15 of Rockford. Debt, against DCFS................ $192.00
16 No. 94-CC-1181, Catholic Charities Diocese
17 of Rockford. Debt, against DCFS................ $899.00
18 No. 95-CC-1446, Jane Addams Hull House.
19 Debt, against DCFS.............................. $104,062.40
20 No. 95-CC-1823, Central Baptist Children's
21 Home. Debt, against DCFS....................... $19,706.60
22 No. 95-CC-2077, Children's Center for
23 Behavior. Debt, against DCFS.................... $2,691.00
24 No. 95-CC-2613, Lutheran Child & Family
25 Services. Debt, against DCFS................... $13,057.56
26 No. 95-CC-2626, Lutheran Child & Family
27 Services. Debt, against DCFS................... $3,521.11
28 No. 95-CC-2627, Lutheran Child & Family
29 Services. Debt, against DCFS................... $826.69
30 No. 95-CC-2819, Catholic Charities of
31 Springfield. Debt, against DCFS................ $2,258.10
32 No. 95-CC-2929, David & Deborah Krause.
33 Debt, against DCFS.............................. $1,810.00
34 No. 95-CC-3009, St. Coletta's of IL. Debt,
HB0455 Enrolled -1109- LRB9002292DNmb
1 against DCFS.................................... $15,757.30
2 No. 95-CC-3019, Lutheran Child & Family
3 Services. Debt, against DCFS................... $618.30
4 No. 95-CC-3292, Kemmerer Village. Debt,
5 against DCFS.................................... $1,365.00
6 No. 94-CC-3305, Eleanor Patton. Debt,
7 against DCFS.................................... $350.45
8 No. 95-CC-0871, Sharon Vanacek. Debt,
9 against DCFS.................................... $1,038.88
10 No. 95-CC-1507, Family Care Services of
11 Metro Chicago. Debt, against DCFS............... $4,712.86
12 No. 95-CC-2079, Aunt Martha's Youth Service
13 Center, Inc. Debt, against DCFS................. $15,686.40
14 No. 95-CC-2513, Aunt Martha's Youth Service
15 Center, Inc. Debt, against DCFS................. $2,672.16
16 No. 95-CC-3367, Lutheran Social Services of
17 IL. Debt, against DCFS......................... $263.40
18 No. 95-CC-3407, Lutheran Social Services of
19 IL. Debt, against DCFS......................... $3,436.44
20 No. 95-CC-3531, Eddy Hodo. Debt, against
21 DCFS............................................ $2,815.21
22 No. 95-CC-3713, Catholic Charities. Debt,
23 against DCFS.................................... $24,683.60
24 No. 95-CC-3714, Lutheran Day Care-Learn.
25 Debt, against DCFS.............................. $1,640.00
26 No. 95-CC-3750, Park Ridge Youth Campus.
27 Debt, against DCFS.............................. $24,654.94
28 No. 95-CC-3782, Peggy A. Steele. Debt,
29 against DCFS.................................... $888.00
30 No. 95-CC-3853, Southwest YMCA. Debt,
31 against DCFS.................................... $2,492.13
32 No. 95-CC-3881, Naperville Community
33 Outreach. Debt, against DCFS.................... $9,289.42
34 No. 95-CC-3900, Southwest YMCA. Debt,
HB0455 Enrolled -1110- LRB9002292DNmb
1 against DCFS.................................... $70,013.08
2 No. 96-CC-0235, Rhonda Danner. Debt,
3 against DCFS.................................... $8,580.00
4 No. 96-CC-0282, Nexus, Inc. Debt, against
5 DCFS............................................ $10,366.30
6 No. 96-CC-0493, Bensenville Home Society.
7 Debt, against DCFS.............................. $1,741.32
8 No. 96-CC-0689, Rush Presbyterian St.
9 Luke's Medical Center. Debt, against DCFS....... $179,283.94
10 No. 96-CC-0711, Chicago Youth Centers.
11 Debt, against DCFS.............................. $345.25
12 No. 96-CC-0734, John Scott. Debt, against
13 DCFS............................................ $1,434.58
14 No. 96-CC-0813, Habilitative Systems, Inc.
15 Debt, against DCFS.............................. $5,055.85
16 No. 96-CC-0853, Travelers and Immigrants
17 Aid. Debt, against DCFS......................... $13,232.60
18 No. 96-CC-0917, St. Clare's-Riverside
19 Medical Center. Debt, against DCFS.............. $514.00
20 No. 96-CC-0935, Jessie Nathan. Debt,
21 against DCFS.................................... $537.99
22 No. 96-CC-1047, Discovery Depot. Debt,
23 against DCFS.................................... $868.32
24 No. 96-CC-1065, Cystic Fibrosis Service,
25 Inc. Debt, against DCFS......................... $448.15
26 No. 96-CC-1202, Markham Park District.
27 Debt, against DCFS.............................. $210.00
28 No. 96-CC-1388, Daphne Ford. Debt, against
29 DCFS............................................ $911.42
30 No. 96-CC-1404, Sharon Zachery. Debt,
31 against DCFS.................................... $1,100.00
32 No. 96-CC-1464, K's Merchandise. Debt,
33 against DCFS.................................... $169.91
34 No. 96-CC-1485, TLC Learning Center. Debt,
HB0455 Enrolled -1111- LRB9002292DNmb
1 against DCFS.................................... $4,184.76
2 No. 96-CC-1487, Jeannette Fitts. Debt,
3 against DCFS.................................... $850.00
4 No. 96-CC-1490, Christian Home For Youth,
5 Inc. Debt, against DCFS......................... $478.64
6 No. 96-CC-1507, Children's Home & Aid
7 Society. Debt, against DCFS.................... $17,499.77
8 No. 96-CC-1523, St. Clair County Detention
9 Center. Debt, against DCFS...................... $1,330.00
10 No. 96-CC-1651, Mildred Jackson. Debt,
11 against DCFS.................................... $1,100.00
12 No. 96-CC-1783, Dr. Scott Stanke. Debt,
13 against DCFS.................................... $250.00
14 No. 96-CC-1935, Lydia Home Association.
15 Debt, against DCFS.............................. $18,195.86
16 No. 96-CC-1947, Annie M. Mason. Debt,
17 against DCFS.................................... $7,080.16
18 No. 96-CC-1948, Annie M. Mason. Debt,
19 against DCFS.................................... $374.88
20 No. 96-CC-1976, The Caring Place. Debt,
21 against DCFS.................................... $456.00
22 No. 96-CC-1992, Bensenville Home Society.
23 Debt, against DCFS.............................. $1,969.48
24 No. 96-CC-2144, Evanston Hospital
25 Corporation Child Development Center. Debt,
26 against DCFS.................................... $697.46
27 No. 96-CC-2174, Ada McKinley Community
28 Services, Inc. Debt, against DCFS............... $14,561.45
29 No. 96-CC-2211, Melcher Orthopedics S.C.
30 Debt, against DCFS.............................. $788.00
31 No. 96-CC-2261, Helen Whitehead. Debt,
32 against DCFS.................................... $1,718.88
33 No. 96-CC-2290, Wilma J. Johnson. Debt,
34 against DCFS.................................... $1,063.44
HB0455 Enrolled -1112- LRB9002292DNmb
1 No. 96-CC-2236, A-Karrasel Happy Day, Child
2 Care Center. Debt, against DCFS................. $2,556.91
3 No. 96-CC-2340, Phoebe Crape. Debt. against
4 DCFS............................................ $575.52
5 No. 96-CC-2413, Immanuel Lutheran Infant &
6 Child Care Center, Inc. Debt, against DCFS..... $6,617.76
7 No. 96-CC-2427, Aunt Martha's Youth
8 Service. Debt, against DCFS..................... $8,209.29
9 No. 96-CC-2533, Jan Sharpe. Debt, against
10 DCFS............................................ $607.68
11 No. 96-CC-2538 - 96-CC-2540, Patricia
12 Allen. Debt, against DCFS....................... $566.80
13 No. 96-CC-2606, Estela Mendoza. Debt,
14 against DCFS.................................... $47.00
15 No. 96-CC-2703, Jack & Jill Daycare. Debt,
16 against DCFS.................................... $2,722.06
17 No. 96-CC-2738, Central Baptist Children.
18 Debt, against DCFS.............................. $26,228.96
19 No. 96-CC-2817, Muhammad University of
20 Islam. Debt, against DCFS....................... $1,411.14
21 No. 96-CC-2818, Esther Morgan. Debt,
22 against DCFS.................................... $886.20
23 No. 96-CC-2853, Jonathan D. Lewis. Debt,
24 against DCFS.................................... $525.00
25 No. 96-CC-2885, Catholic Charities of
26 Springfield. Debt, against DCFS................. $638.06
27 No. 96-CC-2917, Sondra Cole. Debt, against
28 DCFS............................................ $142.50
29 No. 96-CC-2955, Cabrini Green Youth and
30 Family Services. Debt, against DCFS............. $59,556.05
31 No. 96-CC-3004, Annie Zeno. Debt, against
32 DCFS............................................ $742.72
33 No. 96-CC-3097, Irene Stacks. Debt, against
34 DCFS............................................ $776.48
HB0455 Enrolled -1113- LRB9002292DNmb
1 No. 96-CC-3252, Child Abuse Prevention
2 Service. Debt, against DCFS..................... $4,862.05
3 No. 96-CC-3256, Jeanine Schultz Memorial.
4 Debt, against DCFS.............................. $25,380.96
5 No. 96-CC-3302, Jean Little. Debt, against
6 DCFS............................................ $729.66
7 No. 96-CC-3381, Center for Creative
8 Experiences. Debt, against DCFS................. $4,671.36
9 No. 96-CC-3384, A Karrasel Child Care
10 Center. Debt, against DCFS...................... $576.00
11 No. 96-CC-3391, Vickie Warren. Debt,
12 against DCFS.................................... $6,409.40
13 No. 96-CC-3400, St. Martin De Porres. Debt,
14 against DCFS.................................... $1,897.20
15 No. 96-CC-3463, Kindercare Learning Center
16 1141. Debt, against DCFS........................ $1,812.74
17 No. 96-CC-3466, American Airlines, Inc.
18 Debt, against DCFS.............................. $1,380.00
19 No. 96-CC-3430, Geneva Smith. Debt, against
20 DCFS............................................ $337.60
21 No. 96-CC-3458, Kindercare Learning Center.
22 Debt, against DCFS.............................. $1,112.11
23 No. 96-CC-3546, Maywood Community Daycare.
24 Debt, against DCFS.............................. $437.94
25 No. 96-CC-3547, Tamea Ball-House. Debt,
26 against DCFS.................................... $750.00
27 No. 96-CC-3567, Chicago Hearing Society.
28 Debt, against DCFS.............................. $6,427.00
29 No. 96-CC-3651, Shadow Mountain Hospital,
30 Inc. Debt, against DCFS......................... $44,468.72
31 No. 96-CC-3690, Elizina Davis. Debt,
32 against DCFS.................................... $734.28
33 No. 96-CC-3697, Creative Play Learning
34 Center. Debt, against DCFS...................... $1,776.13
HB0455 Enrolled -1114- LRB9002292DNmb
1 No. 96-CC-3706, Catholic Charities Diocese
2 of Rockford. Debt, against DCFS................. $2,026.48
3 No. 96-CC-3798, William and June Aldrin.
4 Debt, against DCFS.............................. $799.00
5 No. 96-CC-3871, Patricia Gibson. Debt,
6 against DCFS.................................... $506.40
7 No. 96-CC-3880, Herminia Rodriguez. Debt,
8 against DCFS.................................... $558.08
9 No. 96-CC-3891, Aunt Martha's Youth Service
10 Center. Debt, against DCFS...................... $1,000.00
11 No. 96-CC-3929, Letoria Moore. Debt,
12 against DCFS.................................... $400.00
13 No. 96-CC-3930, Karen Roberson. Debt,
14 against DCFS.................................... $533.00
15 No. 96-CC-3932, Galewood School, Inc. Debt,
16 against DCFS.................................... $2,257.54
17 No. 96-CC-3977, Rhodes School District
18 84.5. Debt, against DCFS........................ $936.00
19 No. 96-CC-4042, Madeleine Fonseca. Debt,
20 against DCFS.................................... $324.40
21 No. 96-CC-4095, Paulette Rogers. Debt,
22 against DCFS.................................... $1,875.00
23 No. 96-CC-4122, Familycare of Illinois.
24 Debt, against DCFS.............................. $9,870.52
25 No. 96-CC-4127, Ruby Lee Robinson. Debt,
26 against DCFS.................................... $348.80
27 No. 96-CC-4132, Herminia Rodriquez. Debt,
28 against DCFS.................................... $558.08
29 No. 96-CC-4224, St. Elizabeth Hospital.
30 Debt, against DCFS.............................. $4,268.44
31 No. 96-CC-4229, Alberta Battle. Debt,
32 against DCFS.................................... $674.40
33 No. 96-CC-4251, Jimmie Whitney. Debt,
34 against DCFS.................................... $878.18
HB0455 Enrolled -1115- LRB9002292DNmb
1 No. 96-CC-4255, Toybox Preschool. Debt,
2 against DCFS.................................... $616.00
3 No. 96-CC-4257, Linda Johnson. Debt,
4 against DCFS.................................... $1,499.52
5 No. 96-CC-4280, Gloria Lyman. Debt,
6 against DCFS.................................... $5,644.56
7 No. 96-CC-4362, Association House of
8 Chicago. Debt, against DCFS.................... $1,635.00
9 No. 96-CC-4365, Association House of
10 Chicago. Debt, against DCFS.................... $2,958.64
11 No. 96-CC-4376, Aurora University. Debt,
12 against DCFS.................................... $5,717.50
13 No. 96-CC-4383, YMCA Child Care Center.
14 Debt, against DCFS.............................. $264.00
15 No. 96-CC-4394, Intercultural Montessori
16 School. Debt, against DCFS..................... $789.68
17 No. 96-CC-4405, Aurora University. Debt,
18 against DCFS.................................... $2,487.50
19 No. 96-CC-4413, Patricia Cooper. Debt,
20 against DCFS.................................... $928.58
21 No. 96-CC-4438, Association House of
22 Chicago. Debt, against DCFS..................... $3,609.85
23 No. 97-CC-0014, Our Lady of Peace. Debt,
24 against DCFS.................................... $1,001.88
25 No. 97-CC-0036, YMCA of Metro
26 Chicago/Southwest YMCA. Debt, against DCFS...... $21,220.50
27 No. 97-CC-0063, Families & Children's AIDS
28 Network. Debt, against DCFS..................... $1,000.00
29 No. 97-CC-0074, Lutheran Child & Family
30 Service. Debt, against DCFS..................... $12,820.30
31 No. 97-CC-0093, Ada S. McKinley Community
32 Service, Inc. Debt, against DCFS................ $10,805.70
33 No. 97-CC-0095, Ada S. McKinley Community
34 Service, Inc. Debt, against DCFS................ $915.15
HB0455 Enrolled -1116- LRB9002292DNmb
1 No. 97-CC-0096, Ada S. McKinley Community
2 Service, Inc. Debt, against DCFS................ $3,478.68
3 No. 97-CC-0147, Ada S. McKinley Community
4 Service, Inc. Debt, against DCFS................ $19,339.70
5 No. 97-CC-0166, Ortralia Williams. Debt,
6 against DCFS.................................... $539.96
7 No. 97-CC-0175, Reginald C. Joyner. Debt,
8 against DCFS.................................... $715.50
9 No. 97-CC-0244, Wesley Gillespie. Debt,
10 against DCFS.................................... $4,649.10
11 No. 97-CC-0267, Children's Place Assoc.
12 Debt, against DCFS.............................. $52,595.90
13 No. 97-CC-0284, Kids Productions Day Care.
14 Debt, against DCFS.............................. $3,189.12
15 No. 97-CC-0303, Interventions. Debt,
16 against DCFS.................................... $4,820.58
17 No. 97-CC-0305, 97-CC-0308, 97-CC-0309,
18 97-CC-0311, & 97-CC- 0314, Interventions. Debt,
19 against DCFS.................................... $11,069.48
20 No. 97-CC-0312, Interventions. Debt,
21 against DCFS.................................... $1,963.94
22 No. 97-CC-0317, Holly Blackman. Debt,
23 against DCFS.................................... $1,024.00
24 No. 97-CC-0551, Catholic Social Service of
25 Peoria. Debt, against DCFS..................... $1,956.00
26 No. 97-CC-0552, Catholic Social Service of
27 Peoria. Debt, against DCFS...................... $1,000.00
28 No. 97-CC-0574, Sharline R. Payne. Debt,
29 against DCFS.................................... $522.74
30 No. 97-CC-0576, Children's Family Resource
31 Service. Debt, against DCFS..................... $19,250.00
32 No. 97-CC-0610, PSI Services, Inc. Debt,
33 against DCFS.................................... $1,770.39
34 No. 97-CC-0624, Yolanda Boykins. Debt,
HB0455 Enrolled -1117- LRB9002292DNmb
1 against DCFS.................................... $1,282.88
2 No. 97-CC-0667, Childserv. Debt, against
3 DCFS............................................ $2,197.28
4 No. 97-CC-0726, William I. Smolen. Debt,
5 against DCFS.................................... $720.00
6 No. 97-CC-0786 through 97-CC-0788, Walmart
7 #1307. Debt, against DCFS....................... $788.81
8 No. 97-CC-0800, La Donna S. Woods. Debt,
9 against DCFS.................................... $700.00
10 No. 97-CC-1034, Hoyleton Youth & Family
11 Service. Debt, against DCFS.................... $7,322.40
12 No. 97-CC-1072, Doris Seger. Debt, against
13 DCFS............................................ $312.00
14 No. 97-CC-1085, Mulryan and York. Debt,
15 against DCFS.................................... $1,256.25
16 No. 97-CC-1130, Debra Schnering. Debt,
17 against DCFS.................................... $1,054.00
18 No. 97-CC-1272, Mt. Sinai Hospital Medical
19 Center. Debt, against DCFS...................... $4,656.84
20 No. 97-CC-1574, Kathleen Crowe. Debt,
21 against DCFS.................................... $1,122.54
22 No. 97-CC-1809 & 97-CC-1810, Susan J. Webb.
23 Debt, against DCFS.............................. $672.75
24 No. 97-CC-1820, Youth Outreach Services,
25 Inc. Debt, against DCFS......................... $8,319.72
26 No. 97-CC-1855, Klein, Stoddard, Buck.
27 Debt, against DCFS.............................. $50.00
28 No. 96-CC-1906, Morris Robinson, II. Debt,
29 against DCFS.................................... $675.20
30 No. 97-CC-2254, Catholic Charities. Debt,
31 against DCFS.................................... $2,021.00
32 No. 97-CC-2326, Tender-Care. Debt, against
33 DCFS............................................ $6.73
34 No. 97-CC-2333, Aunt Martha's Youth
HB0455 Enrolled -1118- LRB9002292DNmb
1 Service. Debt, against DCFS..................... $102.80
2 No. 97-CC-2393, Donat and Donat, P.C. Debt,
3 against DCFS.................................... $671.00
4 No. 97-CC-2559, Exceptional Development
5 Institute. Debt, against DCFS................... $1,441.36
6 No. 97-CC-2592, Linda Volkmar. Debt,
7 against DCFS.................................... $1,613.20
8 No. 97-CC-2672, Marlene Veloria. Debt,
9 against DCFS.................................... $480.00
10 No. 97-CC-2676, Kinder Care Pre-School #2.
11 Debt, against DCFS.............................. $1,526.00
12 No. 96-CC-2719, Grace Bibb. Debt, against
13 DCFS............................................ $523.28
14 No. 97-CC-2787, Volunteers of America.
15 Debt, against DCFS.............................. $4,042.00
16 No. 97-CC-2790, Volunteers of America.
17 Debt, against DCFS.............................. $1,700.00
18 No. 97-CC-2805, Family Care of Illinois.
19 Debt, against DCFS.............................. $9,768.00
20 No. 97-CC-2833, Kim Gonzalez. Debt, against
21 DCFS............................................ $1,260.00
22 No. 97-CC-2976, J & R Angelic
23 Transportation Service. Debt, against DCFS...... $546.00
24 No. 97-CC-2981, A.M. Bus Company. Debt,
25 against DCFS.................................... $1,232.00
26 No. 97-CC-3095, Vurnice Maloney. Debt,
27 against DCFS.................................... $112.50
28 No. 97-CC-3121, Lutheran Social Services of
29 Illinois. Debt, against DCFS.................... $4,208.50
30 No. 97-CC-3151, Karen Kozarewicz. Debt,
31 against DCFS.................................... $251.40
32 No. 97-CC-3190, Shirley Carter. Debt,
33 against DCFS.................................... $548.60
34 No. 97-CC-3193, 97-CC-3195, 97-CC-3196, &
HB0455 Enrolled -1119- LRB9002292DNmb
1 97-CC-3197, Make Us An Offer. Debt, against DCFS. $750.00
2 No. 97-CC-3205, Kiddie Corral DCC, Inc.
3 Debt, against DCFS.............................. $2,307.45
4 No. 97-CC-3260, Denise Burdine. Debt,
5 against DCFS.................................... $558.08
6 No. 97-CC-3294, TIA/Chicago Connections.
7 Debt, against DCFS.............................. $3,403.71
8 No. 97-CC-3302, Mary F. McClinton. Debt,
9 against DCFS.................................... $566.80
10 No. 97-CC-3348, Lionel Goss. Debt, against
11 DCFS............................................ $1,127.88
12 No. 97-CC-3350, Magnolia Price. Debt,
13 against DCFS.................................... $566.80
14 No. 97-CC-3393, Velecia Jones. Debt,
15 against DCFS.................................... $2,964.80
16 No. 97-CC-3451, TLC Learning Center. Debt,
17 against DCFS.................................... $3,787.76
18 No. 97-CC-3518 through 97-CC-3529, Trans
19 World Airlines, Inc. Debt, against DCFS......... $173.00
20 No. 97-CC-3544, Carolyn B. Smoot. Debt,
21 against DCFS.................................... $160.00
22 No. 97-CC-3624, Masooma Hasnie. Debt,
23 against DCFS.................................... $518.67
24 No. 97-CC-3682, Northwest Airlines, Inc.
25 Debt, against DCFS.............................. $1,090.00
26 No. 97-CC-3731, Audrey Davis. Debt,
27 against DCFS.................................... $140.00
28 No. 97-CC-3779, Kinder Care #566. Debt,
29 against DCFS.................................... $1,489.36
30 No. 97-CC-3837, Lawanda Pope. Debt, against
31 DCFS............................................ $651.20
32 No. 97-CC-3853, Catholic Social Service of
33 Peoria. Debt, against DCFS...................... $201.00
34 No. 97-CC-3875, 97-CC-3876, & 97-CC-3877,
HB0455 Enrolled -1120- LRB9002292DNmb
1 Melissa R. Randle- Prewitt. Debt, against DCFS.. $1,046.40
2 No. 97-CC-3955, Catholic Charities. Debt,
3 against DCFS.................................... $3,294.27
4 No. 97-CC-3966, Kinder Care Learning Center
5 #1179. Debt, against DCFS....................... $221.42
6 No. 97-CC-4418, Verdine Robinson. Debt,
7 against DCFS.................................... $513.00
8 No. 97-CC-4144 & 97-CC-4145, Lorraine
9 Willis. Debt, against DCFS...................... $1,652.48
10 No. 97-CC-4403, Celestine Gage. Debt,
11 against DCFS.................................... $468.08
12 No. 98-CC-0023, Association House of
13 Chicago. Debt, against DCFS..................... $17,329.38
14 No. 98-CC-0024, Association House of
15 Chicago. Debt, against DCFS..................... $770.00
16 No. 98-CC-0122, Jerome C. Majewski. Debt,
17 against DCFS.................................... $873.00
18 No. 98-CC-0458, John E. Miller
19 (Bernadette). Debt, against DCFS................ $4,069.00
20 No. 98-CC-0612, Mount Carmel High School.
21 Debt, against DCFS.............................. $434.00
22 No. 98-CC-0619, Abilio A. Hernandez MD,
23 Inc. Debt, against DCFS......................... $3,725.00
24 No. 98-CC-0728, Mandel, Lipton, &
25 Stevenson, LTD. Debt, against DCFS.............. $249.53
26 No. 98-CC-0758, Madeline Gumble. Debt,
27 against DCFS.................................... $350.00
28 No. 98-CC-0772, Children's World Learning
29 Center. Debt, against DCFS...................... $2,027.96
30 No. 98-CC-0773, Minee Subee In The Park.
31 Debt, against DCFS.............................. $3,429.89
32 No. 98-CC-0804, Nettie Williams. Debt,
33 against DCFS.................................... $767.36
34 No. 98-CC-0896, Odessa Banks. Debt, against
HB0455 Enrolled -1121- LRB9002292DNmb
1 DCFS............................................ $3,960.75
2 No. 98-CC-1399, Jack and Jill Day Care.
3 Debt, against DCFS.............................. $9,358.94
4 No. 98-CC-2210, Ella Green. Debt, against
5 DCFS............................................ $550.00
6 No. 98-CC-2631, Sylvester Silas. Debt,
7 against DCFS.................................... $556.76
8 No. 96-CC-4372, Joseph L. Purnell. Debt,
9 against DCFS.................................... $962.16
10 Section 37. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 253, Horse
12 Racing Tax Allocation Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 98-CC-2377, Monroe County Fair
16 Association. Debt, against the Department of
17 Agriculture..................................... $2,251.18
18 Section 38. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 258, Nursing
20 Dedicated & Professional Fund, to pay claims in conformity
21 with awards and recommendations made by the Court of Claims
22 as follows:
23 No. 98-CC-0019, United Airlines, Inc.
24 Debt, against Professional Regulation........... $172.20
25 No. 98-CC-0358, Mobil Oil Credit Corp.
26 Debt, against Professional Regulation........... $8.10
27 No. 98-CC-1145, Associates Capitol Bank.
28 Debt, against Professional Regulation........... $33.87
29 No. 98-CC-1267, Union 76. Debt, against
30 Professional Regulation......................... $20.37
31 No. 98-CC-2079, Phillips 66 Company. Debt,
32 against Professional Regulation................. $19.22
HB0455 Enrolled -1122- LRB9002292DNmb
1 Section 39. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 259,
3 Optometric Licensing & Disciplinary Committee Fund, to pay
4 claims in conformity with awards and recommendations made by
5 the Court of Claims as follows:
6 No. 98-CC-1340, Mobil Oil Credit Corp.
7 Debt, against Professional Regulation........... $13.43
8 Section 40. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 270, Water
10 Pollution Control Revolving Fund, to pay claims in conformity
11 with awards and recommendations made by the Court of Claims
12 as follows:
13 No. 97-CC-1271, ASAP Software Express.
14 Debt, against the EPA........................... $10,276.20
15 No. 97-CC-3895, Photo Resource Center.
16 Debt, against EPA............................... $56.16
17 No. 98-CC-0090, Fisher Scientific. Debt,
18 against EPA..................................... $300.00
19 No. 98-CC-0329, Mobil Oil Credit Corp.
20 Debt, against EPA............................... $15.11
21 No. 98-CC-2491, Dennis J. Connor. Debt,
22 against the EPA................................. $22.50
23 Section 41. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 272, La
25 Salle Veteran's Home Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 No. 97-CC-1791, Illinois Valley Community
29 Hospital. Debt, against Veteran's Affairs....... $303.62
30 No. 97-CC-3263, Ram L. Goel, MD Debt,
31 against Veterans' Affairs....................... $100.64
32 No. 97-CC-4286, IL Valley Community
HB0455 Enrolled -1123- LRB9002292DNmb
1 Hospital. Debt, against Veterans' Affairs....... $49.00
2 Section 42. The following named amounts are appropriated
3 to the Court of Claims from State Trust Fund 274,
4 Self-Insurers Administration Fund, to pay claims in
5 conformity with awards and recommendations made by the Court
6 of Claims as follows:
7 No. 97-CC-0970, Computerland. Debt, against
8 Industrial Commission........................... $5,544.00
9 Section 43. The following named amounts are appropriated
10 to the Court of Claims from Special State Fund 288, Community
11 Water Supply Laboratory Fund, to pay claims in conformity
12 with awards and recommendations made by the Court of Claims
13 as follows:
14 No. 97-CC-1369, Gateway Airgas. Debt,
15 against EPA..................................... $440.53
16 No. 97-CC-3799, US Filter Corp. Debt,
17 against EPA..................................... $97.00
18 No. 97-CC-3800, US Filter Corp. Debt,
19 against EPA..................................... $191.00
20 No. 97-CC-3801, US Filter Corp. Debt,
21 against EPA..................................... $161.00
22 No. 98-CC-0057, Curtin Matheson. Debt,
23 against EPA..................................... $652.26
24 No. 98-CC-0067, Fisher Scientific. Debt,
25 against EPA..................................... $1,960.00
26 No. 98-CC-2662, Ultra Scientific, Inc.
27 Debt, against the EPA........................... $282.00
28 No. 98-CC-2663, Ultra Scientific, Inc.
29 Debt, against the EPA........................... $7.00
30 No. 98-CC-2688, Fisher Scientific. Debt,
31 against the EPA................................. $220.00
32 No. 98-CC-3165, Fisher Scientific. Debt,
HB0455 Enrolled -1124- LRB9002292DNmb
1 against the EPA................................. $79.28
2 Section 44. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 294, Used Tire
4 Management Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 97-CC-3349, Absher Motor Sales, Inc.
7 Debt, against Public Health..................... $86.85
8 Section 45. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 295, Secretary
10 of State Interagency Grant Fund, to pay claims in conformity
11 with awards and recommendations made by the Court of Claims
12 as follows:
13 No. 98-CC-1230, Mobil Oil Credit Corp.
14 Debt, against the Secretary of State............ $56.82
15 No. 98-CC-1362, Union 76. Debt, against the
16 Secretary of State.............................. $18.55
17 Section 46. The following named amounts are appropriated
18 to the Court of Claims from Special State Fund 298, Natural
19 Areas Acquisition Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 98-CC-0157, Mobil Oil Credit Corp.
23 Debt, against Natural Resources................. $52.39
24 Section 47. The following named amounts are appropriated
25 to the Court of Claims from Revolving Fund 301, Working
26 Capital Revolving Fund, to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 No. 97-CC-1021, Wiese Planning &
30 Engineering, Inc. Debt, against Corrections..... $631.00
HB0455 Enrolled -1125- LRB9002292DNmb
1 No. 97-CC-3968, J. Merle Jones & Sons, Inc.
2 Debt, against Dept. of Corrections.............. $225.20
3 No. 97-CC-3969, J. Merle Jones & Sons, Inc.
4 Debt, against Dept. of Corrections.............. $213.90
5 No. 97-CC-3970, J. Merle Jones & Sons, Inc.
6 Debt, against Dept. of Corrections.............. $371.48
7 No. 97-CC-3971, J. Merle Jones & Sons, Inc.
8 Debt, against Dept. of Corrections.............. $471.27
9 No. 97-CC-3972, J. Merle Jones & Sons, Inc.
10 Debt, against Dept. of Corrections.............. $1,961.16
11 No. 98-CC-0173, Mobil Oil Credit Corp.
12 Debt, against Corrections....................... $83.73
13 No. 98-CC-0181, Mobil Oil Credit Corp.
14 Debt, against Corrections....................... $47.50
15 No. 98-CC-0282, Mobil Oil Credit Corp.
16 Debt, against Corrections....................... $2.43
17 No. 98-CC-0685, Marathon Oil Co. Debt,
18 against Corrections............................. $114.18
19 No. 98-CC-0956, Fayco Enterprises Inc.
20 Debt, against Corrections. ..................... $19,006.80
21 No. 98-CC-0957, Fayco Enterprises Inc.
22 Debt, against Corrections....................... $17,524.00
23 No. 98-CC-1038, Fayco Enterprises Inc.
24 Debt, against Corrections....................... $37,676.60
25 Section 48. The following named amounts are appropriated
26 to the Court of Claims from Revolving Fund 303, State Garage
27 Revolving Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 92-CC-1347, Joliet Dodge. Debt,
30 against CMS..................................... $143.50
31 No. 93-CC-0169, Village Auto Body & Towing
32 Inc. Debt, against CMS.......................... $212.00
33 No. 93-CC-1418, ZEP Manufacturing Co. Debt,
HB0455 Enrolled -1126- LRB9002292DNmb
1 against CMS..................................... $1,017.25
2 No. 93-CC-1895, SMW Paint & Autobody. Debt,
3 against CMS..................................... $53.00
4 No. 96-CC-3774, Goodyear Tire & Rubber Co.
5 Debt, against CMS............................... $2,876.80
6 No. 96-CC-3778, J. Merle Jones and Sons,
7 Inc. Debt, against CMS.......................... $136.24
8 No. 97-CC-0049, Graue Chevrolet Buick GEO,
9 Inc. Debt, against Corrections.................. $269.60
10 No. 97-CC-0222, S & K Chevrolet. Debt,
11 against CMS..................................... $503.13
12 No. 97-CC-0231, S & K Chevrolet. Debt,
13 against CMS..................................... $765.52
14 No. 97-CC-0232, S & K Chevrolet. Debt,
15 against CMS..................................... $1,167.86
16 No. 97-CC-1156, Whelen Engineering Co.
17 Debt, against CMS............................... $1,072.80
18 No. 97-CC-1564, Aramark Services, Inc.
19 Debt, against CMS............................... $243.60
20 No. 97-CC-2236, Marathon Oil Co. Debt,
21 against CMS..................................... $15.99
22 No. 97-CC-2525, Feeny Chrysler-Plymouth.
23 Debt, against CMS............................... $48.75
24 No. 97-CC-2532, Total Petroleum. Debt,
25 against CMS..................................... $8.50
26 No. 97-CC-3026, Mermaid Car Wash, Inc.
27 Debt, against CMS............................... $39.30
28 No. 97-CC-3092, NAPA Auto Parts. Debt,
29 against CMS..................................... $638.26
30 No. 97-CC-3282, Whelen Engineering. Debt,
31 against CMS..................................... $979.57
32 No. 97-CC-3391, Fairview Heights Auto
33 Parts, Debt, against CMS........................ $170.98
34 No. 97-CC-3929, E.W. Brown Motors, Inc.
HB0455 Enrolled -1127- LRB9002292DNmb
1 Debt, against CMS............................... $435.78
2 No. 97-CC-4378, Rex Radiator Sales &
3 Distribution Co. Debt, against CMS.............. $138.90
4 No. 98-CC-0155, Mobil Oil Credit Corp.
5 Debt, against CMS............................... $421.28
6 No. 98-CC-0174, Mobil Oil Credit Corp.
7 Debt, against CMS............................... $9.14
8 No. 98-CC-0206, Mobil Oil Credit Corp.
9 Debt, against CMS............................... $81.64
10 No. 98-CC-0283, Mobil Oil Credit Corp.
11 Debt, against CMS............................... $36.51
12 No. 98-CC-0311, Mobil Oil Credit Corp.
13 Debt, against CMS............................... $421.28
14 No. 98-CC-0314, Mobil Oil Credit Corp.
15 Debt, against CMS............................... $45.12
16 No. 98-CC-0315, Mobil Oil Credit Corp.
17 Debt, against CMS............................... $14.83
18 No. 98-CC-0326, Mobil Oil Credit Corp.
19 Debt, against CMS............................... $38.21
20 No. 98-CC-0348, Mobil Oil Credit Corp.
21 Debt, against CMS............................... $35.65
22 No. 98-CC-0357, Mobil Oil Credit Corp.
23 Debt, against CMS............................... $22.74
24 No. 98-CC-0432, Truck & Bus Towing. Debt,
25 against CMS..................................... $350.00
26 No. 98-CC-0543, Maco Resources, Inc. Debt,
27 against CMS..................................... $3,296.74
28 No. 98-CC-0701, Parkway Chrysler Plymouth
29 Subaru Inc. Debt, against CMS................... $2,015.50
30 No. 98-CC-0737, IKT Service. Debt, against
31 CMS............................................. $44.94
32 No. 98-CC-1147, Associates Capital Bank.
33 Debt, against CMS............................... $37.12
34 No. 98-CC-1154, Associates Capital Bank.
HB0455 Enrolled -1128- LRB9002292DNmb
1 Debt, against CMS............................... $5.14
2 No. 98-CC-1222, Mobil Oil Credit Corp.
3 Debt, against CMS............................... $69.32
4 No. 98-CC-1223, Mobil Oil Credit Corp.
5 Debt, against CMS............................... $5.60
6 No. 98-CC-1224, Mobil Oil Credit Corp.
7 Debt, against CMS............................... $57.71
8 No. 98-CC-1225, Mobil Oil Credit Corp.
9 Debt, against CMS............................... $11.38
10 No. 98-CC-1483, Union 76. Debt, against CMS. $22.39
11 No. 98-CC-1514, Hoskins Chevrolet. Debt,
12 against CMS..................................... $93.75
13 No. 98-CC-1828, Faber Motors, Inc. Debt,
14 against CMS..................................... $294.85
15 No. 98-CC-1972, Union 76. Debt, against CMS. $18.53
16 No. 98-CC-1973, Union 76. Debt, against CMS. $103.97
17 No. 98-CC-1974, Union 76. Debt, against CMS. $17.39
18 No. 98-CC-2153, Associates Capital Bank.
19 Debt, against CMS............................... $748.98
20 No. 98-CC-2154, Associates Capital Bank.
21 Debt, against CMS............................... $17.36
22 No. 98-CC-2157, Associates Capital Bank.
23 Debt, against CMS............................... $72.21
24 No. 98-CC-2158, Associates Capital Bank.
25 Debt, against CMS............................... $13.23
26 No. 98-CC-2166, Associates Capital Bank.
27 Debt, against CMS............................... $316.43
28 Section 49. The following named amounts are appropriated
29 to the Court of Claims from Revolving Fund 304, Statistical
30 Services Revolving Fund, to pay claims in conformity with
31 awards and recommendations made by the Court of Claims as
32 follows:
33 No. 97-CC-3533, Trans World Airlines, Inc.
HB0455 Enrolled -1129- LRB9002292DNmb
1 Debt, against CMS............................... $177.00
2 No. 97-CC-3381, Computer Associates
3 International, Inc. Debt, against CMS........... $5,000.00
4 Section 50. The following named amounts are appropriated
5 to the Court of Claims from Revolving Fund 309, Air
6 Transportation Revolving Fund, to pay claims in conformity
7 with awards and recommendations made by the Court of Claims
8 as follows:
9 No. 98-CC-1065, Raytheon Aircraft Service.
10 Debt, against DOT............................... $869.00
11 Section 51. The following named amounts are appropriated
12 to the Court of Claims from Revolving Fund 312,
13 Communications Revolving Fund, to pay Claims in conformity
14 with awards and recommendations made by the Court of Claims.
15 No. 91-CC-2758, Ushman Communications.
16 Debt, against CMS............................... $96.00
17 No. 94-CC-0171, Ushman Communications, Co.
18 Debt, against CMS............................... $192.00
19 No. 94-CC-1829, Maximum Protection
20 Industries. Debt, against CMS.................. $245.00
21 No. 96-CC-4284, Allen Telecom Group. Debt,
22 against CMS..................................... $376.50
23 No. 97-CC-2555, Ameritech. Debt, against
24 CMS............................................. $5,697.02
25 No. 97-CC-2677, Ameritech. Debt, against
26 CMS............................................. $1,233.58
27 No. 97-CC-2678, Ameritech. Debt, against CMS. $70,635.60
28 No. 97-CC-3576, GTE. Debt, against CMS...... $414.61
29 No. 97-CC-3967, MCI Telecommunications.
30 Debt, against CMS............................... $51,938.51
31 No. 97-CC-4314, Advanced Wireless Systems.
32 Debt, against CMS............................... $399.00
HB0455 Enrolled -1130- LRB9002292DNmb
1 No. 98-CC-0567, Octel Communications Corp.
2 Debt, against CMS............................... $6,725.80
3 No. 98-CC-0605, GTE North, Inc. Debt,
4 against CMS..................................... $196.04
5 No. 98-CC-0606, GTE North, Inc. Debt,
6 against CMS..................................... $688.52
7 No. 98-CC-0607, GTE North, Inc. Debt,
8 against CMS..................................... $638.66
9 No. 98-CC-0608, GTE North, Inc. Debt,
10 against CMS..................................... $625.74
11 No. 98-CC-0609, GTE North, Inc. Debt,
12 against CMS..................................... $239.60
13 No. 98-CC-0620, KAR Products. Debt, against
14 CMS............................................. $100.38
15 No. 98-CC-1546, Xerox Corporation. Debt,
16 against CMS..................................... $173.75
17 No. 98-CC-1931, Racal Datacom. Debt,
18 against CMS..................................... $467.28
19 No. 98-CC-1978, Good Vibes Sound, Inc.
20 Debt, against CMS............................... $373.00
21 Section 52. The following named amounts are appropriated
22 to the Court of Claims from Federal Trust Fund 343, Federal
23 National Community Services Grant Fund, to pay claims in
24 conformity with awards and recommendations made by the Court
25 of Claims as follows:
26 No. 98-CC-1824, Rend Lake College. Debt,
27 against DCCA.................................... $6,662.64
28 Section 53. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 362,
30 Securities Audit and Enforcement Fund, to pay claims in
31 conformity with awards and recommendations made by the Court
32 of Claims as follows:
HB0455 Enrolled -1131- LRB9002292DNmb
1 No. 98-CC-1694, Peterson and Ross. Debt,
2 against the Secretary of State.................. $877.50
3 Section 54. The following named amounts are appropriated
4 to the Court of Claims from Special State 372, Plumbing
5 Licensure & Program Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 No. 98-CC-0190, Mobil Oil Credit Corp.
9 Debt, against Public Health..................... $23.95
10 Section 55. The following named amounts are appropriated
11 to the Court of Claims from Federal Trust Fund 408, Special
12 Purposes Trust Fund, to pay claims in conformity with awards
13 and recommendations made by the Court of Claims as follows:
14 No. 97-CC-3334, Michael D. Jones. Debt,
15 against Public Aid.............................. $744.21
16 No. 98-CC-0960, Fayco Enterprises, Inc.
17 Debt, against Public Aid........................ $3,404.00
18 No. 98-CC-1533, Philip J. Hatmaker. Debt,
19 against Public Aid.............................. $272.65
20 Section 56. The following named amounts are appropriated
21 to the Court of Claims from State Trust Fund 421, Public
22 Assistance Recoveries Trust Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 No. 97-CC-2911, Vermilion County Recorder.
26 Debt, against Public Aid........................ $72.00
27 Section 57. The following named amounts are appropriated
28 to the Court of Claims from State Trust Fund 440,
29 Agricultural Master Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
HB0455 Enrolled -1132- LRB9002292DNmb
1 follows:
2 No. 97-CC-1745, Affiliated Food Stores.
3 Debt, against the Department of Agriculture..... $2,340.30
4 Section 58. The following named amounts are appropriated
5 to the Court of Claims from Federal Fund 476, Wholesome Meat
6 Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 No. 98-CC-0198, Mobil Oil Credit Corp.
9 Debt, against the Department of Agriculture..... $80.34
10 No. 98-CC-0214, Mobil Oil Credit Corp.
11 Debt, against the Department of Agriculture..... $12.98
12 Section 59. The following named amounts are appropriated
13 to the Court of Claims from Special State Fund 483, Secretary
14 of State Special Services Fund, to pay claims in conformity
15 with awards and recommendations made by the Court of Claims
16 as follows:
17 No. 98-CC-2092, Computerland. Debt, against
18 the Secretary of State.......................... $82,398.00
19 No. 98-CC-2302, Crimson Multimedia
20 Distribution. Debt, against the Secretary of
21 State........................................... $13,950.00
22 Section 60. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 488, Criminal
24 Justice Trust Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 No. 98-CC-0027, Collinsville Holiday Inn.
27 Debt, against the Criminal Justice Information
28 Authority....................................... $183.93
29 Section 61. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 495, Old Age
HB0455 Enrolled -1133- LRB9002292DNmb
1 Survivors Insurance Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 91-CC-2854, Decatur Memorial Hospital.
5 Debt, against DORS.............................. $54.00
6 No. 94-CC-0902, International
7 Correspondence. Debt, against DORS............. $160.00
8 No. 96-CC-3082, St. Anthony's Health
9 Center. Debt, against DORS...................... $189.00
10 No. 96-CC-3729, Decatur Memorial Hospital.
11 Debt, against DORS.............................. $27.00
12 No. 97-CC-0700, Paul A. Hauck, Ph.D., Ltd.
13 Debt, against DORS.............................. $100.00
14 No. 97-CC-0701, Paul A. Hauck, Ph.D., Ltd.
15 Debt, against DORS.............................. $110.00
16 No. 97-CC-0702, Paul A. Hauck, Ph.D. Ltd.
17 Debt, against DORS.............................. $100.00
18 No. 97-CC-1483, Marshall Browning Hospital.
19 Debt, against DORS.............................. $55.00
20 No. 97-CC-2021, Radiological Physicians.
21 Debt, against DORS.............................. $40.00
22 No. 97-CC-2022, Radiological Physicians.
23 Debt, against DORS.............................. $40.00
24 No. 97-CC-2344, McDonough District
25 Hospital. Debt, against DORS.................... $37.00
26 No. 97-CC-2390, Litchfield Family Practice
27 Ctr. Debt, against DORS......................... $20.00
28 No. 97-CC-2545, St. Therese Medical Center.
29 Debt, against DORS.............................. $45.00
30 No. 97-CC-2674, Leonard R. Smith, MD. Debt,
31 against DORS.................................... $55.00
32 No. 97-CC-2896, Health Evaluation Centers.
33 Debt, against DORS.............................. $115.00
34 No. 97-CC-2897, Health Evaluation Centers.
HB0455 Enrolled -1134- LRB9002292DNmb
1 Debt, against DORS.............................. $84.00
2 No. 97-CC-2898, Health Evaluation Centers.
3 Debt, against DORS.............................. $100.00
4 No. 97-CC-2899, Health Evaluation Centers.
5 Debt, against DORS.............................. $100.00
6 No. 97-CC-2900, Health Evaluation Centers.
7 Debt, against DORS.............................. $100.00
8 No. 97-CC-2901, Health Evaluation Centers.
9 Debt, against DORS.............................. $85.00
10 No. 97-CC-2902, Health Evaluation Centers.
11 Debt, against DORS.............................. $84.00
12 No. 97-CC-2903, Health Evaluation Centers.
13 Debt, against DORS.............................. $93.50
14 No. 97-CC-2914, Ophthalmology Group. Debt,
15 against DORS.................................... $120.00
16 No. 97-CC-2995, St. Mary's Hospital. Debt,
17 against DORS.................................... $84.00
18 No. 97-CC-3036, Orthopedic Surgery &
19 Independent Med. Consultant. Debt, against DORS. $121.00
20 No. 97-CC-3102, Leonard R. Smith, MD. Debt,
21 against DORS.................................... $148.00
22 No. 97-CC-3166, Richard F. Weinstein, MD.
23 Debt, against DORS.............................. $105.00
24 No. 97-CC-3211, Medical Correspondence
25 Management Corporation. Debt, against DORS..... $640.00
26 No. 97-CC-3230, Medical Correspondence
27 Management Corp. Debt, against DORS............. $160.00
28 No. 97-CC-3287, Sparta Community Hospital.
29 Debt, against DORS.............................. $20.00
30 No. 97-CC-3314, Girardeau Park Family
31 Medicine. Debt, against DORS.................... $121.00
32 No. 97-CC-3454, Northern Illinois
33 Counseling Association. Debt, against DORS...... $85.00
34 No. 97-CC-3470, Northern Illinois
HB0455 Enrolled -1135- LRB9002292DNmb
1 Counseling Association. Debt, against DORS...... $100.00
2 No. 97-CC-3563, PMSI,L.P. Debt, against
3 DORS............................................ $58.00
4 No. 97-CC-3605, S.C. Delheimer, MD. Debt,
5 against DORS.................................... $25.00
6 No. 97-CC-3608, Eye Center. Debt, against
7 DORS............................................ $105.00
8 No. 97-CC-3625, Burr Radiology. Debt,
9 against DORS.................................... $70.00
10 No. 97-CC-3671, Dr. C.J. Wonais. Debt,
11 against DORS.................................... $38.00
12 No. 97-CC-3672, Cape Radiology Group. Debt,
13 against DORS.................................... $32.00
14 No. 97-CC-3680, Dr. C.J. Wonais. Debt,
15 against DORS.................................... $84.00
16 No. 97-CC-3716, Medical Correspondence
17 Management Group. Debt, against DORS............ $20.00
18 No. 97-CC-3841, U.M.W. of A. Union
19 Hospital. Debt, against DORS.................... $77.00
20 No. 97-CC-3842, U.M.W. of A. Union
21 Hospital. Debt, against DORS.................... $28.00
22 No. 97-CC-3843, U.M.W. of A. Union
23 Hospital. Debt, against DORS.................... $85.00
24 No. 96-CC-3893, Darr W. Leutz, MD. Debt,
25 against DORS.................................... $105.00
26 No. 97-CC-4010, Leonard Smith, MD Debt,
27 against DORS.................................... $110.00
28 No. 97-CC-4113, Decatur Memorial Hosp.
29 Debt, against DORS.............................. $49.00
30 No. 97-CC-4114, Decatur Memorial Hosp.
31 Debt, against DORS.............................. $19.00
32 No. 97-CC-4115, Decatur Memorial Hospital.
33 Debt, against DORS.............................. $19.00
34 No. 97-CC-4116, Decatur Memorial Hosp.
HB0455 Enrolled -1136- LRB9002292DNmb
1 Debt, against DORS.............................. $27.00
2 No. 97-CC-4396, Timothy N. Kaiser, MD
3 Debt, against DORS.............................. $117.00
4 No. 98-CC-0013, John L. Sherlock, MD Debt,
5 against DORS.................................... $21.00
6 No. 98-CC-0014, John L. Sherlock, MD Debt,
7 against DORS.................................... $28.00
8 No. 98-CC-0015, John L. Sherlock, MD Debt,
9 against DORS.................................... $28.00
10 No. 98-CC-0016, John L. Sherlock, MD Debt,
11 against DORS.................................... $28.00
12 No. 98-CC-0266, Family Medical Center.
13 Debt, against DORS.............................. $45.00
14 No. 98-CC-0461, Decatur Memorial Hospital.
15 Debt, against DORS.............................. $155.00
16 No. 98-CC-0462, Decatur Memorial Hospital.
17 Debt, against DORS.............................. $19.00
18 No. 98-CC-0463, Decatur Memorial Hospital.
19 Debt, against DORS.............................. $24.00
20 No. 98-CC-0617, Kevin Kellogg MD. Debt,
21 against DORS.................................... $150.00
22 Section 62. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 497, Federal Civil
24 Preparedness Administrative Fund, to pay claims in conformity
25 with awards and recommendations made by the Court of Claims
26 as follows:
27 No. 98-CC-1626, Best Inns of America. Debt,
28 against the Emergency Management Agency......... $670.41
29 No. 98-CC-2445, University of Illinois
30 Board of Trustees. Debt, against the Emergency
31 Management Agency............................... $6,853.18
32 Section 63. The following named amounts are appropriated
HB0455 Enrolled -1137- LRB9002292DNmb
1 to the Court of Claims from Federal Fund 561, SBE Federal
2 Dept. of Education Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 No. 97-CC-1805, Econo Car of Chicago. Debt,
6 against the State Board of Education............ $116.03
7 No. 97-CC-2783, Elaine Johnson. Debt,
8 against State Board of Education................ $317.60
9 No. 97-CC-3176, Vandalia Comm. Unit Dist.
10 203. Debt, against State Board of Education..... $3,306.00
11 No. 97-CC-3184, Chicago Public Schools.
12 Debt, against IL State Board of Education....... $15,592.63
13 No. 98-CC-0387, Teri E. Engler. Debt,
14 against IL State Board of Education............. $1,768.09
15 No. 98-CC-1081, Lillian L. Ford. Debt,
16 against IL State Board of Education............. $365.10
17 No. 98-CC-1082, Robert D. Clark. Debt,
18 against the State Board of Education............ $38.22
19 No. 98-CC-1083, Margaret I. Winters. Debt,
20 against IL State Board of Education............. $234.30
21 No. 98-CC-1084, Barbara A. Harte. Debt,
22 against IL State Board of Education............ $53.46
23 No. 98-CC-1085, Sandra Altshuler. Debt,
24 against IL State Board of Education............ $133.90
25 No. 98-CC-1086, Nancy Scott. Debt, against
26 the State Board of Education.................... $51.77
27 No. 98-CC-1096, James W. Wallace. Debt,
28 against IL State Board of Education............. $265.80
29 No. 98-CC-1315, M & M Reporting. Debt,
30 against the State Board of Education............ $510.00
31 No. 98-CC-1608, Joseph J. Vaal. Debt,
32 against the State Board of Education............ $1,065.47
33 No. 98-CC-1684, Computerland. Debt, against
34 the State Board of Education.................... $118.00
HB0455 Enrolled -1138- LRB9002292DNmb
1 Section 64. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 576, Pesticide
3 Control Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 98-CC-2105, Phillips 66 Company. Debt,
6 against the Department of Agriculture........... $239.08
7 Section 65. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 607, Special
9 Projects Division Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 97-CC-3834, Dorothy Granville. Debt,
13 against the Department of Human Rights.......... $347.75
14 Section 66. The following named amounts are appropriated
15 to the Court of Claims from Federal Trust Fund 618, Services
16 for Older Americans Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 No. 98-CC-1215, Midland Area Agency on
20 Aging. Debt, against the Department on Aging... $3,821.41
21 Section 67. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 619, Quincy
23 Veterans Home Fund, to pay claims in conformity with awards
24 and recommendations made by the Court of Claims as follows:
25 No. 98-CC-0449, Apex Rehabilitation, Inc.
26 Debt, against Veterans' Affairs................. $44,354.17
27 Section 68. The following named amounts are appropriated
28 to the Court of Claims from Federal Trust Fund 646,
29 Alcoholism and Substance Abuse Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
HB0455 Enrolled -1139- LRB9002292DNmb
1 of Claims as follows:
2 No. 98-CC-1204, Iota, Inc. Debt, against
3 the DHS: Alcoholism and Substance Abuse......... $949.00
4 Section 69. The following named amounts are appropriated
5 to the Court of Claims from State Trust Fund 676, Student
6 Assistance Commission Student Loan Fund, to pay claims in
7 conformity with awards and recommendations made by the Court
8 of Claims as follows:
9 No. 98-CC-0211, Mobil Oil Credit Corp.
10 Debt, against Student Assistance Commission..... $79.89
11 No. 98-CC-0322, Mobil Oil Credit Corp.
12 Debt, against Student Assistance Commission..... $19.27
13 No. 98-CC-1229, Mobil Oil Credit Corp.
14 Debt, against Student Assistance Commission..... $19.01
15 No. 98-CC-1863, Mobil Oil Credit
16 Corporation. Debt, against the Student
17 Assistance Commission........................... $21.49
18 Section 70. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 700, USDA Women,
20 Infants & Children Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 95-CC-0468, IBM Corp. Debt, against
24 Public Health................................... $1,901.50
25 No. 97-CC-2827, R.C. Kerr & Associates.
26 Debt, against Public Health..................... $40.00
27 No. 97-CC-2829, R.C. Kerr & Associates.
28 Debt, against Public Health..................... $40.00
29 Section 71. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 708, Illinois
31 Standardbred Breeders Fund, to pay claims in conformity with
HB0455 Enrolled -1140- LRB9002292DNmb
1 awards and recommendations made by the Court of Claims as
2 follows:
3 No. 98-CC-2099, Associates Capital Bank.
4 Debt, against the Department of Agriculture..... $57.62
5 No. 98-CC-2103, Phillips 66 Company. Debt,
6 against the Department of Agriculture........... $83.30
7 Section 72. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 709, Illinois
9 Thoroughbred Breeders Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 98-CC-1845, Clark County Fair
13 Association. Debt, against the Department of
14 Agriculture..................................... $5,210.00
15 Section 73. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 711, State
17 Lottery Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 98-CC-0156, Mobil Oil Credit Corp.
20 Debt, against the Department of the Lottery..... $187.69
21 No. 98-CC-0170, Mobil Oil Credit Corp.
22 Debt, against the Department of the Lottery..... $19.29
23 No. 98-CC-0196, Mobil Oil Credit Corp.
24 Debt, against the Department of the Lottery..... $26.90
25 No. 98-CC-1178, Marathon Oil Co. Debt,
26 against the Dept. of the Lottery................ $109.90
27 No. 98-CC-1232, Mobil Oil Credit Corp.
28 Debt, against the Dept. of the Lottery.......... $167.30
29 No. 98-CC-1233, Mobil Oil Credit Corp.
30 Debt, against the Dept. of the Lottery.......... $25.21
31 No. 98-CC-1285, Union 76. Debt, against
32 the Dept. of the Lottery........................ $175.17
HB0455 Enrolled -1141- LRB9002292DNmb
1 No. 98-CC-1588, Union 76, Debt, against
2 the Dept. of the Lottery........................ $60.75
3 No. 98-CC-1865, Mobil Oil Credit
4 Corporation. Debt, against the Department of the
5 Lottery......................................... $64.81
6 No. 98-CC-2156, Associates Capital Bank.
7 Debt, against the Department of the Lottery..... $60.57
8 Section 74. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 745, States
10 Attorneys Appellate Prosecutor's County Fund, to pay claims
11 in conformity with awards and recommendations made by the
12 Court of Claims as follows:
13 No. 98-CC-1341, Mobil Oil Credit Corp.
14 Debt, against the State's Attorneys Appellate
15 Prosecutor...................................... $66.95
16 Section 75. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 762, Local
18 Initiative Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 92-CC-2399, Central Baptist Children's
21 Home. Debt, against Public Aid.................. $7,581.33
22 No. 93-CC-3005, Lutheran Child & Family
23 Services of Illinois. Debt, against DCFS........ $5,220.29
24 No. 95-CC-1822 and 96-CC-2764, Central
25 Baptist Children's Home. Debt, against Public
26 Aid............................................. $2,208.24
27 No. 96-CC-3152, YMCA of Metropolitan
28 Chicago/Training Alliance. Debt, against Public
29 Aid............................................. $4,756.79
30 Section 76. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund 795, Bank and
HB0455 Enrolled -1142- LRB9002292DNmb
1 Trust Company Fund, to pay claims in conformity with awards
2 and recommendations made by the Court of Claims as follows:
3 No. 98-CC-2785, Associates Capital Bank.
4 Debt, against the Office of Banks and Real
5 Estate.......................................... $17.96
6 Section 77. The following named amounts are appropriated
7 to the Court of Claims from Special State Fund 796, Nuclear
8 Safety Emergency Preparedness Fund, to pay claims in
9 conformity with awards and recommendations made by the Court
10 of Claims as follows:
11 No. 98-CC-0305, Mobil Oil Credit Corp.
12 Debt, against Nuclear Safety.................... $24.67
13 No. 98-CC-0312, Mobil Oil Credit Corp.
14 Debt, against Nuclear Safety.................... $32.51
15 No. 98-CC-0341, Mobil Oil Credit Corp.
16 Debt, against Nuclear Safety.................... $90.64
17 No. 98-CC-0916, US Filter Corp. Debt,
18 against Nuclear Safety.......................... $125.00
19 No. 98-CC-2590, Robert Williamson. Debt,
20 against Nuclear Safety.......................... $249.50
21 Section 78. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 821, Dram Shop
23 Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 98-CC-1575, Altschuler, Melvoin &
26 Glasser LLP. Debt, against IL Liquor Control
27 Commission...................................... $7,857.00
28 Section 79. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 823, Illinois
30 State Dental Disciplinary Fund, to pay claims in conformity
31 with awards and recommendations made by the Court of Claims
HB0455 Enrolled -1143- LRB9002292DNmb
1 as follows:
2 No. 97-CC-1065, Ellen Mott-Jablonski. Debt,
3 against Professional Regulation................. $30.60
4 Section 80. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 828, Hazardous
6 Waste Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 No. 97-CC-3825, Ensco, Inc. Debt, against
9 EPA............................................. $1,115.00
10 No. 97-CC-3828, Ensco, Inc. Debt, against
11 EPA............................................. $980.00
12 No. 97-CC-3829, Ensco, Inc. Debt, against
13 EPA............................................. $450.00
14 No. 97-CC-3830, Ensco, Inc. Debt, against
15 EPA............................................. $2,202.50
16 No. 97-CC-3832, Ensco, Inc. Debt, against
17 the EPA......................................... $5,206.00
18 No. 97-CC-3833, Ensco, Inc. Debt, against
19 EPA............................................. $19,442.30
20 No. 97-CC-4282, Smith Environmental
21 Technologies. Debt, against EPA................ $9,422.15
22 No. 98-CC-0349, Mobil Oil Credit Corp.
23 Debt, against EPA............................... $64.70
24 No. 98-CC-2098, Associates Capital Bank.
25 Debt, against the EPA........................... $169.30
26 No. 98-CC-2113, Union 76. Debt, against the
27 EPA............................................. $24.84
28 No. 98-CC-2961, Sub-Tech Corporation. Debt,
29 against the EPA................................. $19,212.05
30 Section 81. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund 850, Real
32 Estate License Administration Fund, to pay claims in
HB0455 Enrolled -1144- LRB9002292DNmb
1 conformity with awards and recommendations made by the Court
2 of Claims as follows:
3 No. 97-CC-3124, ASAP Software Express.
4 Debt, against the Office of Banks and Real
5 Estate.......................................... $1,236.00
6 Section 82. The following named amounts are appropriated
7 to the Court of Claims from Special State Fund 865, Domestic
8 Violence Shelter and Service Fund, to pay claims in
9 conformity with awards and recommendations made by the Court
10 of Claims as follows:
11 No. 98-CC-1435, Illinois Council For
12 Prevention Of Violence. Debt, against the DHS:
13 Public Aid...................................... $1,000.00
14 Section 83. The following named amounts are appropriated
15 to the Court of Claims from Federal Trust Fund 873,
16 Preventive Health & Health Services Block Grant Fund, to pay
17 claims in conformity with awards and recommendations made by
18 the Court of Claims as follows:
19 No. 97-CC-3860, Peoria City/County Health
20 Dept. Debt, against Public Health............... $200.00
21 Section 84. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 879, Traffic &
23 Criminal Surcharge Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 No. 97-CC-0609, City of New Boston. Debt,
27 against Law Enforcement Training & Standards
28 Board........................................... $2,215.00
29 No. 97-CC-1206, Unocal 76. Debt, against
30 the IL State Police............................. $12.79
31 No. 97-CC-2207, Centralia Police Dept.
HB0455 Enrolled -1145- LRB9002292DNmb
1 Debt, against Law Enforcement Training &
2 Standards Board................................. $2,682.00
3 No. 97-CC-2250, Village of Granville.
4 Debt, against Law Enforcement Training &
5 Standards Board................................. $2,665.20
6 No. 97-CC-2396, Findlay Police Dept. Debt,
7 against Law Enforcement Training & Standards
8 Board........................................... $2,628.00
9 No. 97-CC-2820 - 97-CC-2822, Village of
10 South Holland Police Department. Debt, against
11 the IL Law Enforcement Training & Standards
12 Board........................................... $8,031.60
13 No. 97-CC-3058, City of Sandwich. Debt,
14 against Law Enforcement Training & Standards
15 Board........................................... $2,667.50
16 No. 97-CC-3059, City of Sandwich. Debt,
17 against Law Enforcement Training & Standards
18 Board........................................... $2,667.50
19 No. 97-CC-3072, Village of Onarga. Debt,
20 against Law Enforcement Training & Standards
21 Board........................................... $4,537.15
22 No. 97-CC-3125, Village of Minooka Police
23 Dept. Debt, against Law Enforcement Training &
24 Standards Board................................. $1,794.20
25 No. 97-CC-3152, Adams County Sheriff's
26 Office. Debt, against Law Enforcement Training
27 and Standards Board............................. $2,062.00
28 No. 97-CC-3153, Adams County Sheriff's
29 Office. Debt, against Law Enforcement Training &
30 Standards Board................................. $2,062.00
31 No. 97-CC-3154, Adams County Sheriff's
32 Office. Debt, against Law Enforcement Training &
33 Standards Board................................. $2,721.00
34 No. 97-CC-3155, Adams County Sheriff's
HB0455 Enrolled -1146- LRB9002292DNmb
1 Office. Debt, against Law Enforcement Training &
2 Standards Board................................. $2,721.00
3 No. 97-CC-3156, Adams County Sheriff's
4 Office. Debt, against Law Enforcement Training &
5 Standards Board................................. $2,721.00
6 No. 97-CC-3157, Adams County Sheriff's
7 Office. Debt, against Law Enforcement Training &
8 Standards Board................................. $2,721.00
9 No. 97-CC-3158, Adams County Sheriff's
10 Office. Debt, against Law Enforcement Training &
11 Standards Board................................. $2,721.00
12 No. 97-CC-3159, Adams County Sheriff's
13 Office. Debt, against Law Enforcement Training
14 & Standards Board............................... $2,721.00
15 No. 97-CC-3161, Adams County Sheriff's
16 Office. Debt, against Law Enforcement Training &
17 Standards Board................................. $2,053.23
18 No. 97-CC-3162, Adams County Sheriff's
19 Office. Debt, against Law Enforcement Training &
20 Standards Board................................. $2,053.23
21 No. 97-CC-3163, Adams County Sheriff's
22 Dept. Debt, against Law Enforcement Training &
23 Standards Board................................. $2,193.45
24 No. 97-CC-3164, Adams County Sheriff's
25 Dept. Debt, against Law Enforcement Training &
26 Standards Board................................. $2,193.45
27 No. 97-CC-3165, Adams County Sheriff's
28 Dept. Debt, against Law Enforcement Training &
29 Standards Board................................. $2,193.45
30 No. 97-CC-3180, Village of Franklin Park.
31 Debt, against Law Enforcement Training &
32 Standards Board................................. $1,475.00
33 No. 97-CC-3688, Lombard Police Dept. Debt,
34 against Law Enforcement Training & Standards
HB0455 Enrolled -1147- LRB9002292DNmb
1 Board........................................... $1,195.00
2 No. 98-CC-0146, Mobil Oil Credit Corp.
3 Debt, against Law Enforcement Training &
4 Standards Board................................. $10.81
5 No. 98-CC-0871, Union 76. Debt, against
6 the Law Enforcement Training & Standards Board.. $10.35
7 No. 98-CC-1328, Mobil Oil Credit Corp.
8 Debt, against the Law Enforcement Training &
9 Standards Board................................. $41.22
10 No. 98-CC-1467 through 98-CC-1472, City of
11 Evanston Police Department. Debt, against the
12 Illinois Law Enforcement Training and Standards
13 Board........................................... $7,200.00
14 No. 98-CC-1980, BP Oil Company. Debt,
15 against the Illinois Law Enforcement Training
16 and Standards Board............................. $15.97
17 No. 98-CC-2012, Village of Crossville.
18 Debt, against the Illinois Law
19 Enforcement Training and Standards Board........ $4,719.20
20 No. 98-CC-2163, Associates Capital Bank.
21 Debt, against the Illinois Law Enforcement
22 Training and Standards Board.................... $20.40
23 No. 98-CC-2790, Village of Percy. Debt,
24 against the Illinois Law Enforcement Training
25 and Standards Board............................. $1,341.20
26 Section 85. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 888, Design
28 Professionals Administration & Investigation Fund, to pay
29 claims in conformity with awards and recommendations made by
30 the Court of Claims as follows:
31 No. 98-CC-0359, Mobil Oil Credit Corp.
32 Debt, against Professional Regulation........... $11.46
33 No. 98-CC-1474, Elizabeth M.
HB0455 Enrolled -1148- LRB9002292DNmb
1 Scarano-Loobey. Debt, against Professional
2 Regulation...................................... $60.95
3 No. 98-CC-2072, Associates Capital Bank.
4 Debt, against Professional Regulation........... $18.29
5 No. 98-CC-2167, Associates Capital Bank.
6 Debt, against Professional Regulation........... $8.44
7 Section 86. The following named amounts are appropriated
8 to the Court of Claims from Federal Trust Fund 900, Petroleum
9 Violation Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 97-CC-3670, Northeastern IL Planning
12 Commission. Debt, against Commerce and
13 Community Affairs............................... $10,000.00
14 No. 98-CC-0351, Mobil Oil Credit Corp.
15 Debt, against Commerce & Community Affairs...... $8.27
16 No. 98-CC-2297, Southwestern Illinois
17 Planning. Debt, against DCCA.................... $2,000.00
18 Section 87. The following named amounts are appropriated
19 to the Court of Claims from Revolving Fund 903, State Surplus
20 Property Revolving Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 97-CC-2270, Lift Parts, Inc. Debt,
24 against CMS..................................... $3,820.00
25 No. 98-CC-1221, Michael E. Ryan. Debt,
26 against CMS..................................... $3,000.00
27 Section 88. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 906, State
29 Police Services Fund, to pay claims in conformity with awards
30 and recommendations made by the Court of Claims as follows:
31 No. 97-CC-4395, Michael Scheckel. Debt,
HB0455 Enrolled -1149- LRB9002292DNmb
1 against State Police............................ $250.50
2 No. 98-CC-1658, Associates Capital Bank.
3 Debt, against State Police...................... $16.31
4 Section 89. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 925, Coal
6 Technology Development Assistance Fund, to pay claims in
7 conformity with awards and recommendations made by the Court
8 of Claims as follows:
9 No. 97-CC-3360, Hill & Associates, Inc.
10 Debt, by Commerce and Community Affairs......... $601.27
11 Section 90. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 944,
13 Environmental Protection Permit & Inspection Fund, to pay
14 claims in conformity with awards and recommendations made by
15 the Court of Claims as follows:
16 No. 98-CC-0330, Mobil Oil Credit Corp.
17 Debt, against EPA............................... $63.81
18 Section 91. The following named amounts are appropriated
19 to the Court of Claims from State Trust Fund 957, Child
20 Support Enforcement Trust Fund, to pay claims in conformity
21 with awards and recommendations made by the Court of Claims
22 as follows:
23 No. 97-CC-3251, Clerk of The Circuit Court
24 of Cook County. Debt, against Public Aid........ $2,840.00
25 No. 97-CC-3610, Elson Law Offices. Debt,
26 against Public Aid.............................. $109.34
27 No. 97-CC-3614, Bethany D. Block. Debt,
28 against Public Aid.............................. $257.40
29 No. 98-CC-0264, Clerk of the Circuit Court
30 of Cook County. Debt, against Public Aid........ $75,575.31
31 No. 98-CC-0703, Ronda D. Taylor Glenn.
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1 Debt, against Public Aid........................ $922.50
2 No. 98-CC-0762, McGrath Office Equipment,
3 Inc. Debt, against Public Aid................... $803.70
4 No. 98-CC-0960 & 98-CC-0961, Fayco
5 Enterprises, Inc. Debt, against Public Aid...... $2,392.00
6 No. 98-CC-1055, Darla Haley. Debt, against
7 Public Aid...................................... $71.92
8 No. 98-CC-2250, Jefferson County Sheriff's
9 Office. Debt, against Public Aid................ $19.00
10 Section 92. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 963, Vehicle
12 Inspection Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 97-CC-1835, Radio Shack. Debt, against
15 EPA............................................. $84.66
16 No. 98-CC-0363, Mobil Oil Credit Corp.
17 Debt, against EPA............................... $21.91
18 Section 93. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 980, Manteno
20 Veterans Home Fund, to pay claims in conformity with awards
21 and recommendations made by the Court of Claims as follows:
22 No. 96-CC-2962, St. Mary's Hosp. Debt,
23 against Veterans' Affairs....................... $590.90
24 No. 96-CC-2971, St. Mary's Hosp. Debt,
25 against Veterans' Affairs....................... $590.90
26 No. 96-CC-3044, St. Mary's Hosp. Debt,
27 against Veterans' Affairs....................... $194.58
28 No. 96-CC-3048, St. Mary's Hosp. Debt,
29 against Veterans' Affairs....................... $64.18
30 No. 96-CC-3086, St. Mary's Hosp. Debt,
31 against Veterans' Affairs....................... $177.89
32 No. 96-CC-3090, St. Mary's Hosp. Debt,
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1 against Veterans' Affairs....................... $326.90
2 No. 96-CC-3319, St. Mary's Hosp. Debt,
3 against Veterans' Affairs....................... $572.90
4 No. 96-CC-3320, St. Mary's Hosp. Debt,
5 against Veterans' Affairs....................... $286.45
6 No. 96-CC-3321, St. Mary's Hosp. Debt,
7 against Veterans' Affairs....................... $572.90
8 No. 96-CC-3635, St. Mary's Hospital. Debt,
9 against Veterans' Affairs....................... $160.45
10 ARTICLE 95
11 Section 99. Effective date. Articles 1 through 92 of
12 this Act become effective July 1, 1998. Articles 93, 94 and
13 95 become effective immediately upon becoming law.